Civic Intelligence

Project Health Inc.

990 • Fiscal year 2018 • EIN 59-1664577

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.LANGLEYMEDICAL.COM

View Organization Page

1425 US South Highway 301Sumterville, FL 33585

(352) 793-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$222,269

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,192,563

Down $551,470 (-4.0%) from 2017

Net Assets

Down

$5,969,746

Down $312,987 (-5.0%) from 2017

Liabilities

Down

$7,222,817

Down $238,483 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$14,592,270

Up $668,841 (+4.8%) from 2017

Expenses

Up

$14,905,257

Up $2,158,507 (+17%) from 2017

Net Income

Down

-$312,987

Down $1,489,666 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,725,795Liabilities 2011: $8,760,997Net Assets 2011: $1,964,7982011Assets 2012: $11,893,842Liabilities 2012: $9,140,599Net Assets 2012: $2,753,2432012Assets 2013: $14,209,670Liabilities 2013: $9,129,910Net Assets 2013: $5,079,7602013Assets 2014: $13,954,706Liabilities 2014: $9,433,219Net Assets 2014: $4,521,4872014Assets 2015: $13,395,586Liabilities 2015: $8,822,044Net Assets 2015: $4,573,5422015Assets 2016: $13,264,007Liabilities 2016: $8,157,953Net Assets 2016: $5,106,0542016Assets 2017: $13,744,033Liabilities 2017: $7,461,300Net Assets 2017: $6,282,7332017Assets 2018: $13,192,563Liabilities 2018: $7,222,817Net Assets 2018: $5,969,7462018Assets 2019: $13,864,817Liabilities 2019: $7,546,570Net Assets 2019: $6,318,2472019Assets 2020: $13,945,641Liabilities 2020: $6,845,155Net Assets 2020: $7,100,4862020Assets 2021: $19,101,133Liabilities 2021: $9,011,521Net Assets 2021: $10,089,6122021Assets 2022: $20,480,192Liabilities 2022: $7,299,483Net Assets 2022: $13,180,7092022Assets 2023: $22,077,066Liabilities 2023: $8,667,076Net Assets 2023: $13,409,9902023Assets 2024: $19,325,468Liabilities 2024: $8,559,450Net Assets 2024: $10,766,0182024Assets 2025: $18,708,403Liabilities 2025: $8,009,343Net Assets 2025: $10,699,0602025

Highlighted filing

2018

Assets$13,192,563
Liabilities$7,222,817
Net Assets$5,969,746
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,256,086Expenses 2011: $10,252,358Net Income 2011: $3,7282011Revenue 2012: $10,545,419Expenses 2012: $9,756,974Net Income 2012: $788,4452012Revenue 2013: $13,334,812Expenses 2013: $11,008,295Net Income 2013: $2,326,5172013Revenue 2014: $10,080,349Expenses 2014: $10,638,622Net Income 2014: -$558,2732014Revenue 2015: $9,612,529Expenses 2015: $9,560,474Net Income 2015: $52,0552015Revenue 2016: $10,373,088Expenses 2016: $9,840,576Net Income 2016: $532,5122016Revenue 2017: $13,923,429Expenses 2017: $12,746,750Net Income 2017: $1,176,6792017Revenue 2018: $14,592,270Expenses 2018: $14,905,257Net Income 2018: -$312,9872018Revenue 2019: $17,837,810Expenses 2019: $17,489,309Net Income 2019: $348,5012019Revenue 2020: $18,552,275Expenses 2020: $17,770,036Net Income 2020: $782,2392020Revenue 2021: $23,545,204Expenses 2021: $20,556,078Net Income 2021: $2,989,1262021Revenue 2022: $26,630,692Expenses 2022: $23,539,595Net Income 2022: $3,091,0972022Revenue 2023: $26,197,064Expenses 2023: $25,967,783Net Income 2023: $229,2812023Revenue 2024: $29,490,502Expenses 2024: $32,202,911Net Income 2024: -$2,712,4092024Revenue 2025: $29,569,927Expenses 2025: $29,673,547Net Income 2025: -$103,6202025

Highlighted filing

2018

Revenue$14,592,270
Expenses$14,905,257
Net Income-$312,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$14,592,270
Mission and Program Overview

Mission

Provide quality, comprehensive health care with courtesy, dignity and compassion by a professional, well trained staff to anyone needing these services.

Operate community health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,318,518$11,286,332▼ $32,186
Accounts Receivable$1,381,462$892,384▼ $489,078
Cash and Non-Interest-Bearing Accounts$31,769$369,015▲ $337,246
Pledges and Grants Receivable$393,865$269,618▼ $124,247
Savings and Temporary Cash Investments$503,182$257,590▼ $245,592
Prepaid Expenses and Deferred Charges$62,294$73,032▲ $10,738
Inventories for Sale or Use$44,748$34,162▼ $10,586
Total Assets$13,744,033$13,192,563▼ $551,470
Other Assets Total$8,195$10,430▲ $2,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,270,398$6,052,414▼ $217,984
Accounts Payable and Accrued Expenses$997,530$1,007,321▲ $9,791
Other Liabilities$173,372$153,273▼ $20,099
Deferred Revenue$20,000$9,809▼ $10,191
Total Liabilities$7,461,300$7,222,817▼ $238,483
Net Assets / Fund Balance
Unrestricted Net Assets$6,282,733$5,969,746▼ $312,987
Total Net Assets Fund Balance$6,282,733$5,969,746▼ $312,987
Total Liabilities and Net Assets / Fund Balance$13,744,033$13,192,563▼ $551,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,365,548$3,299,387$11,664,935
Equipment$1,008,007$3,534,104$4,542,111
Land$1,280,721-$1,280,721
Leasehold Improvements$586,556$500,948$1,087,504
Other Land Buildings$45,500-$45,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naeem Ahmed DoCMOFT$214,122$8,147$222,269
Thomas ChaseCEOFT$210,100-$210,100
Katherine Welty MdDoctorFT$168,649$11,087$179,736
Santharam Nallamshetty MdDoctorFT$166,227$9,521$175,748
Anthony Shadiack DoDoctorFT$164,682$9,358$174,040
Deborah Greer ArnpRegistered NurseFT$146,494$9,534$156,028
Julie Vavruska DdsDentistFT$149,547$4,199$153,746
Gary CostantinoCFOFT$119,349$5,060$124,409
Vicki WynnsCOOFT$123,825-$123,825

Board Members and Trustees

NameTitle
Ivory GrayChairman
Phillip ScarpelliVice Chair
Deana LindsayDirector
James WadeDirector
Jimmie EnderleDirector
Joe DonlonDirector
Jon SimpsonDirector
Kristy LindkeDirector
Magda EmbdenDirector
Maria BelloDirector
Paula KnightDirector
Wanda FrancisDirector
Sherry OlszanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360,752
Program Service Revenue
$9,180,516
Investment Income
$227
Other Revenue
$50,775
All Other Contributions
$469,528
Change in Net Assets
$-312,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,634,684
Other Expenses$5,270,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,715$1,460,681-$7,765,396
Fees for Services Other$1,012,989$80,121-$1,093,110
Occupancy$526,401$460,529-$986,930
Depreciation Depletion$561,346$114,974-$676,320
Current Officers, Directors, Trustees, and Key Employees$541,858$125,538-$667,396
Office Expenses$551,685$82,336-$634,021
Other Employee Benefits$505,265$112,293-$617,558
Payroll Taxes$478,083$106,251-$584,334
Information Technology$397,111$74,767-$471,878
Interest$280,835$57,519-$338,354
Insurance$11,481$176,058-$187,539
Other Expenses$183,205$0$0$183,205
Fees for Services Accounting-$54,285-$54,285
Advertising$4,571$33,511-$38,082
Fees for Services Legal-$19,065-$19,065
Total Functional Expenses$11,947,329$2,957,928$0$14,905,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$94,000
Capital Leases Payable$59,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo presents the form 990 to the board of directors for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All directors are provided copies of the organization's conflict of interest policy. Directors are required to complete a written questionnaire about any potential conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 18

“Project health makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Project health notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Health Inc
EIN
59-1664577
Phone
3527935900
Address
1425 US SOUTH HIGHWAY 301, SUMTERVILLE, FL 33585

Signing Officer

Name
Thomas Chase
Title
CEO
Phone
3527935900
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Chase
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
199
Volunteers
16

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“Project health's board of directors is responsible for the selection of the organization's independent auditors. The board maintains communication with the independent auditors, as necessary, during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04891224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014592270
IRS990/GrossRentsGrp/RealAmt050775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0397111
IRS990/InformationTechnologyGrp/TotalAmt0471878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176058
IRS990/InsuranceGrp/ProgramServicesAmt011481
IRS990/InsuranceGrp/TotalAmt0187539
IRS990/InterestGrp/ManagementAndGeneralAmt057519
IRS990/InterestGrp/ProgramServicesAmt0280835
IRS990/InterestGrp/TotalAmt0338354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034162
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07334439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011318518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011286332
IRS990/LandBldgEquipCostOrOtherBssAmt018620771
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06270398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06052414
IRS990/NetAssetsOrFundBalancesBOYAmt06282733
IRS990/NetAssetsOrFundBalancesEOYAmt05969746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0460529
IRS990/OccupancyGrp/ProgramServicesAmt0526401
IRS990/OccupancyGrp/TotalAmt0986930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551685
IRS990/OfficeExpensesGrp/TotalAmt0634021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08195
IRS990/OtherAssetsTotalGrp/EOYAmt010430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617558
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0587784
IRS990/OtherExpensesGrp/ProgramServicesAmt1183205
IRS990/OtherExpensesGrp/TotalAmt0587784
IRS990/OtherExpensesGrp/TotalAmt1183205
IRS990/OtherLiabilitiesGrp/BOYAmt0173372
IRS990/OtherLiabilitiesGrp/EOYAmt0153273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01460681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304715
IRS990/OtherSalariesAndWagesGrp/TotalAmt07765396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478083
IRS990/PayrollTaxesGrp/TotalAmt0584334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073032
IRS990/PrincipalOfficerNm0THOMAS CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09180516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09180516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05566394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt04589048
IRS990/PYOtherRevenueAmt050775
IRS990/PYProgramServiceRevenueAmt08305944
IRS990/PYRevenuesLessExpensesAmt01176679
IRS990/PYSalariesCompEmpBnftPaidAmt08157702
IRS990/PYTotalExpensesAmt012746750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013923429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09180516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05360752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05566394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03368138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01825515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02367933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018488732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09180516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08305944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06953678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07730433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07654003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039824574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051002

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,192,563
Liabilities
$7,222,817
Net assets
$5,969,746
Revenue
$14,592,270
Expenses
$14,905,257
Net income
-$312,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$8.01$10.7$29.6$29.7$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.56$10.8$29.5$32.2$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.67$13.4$26.2$26.0$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$7.30$13.2$26.6$23.5$3.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.01$10.1$23.5$20.6$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.85$7.10$18.6$17.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.55$6.32$17.8$17.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.22$5.97$14.6$14.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.46$6.28$13.9$12.7$1.18
2016Detailed filing. Detailed filing data is available for this year.$13.3$8.16$5.11$10.4$9.84$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.82$4.57$9.61$9.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.0$9.43$4.52$10.1$10.6$0.56
2013Summary only. Only limited summary data is available for this year.$14.2$9.13$5.08$13.3$11.0$2.33
2012Summary only. Only limited summary data is available for this year.$11.9$9.14$2.75$10.5$9.76$0.79
2011Summary only. Only limited summary data is available for this year.$10.7$8.76$1.96$10.3$10.3$0.00