Civic Intelligence

Faculty Clinic Inc.

990 • Fiscal year 2016 • EIN 59-2856153

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A

View Organization Page

PO Box 44008Jacksonville, FL 32231-4008

(904) 244-9500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$748,753

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,407,356

Down $509,246 (-10%) from 2015

Net Assets

Up

$1,545,464

Up $11,576 (+0.8%) from 2015

Liabilities

Down

$2,861,892

Down $520,822 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$1,516,796

Down $6,210 (-0.4%) from 2015

Expenses

Up

$1,505,220

Up $19,135 (+1.3%) from 2015

Net Income

Down

$11,576

Down $25,345 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,272,807Liabilities 2010: $5,651,459Net Assets 2010: $1,621,3482010Assets 2011: $6,813,533Liabilities 2011: $5,142,754Net Assets 2011: $1,670,7792011Assets 2012: $6,369,251Liabilities 2012: $4,712,087Net Assets 2012: $1,657,1642012Assets 2013: $5,943,425Liabilities 2013: $4,329,264Net Assets 2013: $1,614,1612013Assets 2014: $5,374,555Liabilities 2014: $3,877,588Net Assets 2014: $1,496,9672014Assets 2015: $4,916,602Liabilities 2015: $3,382,714Net Assets 2015: $1,533,8882015Assets 2016: $4,407,356Liabilities 2016: $2,861,892Net Assets 2016: $1,545,4642016Assets 2017: $3,219,600Liabilities 2017: $1,686,870Net Assets 2017: $1,532,7302017Assets 2018: $2,501,476Liabilities 2018: $995,046Net Assets 2018: $1,506,4302018Assets 2019: $2,514,514Liabilities 2019: $962,601Net Assets 2019: $1,551,9132019Assets 2020: $1,802,503Liabilities 2020: $209,894Net Assets 2020: $1,592,6092020Assets 2021: $2,111,730Liabilities 2021: $227,169Net Assets 2021: $1,884,5612021Assets 2022: $11,327,186Liabilities 2022: $9,038,797Net Assets 2022: $2,288,3892022Assets 2023: $10,429,089Liabilities 2023: $8,014,395Net Assets 2023: $2,414,6942023Assets 2024: $9,448,428Liabilities 2024: $6,926,809Net Assets 2024: $2,521,6192024

Highlighted filing

2016

Assets$4,407,356
Liabilities$2,861,892
Net Assets$1,545,464
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,393,5362010Expenses 2011: $1,428,6462011Expenses 2012: $1,548,4832012Expenses 2013: $1,511,6992013Revenue 2014: $1,525,162Expenses 2014: $1,528,741Net Income 2014: -$3,5792014Revenue 2015: $1,523,006Expenses 2015: $1,486,085Net Income 2015: $36,9212015Revenue 2016: $1,516,796Expenses 2016: $1,505,220Net Income 2016: $11,5762016Revenue 2017: $1,540,738Expenses 2017: $1,553,472Net Income 2017: -$12,7342017Revenue 2018: $1,550,251Expenses 2018: $1,576,551Net Income 2018: -$26,3002018Revenue 2019: $1,535,744Expenses 2019: $1,490,261Net Income 2019: $45,4832019Revenue 2020: $1,457,779Expenses 2020: $1,417,083Net Income 2020: $40,6962020Revenue 2021: $1,526,359Expenses 2021: $1,234,407Net Income 2021: $291,9522021Revenue 2022: $1,647,436Expenses 2022: $1,243,608Net Income 2022: $403,8282022Revenue 2023: $1,624,219Expenses 2023: $1,497,914Net Income 2023: $126,3052023Revenue 2024: $1,597,895Expenses 2024: $1,490,970Net Income 2024: $106,9252024

Highlighted filing

2016

Revenue$1,516,796
Expenses$1,505,220
Net Income$11,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,517,403
Mission and Program Overview

Mission

To provide healthcare support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians and Shands Jacksonville Medical Center.

To provide support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians, Inc. and Shands Jacksonville Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,125$2,311,670▼ $371,455
Cash and Non-Interest-Bearing Accounts$1,816,187$1,443,935▼ $372,252
Prepaid Expenses and Deferred Charges$12,574$13,254▲ $680
Savings and Temporary Cash Investments$394$394→ $0
Total Assets$4,916,602$4,407,356▼ $509,246
Other Assets Total$404,322$638,103▲ $233,781
Liabilities
Tax Exempt Bond Liabilities$3,200,000$2,700,000▼ $500,000
Accounts Payable and Accrued Expenses$120,839$128,607▲ $7,768
Other Liabilities$61,875$33,285▼ $28,590
Total Liabilities$3,382,714$2,861,892▼ $520,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,763$945,464▼ $605,299
Temporarily Rstr Net Assets$500,000$600,000▲ $100,000
Permanently Rstr Net Assets$-516,875$0▲ $516,875
Total Net Assets Fund Balance$1,533,888$1,545,464▲ $11,576
Total Liabilities and Net Assets / Fund Balance$4,916,602$4,407,356▼ $509,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,204,616$8,013,797$10,218,413
Equipment$107,054$3,744,658$3,851,712
Other Assets Org$38,103--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bill RyanTrustee$144,000$144,000

Board Members and Trustees

NameTitle
Daniel R Wilson MDChairperson
Russ ArmisteadVice Chair
George Wilson MDTrustee
Greg MillerTrustee
Michael McKeeTrustee
Mike GleasonTrustee
Tre DixonTrustee
Nancy FrashuerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson ControlsRepair & Maintenance Service ContractsPO Box 905240, Charlotte, NC 28290-5240$114,027
Revenue and Support

Revenue Composition

Contributions and Grants
$336,222
Program Service Revenue
$1,180,153
Investment Income
$421
Other Revenue
$0
Change in Net Assets
$11,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,516,796
Total Revenue per Form 990
$1,516,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$466,795--$466,795
Fees for Services Management$322,668--$322,668
Occupancy$305,093--$305,093
Office Expenses$78,884--$78,884
Interest$35,412--$35,412
Fees for Services Accounting$25,000--$25,000
Fees for Services Other$24,739--$24,739
Insurance$17,150--$17,150
Other Expenses$1,779--$1,779
All Other Expenses$1,667--$1,667
Total Functional Expenses$1,505,220$0$0$1,505,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,220
Total Expenses per Audited Statements$1,505,220
Total Expenses per Form 990$1,505,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 University of Florida Jacksonville Physicians, Inc.$33,285
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The following are the members of Faculty Clinic, Inc. as stated in its articles and bylaws: The only members of Faculty Clinic, Inc. shall be the persons who from time to time serve as members of the Board of Trustees of Faculty Clinic, Inc.”

Form 990, Part VI, Section A, line 7B

“The University of Florida can override a decision made by the board.”

Form 990, Part VI, Section B, line 11

“The 990 will first be reviewed by the Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Accounting. The 990 will then go through a final level of review by the Chief Financial Officer.”

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

“Faculty members are state employees and are covered by the University of Florida policies. Such employees are covered by two policies: 1) Business Ethics and 2) Gifts. All employees are required to sign a receipt that they have received and read the Business Ethics policy. In addition, all employees have to annually sign the "Standards of Behavior" of which a copy goes into the Human Resources record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will consult with the HR department if anything seems out of line in the administration of this policy.”

Form 990, Part VI, Section C, line 19

“This organization is covered by the Sunshine Laws of the State of Florida and, with few exceptions (personal health information for one), all documents, financial information, board minutes, etc. are public information. Anyone can make a formal request to the legal office and the information will be provided.”

Filing and Contact Details

Filer

Filer Name
Faculty Clinic Inc
EIN
59-2856153
Phone
9042449500
Address
PO Box 44008, Jacksonville, FL 32231-4008

Signing Officer

Name
Nancy D Frashuer
Title
Secretary/Treasurer
Phone
9042449500
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy D Frashuer
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates P C
Address
One Cherokee Mills 2220 Sutherland, Ave, Knoxville, TN 37919
Preparer
Terry Haefner
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Faculty Clinic, Inc. (The Clinic) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying financial statements. There were no uncertain tax positions. Tax returns for the years ended June 30, 2013 through 2016 are subject to examination by taxing authorities.”

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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/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Service Charges
IRS990/OtherExpensesGrp/Desc3Rental Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0207102
IRS990/OtherExpensesGrp/ProgramServicesAmt115996
IRS990/OtherExpensesGrp/ProgramServicesAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
IRS990/OtherExpensesGrp/TotalAmt0207102
IRS990/OtherExpensesGrp/TotalAmt115996
IRS990/OtherExpensesGrp/TotalAmt22935
IRS990/OtherExpensesGrp/TotalAmt31779
IRS990/OtherLiabilitiesGrp/BOYAmt061875
IRS990/OtherLiabilitiesGrp/EOYAmt033285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-516875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013254
IRS990/PrincipalOfficerNm0Nancy D Frashuer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Physician Office Lease
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1639
IRS990/PYOtherExpensesAmt01486085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01188423
IRS990/PYRevenuesLessExpensesAmt036921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01486085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0336222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591867557
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0692532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of Florida Jacksonville Physicians Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0692532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02204616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08013797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010218413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03744658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03851712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Shands Jacksonville Medical Center, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to University of Florida Jacksonville Physicians, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01516796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Faculty Clinic, Inc. (The Clinic) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying financial statements. There were no uncertain tax positions. Tax returns for the years ended June 30, 2013 through 2016 are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638103
IRS990ScheduleD/TotalExpensesPerForm990Amt01505220
IRS990ScheduleD/TotalLiabilityAmt033285
IRS990ScheduleD/TotalRevenuePerForm990Amt01516796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505220
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt482500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt510725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt655000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0549902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1409600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2248536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3238037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4600001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5171750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6356924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7294231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,356
Liabilities
$2,861,892
Net assets
$1,545,464
Revenue
$1,516,796
Expenses
$1,505,220
Net income
$11,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$6.93$2.52$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.01$2.41$1.62$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.3$9.04$2.29$1.65$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.53$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.46$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.96$1.55$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.51$1.55$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.69$1.53$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.86$1.55$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.38$1.53$1.52$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.88$1.50$1.53$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.33$1.61$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.71$1.66$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.14$1.67$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.65$1.62$1.39