Civic Intelligence

Faculty Clinic Inc.

990 • Fiscal year 2018 • EIN 59-2856153

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$884,122

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,501,476

Down $718,124 (-22%) from 2017

Net Assets

Down

$1,506,430

Down $26,300 (-1.7%) from 2017

Liabilities

Down

$995,046

Down $691,824 (-41%) from 2017

Revenue

Up

$1,550,251

Up $9,513 (+0.6%) from 2017

Expenses

Up

$1,576,551

Up $23,079 (+1.5%) from 2017

Net Income

Down

-$26,300

Down $13,566 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,501,476
Liabilities$995,046
Net Assets$1,506,430

Operations Trend

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

2018

Revenue$1,550,251
Expenses$1,576,551
Net Income-$26,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,550,251
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$1,955,002$1,527,273▼ $427,729
Cash and Non-Interest-Bearing Accounts$1,199,225$956,219▼ $243,006
Prepaid Expenses and Deferred Charges$20,007$16,553▼ $3,454
Savings and Temporary Cash Investments$1,431$1,431→ $0
Total Assets$3,219,600$2,501,476▼ $718,124
Other Assets Total$43,935$0▼ $43,935
Liabilities
Tax Exempt Bond Liabilities$1,500,000$800,000▼ $700,000
Accounts Payable and Accrued Expenses$151,070$158,945▲ $7,875
Other Liabilities$35,800$36,101▲ $301
Total Liabilities$1,686,870$995,046▼ $691,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,730$1,506,430▼ $26,300
Total Net Assets Fund Balance$1,532,730$1,506,430▼ $26,300
Total Liabilities and Net Assets / Fund Balance$3,219,600$2,501,476▼ $718,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,631$8,925,243$10,370,874
Equipment$81,642$3,784,548$3,866,190
Compensation and Service Providers

Employees

NameTitleOtherTotal
Pradeep KadambiTrustee$113,997$113,997
Richard ScanuTrustee$98,516$98,516

Board Members and Trustees

NameTitle
Leon Haley Jr Md MshaChair
Greg MillerVice Chair
Bill RyanTrustee
Dean CocchiTrustee
Jon DebardelebenTrustee
Michael MckeeTrustee
Russ ArmisteadTrustee
Timothy ReinschmidtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,222
Program Service Revenue
$1,212,897
Investment Income
$1,132
Other Revenue
$0
Change in Net Assets
$-26,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,550,251
Total Revenue per Form 990
$1,550,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,551
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$480,584--$480,584
Fees for Services Management$338,461--$338,461
Occupancy$270,324--$270,324
Office Expenses$79,804--$79,804
Interest$39,325--$39,325
Fees for Services Accounting$25,000--$25,000
Fees for Services Other$19,011--$19,011
Insurance$17,000--$17,000
All Other Expenses$1,368--$1,368
Other Expenses$1,346--$1,346
Fees for Services Legal$466--$466
Total Functional Expenses$1,576,551$0$0$1,576,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,551
Total Expenses per Audited Statements$1,576,551
Total Expenses per Form 990$1,576,551
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.$36,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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 vp of finance.

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
Timothy Reinschmidt
Title
Secretary/treasurer
Phone
9042449500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon L Haley Jr Md
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pya Pc
Address
3000 BAYPORT DRIVE SUITE 860, TAMPA, FL 33607
Preparer
Terry Haefner
Phone
7274427110
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, 2015 through 2018 are subject to examination by taxing authorities.

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IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0281053
IRS990/OtherExpensesGrp/ProgramServicesAmt119797
IRS990/OtherExpensesGrp/ProgramServicesAmt23012
IRS990/OtherExpensesGrp/ProgramServicesAmt31346
IRS990/OtherExpensesGrp/TotalAmt0281053
IRS990/OtherExpensesGrp/TotalAmt119797
IRS990/OtherExpensesGrp/TotalAmt23012
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/BOYAmt035800
IRS990/OtherLiabilitiesGrp/EOYAmt036101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016553
IRS990/PrincipalOfficerNm0LEON L HALEY JR MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN OFFICE LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-463
IRS990/PYOtherExpensesAmt01553472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01204979
IRS990/PYRevenuesLessExpensesAmt0-12734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01553472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431
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/SupportAmt0665864
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0665864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08925243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010370874
IRS990ScheduleD/EquipmentGrp/BookValueAmt081642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03784548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03866190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01576551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01550251
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, 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527273
IRS990ScheduleD/TotalExpensesPerForm990Amt01576551
IRS990ScheduleD/TotalLiabilityAmt036101
IRS990ScheduleD/TotalRevenuePerForm990Amt01550251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576551
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt169875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt319377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt413650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt693125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt710000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0720460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1417730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2687594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3264876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4200124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5315180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6442758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7165795
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt570108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt633685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt75008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50

Document Assets

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Filings

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