Civic Intelligence

Faculty Clinic Inc.

990 • Fiscal year 2024 • EIN 59-2856153

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$949,429

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,448,428

Down $980,661 (-9.4%) from 2023

Net Assets

Up

$2,521,619

Up $106,925 (+4.4%) from 2023

Liabilities

Down

$6,926,809

Down $1,087,586 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$1,597,895

Down $26,324 (-1.6%) from 2023

Expenses

Down

$1,490,970

Down $6,944 (-0.5%) from 2023

Net Income

Down

$106,925

Down $19,380 (-15%) from 2023

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

2024

Assets$9,448,428
Liabilities$6,926,809
Net Assets$2,521,619
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,597,895
Expenses$1,490,970
Net Income$106,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,597,895
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$974,832$1,003,482▲ $28,650
Land, Buildings, and Equipment, Net$1,039,047$879,447▼ $159,600
Savings and Temporary Cash Investments$587,179$688,781▲ $101,602
Cash and Non-Interest-Bearing Accounts$686,608$686,609▲ $1
Prepaid Expenses and Deferred Charges$3,962$14,100▲ $10,138
Total Assets$10,429,089$9,448,428▼ $980,661
Other Assets Total$7,137,461$6,176,009▼ $961,452
Liabilities
Deferred Revenue$7,846,883$6,800,632▼ $1,046,251
Accounts Payable and Accrued Expenses$89,040$113,590▲ $24,550
Other Liabilities$78,472$12,587▼ $65,885
Total Liabilities$8,014,395$6,926,809▼ $1,087,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,694$2,521,619▲ $106,925
Total Net Assets Fund Balance$2,414,694$2,521,619▲ $106,925
Total Liabilities and Net Assets / Fund Balance$10,429,089$9,448,428▼ $980,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,933$10,327,393$11,193,326
Equipment$13,514$3,857,321$3,870,835
Other Assets Org$88,772--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Linda Edwards MdChair
Greg MillerVice Chair
Andy Godwin MdTrustee
Dean CocchiTrustee
Jon DebardelebenTrustee
Kevin LintnerTrustee
Patrick GreenTrustee
Pradeep Kadambi MdCEO
Timothy ReinschmidtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W W Gay Mechanical Contractor INCContracted Services524 STOCKTON ST, Jacksonville, FL 32204$197,762
Revenue and Support

Revenue Composition

Contributions and Grants
$328,935
Program Service Revenue
$1,264,411
Investment Income
$4,549
Other Revenue
$0
Change in Net Assets
$106,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,895
Total Revenue per Form 990
$1,597,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,970
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
Fees for Services Management$380,285--$380,285
Occupancy$305,366--$305,366
Depreciation Depletion$159,599--$159,599
Office Expenses$101,479--$101,479
Fees for Services Other$50,090--$50,090
Fees for Services Accounting$27,000--$27,000
Insurance$5,209--$5,209
Other Expenses$3,982--$3,982
All Other Expenses$3,265--$3,265
Total Functional Expenses$1,490,970$0$0$1,490,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,970
Total Expenses per Audited Statements$1,490,970
Total Expenses per Form 990$1,490,970
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.$12,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 cfo.”

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 ufjpi 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
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pradeep Kadambi Md
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pya Pc
Address
100 NORTH TAMPA STREET STE 1850, TAMPA, FL 33602
Preparer
Deborah O Ernsberger
Phone
8134243700
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, 2020 through 2024 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/OfficeExpensesGrp/TotalAmt0101479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07137461
IRS990/OtherAssetsTotalGrp/EOYAmt06176009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0438194
IRS990/OtherExpensesGrp/ProgramServicesAmt110550
IRS990/OtherExpensesGrp/ProgramServicesAmt25951
IRS990/OtherExpensesGrp/ProgramServicesAmt33982
IRS990/OtherExpensesGrp/TotalAmt0438194
IRS990/OtherExpensesGrp/TotalAmt110550
IRS990/OtherExpensesGrp/TotalAmt25951
IRS990/OtherExpensesGrp/TotalAmt33982
IRS990/OtherLiabilitiesGrp/BOYAmt078472
IRS990/OtherLiabilitiesGrp/EOYAmt012587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014100
IRS990/PrincipalOfficerNm0PRADEEP KADAMBI MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02412
IRS990/PYOtherExpensesAmt01497914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01292309
IRS990/PYRevenuesLessExpensesAmt0126305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01497914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01264411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688781
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/SupportAmt0648315
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0648315
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/BookValueAmt0865933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010327393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011193326
IRS990ScheduleD/EquipmentGrp/BookValueAmt013514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03857321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03870835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06070142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SHANDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597895
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, 2020 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06176009
IRS990ScheduleD/TotalExpensesPerForm990Amt01490970
IRS990ScheduleD/TotalLiabilityAmt012587
IRS990ScheduleD/TotalRevenuePerForm990Amt01597895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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/BaseCompensationFilingOrgAmt80
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/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0330469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt286250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt473500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt631800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt817000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0608856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1629888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2559800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3560250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4485570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5541954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6250496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7256770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt882248
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/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,448,428
Liabilities
$6,926,809
Net assets
$2,521,619
Revenue
$1,597,895
Expenses
$1,490,970
Net income
$106,925
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