Civic Intelligence

Centeral Flordia Clinical Practice Organization Inc.

990 • Fiscal year 2016 • EIN 61-1566097

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
6850 Lake Nona Blvd Health SciencesOrlando, FL 32827

(407) 882-4806

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

98th percentile

$618,062

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,343,000

Up $1,649,979 (+97%) from 2015

Net Assets

Up

$3,233,841

Up $1,701,897 (+111%) from 2015

Liabilities

Down

$109,159

Down $51,918 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$3,109,556

Up $783,290 (+34%) from 2015

Expenses

Up

$1,407,659

Up $440,017 (+45%) from 2015

Net Income

Up

$1,701,897

Up $343,273 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2012: $1,200,494Liabilities 2012: $868,432Net Assets 2012: $332,0622012Assets 2013: $1,045,523Liabilities 2013: $820,560Net Assets 2013: $224,9632013Assets 2014: $918,769Liabilities 2014: $595,156Net Assets 2014: $323,6132014Assets 2015: $1,693,021Liabilities 2015: $161,077Net Assets 2015: $1,531,9442015Assets 2016: $3,343,000Liabilities 2016: $109,159Net Assets 2016: $3,233,8412016Assets 2017: $5,767,975Liabilities 2017: $302,488Net Assets 2017: $5,465,4872017Assets 2018: $7,837,201Liabilities 2018: $380,718Net Assets 2018: $7,456,4832018Assets 2019: $5,357,496Liabilities 2019: $1,484,981Net Assets 2019: $3,872,5152019Assets 2020: $3,746,271Liabilities 2020: $519,782Net Assets 2020: $3,226,4892020Assets 2021: $7,746,876Liabilities 2021: $1,143,170Net Assets 2021: $6,603,7062021Assets 2022: $10,468,557Liabilities 2022: $556,660Net Assets 2022: $9,911,8972022Assets 2023: $10,945,998Liabilities 2023: $611,424Net Assets 2023: $10,334,5742023Assets 2024: $36,542,822Liabilities 2024: $18,908,458Net Assets 2024: $17,634,3642024Assets 2025: $53,059,147Liabilities 2025: $31,976,825Net Assets 2025: $21,082,3222025

Highlighted filing

2016

Assets$3,343,000
Liabilities$109,159
Net Assets$3,233,841
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0Expenses 2012: $1,375,4172012Expenses 2013: $1,327,1142013Revenue 2014: $1,576,661Expenses 2014: $748,940Net Income 2014: $827,7212014Revenue 2015: $2,326,266Expenses 2015: $967,642Net Income 2015: $1,358,6242015Revenue 2016: $3,109,556Expenses 2016: $1,407,659Net Income 2016: $1,701,8972016Revenue 2017: $4,249,059Expenses 2017: $1,580,411Net Income 2017: $2,668,6482017Revenue 2018: $6,091,038Expenses 2018: $2,195,069Net Income 2018: $3,895,9692018Revenue 2019: $7,351,736Expenses 2019: $2,988,451Net Income 2019: $4,363,2852019Revenue 2020: $7,641,267Expenses 2020: $2,405,692Net Income 2020: $5,235,5752020Revenue 2021: $8,168,785Expenses 2021: $2,483,088Net Income 2021: $5,685,6972021Revenue 2022: $8,862,435Expenses 2022: $5,346,590Net Income 2022: $3,515,8452022Revenue 2023: $9,673,160Expenses 2023: $8,500,909Net Income 2023: $1,172,2512023Revenue 2024: $36,051,212Expenses 2024: $10,467,444Net Income 2024: $25,583,7682024Revenue 2025: $56,699,445Expenses 2025: $11,851,204Net Income 2025: $44,848,2412025

Highlighted filing

2016

Revenue$3,109,556
Expenses$1,407,659
Net Income$1,701,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,119,556
Mission and Program Overview

Mission

To support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

The Corporation was formed to support and further the charitable activities of the University of Central Florida by promoting and supporting medical education, research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,531,944$3,233,841▲ $1,701,897
Cash and Non-Interest-Bearing Accounts$1,278,994$2,767,459▲ $1,488,465
Accounts Receivable$111,885$314,956▲ $203,071
Land, Buildings, and Equipment, Net$260,344$152,132▼ $108,212
Inventories for Sale or Use$11,409$35,643▲ $24,234
Prepaid Expenses and Deferred Charges$22,614$28,209▲ $5,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,693,021$3,343,000▲ $1,649,979
Other Assets Total$7,775$44,601▲ $36,826
Liabilities
Accounts Payable and Accrued Expenses$161,077$109,159▼ $51,918
Total Liabilities$161,077$109,159▼ $51,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,944$3,233,841▲ $1,701,897
Total Liabilities and Net Assets / Fund Balance$1,693,021$3,343,000▲ $1,649,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,132$523,229$675,361
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah C German MDChair
Edward Ross MDVice-Chair
A Dale Whittaker Ph DDirector
Bernard Gros MDdirector
David Noel MBA CMPEdirector
Mary Lou Sole PhDdirector
Ray GilleyDirector
Shazia Beg MDDirector
Jeanette C Schreiber JDSecretary
William F Merck IITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kurt Salmon IncConsulting1355 Peachtree Street NE, Atlanta, GA 30309$197,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,117,129
Investment Income
$-10,000
Other Revenue
$2,427
Change in Net Assets
$1,701,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,109,556
Total Revenue per Form 990
$3,109,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,659
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 Other$258,593--$258,593
Information Technology$185,430--$185,430
Occupancy$155,285--$155,285
Advertising-$147,682-$147,682
Depreciation Depletion$134,910--$134,910
Office Expenses$72,259--$72,259
Fees for Services Accounting-$40,336-$40,336
All Other Expenses$30,584--$30,584
Other Expenses$20,117--$20,117
Travel$8,717--$8,717
Conferences and Meetings$5,893--$5,893
Total Functional Expenses$1,219,641$188,018$0$1,407,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,659
Total Expenses per Audited Statements$1,407,659
Total Expenses per Form 990$1,407,659
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
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
No
Management duties delegated
No

Governance Explanations

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

“One member of the Unversity of Central Florida Board of Trustees is appointed by the chair of the University of Central Florida Board of Trustees to serve as a member of the CFCPO board of directors. The clinical faculty of the University of Central Florida College of Medicine elects three members of the CFCPO Board of Directors.”

Form 990, Part VI, Section B, line 11

“The tax return is prepared by an unrelated, independent accounting firm and then is submitted to internal management and the audit committee for review.”

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

“The directors and officers are required to disclose annually all conflicts and potential conflicts in writing. If a potential conflict is disclosed, the material facts will be reviewed to determine if a conflict exists. Because of their other roles, the directors and officers of the organization are also subject to the conflict of interest policies of the University of Central Florida and have the responsibility to comply with Sections 112.311 - 112.326 of the Florida Statutes, Code of Ethics for Public Officers and Employees.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, in addition to other governing policies, is available upon request. All corporate policies and corporate financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Clinical Practice
EIN
61-1566097
Phone
4078824806
Address
6850 Lake Nona Blvd Health Sciences, Orlando, FL 32827

Signing Officer

Name
William F Merck II
Title
Treasurer
Phone
4078824806
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C German
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 Sutherland Ave, Knoxville, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 258,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,593.”

Financial Statement Notes

Part X, Line 2:

“The Central Florida Clinical Practice Organization, Inc. is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 619 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/PersonNm0Deborah C German MD
IRS990/Form990PartVIISectionAGrp/PersonNm1William F Merck II
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanette C Schreiber JD
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IRS990/MissionDesc0TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01531944
IRS990/NetAssetsOrFundBalancesEOYAmt03233841
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155285
IRS990/OccupancyGrp/TotalAmt0155285
IRS990/OfficeExpensesGrp/ProgramServicesAmt072259
IRS990/OfficeExpensesGrp/TotalAmt072259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07775
IRS990/OtherAssetsTotalGrp/EOYAmt044601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0347853
IRS990/OtherExpensesGrp/ProgramServicesAmt120117
IRS990/OtherExpensesGrp/TotalAmt0347853
IRS990/OtherExpensesGrp/TotalAmt120117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028209
IRS990/PrincipalOfficerNm0Deborah C German
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02949909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02949909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0967642
IRS990/PYOtherRevenueAmt0516022
IRS990/PYProgramServiceRevenueAmt01810244
IRS990/PYRevenuesLessExpensesAmt01358624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0967642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02326266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01701897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02427
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03117129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01531944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03233841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03117129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01810244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01628694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01414462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08544475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09678008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03117129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01810244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01707479
IRS990ScheduleA/Total509Grp/TotalAmt09678008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03117129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01810244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01628694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01414462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09678008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03109556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Central Florida Clinical Practice Organization, Inc. is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152132
IRS990ScheduleD/TotalExpensesPerForm990Amt01407659
IRS990ScheduleD/TotalRevenuePerForm990Amt03109556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03109556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407659
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/BonusRelatedOrganizationsAmt039990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt436120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0544329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2278592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3328347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4381003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5234766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6219191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7376457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8175640
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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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,000
Liabilities
$109,159
Net assets
$3,233,841
Revenue
$3,109,556
Expenses
$1,407,659
Net income
$1,701,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$32.0$21.1$56.7$11.9$44.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$18.9$17.6$36.1$10.5$25.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.61$10.3$9.67$8.50$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.56$9.91$8.86$5.35$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.14$6.60$8.17$2.48$5.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$7.64$2.41$5.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.48$3.87$7.35$2.99$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.38$7.46$6.09$2.20$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.30$5.47$4.25$1.58$2.67
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$3.11$1.41$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.33$0.97$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.58$0.75$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.22$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.33$1.38