Civic Intelligence

Centeral Flordia Clinical Practice Organization Inc.

990 • Fiscal year 2018 • EIN 61-1566097

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$678,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,837,201

Up $2,069,226 (+36%) from 2017

Net Assets

Up

$7,456,483

Up $1,990,996 (+36%) from 2017

Liabilities

Up

$380,718

Up $78,230 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$6,091,038

Up $1,841,979 (+43%) from 2017

Expenses

Up

$2,195,069

Up $614,658 (+39%) from 2017

Net Income

Up

$3,895,969

Up $1,227,321 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$7,837,201
Liabilities$380,718
Net Assets$7,456,483
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$6,091,038
Expenses$2,195,069
Net Income$3,895,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,091,038
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$5,465,487$7,456,483▲ $1,990,996
Cash and Non-Interest-Bearing Accounts$5,190,655$6,565,885▲ $1,375,230
Accounts Receivable$248,543$511,008▲ $262,465
Prepaid Expenses and Deferred Charges$78,088$438,638▲ $360,550
Land, Buildings, and Equipment, Net$90,316$135,272▲ $44,956
Inventories for Sale or Use$24,739$34,783▲ $10,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,767,975$7,837,201▲ $2,069,226
Other Assets Total$135,634$151,615▲ $15,981
Liabilities
Accounts Payable and Accrued Expenses$121,338$256,893▲ $135,555
Other Liabilities$171,248$114,498▼ $56,750
Deferred Revenue$9,902$9,327▼ $575
Total Liabilities$302,488$380,718▲ $78,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,465,487$7,456,483▲ $1,990,996
Total Liabilities and Net Assets / Fund Balance$5,767,975$7,837,201▲ $2,069,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,272$633,980$769,252
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Deborah C German MdChair
Marcia Katz MdVice-chair
A Dale Whittaker PhdDirector
Clarence Buck Brown MdDirector
David Noel Mba CmpeDirector
David Weinstein MdDirector
Edward Ross MdDirector
John LordDirector
Mary Lou Sole Phd Rn Ccns CnlDirector
Rema Gupta MdDirector
Shazia Beg MdDirector
Jeanette C Schreiber Jd MswSecretary
William F Merck IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CernerEhr Hosting ServicesPO BOX 412702, Kansas City, MO 64141$184,446
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,084,184
Investment Income
$0
Other Revenue
$6,854
Change in Net Assets
$3,895,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,091,038
Total Revenue per Form 990
$6,091,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,069
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$472,480--$472,480
Information Technology$280,028--$280,028
Occupancy$244,458--$244,458
Advertising-$127,703-$127,703
Office Expenses$101,961--$101,961
Fees for Services Accounting-$49,538-$49,538
Other Expenses$38,333--$38,333
Depreciation Depletion$36,548--$36,548
Conferences and Meetings$17,076--$17,076
Travel$16,878--$16,878
Total Functional Expenses$2,017,828$177,241$0$2,195,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,195,069
Total Expenses per Audited Statements$2,195,069
Total Expenses per Form 990$2,195,069
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
Medicaid Supplemental$114,498
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 A, Line 8B

“Clarence "buck" brown md, william f. Merck ii, and david noel were board members during the fiscal year but, as of the date of filing form 990, they were no longer on the board. As a result, they may not be reached at the organization's address.”

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

“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
Misty Shepherd
Title
Treasurer
Phone
4078824806
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C German
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pya 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 472,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,480.”

FORM 990, PART XI, LINE 9:

“Transfer to the university of central florida college of medicine -1,904,973.”

Financial Statement Notes

PART X, LINE 2:

“The cfcpo 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 as of june 30, 2018 and 2017.”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
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IRS990/FormationYr02008
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438638
IRS990/PrincipalOfficerNm0DEBORAH C GERMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942624
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt06446
IRS990/PYProgramServiceRevenueAmt04242613
IRS990/PYRevenuesLessExpensesAmt02668648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01580411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04249059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03895969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06084184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05465487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07456483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06084184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04242613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03117129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01628694
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016882864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06084184
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01810244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628694
IRS990ScheduleA/Total509Grp/TotalAmt016882864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06084184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04242613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03117129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01810244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016882864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02195069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID SUPPLEMENTAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06091038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CFCPO 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 AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02195069
IRS990ScheduleD/TotalLiabilityAmt0114498
IRS990ScheduleD/TotalRevenuePerForm990Amt06091038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06091038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02195069
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/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt358160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0576487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,837,201
Liabilities
$380,718
Net assets
$7,456,483
Revenue
$6,091,038
Expenses
$2,195,069
Net income
$3,895,969
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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