Civic Intelligence

MID-South Transplant Foundation Inc.

990 • Fiscal year 2017 • EIN 62-0992075

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.MIDSOUTHTRANSPLANT.ORG
8001 Centerview ParkwayCordova, TN 38018

(901) 328-4438

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$267,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,711,620

Up $942,523 (+14%) from 2016

Net Assets

Up

$6,464,080

Up $670,558 (+12%) from 2016

Liabilities

Up

$1,247,540

Up $271,965 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$10,424,931

Up $1,156,244 (+12%) from 2016

Expenses

Up

$9,754,373

Up $975,560 (+11%) from 2016

Net Income

Up

$670,558

Up $180,684 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,718,924Liabilities 2010: $1,619,704Net Assets 2010: $4,099,2202010Assets 2011: $5,239,837Liabilities 2011: $484,843Net Assets 2011: $4,754,9942011Assets 2012: $5,918,671Liabilities 2012: $729,080Net Assets 2012: $5,189,5912012Assets 2013: $6,470,882Liabilities 2013: $905,535Net Assets 2013: $5,565,3472013Assets 2014: $5,917,488Liabilities 2014: $898,810Net Assets 2014: $5,018,6782014Assets 2015: $6,374,575Liabilities 2015: $1,070,927Net Assets 2015: $5,303,6482015Assets 2016: $6,769,097Liabilities 2016: $975,575Net Assets 2016: $5,793,5222016Assets 2017: $7,711,620Liabilities 2017: $1,247,540Net Assets 2017: $6,464,0802017Assets 2018: $7,156,231Liabilities 2018: $978,563Net Assets 2018: $6,177,6682018Assets 2019: $7,959,059Liabilities 2019: $1,557,305Net Assets 2019: $6,401,7542019Assets 2020: $9,488,451Liabilities 2020: $2,092,576Net Assets 2020: $7,395,8752020Assets 2021: $10,965,203Liabilities 2021: $1,501,493Net Assets 2021: $9,463,7102021Assets 2022: $12,715,400Liabilities 2022: $2,613,042Net Assets 2022: $10,102,3582022Assets 2023: $12,996,569Liabilities 2023: $2,347,342Net Assets 2023: $10,649,2272023Assets 2024: $14,497,262Liabilities 2024: $5,567,241Net Assets 2024: $8,930,0212024

Highlighted filing

2017

Assets$7,711,620
Liabilities$1,247,540
Net Assets$6,464,080
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $12,244,083Expenses 2010: $11,919,345Net Income 2010: $324,7382010Expenses 2011: $7,584,1582011Expenses 2012: $8,566,4752012Revenue 2013: $9,268,305Expenses 2013: $8,892,549Net Income 2013: $375,7562013Revenue 2014: $8,247,734Expenses 2014: $8,851,005Net Income 2014: -$603,2712014Revenue 2015: $8,476,832Expenses 2015: $8,215,683Net Income 2015: $261,1492015Revenue 2016: $9,268,687Expenses 2016: $8,778,813Net Income 2016: $489,8742016Revenue 2017: $10,424,931Expenses 2017: $9,754,373Net Income 2017: $670,5582017Revenue 2018: $10,265,309Expenses 2018: $10,416,875Net Income 2018: -$151,5662018Revenue 2019: $10,986,635Expenses 2019: $10,996,126Net Income 2019: -$9,4912019Revenue 2020: $11,463,581Expenses 2020: $10,633,773Net Income 2020: $829,8082020Revenue 2021: $13,974,113Expenses 2021: $11,986,757Net Income 2021: $1,987,3562021Revenue 2022: $16,561,324Expenses 2022: $15,562,189Net Income 2022: $999,1352022Revenue 2023: $17,547,753Expenses 2023: $17,160,230Net Income 2023: $387,5232023Revenue 2024: $18,615,053Expenses 2024: $20,305,179Net Income 2024: -$1,690,1262024

Highlighted filing

2017

Revenue$10,424,931
Expenses$9,754,373
Net Income$670,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,424,931
Mission and Program Overview

Mission

The mission of mid-south transplant foundation(mstf) is to improve the quality of lives through excellence in the process of organ and tissue donation and transplantation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,793,522$6,464,080▲ $670,558
Accounts Receivable$2,419,615$2,717,031▲ $297,416
Investments Program Related$2,713,088$2,437,284▼ $275,804
Cash and Non-Interest-Bearing Accounts$968,277$1,924,883▲ $956,606
Land, Buildings, and Equipment, Net$371,864$310,949▼ $60,915
Savings and Temporary Cash Investments$225,738$250,273▲ $24,535
Prepaid Expenses and Deferred Charges$70,515$71,200▲ $685
Total Assets$6,769,097$7,711,620▲ $942,523
Liabilities
Accounts Payable and Accrued Expenses$975,575$1,247,540▲ $271,965
Total Liabilities$975,575$1,247,540▲ $271,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,793,522$6,464,080▲ $670,558
Total Liabilities and Net Assets / Fund Balance$6,769,097$7,711,620▲ $942,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,949$1,318,029$230,058
Investment Program Related Org$2,437,284--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim VanFrankExecutive DirectorFT$212,006$55,764$267,770
Kimberly GilleyDirector of Clinical OperatioFT$131,873$28,912$160,785
Kimberly GilleyDirector of Clinical Operations-$124,027$36,758$160,785
Brett D LoehmannManager Hla LabFT$108,922$27,162$136,084
Bobbie E PattonMgr FinanceFT$100,681$19,968$120,649
Jennifer M McilvainDirector of Quality SystemsFT$102,696$17,075$119,771
John McManusPresident-$30,000-$30,000

Board Members and Trustees

NameTitle
Bill SehnertDirector
Bruce JenkinsDirector
Eugene GibsonDirector
Mabel BarringerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
UT Methodist Physicians LLCSurgeon FeesBox 40127, Memphis, TN 38174$259,750
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$10,198,276
Investment Income
$124,677
Other Revenue
$47,978
Change in Net Assets
$670,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,424,931
Total Revenue per Audited Statements
$10,424,931
Total Revenue per Form 990
$10,424,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,146,648
Salaries, Compensation, and Employee Benefits$4,607,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,753$1,182,219-$3,586,972
All Other Expenses$714,847$222,108-$936,955
Fees for Services Other$541,960$73,786-$615,746
Other Employee Benefits$336,198$138,168-$474,366
Occupancy$124,773$255,387-$380,160
Other Expenses$289,597$11,008-$289,597
Pension Plan Contributions$181,726$105,807-$287,533
Travel$180,924$79,361-$260,285
Payroll Taxes$177,664$81,190-$258,854
Insurance-$120,631-$120,631
Office Expenses$35,558$61,498-$97,056
Depreciation Depletion$998$81,698-$82,696
Fees for Services Legal-$30,000-$30,000
Fees for Services Accounting-$19,951-$19,951
Total Functional Expenses$7,262,868$2,491,505$0$9,754,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,754,373
Total Expenses per Audited Statements$9,754,373
Total Expenses per Form 990$9,754,373
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“01. FORM 990, Governing body review(Part VI. line 11)THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL.”

Conflict of interest policy compliance Part VI line 12C

“02 Conflict of interest policy complisance (Part VI, line 12c)FORM 990, PART VI, LINE 19; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST.”

CEO executive director top management comp Part VI line 15A

“The finance committee and chairman of the finance committee review compensation on an annual basis utilizing the annual compensation and administrative practices survey produced by the association of organ procurement organizations.independent surveys are also done by compensation consultants.”

Other officer or key employee compensation Part VI line 15B

“04. Other officer or key employee compensation(Part VI, line 15b)THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.”

Governing documents etc available to public Part VI line 19

“Part VI, Section C, Line 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSIBESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOHN MCMANUS(D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2017 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $30,000.”

Filing and Contact Details

Filer

Filer Name
Mid-south Transplant Foundation Inc
EIN
62-0992075
Address
8001 CENTERVIEW PARKWAY, CORDOVA, TN 38018

Signing Officer

Name
Kim Van Frank
Title
Executive Direc
Phone
9013284438
Signed
2018-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
John McManus
Formed
1976
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
263

Preparer

Firm
Kyle E Patton CPA LLC
Address
801 E PLANO PKWY SUITE 155, PLANO, TX 75074
Preparer
Bobby E Patton
Phone
9724229224
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract tissue techs 118,366contract labor 14,145contract family care specialist 68,875contract services 94,750contract organ recovery coordinators 38,141contract first responders 20,000contract like requestors 60,426consultant lab director 44,902contract techs 15,619contract services 66,736total 541,960”

List of other expenses Part IX line 24E

“CONTRACT SERVICES 73,786”

Raw XML AppendixShowing 400 of 479 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER HLA LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF QUALITY SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MGR FINANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177664
IRS990/PayrollTaxesGrp/TotalAmt0258854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181726
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IRS990/PrincipalOfficerNm0John McManus
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13704846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4408000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047828
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243934
IRS990ScheduleA/TotalSupportAmt0714073
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0310949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01398920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230058
IRS990ScheduleD/ExpensesSubtotalAmt09754373
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt010424931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310949
IRS990ScheduleD/TotalBookValueProgramRltdAmt02437284
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044684
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kim VanFrank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kimberly Gilley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF CLINICAL OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. FORM 990, Governing body review(Part VI. line 11)THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102 Conflict of interest policy complisance (Part VI, line 12c)FORM 990, PART VI, LINE 19; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS UTILIZING THE ANNUAL COMPENSATION AND ADMINISTRATIVE PRACTICES SURVEY PRODUCED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt304. Other officer or key employee compensation(Part VI, line 15b)THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Section C, Line 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSIBESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOHN MCMANUS(D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2017 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT TISSUE TECHS 118,366CONTRACT LABOR 14,145CONTRACT FAMILY CARE SPECIALIST 68,875CONTRACT SERVICES 94,750CONTRACT ORGAN RECOVERY COORDINATORS 38,141CONTRACT FIRST RESPONDERS 20,000CONTRACT LIKE REQUESTORS 60,426CONSULTANT LAB DIRECTOR 44,902CONTRACT TECHS 15,619CONTRACT SERVICES 66,736TOTAL 541,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 73,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,711,620
Liabilities
$1,247,540
Net assets
$6,464,080
Revenue
$10,424,931
Expenses
$9,754,373
Net income
$670,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$5.57$8.93$18.6$20.3$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.35$10.6$17.5$17.2$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.61$10.1$16.6$15.6$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.50$9.46$14.0$12.0$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.09$7.40$11.5$10.6$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$1.56$6.40$11.0$11.0$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.98$6.18$10.3$10.4$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.25$6.46$10.4$9.75$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.98$5.79$9.27$8.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.37$1.07$5.30$8.48$8.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.90$5.02$8.25$8.85$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.91$5.57$9.27$8.89$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.73$5.19$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.48$4.75$7.58
2010Summary only. Only limited summary data is available for this year.$5.72$1.62$4.10$12.2$11.9$0.32