Civic Intelligence

Brown Dermatology Inc.

990 • Fiscal year 2018 • EIN 81-2847155

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A

View Organization Page

593 Eddy Street No Apc-10Providence, RI 02903

(401) 444-7959

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$552,888

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,125,986

Up $1,821,054 (+55%) from 2017

Net Assets

Up

$1,626,826

Up $773,126 (+91%) from 2017

Liabilities

Up

$3,499,160

Up $1,047,928 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$13,640,546

Up $4,891,272 (+56%) from 2017

Expenses

Up

$12,867,420

Up $4,799,432 (+59%) from 2017

Net Income

Up

$773,126

Up $91,840 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $172,414Liabilities 2016: $0Net Assets 2016: $172,4142016Assets 2017: $3,304,932Liabilities 2017: $2,451,232Net Assets 2017: $853,7002017Assets 2018: $5,125,986Liabilities 2018: $3,499,160Net Assets 2018: $1,626,8262018Assets 2019: $5,127,066Liabilities 2019: $3,285,216Net Assets 2019: $1,841,8502019Assets 2020: $7,114,437Liabilities 2020: $5,768,588Net Assets 2020: $1,345,8492020Assets 2021: $7,129,470Liabilities 2021: $6,154,316Net Assets 2021: $975,1542021Assets 2022: $7,272,418Liabilities 2022: $7,243,362Net Assets 2022: $29,0562022Assets 2023: $6,556,190Liabilities 2023: $6,387,240Net Assets 2023: $168,9502023Assets 2024: $5,801,016Liabilities 2024: $5,621,979Net Assets 2024: $179,0372024

Highlighted filing

2018

Assets$5,125,986
Liabilities$3,499,160
Net Assets$1,626,826
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $200,000Expenses 2016: $27,586Net Income 2016: $172,4142016Revenue 2017: $8,749,274Expenses 2017: $8,067,988Net Income 2017: $681,2862017Revenue 2018: $13,640,546Expenses 2018: $12,867,420Net Income 2018: $773,1262018Revenue 2019: $14,193,710Expenses 2019: $13,978,686Net Income 2019: $215,0242019Revenue 2020: $13,178,815Expenses 2020: $13,674,816Net Income 2020: -$496,0012020Revenue 2021: $16,553,293Expenses 2021: $16,923,988Net Income 2021: -$370,6952021Revenue 2022: $17,660,904Expenses 2022: $18,607,002Net Income 2022: -$946,0982022Revenue 2023: $18,227,946Expenses 2023: $18,088,052Net Income 2023: $139,8942023Revenue 2024: $18,354,334Expenses 2024: $18,344,247Net Income 2024: $10,0872024

Highlighted filing

2018

Revenue$13,640,546
Expenses$12,867,420
Net Income$773,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$13,640,546
Mission and Program Overview

Mission

To promote health by providing clinical and medical care to patients as the faculty group practice organization for the department of dermatology at the warren alpert medical school at brown university; to operate the clinical and patient care services of the faculty group practice organization for the benefit and support of the teaching, research, clinical and patient care missions of the department of dermatology at the warren alpert medical school and hospitals within the state of rhode island that are affiliated with the alpert medical school; and to engage in research, education of medical students and postgraduate training programs.

To promote, enhance, and support the clinical education, research, and teaching activities of the department of dermatology at the warren alpert medical school at brown university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$917,953$1,128,338▲ $210,385
Land, Buildings, and Equipment, Net$342,088$691,188▲ $349,100
Cash and Non-Interest-Bearing Accounts$175,301$650,014▲ $474,713
Savings and Temporary Cash Investments-$294,705-
Prepaid Expenses and Deferred Charges$122,895$7,838▼ $115,057
Total Assets$3,304,932$5,125,986▲ $1,821,054
Other Assets Total$1,746,695$2,353,903▲ $607,208
Liabilities
Other Liabilities$1,562,792$2,338,294▲ $775,502
Accounts Payable and Accrued Expenses$811,803$939,314▲ $127,511
Unsecured Notes Loans Payable$76,637$221,552▲ $144,915
Total Liabilities$2,451,232$3,499,160▲ $1,047,928
Net Assets / Fund Balance
Unrestricted Net Assets$853,700$1,626,826▲ $773,126
Total Net Assets Fund Balance$853,700$1,626,826▲ $773,126
Total Liabilities and Net Assets / Fund Balance$3,304,932$5,125,986▲ $1,821,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,188$148,361$839,549
Other Assets Org$2,353,903--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abrar Qureshi MdPresidentFT$521,742$31,146$552,888
Leslie Robison-bostom MdTreasurerFT$349,750$33,539$383,289
Harold Higgins MdPhysicianFT$347,479$17,385$364,864
Nicole Grenier MdSecretaryFT$310,196$24,267$334,463
Jon Solis MdPhysicianFT$287,860$16,900$304,760
Gladys Telang MdPhysicianFT$253,214$25,392$278,606
Lionel Bercovitch MdPhysicianFT$238,365$28,367$266,732
Joanna Walker MdPhysicianFT$237,607$22,788$260,395
David Farrell MdVice PresidentFT$100,604$19,634$120,238

Board Members and Trustees

NameTitle
Jack Elias MdDirector
Kim a GalliganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum 360 LLCMedical Billing3436 MOMENTUM PLACE, Chicago, IL 60689-5334$207,123
Brigham And Women's HospitalResearch Physician ServicesPO BOX 3887, Boston, MA 02241-3887$189,386
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,343
Program Service Revenue
$12,327,713
Investment Income
$3,863
Other Revenue
$57,627
All Other Contributions
$1,251,343
Change in Net Assets
$773,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,640,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,640,546
Total Revenue per Form 990
$13,640,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,440,372
Other Expenses$3,427,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,922,456$825,456-$6,747,912
Current Officers, Directors, Trustees, and Key Employees$801,547$587,020-$1,388,567
Fees for Services Other$319,126$752,399-$1,071,525
Other Employee Benefits$563,944$86,651-$650,595
Occupancy$557,507$89,906-$647,413
Payroll Taxes$405,576$77,828-$483,404
Office Expenses$145,436$150,223-$295,659
Insurance$150,881$25,825-$176,706
Pension Plan Contributions$145,297$24,597-$169,894
Travel$130,865--$130,865
Information Technology$100,500--$100,500
Depreciation Depletion$78,578$12,031-$90,609
Fees for Services Legal-$52,730-$52,730
Fees for Services Accounting-$35,360-$35,360
Other Expenses$24,060$8,723-$32,783
Advertising-$23,195-$23,195
Interest-$3,460-$3,460
Total Functional Expenses$10,110,985$2,756,435$0$12,867,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,867,420
Total Expenses per Audited Statements$12,867,420
Total Expenses per Form 990$12,867,420
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
Operating Leases Payable$2,338,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 6

“All physicians are members upon joining the foundation.”

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

“Other than ex officio, brown university (or its designee) appoints one director, 50% of the remaining directors are elected by the participating professionals, and the remaining 50% are elected by the then-current board of directors.”

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

“The 990 is not provided to the organization's full board of directors before it is filed. The 990 is reviewed by the finance office and the president.”

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

“Each year, the organization's conflict of interest policy is provided to all officers and directors. Each person annually signs a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the board members that are employees of the organization is determined by the division director. The compensation of the ceo and other key employees is determined by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of state's office and on the related website. The organization does not make its financial statements, by-laws or its conflict of interest policy available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
Brown Dermatology Inc
EIN
81-2847155
Phone
4014447959
Address
593 EDDY STREET NO APC-10, PROVIDENCE, RI 02903

Signing Officer

Name
David Farrell Md
Title
Vice President
Phone
4014447959
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abrar Qureshi Md
Formed
2016
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
2
Employees
106
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the federal and state level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to examination by the irs, generally for three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025825
IRS990/InsuranceGrp/ProgramServicesAmt0150881
IRS990/InsuranceGrp/TotalAmt0176706
IRS990/InterestGrp/ManagementAndGeneralAmt03460
IRS990/InterestGrp/TotalAmt03460
IRS990/InvestmentIncomeGrp/ExclusionAmt03863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03863
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH BY PROVIDING CLINICAL AND MEDICAL CARE TO PATIENTS AS THE FACULTY GROUP PRACTICE ORGANIZATION FOR THE DEPARTMENT OF DERMATOLOGY AT THE WARREN ALPERT MEDICAL SCHOOL AT BROWN UNIVERSITY; TO OPERATE THE CLINICAL AND PATIENT CARE SERVICES OF THE FACULTY GROUP PRACTICE ORGANIZATION FOR THE BENEFIT AND SUPPORT OF THE TEACHING, RESEARCH, CLINICAL AND PATIENT CARE MISSIONS OF THE DEPARTMENT OF DERMATOLOGY AT THE WARREN ALPERT MEDICAL SCHOOL AND HOSPITALS WITHIN THE STATE OF RHODE ISLAND THAT ARE AFFILIATED WITH THE ALPERT MEDICAL SCHOOL; AND TO ENGAGE IN RESEARCH, EDUCATION OF MEDICAL STUDENTS AND POSTGRADUATE TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01626826
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt089906
IRS990/OccupancyGrp/ProgramServicesAmt0557507
IRS990/OccupancyGrp/TotalAmt0647413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145436
IRS990/OfficeExpensesGrp/TotalAmt0295659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01746695
IRS990/OtherAssetsTotalGrp/EOYAmt02353903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650595
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt0550924
IRS990/OtherExpensesGrp/ProgramServicesAmt1214288
IRS990/OtherExpensesGrp/ProgramServicesAmt224060
IRS990/OtherExpensesGrp/TotalAmt0550924
IRS990/OtherExpensesGrp/TotalAmt1215319
IRS990/OtherExpensesGrp/TotalAmt232783
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IRS990/OtherLiabilitiesGrp/EOYAmt02338294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt057627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057627
IRS990/OtherRevenueTotalAmt057627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05922456
IRS990/OtherSalariesAndWagesGrp/TotalAmt06747912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405576
IRS990/PayrollTaxesGrp/TotalAmt0483404
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145297
IRS990/PensionPlanContributionsGrp/TotalAmt0169894
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT FROM RIH, TMH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21103773
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21103773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0681286
IRS990/PYSalariesCompEmpBnftPaidAmt06150344
IRS990/PYTotalExpensesAmt08067988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08749274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0773126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012327713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294705
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IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012867420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02353903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02338294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013640546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02353903
IRS990ScheduleD/TotalExpensesPerForm990Amt012867420
IRS990ScheduleD/TotalLiabilityAmt02338294
IRS990ScheduleD/TotalRevenuePerForm990Amt013640546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013640546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012867420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0521742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1349750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2310196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3347479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4287860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5253214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6238365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7237607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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Filings

Displayed year

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

Open filing
Assets
$5,125,986
Liabilities
$3,499,160
Net assets
$1,626,826
Revenue
$13,640,546
Expenses
$12,867,420
Net income
$773,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$5.62$0.18$18.4$18.3$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.56$6.39$0.17$18.2$18.1$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.24$0.03$17.7$18.6$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$16.6$16.9$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.11$5.77$1.35$13.2$13.7$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.13$3.29$1.84$14.2$14.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.13$3.50$1.63$13.6$12.9$0.77
2017Summary only. Only limited summary data is available for this year.$3.30$2.45$0.85$8.75$8.07$0.68
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.03$0.17