Civic Intelligence

Unlv Medicine

990 • Fiscal year 2020 • EIN 81-3419791

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A

View Organization Page

3016 W CharlestonLas Vegas, NV 89102

(702) 272-1342

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.35x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$436,438

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,218,059

Up $2,555,759 (+15%) from 2019

Net Assets

Down

-$9,241,084

Down $2,208,165 (-31%) from 2019

Liabilities

Up

$28,459,143

Up $4,763,924 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$80,628,193

Up $6,346,596 (+8.5%) from 2019

Expenses

Up

$82,773,858

Up $973,425 (+1.2%) from 2019

Net Income

Up

-$2,145,665

Up $5,373,171 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0-$20MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $22,709,085Liabilities 2018: $22,223,168Net Assets 2018: $485,9172018Assets 2019: $16,662,300Liabilities 2019: $23,695,219Net Assets 2019: -$7,032,9192019Assets 2020: $19,218,059Liabilities 2020: $28,459,143Net Assets 2020: -$9,241,0842020Assets 2021: $16,384,013Liabilities 2021: $7,093,409Net Assets 2021: $9,290,6042021Assets 2022: $35,208,598Liabilities 2022: $25,383,351Net Assets 2022: $9,825,2472022Assets 2023: $37,277,064Liabilities 2023: $26,450,422Net Assets 2023: $10,826,6422023Assets 2024: $45,458,142Liabilities 2024: $30,758,362Net Assets 2024: $14,699,7802024Assets 2025: $44,786,475Liabilities 2025: $32,385,518Net Assets 2025: $12,400,9572025

Highlighted filing

2020

Assets$19,218,059
Liabilities$28,459,143
Net Assets-$9,241,084
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $67,375,244Expenses 2018: $66,889,327Net Income 2018: $485,9172018Revenue 2019: $74,281,597Expenses 2019: $81,800,433Net Income 2019: -$7,518,8362019Revenue 2020: $80,628,193Expenses 2020: $82,773,858Net Income 2020: -$2,145,6652020Revenue 2021: $98,759,733Expenses 2021: $80,537,929Net Income 2021: $18,221,8042021Revenue 2022: $79,039,798Expenses 2022: $78,518,435Net Income 2022: $521,3632022Revenue 2023: $80,917,986Expenses 2023: $79,923,699Net Income 2023: $994,2872023Revenue 2024: $95,162,403Expenses 2024: $91,289,265Net Income 2024: $3,873,1382024Revenue 2025: $82,375,620Expenses 2025: $84,674,269Net Income 2025: -$2,298,6492025

Highlighted filing

2020

Revenue$80,628,193
Expenses$82,773,858
Net Income-$2,145,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$80,628,193
Mission and Program Overview

Mission

Create a world class center of excellence and innovation for medical education, patient care, and research that prepares nevada's physicians with the most advanced knowledge, treatments, and technologies while serviing heath care needs of our diverse urban community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,721,212$8,495,801▼ $2,225,411
Cash and Non-Interest-Bearing Accounts$1,275,745$7,499,489▲ $6,223,744
Land, Buildings, and Equipment, Net$3,943,276$2,608,480▼ $1,334,796
Inventories for Sale or Use$318,881$295,104▼ $23,777
Prepaid Expenses and Deferred Charges$100,027$88,915▼ $11,112
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,662,300$19,218,059▲ $2,555,759
Other Assets Total$303,159$230,270▼ $72,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,019$18,748,099▲ $18,055,080
Other Liabilities$18,727,224$5,619,217▼ $13,108,007
Accounts Payable and Accrued Expenses$4,274,976$4,091,827▼ $183,149
Total Liabilities$23,695,219$28,459,143▲ $4,763,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,032,919$-9,241,084▼ $2,208,165
Total Net Assets Fund Balance$-7,032,919$-9,241,084▼ $2,208,165
Total Liabilities and Net Assets / Fund Balance$16,662,300$19,218,059▲ $2,555,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531,026$3,344,146$5,875,172
Leasehold Improvements$61,514$47,039$108,553
Equipment$15,940-$15,940
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya StringerCOOFT$436,438$436,438
Julie YoungVice PresidentFT$200,000$200,000
Thomas StranlerDirectorFT$135,136$135,136
Sheila BarelaManaged CareFT$131,200$131,200
Tracy GeigerDirectorFT$126,154$126,154
Gary TemplesComplianceFT$120,000$120,000
Christopher GiornoDirector-$117,247$117,247
Debra SorensenDirector-$115,542$115,542

Board Members and Trustees

NameTitle
Michael GardnerPresident & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Hand Surgery Specialist Of Nevadamedical932 W SUNSET ROAD, Las Vegas, NV 89148$500,500
Unlimited PossibilitiesMedical6771 West Charleston Blvd Suite C, Las Vegas, NV 89146$429,805
Sm Silver MaintenanceWaste Management4660 S EASTERN AVE, Las Vegas, NV 89119$395,394
Digestive Associates LLPMedical840 S RANCHO DRIVE STE 342, Las Vegas, NV 89106$376,200
Richard J BralliarMedical7930 W Sahara Ave, Las Vegas, NV 89117$142,285
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,256
Program Service Revenue
$77,138,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,489,256
Change in Net Assets
$-2,145,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,628,193
Total Revenue per Audited Statements
$80,628,193
Total Revenue per Form 990
$80,628,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,305,990
Other Expenses$34,467,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,549,552--$47,549,552
Occupancy$6,139,325--$6,139,325
All Other Expenses$2,794,875--$2,794,875
Insurance$1,550,727--$1,550,727
Other Expenses$1,457,049--$1,457,049
Depreciation Depletion$1,349,556--$1,349,556
Current Officers, Directors, Trustees, and Key Employees$756,438--$756,438
Travel$326,072--$326,072
Fees for Services Accounting$244,155--$244,155
Fees for Services Legal$49,700--$49,700
Interest$31,523--$31,523
Advertising$18,159--$18,159
Fees for Services Management$200--$200
Total Functional Expenses$82,773,858$0$0$82,773,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,773,858
Total Expenses per Audited Statements$82,773,858
Total Expenses per Form 990$82,773,858
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$5,619,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“all reviewed the Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by unlv president and provost offices, unlv som dean”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by unlv president and provost offices, unlv som dean”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unlv Medicine
EIN
81-3419791
Phone
7022721342
Address
3016 W CHARLESTON, LAS VEGAS, NV 89102

Signing Officer

Name
Michael Gardner
Title
President & CEO
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gardner
Formed
2016
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
1
Employees
519

Preparer

Firm
Conway Stuart & Woodbury
Address
4021 Meadows Lane, Las Vegas, NV 89107
Preparer
Boyd Buxton
Phone
7028776800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080628193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01550727
IRS990/InsuranceGrp/TotalAmt01550727
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt031523
IRS990/InterestGrp/TotalAmt031523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0295104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03391185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608480
IRS990/LandBldgEquipCostOrOtherBssAmt05999665
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CREATE A WORLD CLASS CENTER OF EXCELLENCE AND INNOVATION FOR MEDICAL EDUCATION, PATIENT CARE, AND RESEARCH THAT PREPARES NEVADA'S PHYSICIANS WITH THE MOST ADVANCED KNOWLEDGE, TREATMENTS, AND TECHNOLOGIES WHILE SERVIING HEATH CARE NEEDS OF OUR DIVERSE URBAN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018748099
IRS990/NetAssetsOrFundBalancesBOYAmt0-7032919
IRS990/NetAssetsOrFundBalancesEOYAmt0-9241084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7032919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9241084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06139325
IRS990/OccupancyGrp/TotalAmt06139325
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303159
IRS990/OtherAssetsTotalGrp/EOYAmt0230270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMISTRATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTOR PHY SER
IRS990/OtherExpensesGrp/Desc3INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt012482511
IRS990/OtherExpensesGrp/ProgramServicesAmt16442704
IRS990/OtherExpensesGrp/ProgramServicesAmt21581312
IRS990/OtherExpensesGrp/ProgramServicesAmt31457049
IRS990/OtherExpensesGrp/TotalAmt012482511
IRS990/OtherExpensesGrp/TotalAmt16442704
IRS990/OtherExpensesGrp/TotalAmt21581312
IRS990/OtherExpensesGrp/TotalAmt31457049
IRS990/OtherLiabilitiesGrp/BOYAmt018727224
IRS990/OtherLiabilitiesGrp/EOYAmt05619217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047549552
IRS990/OtherSalariesAndWagesGrp/TotalAmt047549552
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088915
IRS990/PrincipalOfficerNm0MICHAEL GARDNER
IRS990/PriorPeriodAdjustmentsAmt0-62500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077138937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077138937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036104893
IRS990/PYProgramServiceRevenueAmt073981546
IRS990/PYRevenuesLessExpensesAmt0-7518836
IRS990/PYSalariesCompEmpBnftPaidAmt045695540
IRS990/PYTotalExpensesAmt081800433
IRS990/PYTotalRevenueAmt074281597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2145665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886000024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04335638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA SCHOOL OF MEDI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04335638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015940
IRS990ScheduleD/ExpensesSubtotalAmt082773858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02531026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03344146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05875172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05619217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt080628193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608480
IRS990ScheduleD/TotalExpensesPerForm990Amt082773858
IRS990ScheduleD/TotalLiabilityAmt05619217
IRS990ScheduleD/TotalRevenuePerForm990Amt080628193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080628193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082773858
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115542

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,218,059
Liabilities
$28,459,143
Net assets
-$9,241,084
Revenue
$80,628,193
Expenses
$82,773,858
Net income
-$2,145,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$32.4$12.4$82.4$84.7$2.30
2024Detailed filing. Detailed filing data is available for this year.$45.5$30.8$14.7$95.2$91.3$3.87
2023Detailed filing. Detailed filing data is available for this year.$37.3$26.5$10.8$80.9$79.9$0.99
2022Detailed filing. Detailed filing data is available for this year.$35.2$25.4$9.83$79.0$78.5$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.4$7.09$9.29$98.8$80.5$18.2
2020Detailed filing. Detailed filing data is available for this year.$19.2$28.5$9.24$80.6$82.8$2.15
2019Detailed filing. Detailed filing data is available for this year.$16.7$23.7$7.03$74.3$81.8$7.52
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.2$0.49$67.4$66.9$0.49
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00