Civic Intelligence

Ogden Surgical Society

990 • Fiscal year 2015 • EIN 87-6120512

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 06, 2016

Organization ProfileOGDENSURGICAL.COM
PO Box 9311Ogden, UT 84409

(801) 564-5585

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,383

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,363,583

Down $16,492 (-1.2%) from 2014

Net Assets

Down

$1,345,455

Down $15,862 (-1.2%) from 2014

Liabilities

Down

$18,128

Down $630 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$268,525

Up $33,270 (+14%) from 2014

Expenses

Up

$246,630

Up $1,723 (+0.7%) from 2014

Net Income

Up

$21,895

Up $31,547 (+327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,136,667Liabilities 2010: $2,364Net Assets 2010: $1,134,3032010Assets 2011: $1,131,894Liabilities 2011: $5,031Net Assets 2011: $1,126,8632011Assets 2012: $1,175,647Liabilities 2012: $5,803Net Assets 2012: $1,169,8442012Assets 2013: $1,342,147Liabilities 2013: $10,816Net Assets 2013: $1,331,3312013Assets 2014: $1,380,075Liabilities 2014: $18,758Net Assets 2014: $1,361,3172014Assets 2015: $1,363,583Liabilities 2015: $18,128Net Assets 2015: $1,345,4552015Assets 2016: $1,386,495Liabilities 2016: $35,739Net Assets 2016: $1,350,7562016Assets 2017: $1,455,934Liabilities 2017: $18,710Net Assets 2017: $1,437,2242017Assets 2018: $1,419,444Liabilities 2018: $11,774Net Assets 2018: $1,407,6702018Assets 2019: $1,494,138Liabilities 2019: $39,398Net Assets 2019: $1,454,7402019Assets 2020: $1,506,025Liabilities 2020: $75,838Net Assets 2020: $1,430,1872020Assets 2021: $1,755,750Liabilities 2021: $88,839Net Assets 2021: $1,666,9112021Assets 2022: $2,206,188Liabilities 2022: $24,984Net Assets 2022: $2,181,2042022Assets 2023: $2,220,377Liabilities 2023: $26,399Net Assets 2023: $2,193,9782023

Highlighted filing

2015

Assets$1,363,583
Liabilities$18,128
Net Assets$1,345,455
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $184,2452010Expenses 2011: $223,7542011Expenses 2012: $244,4132012Expenses 2013: $224,5482013Revenue 2014: $235,255Expenses 2014: $244,907Net Income 2014: -$9,6522014Revenue 2015: $268,525Expenses 2015: $246,630Net Income 2015: $21,8952015Revenue 2016: $243,769Expenses 2016: $255,272Net Income 2016: -$11,5032016Revenue 2017: $394,029Expenses 2017: $307,561Net Income 2017: $86,4682017Revenue 2018: $256,089Expenses 2018: $285,643Net Income 2018: -$29,5542018Revenue 2019: $385,086Expenses 2019: $338,016Net Income 2019: $47,0702019Revenue 2020: $152,292Expenses 2020: $189,844Net Income 2020: -$37,5522020Revenue 2021: $507,615Expenses 2021: $270,891Net Income 2021: $236,7242021Revenue 2022: $875,799Expenses 2022: $361,506Net Income 2022: $514,2932022Revenue 2023: $417,481Expenses 2023: $404,707Net Income 2023: $12,7742023

Highlighted filing

2015

Revenue$268,525
Expenses$246,630
Net Income$21,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$459,723
Mission and Program Overview

Mission

The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,926$1,342,825▼ $101
Savings and Temporary Cash Investments$31,063$10,561▼ $20,502
Cash and Non-Interest-Bearing Accounts$5,717$5,197▼ $520
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$1,380,075$1,363,583▼ $16,492
Other Assets Total$369--
Liabilities
Accounts Payable and Accrued Expenses$18,758$18,128▼ $630
Total Liabilities$18,758$18,128▼ $630
Net Assets / Fund Balance
Unrestricted Net Assets$991,017$978,844▼ $12,173
Permanently Rstr Net Assets$357,692$357,692→ $0
Temporarily Rstr Net Assets$12,608$8,919▼ $3,689
Total Net Assets Fund Balance$1,361,317$1,345,455▼ $15,862
Total Liabilities and Net Assets / Fund Balance$1,380,075$1,363,583▼ $16,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$370,300-▲ $9,345$13,279$366,366
2013$368,172-▲ $32,645$30,517$370,300
2012$337,692$29,860▲ $42,213$41,745$368,172
2011$337,692---$337,692
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PuskedraExecutive DiFT$42,383$42,383

Board Members and Trustees

NameTitle
Marc Johnson MdChair
Stephen Scharmann MdCME Chair
Heather Heileson MdCo-chair
Albert Hartman MxPresident
Robert C Moesinger MdPresident
Jason HoaglandPresident-el
Douglas Anderson MdTrustee
Rhonda Lehr MdTrustee
Val Johnson MdTrustee/hist
Chad M Gonzales MdMember-at-la
Harry O Senekjian MdMember-at-la
Robert Whipple MdMember-at-la
Bryan Campbell MdSecretary
Frank Brown MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,234
Program Service Revenue
$89,127
Investment Income
$68,164
Other Revenue
$0
All Other Contributions
$24,194
Change in Net Assets
$21,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,194
Revenue Not Reported on Financial Statements
$11,331
Revenue Not Reported on Form 990
$-12,757
Total Revenue per Audited Statements
$244,437
Total Revenue per Form 990
$268,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,617
Salaries, Compensation, and Employee Benefits$69,013
Total Fundraising Expense$18,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,938--$109,938
Other Salaries and Wages$43,478$6,901$18,634$69,013
Advertising$23,300--$23,300
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
Fees for Services Accounting-$7,878-$7,878
Office Expenses-$5,374-$5,374
Other Expenses$4,181$2,075-$2,075
Information Technology-$231-$231
Total Functional Expenses$185,884$42,112$18,634$246,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,299
Total Expenses per Form 990$246,630
Expenses per Audited Statements$235,299
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$11,331
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is an association of members that choose who will participate on the board.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the individuals that participate on the board.”

Form 990, Page 6, Part VI, Line 7B

“The members vote to validate the governing body's decisions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided for review by the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member states their position and if any conflict of interest arises. If so, the board will review the issue and resolve the problem.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the public forms including the 990 and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Surgical Society
EIN
87-6120512
Phone
8015645585
Address
PO BOX 9311, OGDEN, UT 84409
Doing Business As
Ogden Surgical-medical Society

Signing Officer

Name
Marc Johnson
Title
Chairman
Phone
8015645585
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson Md
Formed
1963
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The society's endowment (the endowment) consists of eight individual funds established by donors to provide funding for speakers at the annual conference, student scholarships, hospice donations, and general operations.”

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IRS990/OfficeExpensesGrp/TotalAmt05374
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PLANNING/BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND REGISTRATIO
IRS990/OtherExpensesGrp/Desc3REFUND/OVERPAYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22075
IRS990/OtherExpensesGrp/ProgramServicesAmt04987
IRS990/OtherExpensesGrp/ProgramServicesAmt14181
IRS990/OtherExpensesGrp/TotalAmt07768
IRS990/OtherExpensesGrp/TotalAmt15541
IRS990/OtherExpensesGrp/TotalAmt24181
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043478
IRS990/OtherSalariesAndWagesGrp/TotalAmt069013
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MARC JOHNSON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089127
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IRS990/PYContributionsGrantsAmt080881
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IRS990/PYTotalRevenueAmt0235255
IRS990/ReconcilationRevenueExpnssAmt021895
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089127
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64130
IRS990ScheduleA/PublicSupportTotal170Amt01023206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023206
IRS990ScheduleA/TotalSupportAmt01335868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0370300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09345
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0370300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011331
IRS990ScheduleD/ExpensesSubtotalAmt0235299
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37757
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt0-12757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011331
IRS990ScheduleD/RevenueSubtotalAmt0257194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF EIGHT INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE FUNDING FOR SPEAKERS AT THE ANNUAL CONFERENCE, STUDENT SCHOLARSHIPS, HOSPICE DONATIONS, AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0246630
IRS990ScheduleD/TotalRevenuePerForm990Amt0268525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HEALTHCARE EDUCATION TO THE LOCAL COMMUNITY OF PROFESSIONAL ATTENDEES OF THE CONFERENCES SPECIFICALLY AND THE LOCAL COMMUNITY IN GENERAL WILL RECEIVE A COLLEGIAL, PROFESSIONAL EXPERIENCE FOCUSED ON HEALTH CARE AND COMMUNITY AT THE GREATEST POSSIBLE VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN ASSOCIATION OF MEMBERS THAT CHOOSE WHO WILL PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE INDIVIDUALS THAT PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE TO VALIDATE THE GOVERNING BODY'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WAS PROVIDED FOR REVIEW BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, EACH MEMBER STATES THEIR POSITION AND IF ANY CONFLICT OF INTEREST ARISES. IF SO, THE BOARD WILL REVIEW THE ISSUE AND RESOLVE THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE PUBLIC FORMS INCLUDING THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08919
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380075
IRS990/TotalAssetsEOYAmt01363583
IRS990/TotalAssetsGrp/BOYAmt01380075
IRS990/TotalAssetsGrp/EOYAmt01363583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018758
IRS990/TotalLiabilitiesEOYAmt018128
IRS990/TotalLiabilitiesGrp/BOYAmt018758
IRS990/TotalLiabilitiesGrp/EOYAmt018128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345455
IRS990/TotalProgramServiceExpensesAmt0185884
IRS990/TotalProgramServiceRevenueAmt089127
IRS990/TotalReportableCompFromOrgAmt042383
IRS990/TotalRevenueGrp/ExclusionAmt041027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02561 WOODLAND DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,583
Liabilities
$18,128
Net assets
$1,345,455
Revenue
$268,525
Expenses
$246,630
Net income
$21,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$0.42$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.18$0.88$0.36$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.51$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.39$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.24$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.18
Peer Organizations

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