Civic Intelligence

Washington Physicians Health Program

990 • Fiscal year 2019 • EIN 91-1381840

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization Profilewww.wphp.org

View Organization Page

720 Olive Way Suite 1010Seattle, WA 98101

(206) 583-0127

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$341,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,673,226

Up $723,510 (+15%) from 2018

Net Assets

Up

$5,122,298

Up $705,953 (+16%) from 2018

Liabilities

Up

$550,928

Up $17,557 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$3,006,871

Up $36,529 (+1.2%) from 2018

Expenses

Down

$2,518,500

Down $143,840 (-5.4%) from 2018

Net Income

Up

$488,371

Up $180,369 (+59%) from 2018

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 2011: $2,206,422Liabilities 2011: $164,407Net Assets 2011: $2,042,0152011Assets 2012: $2,464,805Liabilities 2012: $209,034Net Assets 2012: $2,255,7712012Assets 2013: $2,930,164Liabilities 2013: $188,970Net Assets 2013: $2,741,1942013Assets 2014: $3,445,143Liabilities 2014: $355,619Net Assets 2014: $3,089,5242014Assets 2015: $3,704,025Liabilities 2015: $370,446Net Assets 2015: $3,333,5792015Assets 2016: $4,032,792Liabilities 2016: $385,650Net Assets 2016: $3,647,1422016Assets 2017: $4,630,925Liabilities 2017: $505,893Net Assets 2017: $4,125,0322017Assets 2018: $4,949,716Liabilities 2018: $533,371Net Assets 2018: $4,416,3452018Assets 2019: $5,673,226Liabilities 2019: $550,928Net Assets 2019: $5,122,2982019Assets 2020: $6,549,371Liabilities 2020: $1,069,074Net Assets 2020: $5,480,2972020Assets 2021: $7,489,196Liabilities 2021: $1,034,261Net Assets 2021: $6,454,9352021Assets 2022: $7,489,357Liabilities 2022: $1,018,917Net Assets 2022: $6,470,4402022Assets 2023: $9,267,385Liabilities 2023: $2,263,585Net Assets 2023: $7,003,8002023Assets 2024: $9,535,400Liabilities 2024: $2,178,101Net Assets 2024: $7,357,2992024Assets 2025: $10,299,797Liabilities 2025: $1,982,432Net Assets 2025: $8,317,3652025

Highlighted filing

2019

Assets$5,673,226
Liabilities$550,928
Net Assets$5,122,298
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,588,279Expenses 2011: $2,101,100Net Income 2011: $487,1792011Revenue 2012: $2,488,119Expenses 2012: $2,301,303Net Income 2012: $186,8162012Revenue 2013: $2,594,366Expenses 2013: $2,121,011Net Income 2013: $473,3552013Revenue 2014: $2,711,290Expenses 2014: $2,504,413Net Income 2014: $206,8772014Revenue 2015: $2,998,189Expenses 2015: $2,667,751Net Income 2015: $330,4382015Revenue 2016: $3,015,824Expenses 2016: $2,694,948Net Income 2016: $320,8762016Revenue 2017: $3,103,738Expenses 2017: $2,661,657Net Income 2017: $442,0812017Revenue 2018: $2,970,342Expenses 2018: $2,662,340Net Income 2018: $308,0022018Revenue 2019: $3,006,871Expenses 2019: $2,518,500Net Income 2019: $488,3712019Revenue 2020: $2,815,840Expenses 2020: $2,540,101Net Income 2020: $275,7392020Revenue 2021: $3,244,911Expenses 2021: $2,616,261Net Income 2021: $628,6502021Revenue 2022: $3,233,775Expenses 2022: $2,694,701Net Income 2022: $539,0742022Revenue 2023: $3,469,859Expenses 2023: $3,058,404Net Income 2023: $411,4552023Revenue 2024: $3,560,388Expenses 2024: $3,431,180Net Income 2024: $129,2082024Revenue 2025: $4,490,174Expenses 2025: $3,782,215Net Income 2025: $707,9592025

Highlighted filing

2019

Revenue$3,006,871
Expenses$2,518,500
Net Income$488,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,340,861
Mission and Program Overview

Mission

Wphp is washington's trusted resource for restoring the health of medical professionals. Our confidential support and exceptional outcomes provide reassurance of safe practice and promote workforce sustainability.

To facilitate the rehabilitation of healthcare professionals who have physical or mental conditions that could compromise patient safety and to monitor their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,152,448$3,984,993▲ $832,545
Savings and Temporary Cash Investments$510,556$510,760▲ $204
Pledges and Grants Receivable$627,016$445,094▼ $181,922
Cash and Non-Interest-Bearing Accounts$408,854$442,983▲ $34,129
Accounts Receivable$133,421$108,600▼ $24,821
Prepaid Expenses and Deferred Charges$40,712$87,201▲ $46,489
Land, Buildings, and Equipment, Net$43,037$35,054▼ $7,983
Total Assets$4,949,716$5,673,226▲ $723,510
Other Assets Total$33,672$58,541▲ $24,869
Liabilities
Accounts Payable and Accrued Expenses$232,917$280,821▲ $47,904
Other Liabilities$300,454$270,107▼ $30,347
Total Liabilities$533,371$550,928▲ $17,557
Net Assets / Fund Balance
Unrestricted Net Assets$4,414,984$5,122,298▲ $707,314
Temporarily Rstr Net Assets$1,361$0▼ $1,361
Total Net Assets Fund Balance$4,416,345$5,122,298▲ $705,953
Total Liabilities and Net Assets / Fund Balance$4,949,716$5,673,226▲ $723,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,860$101,587$126,447
Leasehold Improvements$10,194$113,579$123,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,734,756-▲ $170,275-$1,905,031
2017$1,678,401-▲ $56,355-$1,734,756
2016$1,596,075-▲ $82,326-$1,678,401
2015-$1,517,706▲ $78,369-$1,596,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Bundy MD MPHMedical DirectorFT$320,996$20,204$341,200
Laura Moss MDAssociate Medical DirectorFT$223,524$13,465$236,989
Sheldon CooperExec. DirectorPT$112,225$6,873$119,098

Board Members and Trustees

NameTitle
Lon M Hatfield MD PhDBoard Chair
Tom Miller MDBoard Vice-Chair
Rob Benedetti MDBoard Secretary
Brad McPhee DDSBoard Treasurer
Antonio Pedroza MDMember
Brenda Suiter MHAMember
Edward Walker MD MHAMember
John Wynn MD DFAPAMember
Kristin KennyMember
Lyle Larson PA-CMember
Mary Collins MurphyMember
Matthew Layton MD PhD FACP DFAPAMember
Paris KallasMember
Thomas J CurryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,926
Program Service Revenue
$411,971
Investment Income
$122,779
Other Revenue
$3,195
All Other Contributions
$18,516
Change in Net Assets
$488,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,555
Revenue Not Reported on Financial Statements
$13,316
Revenue Not Reported on Form 990
$217,582
Other Revenue Adjustments
$13,316
Total Revenue per Audited Statements
$3,211,137
Total Revenue per Form 990
$3,006,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,685
Other Expenses$581,400
Grants and Similar Amounts Paid$26,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,651$132,929-$1,152,580
Current Officers, Directors, Trustees, and Key Employees$300,119$133,105-$433,224
Other Employee Benefits$175,714$39,757-$215,471
Occupancy$152,009$26,940-$178,949
Payroll Taxes$91,391$18,019-$109,410
Fees for Services Other$83,343--$83,343
Office Expenses$61,534$13,389-$74,923
Fees for Services Legal$24,529$24,091-$48,620
Depreciation Depletion$27,374$4,852-$32,226
Grants to Domestic Individuals$26,415--$26,415
Conferences and Meetings$10,477$10,780-$21,257
Fees for Services Accounting-$17,500-$17,500
Fees for Service Investment Mgmnt Fees-$13,316-$13,316
Other Expenses$11,264$638-$11,902
All Other Expenses$6,076$2,000-$8,076
Total Functional Expenses$2,080,691$437,809$0$2,518,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,518,500
Expenses per Audited Statements$2,505,184
Total Expenses per Audited Statements$2,505,184
Expenses Not Reported on Financial Statements$13,316
Other Expense Adjustments$13,316
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
Deferred compensation$252,664
Deferred rent$10,955
Deferred tenant leasehold allowance$6,488
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The approval of a new Board member is controlled by the Washington State Medical Association. The Board nominates a person for the Board, and the WSMA confirms the decision.”

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

“Prior to filing, the completed Form 990 is distributed to each board member for review, comments, or questions.”

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

“The organization collects updated disclosures from each Board member annually concerning any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director and Medical Director compensation is set annually after reviewing local COLA data and/or information compiled by independent compensation consultant. Any adjustments to compensation is approved by the Board.”

Form 990, Part VI, Section C, line 19

“Requests for the governing documents, conflict of interest policy and financial statements are evaluated on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Washington Physicians Health Program
EIN
91-1381840
Phone
2065830127
Address
720 Olive Way Suite 1010, Seattle, WA 98101

Signing Officer

Name
Sheldon Cooper
Title
Executive Director
Phone
2065830127
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Cooper
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Board of Directors designated funds to function as endowments (quasi-endowment) to support its clients as envisioned in its mission statement in the event of shortfalls in funding or unanticipated need.”

Part X, Line 2:

“The Internal Revenue Service (IRS) has determined that WPHP is exempt from federal income tax under Section 501(c)(3) and is classified as an organization other than a private foundation under Section 509(a)(1); accordingly, no provision has been made for federal income tax in the financial statements. WPHP files tax filings with the U.S., state, and various local governments. WPHP's income tax filings are subject to examination by various taxing authorities. WPHP follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. WPHP believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Investment Fees 13,316.”

Part XII, Line 4B - Other Adjustments:

“Investment Fees 13,316.”

Raw XML AppendixShowing 400 of 625 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/PersonNm15Sheldon Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Moss MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02450410
IRS990/GrantAmt026415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345485
IRS990/GrossReceiptsAmt03340861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0111284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03152448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03984993
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035054
IRS990/LandBldgEquipCostOrOtherBssAmt0250220
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate the rehabilitation of healthcare professionals who have physical or mental conditions that could compromise patient safety and to monitor their recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04416345
IRS990/NetAssetsOrFundBalancesEOYAmt05122298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026940
IRS990/OccupancyGrp/ProgramServicesAmt0152009
IRS990/OccupancyGrp/TotalAmt0178949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013389
IRS990/OfficeExpensesGrp/ProgramServicesAmt061534
IRS990/OfficeExpensesGrp/TotalAmt074923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033672
IRS990/OtherAssetsTotalGrp/EOYAmt058541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215471
IRS990/OtherExpensesGrp/Desc0Annual reunion
IRS990/OtherExpensesGrp/Desc1Training and research
IRS990/OtherExpensesGrp/Desc2Client support & Phys'n
IRS990/OtherExpensesGrp/Desc3Business Taxes & Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt059743
IRS990/OtherExpensesGrp/ProgramServicesAmt117977
IRS990/OtherExpensesGrp/ProgramServicesAmt213075
IRS990/OtherExpensesGrp/ProgramServicesAmt311264
IRS990/OtherExpensesGrp/TotalAmt059743
IRS990/OtherExpensesGrp/TotalAmt118470
IRS990/OtherExpensesGrp/TotalAmt213075
IRS990/OtherExpensesGrp/TotalAmt311902
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0300454
IRS990/OtherLiabilitiesGrp/EOYAmt0270107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03195
IRS990/OtherRevenueTotalAmt03195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018019
IRS990/PayrollTaxesGrp/ProgramServicesAmt091391
IRS990/PayrollTaxesGrp/TotalAmt0109410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087201
IRS990/PrincipalOfficerNm0Sheldon Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015612
IRS990/PYInvestmentIncomeAmt0109398
IRS990/PYOtherExpensesAmt0839265
IRS990/PYOtherRevenueAmt0489
IRS990/PYProgramServiceRevenueAmt0666168
IRS990/PYRevenuesLessExpensesAmt0308002
IRS990/PYSalariesCompEmpBnftPaidAmt01807463
IRS990/PYTotalExpensesAmt02662340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02970342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02468926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02194287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02164569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02041767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010886944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03571694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499393
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt014458638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02880897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02860455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02997843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02889417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02830026
IRS990ScheduleA/Total509Grp/TotalAmt014458638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02995376

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,226
Liabilities
$550,928
Net assets
$5,122,298
Revenue
$3,006,871
Expenses
$2,518,500
Net income
$488,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.98$8.32$4.49$3.78$0.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.18$7.36$3.56$3.43$0.13
2023Summary only. Only limited summary data is available for this year.$9.27$2.26$7.00$3.47$3.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.02$6.47$3.23$2.69$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.03$6.45$3.24$2.62$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.07$5.48$2.82$2.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.55$5.12$3.01$2.52$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.53$4.42$2.97$2.66$0.31
2017Summary only. Only limited summary data is available for this year.$4.63$0.51$4.13$3.10$2.66$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.65$3.02$2.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.37$3.33$3.00$2.67$0.33
2014Summary only. Only limited summary data is available for this year.$3.45$0.36$3.09$2.71$2.50$0.21
2013Summary only. Only limited summary data is available for this year.$2.93$0.19$2.74$2.59$2.12$0.47
2012Summary only. Only limited summary data is available for this year.$2.46$0.21$2.26$2.49$2.30$0.19
2011Summary only. Only limited summary data is available for this year.$2.21$0.16$2.04$2.59$2.10$0.49