Civic Intelligence

Washington Physicians Health Program

990 • Fiscal year 2018 • EIN 91-1381840

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 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

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$293,229

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,949,716

Up $318,791 (+6.9%) from 2017

Net Assets

Up

$4,416,345

Up $291,313 (+7.1%) from 2017

Liabilities

Up

$533,371

Up $27,478 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$2,970,342

Down $133,396 (-4.3%) from 2017

Expenses

Up

$2,662,340

Up $683 (+0.0%) from 2017

Net Income

Down

$308,002

Down $134,079 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$4,949,716
Liabilities$533,371
Net Assets$4,416,345
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,970,342
Expenses$2,662,340
Net Income$308,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,251,370
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$3,055,985$3,152,448▲ $96,463
Pledges and Grants Receivable$430,765$627,016▲ $196,251
Savings and Temporary Cash Investments$10,358$510,556▲ $500,198
Cash and Non-Interest-Bearing Accounts$856,914$408,854▼ $448,060
Accounts Receivable$135,691$133,421▼ $2,270
Land, Buildings, and Equipment, Net$61,858$43,037▼ $18,821
Prepaid Expenses and Deferred Charges$45,682$40,712▼ $4,970
Total Assets$4,630,925$4,949,716▲ $318,791
Other Assets Total$33,672$33,672→ $0
Liabilities
Other Liabilities$315,395$300,454▼ $14,941
Accounts Payable and Accrued Expenses$190,498$232,917▲ $42,419
Total Liabilities$505,893$533,371▲ $27,478
Net Assets / Fund Balance
Unrestricted Net Assets$4,123,482$4,414,984▲ $291,502
Temporarily Rstr Net Assets$1,550$1,361▼ $189
Total Net Assets Fund Balance$4,125,032$4,416,345▲ $291,313
Total Liabilities and Net Assets / Fund Balance$4,630,925$4,949,716▲ $318,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,890$96,009$120,899
Equipment$18,147$90,820$108,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Bundy MD MPHMedical DirectorFT$274,839$18,390$293,229
Laura Moss MDAssociate Medical DirectorFT$214,862$13,564$228,426
Sheldon CooperExec. DirectorPT$97,717$6,258$103,975

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
Lyle Larson PA-CMember
Mary Collins MurphyMember
Mary-Lou A Misrahy ARMMember
Matt Layton MD PHDMember
Stew Cogan JDMember
Thomas J CurryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,287
Program Service Revenue
$666,168
Investment Income
$109,398
Other Revenue
$489
All Other Contributions
$26,906
Change in Net Assets
$308,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,689
Total Revenue per Audited Statements
$2,953,653
Total Revenue per Form 990
$2,970,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,463
Other Expenses$839,265
Grants and Similar Amounts Paid$15,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,199$145,220-$1,030,419
Current Officers, Directors, Trustees, and Key Employees$257,168$114,938-$372,106
Other Employee Benefits$237,083$62,186-$299,269
Fees for Services Other$256,722$2,904-$259,626
Occupancy$131,766$34,940-$166,706
Payroll Taxes$83,543$22,126-$105,669
Office Expenses$78,402$18,457-$96,859
Fees for Services Legal$80,414$608-$81,022
Depreciation Depletion$23,281$6,174-$29,455
Information Technology$20,174$5,349-$25,523
Other Expenses$18,359$656-$18,359
Fees for Services Accounting-$17,800-$17,800
Conferences and Meetings$4,305$13,111-$17,416
Grants to Domestic Individuals$15,612--$15,612
Fees for Services Management-$8,400-$8,400
All Other Expenses$2,551--$2,551
Total Functional Expenses$2,197,990$464,350$0$2,662,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,340
Total Expenses per Audited Statements$2,662,340
Total Expenses per Form 990$2,662,340
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
Deferred compensation$246,321
Deferred rent$32,073
Deferred tenant leasehold allowance$22,060
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
2019-04-04
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
23
Volunteers
14

Preparer

Firm
CliftonLarsonAllen LLP
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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.”

Raw XML AppendixShowing 400 of 608 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/PersonNm0Edward Walker MD MHA
IRS990/Form990PartVIISectionAGrp/PersonNm1Lon M Hatfield MD PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Lyle Larson PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Bundy MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheldon Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Moss MD
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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 Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
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/SecuritiesAmt016348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02167381
IRS990/GrantAmt015612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297376
IRS990/GrossReceiptsAmt03251370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05349
IRS990/InformationTechnologyGrp/ProgramServicesAmt020174
IRS990/InformationTechnologyGrp/TotalAmt025523
IRS990/InvestmentIncomeGrp/ExclusionAmt093050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03055985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03152448
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043037
IRS990/LandBldgEquipCostOrOtherBssAmt0229866
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281028
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/NetAssetsOrFundBalancesBOYAmt04125032
IRS990/NetAssetsOrFundBalancesEOYAmt04416345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034940
IRS990/OccupancyGrp/ProgramServicesAmt0131766
IRS990/OccupancyGrp/TotalAmt0166706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018457
IRS990/OfficeExpensesGrp/ProgramServicesAmt078402
IRS990/OfficeExpensesGrp/TotalAmt096859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033672
IRS990/OtherAssetsTotalGrp/EOYAmt033672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299269
IRS990/OtherExpensesGrp/Desc0Annual reunion
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Training and research
IRS990/OtherExpensesGrp/Desc3Client support & Phys'n
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ProgramServicesAmt070483
IRS990/OtherExpensesGrp/ProgramServicesAmt114571
IRS990/OtherExpensesGrp/ProgramServicesAmt218357
IRS990/OtherExpensesGrp/ProgramServicesAmt318359
IRS990/OtherExpensesGrp/TotalAmt070483
IRS990/OtherExpensesGrp/TotalAmt126052
IRS990/OtherExpensesGrp/TotalAmt219013
IRS990/OtherExpensesGrp/TotalAmt318359
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0315395
IRS990/OtherLiabilitiesGrp/EOYAmt0300454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022126
IRS990/PayrollTaxesGrp/ProgramServicesAmt083543
IRS990/PayrollTaxesGrp/TotalAmt0105669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040712
IRS990/PrincipalOfficerNm0Sheldon Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02164569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032214
IRS990/PYInvestmentIncomeAmt0105532
IRS990/PYOtherExpensesAmt0937866
IRS990/PYOtherRevenueAmt0363
IRS990/PYProgramServiceRevenueAmt0833274
IRS990/PYRevenuesLessExpensesAmt0442081
IRS990/PYSalariesCompEmpBnftPaidAmt01691577
IRS990/PYTotalExpensesAmt02661657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03103738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02194287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02164569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02041767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010231419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03953060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475925
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt014184479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02860455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02997843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02889417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02830026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02606738

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Filings

Displayed year

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

Open filing
Assets
$4,949,716
Liabilities
$533,371
Net assets
$4,416,345
Revenue
$2,970,342
Expenses
$2,662,340
Net income
$308,002
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.55$5.12$3.01$2.52$0.49
2018Detailed filing. Detailed filing data is available for this year.$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