Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
South Jersey Technology Park at Rowan University
990 • Fiscal year 2017 • EIN 05-0526470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$11,546,585
Down $379,122 (-3.2%) from 2016
Net Assets
Down$6,484,404
Down $263,011 (-3.9%) from 2016
Liabilities
Down$5,062,181
Down $116,111 (-2.2%) from 2016
Revenue And Expenses
Revenue
Up$1,129,159
Up $30,409 (+2.8%) from 2016
Expenses
Up$1,392,170
Up $174,330 (+14%) from 2016
Net Income
Down-$263,011
Down $143,921 (-121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,129,159
Mission and Program Overview
Mission
The mission of south jersey technology park is to expand and strengthen the unique research and learning environment of rowan university; establish a technology-based entrepreneurial economy; and create value for its surrounding communities in their economic, physical and social development.
To lead the economic revitalization of southern new jersey through an integrated program of science and technology initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,499,283 | $10,131,847 | ▼ $367,436 |
| Savings and Temporary Cash Investments | $1,301,246 | $1,402,833 | ▲ $101,587 |
| Accounts Receivable | $125,178 | $11,905 | ▼ $113,273 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $11,925,707 | $11,546,585 | ▼ $379,122 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,145,512 | $4,954,809 | ▼ $190,703 |
| Accounts Payable and Accrued Expenses | $32,780 | $107,372 | ▲ $74,592 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $5,178,292 | $5,062,181 | ▼ $116,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,747,415 | $6,484,404 | ▼ $263,011 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,747,415 | $6,484,404 | ▼ $263,011 |
| Total Liabilities and Net Assets / Fund Balance | $11,925,707 | $11,546,585 | ▼ $379,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,131,847 | $3,039,422 | $13,171,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sarah Piddington | Director, SJTP | PT | $129,048 | $129,048 |
| Michael Muhlbaier | Secretary/Director/Instructor | - | $83,759 | $83,759 |
| Hannah Hoag | Director/Student Member | - | $366 | $366 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence Divietro Jr | Chair/Director |
| Manning Smith III | Vice Chair/Director |
| Anthony Perno III | Director |
| Christopher Laing | Director |
| Donald Sebastian | Director |
| Lisa Morina | Director |
| Marlene Asselta | Director |
| Melanie Willoughby | Director |
| Dr Ali Houshmand | Director (Pres of Rowan Univ) |
| Sam Jones Jr | Director (Term Ended 3/31/17) |
| Thomas Christiani | Director/Student Member |
| Shreekanth Mandayam | Executive Director, SJTP |
| James Tarangelo | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,116,546
- Investment Income
- $4,537
- Other Revenue
- $8,076
- Change in Net Assets
- $-263,011
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,129,159
- Total Revenue per Audited Statements
- $1,129,159
- Total Revenue per Form 990
- $1,129,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,392,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $367,436 | - | - | $367,436 |
| All Other Expenses | $229,471 | - | - | $229,471 |
| Interest | $176,418 | - | - | $176,418 |
| Advertising | $47,360 | - | - | $47,360 |
| Insurance | $39,335 | - | - | $39,335 |
| Other Expenses | $30,000 | $50,000 | - | $30,000 |
| Fees for Services Legal | $29,744 | - | - | $29,744 |
| Fees for Services Accounting | - | $28,384 | - | $28,384 |
| Office Expenses | $21,787 | - | - | $21,787 |
| Fees for Services Management | $21,487 | - | - | $21,487 |
| Fees for Services Other | $16,304 | - | - | $16,304 |
| Travel | $6,530 | - | - | $6,530 |
| Total Functional Expenses | $1,313,786 | $78,384 | $0 | $1,392,170 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,392,170 |
| Total Expenses per Audited Statements | $1,392,170 |
| Total Expenses per Form 990 | $1,392,170 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Gloucester County Improvement Authority (gcia) | 2010-10-19 | $6,120,000 | Construction and Site Improvement |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,120,000 | $0 | $1,165,191 | $120,000 |
Bond Financing Compliance
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- South Jersey Technology Park
- EIN
- 05-0526470
- In Care Of
- % JOSEPH F SCULLY
- Phone
- 8562564099
- Address
- 201 Mullica Hill Road, Glassboro, NJ 08028
Signing Officer
- Name
- Joseph F Scully
- Title
- CFO
- Phone
- 8562564127
- Signed
- 2018-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shreekanth Mandayam
- Formed
- 2002
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Grant Thornton Llp
- Address
- 2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
- Preparer
- Russlee Armstrong
- Phone
- 2155614200
Supplemental Narrative
Additional Explanations
Member Voting Rights
“Form 990, Part VI, Line 1a The two graduate student board members are precluded from voting on personnel issues.”
Members or Stockholders Who May Elect
“Form 990, Part VI, Line 7a The Rowan University Board of Trustees appoints all Directors of this filing organization.”
Decisions Subject to Approval
“Form 990, Part VI, Line 7b The Rowan University Board of Trustees ultimately approves all transactions occurring within this filing organization.”
Form 990 Review Process
“Form 990, Part VI, Line 11b The Rowan University Accounting Services Office (Accounting Services) acts as the liaison in the preparation of the tax returns for South Jersey Technology Park at Rowan University, Inc. (SJTP). Accounting Services provides all the financial information to the paid tax preparer based on the SJTP audited financial statements as well as the records of Rowan University's Accounting System for SJTP. Accounting Services contacts SJTP's officers and staff to obtain answers to the non-financial questions and provides this information to the paid tax preparer. A draft of the Form 990 is reviewed by accounting services personnel and SJTP officers and/or staff. Each board of directors member will receive a copy of the completed Form 990 prior to its filing with the Internal Revenue Service.”
How Documents are Made Available to the Public
“Form 990, Part VI, Line 19 Governing documents and financial statements are available upon request. The filing organization does not have a conflict of interest policy.”
Oversight of Audited Financial Statements
“Form 990, Part XII, Line 2c The filing organization does not have a separate committee that assumes responsibility for selection of an independent accountant. However, the filing organization's related organization, Rowan University, does have such a committee that assumes responsibility for selection on behalf of the filing organization. The filing organization does have a committee that assumes responsibility for oversight of the audit of its financial statements.”
Form 990 Part IX Line 24 - Other Expenses
“Description:capital project maintenance total expenses:186508 program services:186508”
Form 990 Part IX Line 24 - Other Expenses
“Description:subscriptions/memberships total expenses:29395 program services:29395”
Form 990 Part IX Line 24 - Other Expenses
“Description:other services total expenses:13568 program services:13568”
Raw XML AppendixShowing 400 of 662 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/Desc | 0 | SOUTH JERSEY TECHNOLOGY PARK PROVIDES COMPETITIVELY PRICED, CLASS "A" FACILITIES FOR START-UP AND ESTABLISHED COMPANIES THAT BRING INNOVATIVE TECHNOLOGIES TO THE MARKETPLACE AND SERVES AS A HOME FOR TECHNOLOGY-FOCUSED RESEARCHERS, INVENTORS, ENTREPRENEURS, PROFESSORS, AND STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHREEKANTH MANDAYAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 79310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 547739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 92779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 206172 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Director/Instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Student Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Student Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Term Ended 3/31/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Pres of Rowan Univ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director, SJTP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director, SJTP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1129159 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39335 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176418 |
| IRS990/InterestGrp/TotalAmt | 0 | 176418 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10499283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10131847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13171269 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SOUTH JERSEY TECHNOLOGY PARK IS TO EXPAND AND STRENGTHEN THE UNIQUE RESEARCH AND LEARNING ENVIRONMENT OF ROWAN UNIVERSITY; ESTABLISH A TECHNOLOGY-BASED ENTREPRENEURIAL ECONOMY; AND CREATE VALUE FOR ITS SURROUNDING COMMUNITIES IN THEIR ECONOMIC, PHYSICAL AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6747415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6484404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OH ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENERGY CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8076 |
| IRS990/OtherRevenueTotalAmt | 0 | 8076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shreekanth Mandayam |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF REAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1116546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3081 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1217840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1098750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -263011 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1116546 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1301246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1402833 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,546,585
- Liabilities
- $5,062,181
- Net assets
- $6,484,404
- Revenue
- $1,129,159
- Expenses
- $1,392,170
- Net income
- -$263,011
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