Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2011 • EIN 11-3059018

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.lihti.org
25 East Loop Road11790
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,920,770

Down $60,068 (-0.9%) from 2010

Net Assets

Up

$3,525,389

Up $146,724 (+4.3%) from 2010

Liabilities

Down

$3,395,381

Down $206,792 (-5.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,258,553

Down $297,458 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2011

Assets$6,920,770
Liabilities$3,395,381
Net Assets$3,525,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2011

Revenue-
Expenses$1,258,553
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,405,277
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

Filing and Contact Details

Filer

EIN
11-3059018
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0478330
IRS990/AccountsPayableAccruedExpenses/EOY0375351
IRS990/AccountsReceivable/BOY02334
IRS990/AccountsReceivable/EOY014554
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP AND PROMOTE ECONOMIC DEVELOPMENT ON LONG ISLAND.
IRS990/Advertising/ManagementAndGeneral0168
IRS990/Advertising/ProgramServices04213
IRS990/Advertising/Total04381
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01726
IRS990/AllOtherExpenses/ProgramServices02688
IRS990/AllOtherExpenses/Total04414
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020250
IRS990/CompCurrentOfficersDirectors/ProgramServices0114750
IRS990/CompCurrentOfficersDirectors/Total0135000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04160
IRS990/ConferencesMeetings/Total04160
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06790
IRS990/DepreciationDepletion/ProgramServices0352365
IRS990/DepreciationDepletion/Total0359155
IRS990/DescribedIn501C30true
IRS990/Description0THE UTILIZATION OF THE INCUBATOR FACILITIES IS INTRINSIC TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSE OF ECONOMIC DEVELOPMENT OF THE LONG ISLAND AND THE STATE OF NEW YORK ECONOMY. APPROXIMATELY EIGHTEEN HIGH TECHNOLOGY BUSINESS ORGANIZATIONS ARE UNDER DEVELOPMENT IN THIS FACILITY. SINCE APPROXIMATELY 33% OF THE COST OF CONSTRUCTION OF THE BUILIDING WAS PAID FOR OUT OF FUNDS GRANTED BY THE STATE OF NEW YORK, THE ORGANIZATION ENHANCES THE SUCCESS OF DEVELOPMENT COMPANIES BY PROVIDING SPACE AT A MUCH LOWER RATE AS COMPARED TO THE MARKET.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01165906
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014000
IRS990/FeesForServicesAccounting/Total014000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0867
IRS990/FeesForServicesOther/ProgramServices0153
IRS990/FeesForServicesOther/Total01020
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Yogesh Gupta
IRS990/Form990PartVIISectionA/NamePerson1Richard E Bravman
IRS990/Form990PartVIISectionA/NamePerson2John O'Connor
IRS990/Form990PartVIISectionA/NamePerson3James R Dennehey Esq
IRS990/Form990PartVIISectionA/NamePerson4George Fox
IRS990/Form990PartVIISectionA/NamePerson5Eugene Sayan
IRS990/Form990PartVIISectionA/NamePerson6Dr Yacov A Shamash
IRS990/Form990PartVIISectionA/NamePerson7Dr Samuel H Aronson
IRS990/Form990PartVIISectionA/NamePerson8Dr Gail S Habicht
IRS990/Form990PartVIISectionA/NamePerson9Dr Eric W Kaler
IRS990/Form990PartVIISectionA/NamePerson10Dr AnnMarie Scheidt
IRS990/Form990PartVIISectionA/NamePerson11Dr Anilkumar R Dhundale
IRS990/Form990PartVIISectionA/NamePerson12Coleen Ceriello
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1141445
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Vice Chairman
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01405277
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0430
IRS990/Insurance/ProgramServices022327
IRS990/Insurance/Total022757
IRS990/IntangibleAssets/BOY017154
IRS990/IntangibleAssets/EOY011038
IRS990/Interest/ManagementAndGeneral0410
IRS990/Interest/ProgramServices021288
IRS990/Interest/Total021698
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0423
IRS990/InvestmentIncomePriorYear01058
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0423
IRS990/InvestmentIncome/TotalRevenueColumn0423
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05886417
IRS990/LandBuildingsEquipmentBasis012105073
IRS990/LandBuildingsEquipmentBasisNet/BOY06450090
IRS990/LandBuildingsEquipmentBasisNet/EOY06218656
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP AND PROMOTE ECONOMIC DEVELOPMENT ON LONG ISLAND.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01899019
IRS990/MortNotesPyblSecuredInvestProp/EOY01758229
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03378665
IRS990/NetAssetsOrFundBalancesEOY03525389
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02159
IRS990/OfficeExpenses/ProgramServices06179
IRS990/OfficeExpenses/Total08338
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012671
IRS990/OtherEmployeeBenefits/ProgramServices071801
IRS990/OtherEmployeeBenefits/Total084472
IRS990/OtherExpensePriorYear01261222
IRS990/OtherExpensesCurrentYear0962562
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4ADMINISTRATIVE FEES
IRS990/OtherExpenses/ManagementAndGeneral06726
IRS990/OtherExpenses/ManagementAndGeneral158
IRS990/OtherExpenses/ManagementAndGeneral23942
IRS990/OtherExpenses/ManagementAndGeneral32245
IRS990/OtherExpenses/ManagementAndGeneral43443
IRS990/OtherExpenses/ProgramServices0349063
IRS990/OtherExpenses/ProgramServices13015
IRS990/OtherExpenses/ProgramServices274892
IRS990/OtherExpenses/ProgramServices312719
IRS990/OtherExpenses/ProgramServices465412
IRS990/OtherExpenses/Total0355789
IRS990/OtherExpenses/Total13073
IRS990/OtherExpenses/Total278834
IRS990/OtherExpenses/Total314964
IRS990/OtherExpenses/Total468855
IRS990/OtherLiabilities/BOY01224824
IRS990/OtherLiabilities/EOY01261801
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011478
IRS990/OtherSalariesAndWages/ProgramServices065041
IRS990/OtherSalariesAndWages/Total076519
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY08795
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY01404854
IRS990/ProgramServiceRevenue/Description0RENTS - INCUBATOR COMP.
IRS990/ProgramServiceRevenuePriorYear01680852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01404854
IRS990/ProgramServiceRevenue/TotalRevenueColumn01404854
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0146724
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01404854
IRS990/RevenuesLessExpensesCY0146724
IRS990/RevenuesLessExpensesPriorYear0125899
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0295991
IRS990/SalariesEtcPriorYear0294789
IRS990/SavingsAndTempCashInvestments/BOY0511260
IRS990/SavingsAndTempCashInvestments/EOY0667727
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01626
IRS990ScheduleA/GrossInvestmentIncome509/Total07320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01404854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01361986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01385183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01336988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01225368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06714379
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07320
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0318866
IRS990ScheduleA/OtherIncome509/Total0318866
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95370
IRS990ScheduleA/PublicSupportTotal50906714379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01404854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01361986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01385183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01336988
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01225368
IRS990ScheduleA/Total509/Total06714379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01405277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01681910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01386669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01339715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01226994
IRS990ScheduleA/TotalSupportTotal/Total07040565
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05864461
IRS990ScheduleD/Buildings/Depreciation05499773
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011364234
IRS990ScheduleD/Equipment/Depreciation049439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049439
IRS990ScheduleD/ExcessOrDeficitForYear0146724
IRS990ScheduleD/ExcessOrDeficitPerFS0146724
IRS990ScheduleD/ExpensesSubtotal01258553
IRS990ScheduleD/Land/BookValue070300
IRS990ScheduleD/Land/OtherCostOrOtherBasis070300
IRS990ScheduleD/LeaseholdImprovements/BookValue0283895
IRS990ScheduleD/LeaseholdImprovements/Depreciation0320369
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0604264
IRS990ScheduleD/OtherLandBuildings/Depreciation016836
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016836
IRS990ScheduleD/OtherLiabilities/Amount0111800
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Amount21150000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/OtherLiabilities/Description2CREDIT LINE PAYABLE - RFSBU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,920,770
Liabilities
$3,395,381
Net assets
$3,525,389
Revenue
-
Expenses
$1,258,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56