Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2017 • EIN 11-3455950

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.BIOPARKNY.ORG

View Organization Page

PO Box 176Farmingdale, NY 11735

(631) 227-0955

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$147,975

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$31,806,416

Down $269,363 (-0.8%) from 2016

Net Assets

Down

$31,476,270

Down $465,989 (-1.5%) from 2016

Liabilities

Up

$330,146

Up $196,626 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$3,044,825

Up $676,988 (+29%) from 2016

Expenses

Up

$4,468,640

Up $238,518 (+5.6%) from 2016

Net Income

Up

-$1,423,815

Up $438,470 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,051,286Liabilities 2010: $828,873Net Assets 2010: $6,222,4132010Assets 2011: $7,943,612Liabilities 2011: $146,953Net Assets 2011: $7,796,6592011Assets 2012: $9,271,762Liabilities 2012: $148,676Net Assets 2012: $9,123,0862012Assets 2013: $10,809,406Liabilities 2013: $142,461Net Assets 2013: $10,666,9452013Assets 2014: $35,302,004Liabilities 2014: $201,198Net Assets 2014: $35,100,8062014Assets 2015: $33,938,642Liabilities 2015: $134,098Net Assets 2015: $33,804,5442015Assets 2016: $32,075,779Liabilities 2016: $133,520Net Assets 2016: $31,942,2592016Assets 2017: $31,806,416Liabilities 2017: $330,146Net Assets 2017: $31,476,2702017Assets 2018: $30,775,378Liabilities 2018: $195,770Net Assets 2018: $30,579,6082018Assets 2019: $29,761,025Liabilities 2019: $290,560Net Assets 2019: $29,470,4652019Assets 2020: $28,448,353Liabilities 2020: $196,341Net Assets 2020: $28,252,0122020Assets 2021: $30,625,721Liabilities 2021: $492,507Net Assets 2021: $30,133,2142021Assets 2022: $26,111,228Liabilities 2022: $604,639Net Assets 2022: $25,506,5892022Assets 2023: $24,864,405Liabilities 2023: $407,150Net Assets 2023: $24,457,2552023Assets 2024: $75,596,812Liabilities 2024: $1,407,245Net Assets 2024: $74,189,5672024Assets 2025: $76,106,926Liabilities 2025: $805,876Net Assets 2025: $75,301,0502025

Highlighted filing

2017

Assets$31,806,416
Liabilities$330,146
Net Assets$31,476,270
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $330,0132010Revenue 2011: $1,987,984Expenses 2011: $413,738Net Income 2011: $1,574,2462011Expenses 2012: $209,2482012Revenue 2013: $1,715,748Expenses 2013: $171,889Net Income 2013: $1,543,8592013Revenue 2014: $22,272,602Expenses 2014: $2,141,137Net Income 2014: $20,131,4652014Revenue 2015: $1,999,414Expenses 2015: $3,295,676Net Income 2015: -$1,296,2622015Revenue 2016: $2,367,837Expenses 2016: $4,230,122Net Income 2016: -$1,862,2852016Revenue 2017: $3,044,825Expenses 2017: $4,468,640Net Income 2017: -$1,423,8152017Revenue 2018: $1,282,116Expenses 2018: $2,614,618Net Income 2018: -$1,332,5022018Revenue 2019: $1,151,687Expenses 2019: $2,772,074Net Income 2019: -$1,620,3872019Revenue 2020: $1,441,508Expenses 2020: $5,051,240Net Income 2020: -$3,609,7322020Revenue 2021: $3,689,454Expenses 2021: $5,182,897Net Income 2021: -$1,493,4432021Revenue 2022: $2,252,688Expenses 2022: $5,347,653Net Income 2022: -$3,094,9652022Revenue 2023: $2,178,523Expenses 2023: $6,043,507Net Income 2023: -$3,864,9842023Revenue 2024: $1,467,302Expenses 2024: $3,259,801Net Income 2024: -$1,792,4992024Revenue 2025: $3,732,808Expenses 2025: $3,698,596Net Income 2025: $34,2122025

Highlighted filing

2017

Revenue$3,044,825
Expenses$4,468,640
Net Income-$1,423,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,044,825
Mission and Program Overview

Mission

To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.

To build and operate specialized facilities to support a bioscience economic development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,680,610$19,935,784▲ $2,255,174
Land, Buildings, and Equipment, Net$11,518,519$11,193,793▼ $324,726
Prepaid Expenses and Deferred Charges$188,114$158,422▼ $29,692
Cash and Non-Interest-Bearing Accounts$2,028,798$75,709▼ $1,953,089
Accounts Receivable$50,832$4,738▼ $46,094
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,075,779$31,806,416▼ $269,363
Other Assets Total$608,906$437,970▼ $170,936
Liabilities
Accounts Payable and Accrued Expenses$133,520$330,146▲ $196,626
Total Liabilities$133,520$330,146▲ $196,626
Net Assets / Fund Balance
Unrestricted Net Assets$31,942,259$31,476,270▼ $465,989
Total Net Assets Fund Balance$31,942,259$31,476,270▼ $465,989
Total Liabilities and Net Assets / Fund Balance$32,075,779$31,806,416▼ $269,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,749,439$2,778,825$13,528,264
Equipment$438,079$275,288$713,367
Other Land Buildings$6,275$10,641$16,916
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory BlyskalExecutive DirecFT$147,975$147,975

Board Members and Trustees

NameTitle
George P LarosaChairman
Richard S OvertonVice-chair
Adrian KrainerTrustee
Barbara SawitskyTrustee
Charles AdairTrustee
GREG O'CONNORTrustee
Paul AmorusoTrustee
Teri WileyTrustee
Yacov ShamashTrustee
John MaroneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,865
Program Service Revenue
$161,262
Investment Income
$493,992
Other Revenue
$135,706
All Other Contributions
$2,049,741
Change in Net Assets
$-1,423,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,049,741Fair Market Value (FMV)
Total Noncash Contributions$2,049,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,825
Total Revenue per Audited Statements
$3,044,825
Total Revenue per Form 990
$3,044,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,999,403
Salaries, Compensation, and Employee Benefits$469,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,049,741--$2,049,741
Depreciation Depletion$744,371$1,319-$745,690
Insurance$194,416--$194,416
Other Salaries and Wages$179,221--$179,221
Current Officers, Directors, Trustees, and Key Employees$104,612$34,871-$139,483
Other Employee Benefits$58,993$19,391-$78,384
Office Expenses$12,818$51,271-$64,089
All Other Expenses$59,803--$59,803
Other Expenses$56,222--$56,222
Pension Plan Contributions$34,045$11,349-$45,394
Advertising-$45,323-$45,323
Payroll Taxes$24,020$2,735-$26,755
Fees for Services Accounting-$20,750-$20,750
Fees for Services Legal-$19,061-$19,061
Total Functional Expenses$4,262,570$206,070$0$4,468,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,640
Total Expenses per Audited Statements$4,468,640
Total Expenses per Form 990$4,468,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed to executive board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is provided to board of directors annually. Each member is required to disclose any conflicts and sign the disclosure form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broad Hollow Bioscience Park Inc
EIN
11-3455950
Phone
6312270955
Address
PO BOX 176, FARMINGDALE, NY 11735

Signing Officer

Name
Gregory Blyskal
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 12

“Certain reclassifications have been made to the 2013 tax return to correspond to the financial statements format. Net assets and changes in net assets are unchanged due to these reclassifications.”

Form 990, Part I, Line 18

“Certain reclassifications have been made to the 2013 tax return to correspond to the financial statements format. Net assets and changes in net assets are unchanged due to these reclassifications.”

FORM 990, PART XII, LINE 2CL

“There is no change in procedure from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxation under internal revenue service code section 501(c)3, and is subject to federal and state tax on net unrelated business income. The organization has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc)740-10 (formerly fin interpretation no. 48), "accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending june 30, 2013 and subsequent, are subject to review. For the year ended june 30, 2016, there was no interest or penalties recorded or included in the financial statements.”

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IRS990/GovernmentGrantsAmt0204124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175771
IRS990/GrossReceiptsAmt03044825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0194416
IRS990/InsuranceGrp/TotalAmt0194416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-91792
IRS990/InvestmentIncomeGrp/ExclusionAmt0318221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03064754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011518519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011193793
IRS990/LandBldgEquipCostOrOtherBssAmt014258547
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031942259
IRS990/NetAssetsOrFundBalancesEOYAmt031476270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01049618
IRS990/NoncashContributionsAmt02049741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02049741
IRS990/OccupancyGrp/TotalAmt02049741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051271
IRS990/OfficeExpensesGrp/ProgramServicesAmt012818
IRS990/OfficeExpensesGrp/TotalAmt064089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0608906
IRS990/OtherAssetsTotalGrp/EOYAmt0437970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078384
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0347345
IRS990/OtherExpensesGrp/ProgramServicesAmt1322856
IRS990/OtherExpensesGrp/ProgramServicesAmt274107
IRS990/OtherExpensesGrp/ProgramServicesAmt356222
IRS990/OtherExpensesGrp/TotalAmt0347345
IRS990/OtherExpensesGrp/TotalAmt1322856
IRS990/OtherExpensesGrp/TotalAmt274107
IRS990/OtherExpensesGrp/TotalAmt356222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY-SUNY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135706
IRS990/OtherRevenueTotalAmt0135706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt024020
IRS990/PayrollTaxesGrp/TotalAmt026755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034045
IRS990/PensionPlanContributionsGrp/TotalAmt045394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/RESEARCH FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01990040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03883905
IRS990/PYProgramServiceRevenueAmt0162781
IRS990/PYRevenuesLessExpensesAmt0-1862285
IRS990/PYSalariesCompEmpBnftPaidAmt0346217
IRS990/PYTotalExpensesAmt04230122
IRS990/PYTotalRevenueAmt02367837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1423815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017680610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019935784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02253865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01932078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04697604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04302396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015175983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01703130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377966
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015000000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53370
IRS990ScheduleA/PublicSupportPY509Pct00.52810
IRS990ScheduleA/PublicSupportTotal509Amt017598516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01990040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01967282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05381803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06005526
IRS990ScheduleA/Total509Grp/TotalAmt017598516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02572086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01990040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01999414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020396798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06018144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032976482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713367
IRS990ScheduleD/ExpensesSubtotalAmt04468640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010749439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02778825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013528264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016916
IRS990ScheduleD/RevenueSubtotalAmt03044825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2013 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED JUNE 30, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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.

Open filing
Assets
$31,806,416
Liabilities
$330,146
Net assets
$31,476,270
Revenue
$3,044,825
Expenses
$4,468,640
Net income
-$1,423,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.81$75.3$3.73$3.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$75.6$1.41$74.2$1.47$3.26$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$2.18$6.04$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.60$25.5$2.25$5.35$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.49$30.1$3.69$5.18$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.20$28.3$1.44$5.05$3.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.29$29.5$1.15$2.77$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.20$30.6$1.28$2.61$1.33
2017Detailed filing. Detailed filing data is available for this year.$31.8$0.33$31.5$3.04$4.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.13$31.9$2.37$4.23$1.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.13$33.8$2.00$3.30$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.20$35.1$22.3$2.14$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.7$1.72$0.17$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.15$9.12$0.21
2011Summary only. Only limited summary data is available for this year.$7.94$0.15$7.80$1.99$0.41$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.83$6.22$0.33