Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2020 • EIN 11-3455950

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.14x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$210,604

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$28,448,353

Down $1,312,672 (-4.4%) from 2019

Net Assets

Down

$28,252,012

Down $1,218,453 (-4.1%) from 2019

Liabilities

Down

$196,341

Down $94,219 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Up

$1,441,508

Up $289,821 (+25%) from 2019

Expenses

Up

$5,051,240

Up $2,279,166 (+82%) from 2019

Net Income

Down

-$3,609,732

Down $1,989,345 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$28,448,353
Liabilities$196,341
Net Assets$28,252,012
Open 2020 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

2020

Revenue$1,441,508
Expenses$5,051,240
Net Income-$3,609,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$9,739,048
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
Investments in Publicly Traded Securities$17,979,340$18,062,486▲ $83,146
Land, Buildings, and Equipment, Net$9,841,460$9,057,525▼ $783,935
Savings and Temporary Cash Investments$1,287,130$706,028▼ $581,102
Cash and Non-Interest-Bearing Accounts$137,400$161,364▲ $23,964
Prepaid Expenses and Deferred Charges$155,505$153,465▼ $2,040
Accounts Receivable$9,311$391▼ $8,920
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,761,025$28,448,353▼ $1,312,672
Other Assets Total$350,879$307,094▼ $43,785
Liabilities
Accounts Payable and Accrued Expenses$272,207$177,988▼ $94,219
Other Liabilities$18,353$18,353→ $0
Total Liabilities$290,560$196,341▼ $94,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,470,465$28,252,012▼ $1,218,453
Total Net Assets Fund Balance$29,470,465$28,252,012▼ $1,218,453
Total Liabilities and Net Assets / Fund Balance$29,761,025$28,448,353▼ $1,312,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,746,115$4,802,116$13,548,231
Equipment$311,410$772,630$1,084,040
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BlyskalExecutive DirecFT$163,483$47,121$210,604
Robert S MorrisseyFacilities MgrFT$115,164$31,629$146,793

Board Members and Trustees

NameTitle
George P LarosaChair
John MaroneyVice-chair
Adrian KrainerTrustee
Andrew WhiteleyTrustee
Barbara SawitskyTrustee
GREG O'CONNORTrustee
John NaderTrustee
Paul AmorusoTrustee
Yacov ShamashTrustee
Charles AdairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,340
Investment Income
$1,150,336
Other Revenue
$2,832
Change in Net Assets
$-3,609,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,818
Revenue Not Reported on Financial Statements
$138,690
Revenue Not Reported on Form 990
$2,529,969
Total Revenue per Audited Statements
$3,832,787
Total Revenue per Form 990
$1,441,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,549,003
Salaries, Compensation, and Employee Benefits$502,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$822,054--$822,054
Fees for Services Management-$336,000-$336,000
Other Salaries and Wages$157,981$52,661-$210,642
Insurance$184,537--$184,537
Current Officers, Directors, Trustees, and Key Employees$124,316$41,438-$165,754
Other Expenses$98,964--$98,964
Other Employee Benefits$49,480$16,493-$65,973
All Other Expenses$59,086--$59,086
Pension Plan Contributions$25,940$8,647-$34,587
Office Expenses$6,751$27,005-$33,756
Advertising-$25,928-$25,928
Payroll Taxes$18,961$6,320-$25,281
Fees for Services Accounting-$21,115-$21,115
Fees for Services Legal-$6,705-$6,705
Total Functional Expenses$4,508,928$542,312$0$5,051,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,291,048
Expenses per Audited Statements$5,051,240
Total Expenses per Form 990$5,051,240
Expenses Not Reported on Form 990$2,239,808
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,353
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 35% controlled entity
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 12

“Certain reclassifications have been made to the 2018 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 2018 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. There was no interest or penalties recorded or included in the financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0184537
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-138690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0436863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436863
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt017979340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018062486
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05574746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09841460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09057525
IRS990/LandBldgEquipCostOrOtherBssAmt014632271
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08297540
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/NetAssetsOrFundBalancesBOYAmt029470465
IRS990/NetAssetsOrFundBalancesEOYAmt028252012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0713473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0713473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029470465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028252012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027005
IRS990/OfficeExpensesGrp/ProgramServicesAmt06751
IRS990/OfficeExpensesGrp/TotalAmt033756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350879
IRS990/OtherAssetsTotalGrp/EOYAmt0307094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065973
IRS990/OtherExpensesGrp/Desc0donated facilities
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt02239808
IRS990/OtherExpensesGrp/ProgramServicesAmt1454194
IRS990/OtherExpensesGrp/ProgramServicesAmt2266856
IRS990/OtherExpensesGrp/ProgramServicesAmt398964
IRS990/OtherExpensesGrp/TotalAmt02239808
IRS990/OtherExpensesGrp/TotalAmt1454194
IRS990/OtherExpensesGrp/TotalAmt2266856
IRS990/OtherExpensesGrp/TotalAmt398964
IRS990/OtherLiabilitiesGrp/BOYAmt018353
IRS990/OtherLiabilitiesGrp/EOYAmt018353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02832
IRS990/OtherRevenueTotalAmt02832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt018961
IRS990/PayrollTaxesGrp/TotalAmt025281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025940
IRS990/PensionPlanContributionsGrp/TotalAmt034587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/RESEARCH FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02295915
IRS990/PYProgramServiceRevenueAmt0328693
IRS990/PYRevenuesLessExpensesAmt0-1620387
IRS990/PYSalariesCompEmpBnftPaidAmt0476159
IRS990/PYTotalExpensesAmt02772074
IRS990/PYTotalRevenueAmt01151687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3609732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706028
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01990040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02239808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02174571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04414379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt06404419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02239808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02174571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01990040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06404419
IRS990ScheduleA/TotalSupportAmt07915593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02239808
IRS990ScheduleD/DonatedServicesUseFcltsAmt02239808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084040
IRS990ScheduleD/ExpensesNotReportedAmt02239808
IRS990ScheduleD/ExpensesSubtotalAmt05051240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0138690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08746115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04802116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013548231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02529969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138690
IRS990ScheduleD/RevenueSubtotalAmt01302818
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. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt05051240
IRS990ScheduleD/TotalLiabilityAmt018353
IRS990ScheduleD/TotalRevenuePerForm990Amt01441508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03832787
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,448,353
Liabilities
$196,341
Net assets
$28,252,012
Revenue
$1,441,508
Expenses
$5,051,240
Net income
-$3,609,732
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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