Civic Intelligence

Riverside Research Institute

990 • Fiscal year 2016 • EIN 13-2593244

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 18, 2017

Organization Profilewww.riversideresearch.org

View Organization Page

156 William Street 9th floornew york, NY 10038

(212) 502-4545

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$723,592

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$62,444,073

Down $4,379,682 (-6.6%) from 2015

Net Assets

Down

$43,927,905

Down $3,164,291 (-6.7%) from 2015

Liabilities

Down

$18,516,168

Down $1,215,391 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$84,751,150

Down $3,348,570 (-3.8%) from 2015

Expenses

Up

$88,106,334

Up $1,399,632 (+1.6%) from 2015

Net Income

Down

-$3,355,184

Down $4,748,202 (-341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2010: $41,108,578Liabilities 2010: $16,231,232Net Assets 2010: $24,877,3462010Assets 2011: $47,052,146Liabilities 2011: $18,699,349Net Assets 2011: $28,352,7972011Assets 2012: $53,353,560Liabilities 2012: $17,273,249Net Assets 2012: $36,080,3112012Assets 2013: $62,734,322Liabilities 2013: $18,957,805Net Assets 2013: $43,776,5172013Assets 2014: $63,547,493Liabilities 2014: $17,319,274Net Assets 2014: $46,228,2192014Assets 2015: $66,823,755Liabilities 2015: $19,731,559Net Assets 2015: $47,092,1962015Assets 2016: $62,444,073Liabilities 2016: $18,516,168Net Assets 2016: $43,927,9052016Assets 2017: $68,297,134Liabilities 2017: $20,232,875Net Assets 2017: $48,064,2592017Assets 2018: $73,777,103Liabilities 2018: $22,113,578Net Assets 2018: $51,663,5252018Assets 2019: $88,030,462Liabilities 2019: $26,072,569Net Assets 2019: $61,957,8932019Assets 2020: $100,214,451Liabilities 2020: $29,397,005Net Assets 2020: $70,817,4462020Assets 2021: $107,121,507Liabilities 2021: $27,516,089Net Assets 2021: $79,605,4182021Assets 2022: $101,699,526Liabilities 2022: $27,448,534Net Assets 2022: $74,250,9922022Assets 2023: $142,413,433Liabilities 2023: $46,752,749Net Assets 2023: $95,660,6842023Assets 2024: $171,546,881Liabilities 2024: $48,204,431Net Assets 2024: $123,342,4502024

Highlighted filing

2016

Assets$62,444,073
Liabilities$18,516,168
Net Assets$43,927,905
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $77,234,9292010Expenses 2011: $83,496,9792011Expenses 2012: $89,273,1102012Revenue 2013: $95,865,907Expenses 2013: $89,755,376Net Income 2013: $6,110,5312013Revenue 2014: $86,021,194Expenses 2014: $84,554,282Net Income 2014: $1,466,9122014Revenue 2015: $88,099,720Expenses 2015: $86,706,702Net Income 2015: $1,393,0182015Revenue 2016: $84,751,150Expenses 2016: $88,106,334Net Income 2016: -$3,355,1842016Revenue 2017: $90,809,787Expenses 2017: $89,400,748Net Income 2017: $1,409,0392017Revenue 2018: $97,479,796Expenses 2018: $93,236,654Net Income 2018: $4,243,1422018Revenue 2019: $116,067,743Expenses 2019: $108,281,504Net Income 2019: $7,786,2392019Revenue 2020: $129,369,526Expenses 2020: $124,441,561Net Income 2020: $4,927,9652020Revenue 2021: $127,407,208Expenses 2021: $121,302,049Net Income 2021: $6,105,1592021Revenue 2022: $139,330,200Expenses 2022: $133,736,979Net Income 2022: $5,593,2212022Revenue 2023: $162,656,925Expenses 2023: $149,206,822Net Income 2023: $13,450,1032023Revenue 2024: $189,258,394Expenses 2024: $168,591,528Net Income 2024: $20,666,8662024

Highlighted filing

2016

Revenue$84,751,150
Expenses$88,106,334
Net Income-$3,355,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 18, 2017
Return Version
2015v3.0
Gross Receipts
$87,931,965
Mission and Program Overview

Mission

Riverside research institute engages in and advances scientific research on behalf of the u.s. Government and in the public interest.

The nature of its activities are to engage in and support scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,428,278$19,490,824▼ $937,454
Land, Buildings, and Equipment, Net$18,563,044$17,644,568▼ $918,476
Accounts Receivable$19,291,615$12,463,939▼ $6,827,676
Savings and Temporary Cash Investments$7,201,185$6,310,208▼ $890,977
Cash and Non-Interest-Bearing Accounts$265,404$5,530,743▲ $5,265,339
Prepaid Expenses and Deferred Charges$368,197$552,803▲ $184,606
Other Notes and Loans Receivable, Net$200,000--
Total Assets$66,823,755$62,444,073▼ $4,379,682
Other Assets Total$506,032$450,988▼ $55,044
Liabilities
Tax Exempt Bond Liabilities-$8,717,339-
Mortgage Notes Payable Secured by Investment Property$7,270,000$0▼ $7,270,000
Accounts Payable and Accrued Expenses$8,287,862$7,010,528▼ $1,277,334
Other Liabilities$3,214,591$1,823,217▼ $1,391,374
Deferred Revenue$959,106$965,084▲ $5,978
Total Liabilities$19,731,559$18,516,168▼ $1,215,391
Net Assets / Fund Balance
Unrestricted Net Assets$47,092,196$43,927,905▼ $3,164,291
Total Net Assets Fund Balance$47,092,196$43,927,905▼ $3,164,291
Total Liabilities and Net Assets / Fund Balance$66,823,755$62,444,073▼ $4,379,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,683,751$2,100,883$13,784,634
Leasehold Improvements$1,820,869$2,999,309$4,820,178
Equipment$1,724,765$2,679,703$4,404,468
Other Land Buildings$1,716,890$2,493,200$4,210,090
Land$698,293-$698,293
Other Securities$19,298,640--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G AnnasPresident to March 2016FT$541,645$181,947$723,592
Joel B RiemanVP THROUGH October 2016FT$301,840$105,411$407,251
Michael F CadeCFO and treasurer THROUGH July 2016FT$292,025$31,916$323,941
Ernest J FeleppaDirectorFT$260,983$54,357$315,340
Frank Falco PhdDirectorFT$267,368$47,659$315,027
Joris Michael HoganGeneral Counsel & Corporate SecretaryFT$257,805$22,970$280,775
Joris Michael HoganGeneral Counsel & Corporate Secretar-$255,132$25,643$280,775
Mary J BarefootDirectorFT$215,022$58,708$273,730
David MissalDirectorFT$220,387$50,050$270,437
Michael D NelsonDirectorFT$203,446$66,827$270,273
Eric P PattersonDirectorFT$205,411$61,201$266,612
John P BoylanVP through October 2016FT$233,539$30,999$264,538
William A HiteEngineerFT$216,933$41,356$258,289
Dominic J BacaEngineerFT$197,260$53,278$250,538
Irene C SmithDirectorFT$184,885$51,227$236,112
Kelly Moore AllenFormer DirectorFT$207,960$207,960$207,960
Tamara K SoudersDirectorFT$163,107$36,669$199,776
Terrence A GnauDirectorFT$145,694$52,773$198,467
T I WeintraubFormer VP as of November 2014FT$188,723$188,723$188,723
Thomas G PittsChairmanPT$59,167-$59,167
Leslie SeldinVICE CHAIRMAN through june 2016PT$39,333-$39,333
John L GieringTrusteePT$39,000-$39,000
Maureen Dunn McBrideTrusteePT$33,333-$33,333
Dr Robert a Calico JrTrusteePT$32,500-$32,500
James M MungenastTrusteePT$31,333-$31,333
Jeffrey K HarrisTrusteePT$30,000-$30,000
Heidi Schultzformer trustee to september 2015PT$28,500-$28,500
James D ShieldsTrusteePT$17,833-$17,833
Stuart SheaTrusteePT$13,000-$13,000

Board Members and Trustees

NameTitle
Dr Steven R Omick PhDPresident as of March 2016
Theodore YorkTrustee as of MARCH 2016
Angelina RouseTrustee as of OCTOBER 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Flairsoft Ltdsubcontractor service7720 Rivers Edge Drive suite 200, columbus, OH 43235$1,112,029
Deloitte FAS LLPsubcontractor service1725 Duke Street, Alexandria, VA 20001$879,216
Stellar Science Ltd Cosubcontractor service6565 Americas PWy NE STE 725, Albuquerque, NM 87110$714,126
Jamis Software Corporation Achsoftware provider1746 Cole Blvd ste 225, Lakewood, CO 80401$625,749
Accounting Principals (Ajilon)recruiter521 Fifth Avenue 4th Floor, new york, NY 10175$559,651
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,237,886
Investment Income
$395,235
Other Revenue
$118,029
Change in Net Assets
$-3,355,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,751,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,264
Total Revenue per Audited Statements
$85,057,414
Total Revenue per Form 990
$84,751,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,281,180
Other Expenses$22,825,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,616,349$1,316,544-$48,932,893
Fees for Services Other$8,748,841$724,345-$9,473,186
Other Employee Benefits$5,792,745$401,147-$6,193,892
Current Officers, Directors, Trustees, and Key Employees$2,684,758$1,805,990-$4,490,748
Travel$3,228,231$299,906-$3,528,137
Payroll Taxes$3,392,813$112,935-$3,505,748
Occupancy$2,342,899$416,549-$2,759,448
Pension Plan Contributions$2,117,557$40,342-$2,157,899
Depreciation Depletion$1,702,333$324,119-$2,026,452
Information Technology$1,718,938$51,738-$1,770,676
Office Expenses$1,528,028$61,499-$1,589,527
Fees for Services Legal-$481,531-$481,531
Conferences and Meetings$160,899$174,133-$335,032
Interest-$260,987-$260,987
Fees for Services Accounting-$162,115-$162,115
Advertising-$147,924-$147,924
Fees for Service Investment Mgmnt Fees-$33,194-$33,194
Other Expenses$16,624$12,973-$29,597
Royalties$-17,675--$-17,675
Total Functional Expenses$81,278,363$6,827,971$0$88,106,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,106,334
Total Expenses per Audited Statements$88,106,334
Total Expenses per Form 990$88,106,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$300,459

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ServicesContract Related02$286,576
AfghanistanProgram ServicesLegal Services01$13,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$1,533,489
long term incentive plan$145,000
interest rate swap agreement$115,371
deferred compensation$29,357

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGreene County Port Authority Economic Development Revenue Bond Series 20152015-12-23$9,000,000See Supplemental Information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,003,229-$282,661$158,226

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Rri's corporate controller, cfo, president & ceo and general counsel & corporate secretary perform a preliminary review of the form 990 and all related schedules, 990-t, ca 199, ca 109, nys ct-13, and char 500 in draft form. The form 990 and all related schedules, 990-t, ca 199, ca 109, nys ct-13 and char 500 have been provided to the board of trustees for a preliminary review in draft form. The final tax return is distributed to all officers and trustees before filing with the irs.”

Form 990, Part VI, Section B, line 12C

“RRI'S WRITTEN CONFLICT OF INTEREST POLICIES ARE PROVIDED TO TRUSTEES IN WRITTEN POLICY AND TO ALL OFFICERS AND ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK. THE BOARD ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH WRITTEN REAFFIRMATION BY ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. Additionally, Each Trustee, Officer and Key Employee has an obligation TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE.”

Form 990, Part VI, Section B, line 15

“The board's compensation committee comprised solely of independent trustees, on a periodic basis reviews all officer compensation, discusses comparability data with an independent compensation consultant, and recommends compensation adjustment for approval by the entire board (with recusals by any non-independent members. I.e., officers, who are on the board). Board-approved officer compensation decisions are substantiated in the official records of the compensation committee and the board. This process was followed for compensation decisions during this reporting year.”

Form 990, Part VI, Section C, line 19

“The organization operates in a highly classified section of the government sponsored research area and as such only allowed to make its documents available to such persons as are allowed by law to see them.”

Filing and Contact Details

Filer

Filer Name
Riverside Research Institute
EIN
13-2593244
Phone
2125024545
Address
156 William Street 9th floor, new york, NY 10038

Signing Officer

Name
Kathie Powers
Title
CFO
Phone
2125024545
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Powers
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
571
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 8,748,841. Management and general expenses 724,345. Fundraising expenses 0. Total expenses 9,473,186.”

Form 990, Part XI, line 9:

“Unrealized loss on SWAP agreement -115,371.”

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the tax benefit for uncertain tax positions when it is more likely than not the position will be sustained upon examination based on the technical merits of the position. The benefit is measured as the largest benefit that is more likely than not to be realized upon ultimate settlement. The organization has not identified any material uncertain tax positions. The organization is not currently under audit by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 1,183 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/Desc0the institute is principally sponsored by the u.s. government in the fields of radar, technical intelligence and cyber technology to enhance the development of new capabilities and systems for national security. In addition, the institute is sponsored by the u.s. government to develop novel devices and methods employing ultrasound for the diagnosis and treatment of diseases including prostate cancer, breast cancer, and heart disease.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646678
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Steven R Omick PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard G Annas
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS G PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Seldin
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT A CALICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5Maureen Dunn McBride
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN L GIERING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M MUNGENAST
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY K HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES D SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Stuart Shea
IRS990/Form990PartVIISectionAGrp/PersonNm11Angelina Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm12Theodore York
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael F Cade
IRS990/Form990PartVIISectionAGrp/PersonNm14Joris Michael Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm15Joel B Rieman
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK FALCO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael D Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary J Barefoot
IRS990/Form990PartVIISectionAGrp/PersonNm19Tamara K Souders
IRS990/Form990PartVIISectionAGrp/PersonNm20Ernest J Feleppa
IRS990/Form990PartVIISectionAGrp/PersonNm21Eric P Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Terrence A Gnau
IRS990/Form990PartVIISectionAGrp/PersonNm23John P Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm24David Missal
IRS990/Form990PartVIISectionAGrp/PersonNm25William A Hite
IRS990/Form990PartVIISectionAGrp/PersonNm26Irene C Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Dominic J Baca
IRS990/Form990PartVIISectionAGrp/PersonNm28Heidi Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm29T I Weintraub
IRS990/Form990PartVIISectionAGrp/PersonNm30Kelly Moore Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339333
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President as of March 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1President to March 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN through june 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee as of OCTOBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee as of MARCH 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO and treasurer THROUGH July 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Counsel & Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP THROUGH October 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP through October 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt28former trustee to september 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former VP as of November 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt30Former Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,444,073
Liabilities
$18,516,168
Net assets
$43,927,905
Revenue
$84,751,150
Expenses
$88,106,334
Net income
-$3,355,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$48.2$123$189$169$20.7
2023Detailed filing. Detailed filing data is available for this year.$142$46.8$95.7$163$149$13.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$27.4$74.3$139$134$5.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$27.5$79.6$127$121$6.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$29.4$70.8$129$124$4.93
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.0$26.1$62.0$116$108$7.79
2018Detailed filing. Detailed filing data is available for this year.$73.8$22.1$51.7$97.5$93.2$4.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$20.2$48.1$90.8$89.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$62.4$18.5$43.9$84.8$88.1$3.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$19.7$47.1$88.1$86.7$1.39
2014Detailed filing. Detailed filing data is available for this year.$63.5$17.3$46.2$86.0$84.6$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$19.0$43.8$95.9$89.8$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$17.3$36.1$89.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$18.7$28.4$83.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$16.2$24.9$77.2