Civic Intelligence

Highbridge Advisory Council Day Care & Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 13-2724492

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.HACFAMILYSERVICES.ORG

View Organization Page

880 River Avenue 2nd FloorBronx, NY 10452

(718) 992-1321

Siviq Scores

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

Liabilities / Assets

100th percentile

8.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-3.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$162,215

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,249,975

Down $619,133 (-33%) from 2015

Net Assets

Down

-$9,845,502

Down $472,271 (-5.0%) from 2015

Liabilities

Down

$11,095,477

Down $146,862 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$14,453,541

Up $552,584 (+4.0%) from 2015

Expenses

Down

$14,925,812

Down $46,557 (-0.3%) from 2015

Net Income

Up

-$472,271

Up $599,141 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,011,451Liabilities 2010: $9,755,279Net Assets 2010: -$5,743,8282010Assets 2011: $3,050,861Liabilities 2011: $8,577,525Net Assets 2011: -$5,526,6642011Assets 2012: $3,885,264Liabilities 2012: $12,044,479Net Assets 2012: -$8,159,2152012Assets 2013: $4,101,781Liabilities 2013: $12,130,195Net Assets 2013: -$8,028,4142013Assets 2014: $3,435,065Liabilities 2014: $11,921,823Net Assets 2014: -$8,486,7582014Assets 2015: $1,869,108Liabilities 2015: $11,242,339Net Assets 2015: -$9,373,2312015Assets 2016: $1,249,975Liabilities 2016: $11,095,477Net Assets 2016: -$9,845,5022016Assets 2017: $1,654,200Liabilities 2017: $12,156,366Net Assets 2017: -$10,502,1662017Assets 2018: $1,281,151Liabilities 2018: $12,128,804Net Assets 2018: -$10,847,6532018Assets 2019: $1,551,405Liabilities 2019: $12,240,017Net Assets 2019: -$10,688,6122019Assets 2020: $2,246,131Liabilities 2020: $11,277,613Net Assets 2020: -$9,031,4822020Assets 2021: $1,702,794Liabilities 2021: $11,186,039Net Assets 2021: -$9,483,2452021Assets 2022: $1,815,255Liabilities 2022: $9,769,354Net Assets 2022: -$7,954,0992022

Highlighted filing

2016

Assets$1,249,975
Liabilities$11,095,477
Net Assets-$9,845,502
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$10M$0-$10MExpenses 2010: $16,402,7092010Expenses 2011: $16,440,9992011Expenses 2012: $16,773,7892012Revenue 2013: $14,177,509Expenses 2013: $14,046,708Net Income 2013: $130,8012013Revenue 2014: $13,871,491Expenses 2014: $14,329,835Net Income 2014: -$458,3442014Revenue 2015: $13,900,957Expenses 2015: $14,972,369Net Income 2015: -$1,071,4122015Revenue 2016: $14,453,541Expenses 2016: $14,925,812Net Income 2016: -$472,2712016Revenue 2017: $14,424,122Expenses 2017: $15,080,786Net Income 2017: -$656,6642017Revenue 2018: $15,126,224Expenses 2018: $15,471,711Net Income 2018: -$345,4872018Revenue 2019: $16,206,105Expenses 2019: $16,633,874Net Income 2019: -$427,7692019Revenue 2020: $16,777,670Expenses 2020: $17,131,804Net Income 2020: -$354,1342020Revenue 2021: $17,589,470Expenses 2021: $18,041,233Net Income 2021: -$451,7632021Revenue 2022: $19,182,764Expenses 2022: $18,277,276Net Income 2022: $905,4882022

Highlighted filing

2016

Revenue$14,453,541
Expenses$14,925,812
Net Income-$472,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$14,474,897
Mission and Program Overview

Mission

The mission of highbridge advisory council, family services, is to provide families access to a high quality early childhood education for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organization believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience. Our instructional strategies ensure involvement and engagement of students with disabilities, developmentally advanced, struggling and linguistically diverse learners. We strive for excellence by cultivating students interest and enhancing their skills in our classrooms. We at highbridge advisory council are committed to building a community of life-long learners.

The mission of highbridge advisory council family services inc. (hac) is to develop and strengthen the cognitive and physical development of the children by engaging the parent in a supported devlopmental and learning process, through the provision of quality educational and social services, and the creation of linkages with other service institutions in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,900$679,408▲ $254,508
Savings and Temporary Cash Investments$1,148,577$332,712▼ $815,865
Prepaid Expenses and Deferred Charges$94,606$69,783▼ $24,823
Land, Buildings, and Equipment, Net$95,036$44,565▼ $50,471
Cash and Non-Interest-Bearing Accounts$18,293$3,983▼ $14,310
Total Assets$1,869,108$1,249,975▼ $619,133
Other Assets Total$87,696$119,524▲ $31,828
Liabilities
Other Liabilities$9,313,968$8,625,066▼ $688,902
Accounts Payable and Accrued Expenses$1,606,189$1,861,050▲ $254,861
Deferred Revenue$200,925$488,104▲ $287,179
Mortgage Notes Payable Secured by Investment Property$121,257$121,257→ $0
Total Liabilities$11,242,339$11,095,477▼ $146,862
Net Assets / Fund Balance
Unrestricted Net Assets$-9,373,231$-9,845,502▼ $472,271
Total Net Assets Fund Balance$-9,373,231$-9,845,502▼ $472,271
Total Liabilities and Net Assets / Fund Balance$1,869,108$1,249,975▼ $619,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,247$624,144$656,391
Equipment$3,514$266,129$269,643
Other Land Buildings$8,804$123,950$132,754
Other Assets Org$119,524--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W NathanielCEOFT$160,000$2,215$162,215
Gilbert DomfehCFO (through March 2016)FT$79,479$6,625$86,104

Board Members and Trustees

NameTitle
Sharon Am AaronsChairperson
Alexander W Hunter JrVice-chairperson
Dennys TerryMember
Kenneth G AgostoMember
MICHAEL O'SULLIVANMember
Kathy MaysSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Loeb And Troper LLPAccounting655 3RD AVENUE, New York, NY 10017$181,918
Tamarin Resources P CClinical Services150 CAMBRIDGE AVENUE, Englewood, NJ 07361$136,990
Revenue and Support

Revenue Composition

Contributions and Grants
$13,814,847
Program Service Revenue
$560,267
Investment Income
$599
Other Revenue
$77,828
Change in Net Assets
$-472,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,453,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,659
Total Revenue per Audited Statements
$14,565,200
Total Revenue per Form 990
$14,453,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,812,551
Other Expenses$5,113,261
Total Fundraising Expense$15,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,355,537$444,680$10,255$7,810,472
Fees for Services Other$2,004,579$83,085-$2,087,664
Occupancy$944,940$252,700-$1,197,640
Other Employee Benefits$952,659$90,435-$1,043,094
Payroll Taxes$556,394$49,971$2,605$608,970
Office Expenses$365,206$54,201-$419,407
Current Officers, Directors, Trustees, and Key Employees-$257,961$2,769$260,730
Fees for Services Accounting$6,895$248,858-$255,753
Pension Plan Contributions$86,077$3,208-$89,285
Insurance$72,131$9,313-$81,444
Fees for Services Legal$7,945$55,392-$63,337
Depreciation Depletion$9,951$40,520-$50,471
Travel$30,426$672-$31,098
Royalties$14,279$5,009-$19,288
Conferences and Meetings$13,381$3,056-$16,437
Advertising$5,395$2,600-$7,995
Other Expenses$294$2,176-$2,470
Information Technology$902--$902
Total Functional Expenses$13,306,346$1,603,837$15,629$14,925,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,037,471
Expenses per Audited Statements$14,925,812
Total Expenses per Form 990$14,925,812
Expenses Not Reported on Form 990$111,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,490
Fundraising Direct Expenses$21,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$46,083$32,490$3,873$28,617
Total Events$46,083$32,490$21,356$11,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$8,559,108
Deferred Rent$65,958
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to the ceo upon completion and review. The ceo then convened the finance committee of the board for a review with the outside audit firm present to provide explanations and answer any questions before approval. The form 990 was then distributed to all board members for review and approval prior to being filed.”

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

“The council requires all directors, principal officer, and member of a committee with governing board delegated to sign a conflict of interest statement on an annual basis. Potential conflicts of interest are reported to the directors and members of committees with governing board delegated powers. An individual with a potential conflict is required to leave the room during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data before determining and approving compensation for officers annually. This process was last done in fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“Hac maintains copies of these documents at the main office, to be provided to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Highbridge Advisory Council
EIN
13-2724492
Phone
7189921321
Address
880 RIVER AVENUE 2ND FLOOR, BRONX, NY 10452

Signing Officer

Name
James Nathaniel
Title
CEO
Phone
7189921321
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Nathaniel
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
269
Volunteers
29

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipend-provider mothers: program service expenses 1,494,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494,702. Clinician fees: program service expenses 449,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,866. Consultants / professional fees: program service expenses 51,337. Management and general expenses 27,227. Fundraising expenses 0. Total expenses 78,564. Payroll services: program service expenses 2,850. Management and general expenses 54,758. Fundraising expenses 0. Total expenses 57,608. Day care fees/membership &ppro: program service expenses 5,824. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 6,924.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hac has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 544 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/ActivityOrMissionDesc0THE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC. (HAC) IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENT OF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVLOPMENTAL AND LEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL AND SOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICE INSTITUTIONS IN THE COMMUNITY.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt072131
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IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044565
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HAC IS TO PROVIDE FAMILIES ACCESS TO A HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE BRONX. WE ARE AN INCLUSIVE COMMUNITY THAT VALUES DIVERSITY IN A CHILD-CENTERED ENVIRONMENT. OUR ORGANIZATION BELIEVES THAT CHILDREN LEARN BEST WHEN THEY ARE ENGAGED IN A RIGOROUS CURRICULUM AND IN AN ENVIRONMENT THAT PROMOTES AN OPTIMAL LEARNING EXPERIENCE. OUR INSTRUCTIONAL STRATEGIES ENSURE INVOLVEMENT AND ENGAGEMENT OF STUDENTS WITH DISABILITIES, DEVELOPMENTALLY ADVANCED, STRUGGLING AND LINGUISTICALLY DIVERSE LEARNERS. WE STRIVE FOR EXCELLENCE BY CULTIVATING STUDENTS INTEREST AND ENHANCING THEIR SKILLS IN OUR CLASSROOMS. WE AT HIGHBRIDGE ADVISORY COUNCIL ARE COMMITTED TO BUILDING A COMMUNITY OF LIFE-LONG LEARNERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252700
IRS990/OccupancyGrp/ProgramServicesAmt0944940
IRS990/OccupancyGrp/TotalAmt01197640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365206
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087696
IRS990/OtherAssetsTotalGrp/EOYAmt0119524
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0952659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043094
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OtherExpensesGrp/ProgramServicesAmt0879355
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
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IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherLiabilitiesGrp/BOYAmt09313968
IRS990/OtherLiabilitiesGrp/EOYAmt08625066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt066694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07355537
IRS990/OtherSalariesAndWagesGrp/TotalAmt07810472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556394
IRS990/PayrollTaxesGrp/TotalAmt0608970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086077
IRS990/PensionPlanContributionsGrp/TotalAmt089285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069783
IRS990/PrincipalOfficerNm0JAMES W NATHANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133075
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION & RELATED SUPPORT SERVICES - THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE, WHICH ARE FUNDED AND MONITORED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDE SPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDREN EACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03838882
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THE AGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP DAY CARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAC FAMILY SERVICES, INC. OPERATES A FULL DAY PRE-KINDERGARTEN PROGRAM FOR FOUR YEAR OLD CHILDREN THAT BASICALLY PREPARES THEM SOCIALLY, EMOTIONALLY, AND EDUCATIONALLY FOR FUTURE ENDEAVOURS IN THE EDUCATIONAL PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013215743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01365
IRS990/PYOtherExpensesAmt05323983
IRS990/PYOtherRevenueAmt0108336
IRS990/PYProgramServiceRevenueAmt0575513
IRS990/PYRevenuesLessExpensesAmt0-1071412
IRS990/PYSalariesCompEmpBnftPaidAmt09648386
IRS990/PYTotalExpensesAmt014972369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013900957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560267
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05009
IRS990/RoyaltiesGrp/ProgramServicesAmt014279
IRS990/RoyaltiesGrp/TotalAmt019288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013814847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013215743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013213438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013489457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015694243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069427728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0111659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0934197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03147429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04254544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03271149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt073682272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013926506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013277002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013213438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014423654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018841672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073682272
IRS990ScheduleA/TotalSupportAmt074015180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04871
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0111659
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269643
IRS990ScheduleD/ExpensesNotReportedAmt0111659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014925812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08559108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0111659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014453541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119524
IRS990ScheduleD/TotalExpensesPerForm990Amt014925812
IRS990ScheduleD/TotalLiabilityAmt08625066
IRS990ScheduleD/TotalRevenuePerForm990Amt014453541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014565200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,249,975
Liabilities
$11,095,477
Net assets
-$9,845,502
Revenue
$14,453,541
Expenses
$14,925,812
Net income
-$472,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$9.77$7.95$19.2$18.3$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$11.2$9.48$17.6$18.0$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$11.3$9.03$16.8$17.1$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$12.2$10.7$16.2$16.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$12.1$10.8$15.1$15.5$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$12.2$10.5$14.4$15.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.25$11.1$9.85$14.5$14.9$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$11.2$9.37$13.9$15.0$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.44$11.9$8.49$13.9$14.3$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.10$12.1$8.03$14.2$14.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$12.0$8.16$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$8.58$5.53$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$9.76$5.74$16.4