Civic Intelligence

Foundation for Research Into Sexually Transmitted Diseases Inc.

990 • Fiscal year 2015 • EIN 13-3387630

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HARLEMUNITED.ORG

View Organization Page

290 Lenox AvenueNew York, NY 10027

(212) 924-3733

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$188,928

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,277,604

Up $449,084 (+25%) from 2014

Net Assets

Up

$1,538,266

Up $174,165 (+13%) from 2014

Liabilities

Up

$739,338

Up $274,919 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$3,789,645

Up $195,763 (+5.4%) from 2014

Expenses

Up

$3,679,146

Up $248,120 (+7.2%) from 2014

Net Income

Down

$110,499

Down $52,357 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,076Liabilities 2010: $767,325Net Assets 2010: $1,456,7512010Assets 2011: $2,109,328Liabilities 2011: $654,558Net Assets 2011: $1,454,7702011Assets 2012: $2,299,542Liabilities 2012: $693,284Net Assets 2012: $1,606,2582012Assets 2013: $1,878,067Liabilities 2013: $676,822Net Assets 2013: $1,201,2452013Assets 2014: $1,828,520Liabilities 2014: $464,419Net Assets 2014: $1,364,1012014Assets 2015: $2,277,604Liabilities 2015: $739,338Net Assets 2015: $1,538,2662015Assets 2016: $2,099,742Liabilities 2016: $582,142Net Assets 2016: $1,517,6002016Assets 2017: $1,771,010Liabilities 2017: $695,334Net Assets 2017: $1,075,6762017Assets 2018: $1,796,699Liabilities 2018: $180,805Net Assets 2018: $1,615,8942018Assets 2019: $1,488,211Liabilities 2019: $147,866Net Assets 2019: $1,340,3452019Assets 2020: $1,284,730Liabilities 2020: $115,597Net Assets 2020: $1,169,1332020Assets 2021: $1,009,719Liabilities 2021: $123,738Net Assets 2021: $885,9812021Assets 2022: $808,004Liabilities 2022: $60,970Net Assets 2022: $747,0342022Assets 2023: $683,253Liabilities 2023: $61,098Net Assets 2023: $622,1552023Assets 2024: $522,358Liabilities 2024: $53,139Net Assets 2024: $469,2192024

Highlighted filing

2015

Assets$2,277,604
Liabilities$739,338
Net Assets$1,538,266
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,559,0952010Expenses 2011: $4,793,6132011Expenses 2012: $4,905,7962012Revenue 2013: $4,027,572Expenses 2013: $4,432,585Net Income 2013: -$405,0132013Revenue 2014: $3,593,882Expenses 2014: $3,431,026Net Income 2014: $162,8562014Revenue 2015: $3,789,645Expenses 2015: $3,679,146Net Income 2015: $110,4992015Revenue 2016: $2,481,591Expenses 2016: $2,502,257Net Income 2016: -$20,6662016Revenue 2017: $1,047,272Expenses 2017: $1,489,196Net Income 2017: -$441,9242017Revenue 2018: $1,613,965Expenses 2018: $1,073,747Net Income 2018: $540,2182018Revenue 2019: $1,229,748Expenses 2019: $1,505,297Net Income 2019: -$275,5492019Revenue 2020: $1,187,798Expenses 2020: $1,359,010Net Income 2020: -$171,2122020Revenue 2021: $1,318,302Expenses 2021: $1,601,454Net Income 2021: -$283,1522021Revenue 2022: $1,421,915Expenses 2022: $1,560,862Net Income 2022: -$138,9472022Revenue 2023: $1,298,698Expenses 2023: $1,423,577Net Income 2023: -$124,8792023Revenue 2024: $1,556,051Expenses 2024: $1,708,987Net Income 2024: -$152,9362024

Highlighted filing

2015

Revenue$3,789,645
Expenses$3,679,146
Net Income$110,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,789,645
Mission and Program Overview

Mission

The foundation for research on sexually transmitted diseases, inc's ("frost'd") mission is to provide a continuum of focused and culturally specific services to help eliminate hiv/aids, viral hepatitis and other sexually transmitted diseases.

The foundation for research into sexually transmitted diseases, inc's ("frost'd") mission is to provide a continuum of focused and culturally specific services to help eliminate hiv/aids, viral hepatitis and other sexually transmitted diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$796,670$978,271▲ $181,601
Land, Buildings, and Equipment, Net$427,098$447,212▲ $20,114
Savings and Temporary Cash Investments$5,513--
Prepaid Expenses and Deferred Charges$14,400$1,494▼ $12,906
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$1,828,520$2,277,604▲ $449,084
Other Assets Total$584,639$850,627▲ $265,988
Liabilities
Other Liabilities$0$477,068▲ $477,068
Accounts Payable and Accrued Expenses$101,537$180,533▲ $78,996
Unsecured Notes Loans Payable$350,000$81,737▼ $268,263
Mortgage Notes Payable Secured by Investment Property$12,882--
Total Liabilities$464,419$739,338▲ $274,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,101$1,538,266▲ $174,165
Total Net Assets Fund Balance$1,364,101$1,538,266▲ $174,165
Total Liabilities and Net Assets / Fund Balance$1,828,520$2,277,604▲ $449,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,665$423,794$670,459
Buildings$140,133$339,214$479,347
Leasehold Improvements$60,414$139,314$199,728
Other Assets Org$829,155--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Amy HolmesChair
Ashley MclemoreDirector
Emmet DennisDirector
Jacquelyn KilmerDirector/chief Executive Officer
Steven C BusseyOutgoing Director
Alan ZukermanChief Financial Officer
Charlie CarrollChief Operating Officer
Joyce JonesOutgoing Treasurer
Douglas DukemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,493,123
Program Service Revenue
$270,796
Investment Income
$69
Other Revenue
$25,657
All Other Contributions
$487,363
Change in Net Assets
$110,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,907,872
Total Revenue per Audited Statements
$41,697,517
Total Revenue per Form 990
$3,789,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,749
Salaries, Compensation, and Employee Benefits$1,600,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,575$1,538-$1,415,113
Occupancy$836,815--$836,815
Fees for Services Management$416,759$90-$416,849
Fees for Services Other$245,580--$245,580
Office Expenses$115,043$5,658-$120,701
Payroll Taxes$89,329--$89,329
Travel$68,164$5,451-$73,615
Other Employee Benefits$66,768--$66,768
Depreciation Depletion-$63,956-$63,956
Pension Plan Contributions$29,187--$29,187
Insurance$27,795--$27,795
All Other Expenses$24,190$101-$24,291
Other Expenses$18,257--$18,257
Fees for Services Legal$13,146--$13,146
Fees for Services Accounting$5,560$425-$5,985
Total Functional Expenses$3,601,927$77,219$0$3,679,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,330,902
Expenses Not Reported on Form 990$38,651,756
Expenses per Audited Statements$3,679,146
Total Expenses per Form 990$3,679,146
Expenses Not Reported on Financial Statements$0
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
Conditional Grants$350,000
Refundable Advances$127,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, harlem united community aids center, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member, harlem united community aids center, inc., which as the right to elect and remove directors to/from the organization's board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accountant and is reviewed by the ceo, cfo, compliance officer and shared with the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

“The organization follows the policies of its' parent company harlem united community aids center inc. But has not formally adopted them as its' own policies.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Research
EIN
13-3387630
Phone
2129243733
Address
290 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Chief Executive Officer
Phone
2129243733
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
34
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the companies' tax positions and concluded that the companies have taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the companies are no longer subject to income tax examinations by federal, state and local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related parties revenue 37,907,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties expenses 38,651,756.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066768
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT STIPEND
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0137317
IRS990/OtherExpensesGrp/ProgramServicesAmt164015
IRS990/OtherExpensesGrp/ProgramServicesAmt230427
IRS990/OtherExpensesGrp/ProgramServicesAmt318257
IRS990/OtherExpensesGrp/TotalAmt0137317
IRS990/OtherExpensesGrp/TotalAmt164015
IRS990/OtherExpensesGrp/TotalAmt230427
IRS990/OtherExpensesGrp/TotalAmt318257
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0477068
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025657
IRS990/OtherRevenueTotalAmt025657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089329
IRS990/PayrollTaxesGrp/TotalAmt089329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029187
IRS990/PensionPlanContributionsGrp/TotalAmt029187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0796670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0978271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/PrincipalOfficerNm0JACQUELYN KILMER
IRS990/PriorPeriodAdjustmentsAmt063666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03294111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01653124
IRS990/PYOtherRevenueAmt026883
IRS990/PYProgramServiceRevenueAmt0272751
IRS990/PYRevenuesLessExpensesAmt0162856
IRS990/PYSalariesCompEmpBnftPaidAmt01777902
IRS990/PYTotalExpensesAmt03431026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03593882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110499
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2010 AMOUNT: $ 3,962. 2011 AMOUNT: $ 17,718. 2012 AMOUNT: $ 9,237. 2013 AMOUNT: $ 26,883. 2014 AMOUNT: $ 25,657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03493123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03294111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03687374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04583081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04463913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019521602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01653984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt019521602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03493123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03294111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03687374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04583081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04463913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019521602
IRS990ScheduleA/TotalSupportAmt019606031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670459
IRS990ScheduleD/ExpensesNotReportedAmt038651756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03679146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1829155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt038651756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt037907872
IRS990ScheduleD/RevenueNotReportedAmt037907872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03789645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE COMPANIES' TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTIES REVENUE 37,907,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTIES EXPENSES 38,651,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850627
IRS990ScheduleD/TotalExpensesPerForm990Amt03679146
IRS990ScheduleD/TotalLiabilityAmt0477068
IRS990ScheduleD/TotalRevenuePerForm990Amt03789645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041697517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042330902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,604
Liabilities
$739,338
Net assets
$1,538,266
Revenue
$3,789,645
Expenses
$3,679,146
Net income
$110,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.56$1.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$1.42$1.56$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.32$1.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.12$1.17$1.19$1.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.34$1.23$1.51$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.61$1.07$0.54
2017Summary only. Only limited summary data is available for this year.$1.77$0.70$1.08$1.05$1.49$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.58$1.52$2.48$2.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.74$1.54$3.79$3.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.36$3.59$3.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$4.03$4.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.69$1.61$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.45$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.77$1.46$4.56