Civic Intelligence

Florida State University Magnet Research and Development Inc.

990 • Fiscal year 2015 • EIN 13-4356799

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.magnet.fsu.edu
109 Westcott BuildingTallahassee, FL 32306-1330

(850) 644-8390

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$445,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,474,193

Down $383,930 (-21%) from 2014

Net Assets

Up

$1,203,054

Up $12,063 (+1.0%) from 2014

Liabilities

Down

$271,139

Down $395,993 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$790,739

Up $47,685 (+6.4%) from 2014

Expenses

Up

$778,676

Up $93,569 (+14%) from 2014

Net Income

Down

$12,063

Down $45,884 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,099,238Liabilities 2011: $524,648Net Assets 2011: $574,5902011Assets 2012: $1,452,576Liabilities 2012: $654,580Net Assets 2012: $797,9962012Assets 2013: $2,249,364Liabilities 2013: $1,116,320Net Assets 2013: $1,133,0442013Assets 2014: $1,858,123Liabilities 2014: $667,132Net Assets 2014: $1,190,9912014Assets 2015: $1,474,193Liabilities 2015: $271,139Net Assets 2015: $1,203,0542015Assets 2016: $849,052Liabilities 2016: $247,658Net Assets 2016: $601,3942016Assets 2017: $676,096Liabilities 2017: $324,789Net Assets 2017: $351,3072017Assets 2018: $522,818Liabilities 2018: $201,468Net Assets 2018: $321,3502018Assets 2019: $439,692Liabilities 2019: $136,676Net Assets 2019: $303,0162019Assets 2020: $360,872Liabilities 2020: $44,672Net Assets 2020: $316,2002020Assets 2021: $333,322Liabilities 2021: $46,052Net Assets 2021: $287,2702021Assets 2022: $287,131Liabilities 2022: $11,217Net Assets 2022: $275,9142022Assets 2023: $309,474Liabilities 2023: $47,285Net Assets 2023: $262,1892023Assets 2024: $347,086Liabilities 2024: $39,662Net Assets 2024: $307,4242024

Highlighted filing

2015

Assets$1,474,193
Liabilities$271,139
Net Assets$1,203,054
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $510,289Expenses 2011: $542,447Net Income 2011: -$32,1582011Expenses 2012: $839,9762012Expenses 2013: $803,1822013Revenue 2014: $743,054Expenses 2014: $685,107Net Income 2014: $57,9472014Revenue 2015: $790,739Expenses 2015: $778,676Net Income 2015: $12,0632015Revenue 2016: $959,374Expenses 2016: $1,561,034Net Income 2016: -$601,6602016Revenue 2017: $480,520Expenses 2017: $730,607Net Income 2017: -$250,0872017Revenue 2018: $657,193Expenses 2018: $687,150Net Income 2018: -$29,9572018Revenue 2019: $95,834Expenses 2019: $114,168Net Income 2019: -$18,3342019Revenue 2020: $139,068Expenses 2020: $125,883Net Income 2020: $13,1852020Revenue 2021: $653Expenses 2021: $29,583Net Income 2021: -$28,9302021Revenue 2022: $12,190Expenses 2022: $23,546Net Income 2022: -$11,3562022Revenue 2023: $10,648Expenses 2023: $24,373Net Income 2023: -$13,7252023Revenue 2024: $115,796Expenses 2024: $70,561Net Income 2024: $45,2352024

Highlighted filing

2015

Revenue$790,739
Expenses$778,676
Net Income$12,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$790,739
Mission and Program Overview

Mission

Fsumrd operates for the purpose of supporting, encouraging, and promoting scientific research, education, and training activities of faculty, staff, and students of florida state university. The organization exists to design, develop, invent, assemble, construct, test, repair, maintain, and fabricate magnets or magnet systems of any type of design, and any ancillary components necessary or desirable for the development, operation, or mainenance thereof.

The organization is operated exclusively for educational purposes. Its purpose is the promotion, encouragement, and assistance of research and training activities for fsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,367$1,381,412▼ $309,955
Prepaid Expenses and Deferred Charges$100,317$78,577▼ $21,740
Accounts Receivable$66,439$14,204▼ $52,235
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,858,123$1,474,193▼ $383,930
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$650,946$216,269▼ $434,677
Accounts Payable and Accrued Expenses$16,186$54,870▲ $38,684
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$667,132$271,139▼ $395,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,190,991$1,203,054▲ $12,063
Total Liabilities and Net Assets / Fund Balance$1,858,123$1,474,193▼ $383,930
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clyde ReaTreasurerPT$112,256$112,256
Linda MccorveySecretary-$67,469$67,469
John ThrasherDirector (11/6/14-6/30/15)-$62,961$62,961

Board Members and Trustees

NameTitle
Gary OstranderPresident/Director
Dr Ross EllingtonVice President
David LarbalestierDirector
Dr Gregory BoebingerDirector
Mark D BirdDirector
Iain DixonDirector (2/4/15-6/30/15)
James BrooksDirector (7/1/14-10/24/14)
Garnett S StokesDirector (7/1/14-11/6/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,678
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$12,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,739
Total Revenue per Audited Statements
$790,739
Total Revenue per Form 990
$790,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,198--$105,198
Other Expenses$36,620$61-$36,620
Fees for Services Accounting-$17,469-$17,469
Travel$7,302--$7,302
Insurance-$1,872-$1,872
Office Expenses-$97-$97
Total Functional Expenses$759,177$19,499$0$778,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,676
Total Expenses per Audited Statements$778,676
Total Expenses per Form 990$778,676
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 11 the organization reviews form 990 and resolves any issues or questions with the independent accounting firm that prepares the forms. The organization reviews the form 990 before it's filed with the irs. Line 12c the organization's conflict of interest policy requires annual disclosure reporting in accordance with the florida commission of ethics. Line 15a & 15b florida state university magnet research and development, inc. Does not have any employees. All personnel costs are paid through florida state university and follow florida state university's compensation policies. Fsumrd is a direct support organization of florida state university. Line 19 documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Florida State University Magnet Research and
EIN
13-4356799
In Care Of
% CLYDE REA
Phone
8506448390
Address
109 Westcott Building, Tallahassee, FL 32306-1330

Signing Officer

Name
Clyde Rea
Title
Treasurer
Phone
8506448390
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary K Ostrander
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“With few exceptions, the corporation is no longer subject to examinations by major tax jurisdictions for years ended june 30, 2010 and prior.”

Raw XML AppendixShowing 400 of 636 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FSUMRD OPERATES FOR THE PURPOSE OF SUPPORTING, ENCOURAGING, AND PROMOTING SCIENTIFIC RESEARCH, EDUCATION, AND TRAINING ACTIVITIES OF FACULTY, STAFF, AND STUDENTS OF FLORIDA STATE UNIVERSITY. THE ORGANIZATION EXISTS TO DESIGN, DEVELOP, INVENT, ASSEMBLE, CONSTRUCT, TEST, REPAIR, MAINTAIN, AND FABRICATE MAGNETS OR MAGNET SYSTEMS OF ANY TYPE OR DESIGN, AND ANY ANCILLARY COMPONENTS NECESSARY OR DESIRABLE FOR THE DEVELOPMENT, OPERATION, OR MAINTENANCE THEREOF.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01203054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/TotalAmt097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COST - CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SCH CONTRIBUTION - FSU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0609264
IRS990/OtherExpensesGrp/ProgramServicesAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt236620
IRS990/OtherExpensesGrp/TotalAmt0609264
IRS990/OtherExpensesGrp/TotalAmt1793
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt336620
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078577
IRS990/PrincipalOfficerNm0Gary K Ostrander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL RESEARCH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790678
IRS990/ProgSrvcAccomActy2Grp/Desc0Hybrid Magnet development project for Radboud University Nijmegen (All activities take place in United States). Research and development services continued during the reporting period. The long term goal is the development and construction of a 45 T hybrid magnet system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0742991
IRS990/PYRevenuesLessExpensesAmt057947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0685107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0778676
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0778676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0778676
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0790739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0778676
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0790739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778676
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,474,193
Liabilities
$271,139
Net assets
$1,203,054
Revenue
$790,739
Expenses
$778,676
Net income
$12,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.10$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.66$0.69$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.35$0.48$0.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.96$1.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.67$1.19$0.74$0.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.12$1.13$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.65$0.80$0.84
2011Summary only. Only limited summary data is available for this year.$1.10$0.52$0.57$0.51$0.54$0.03