Civic Intelligence

Florida State University Magnet Research and Development Inc.

990 • Fiscal year 2016 • EIN 13-4356799

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

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

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$761,681

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$849,052

Down $625,141 (-42%) from 2015

Net Assets

Down

$601,394

Down $601,660 (-50%) from 2015

Liabilities

Down

$247,658

Down $23,481 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Up

$959,374

Up $168,635 (+21%) from 2015

Expenses

Up

$1,561,034

Up $782,358 (+100%) from 2015

Net Income

Down

-$601,660

Down $613,723 (-5088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$849,052
Liabilities$247,658
Net Assets$601,394
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$959,374
Expenses$1,561,034
Net Income-$601,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$959,374
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$1,381,412$743,590▼ $637,822
Accounts Receivable$14,204$105,462▲ $91,258
Prepaid Expenses and Deferred Charges$78,577$0▼ $78,577
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$1,474,193$849,052▼ $625,141
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,870$247,658▲ $192,788
Deferred Revenue$216,269$0▼ $216,269
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$271,139$247,658▼ $23,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,203,054$601,394▼ $601,660
Total Liabilities and Net Assets / Fund Balance$1,474,193$849,052▼ $625,141
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clyde ReaTreasurerPT$115,298$115,298
Linda MccorveySecretary-$68,896$68,896

Board Members and Trustees

NameTitle
Gary OstranderPresident/Director
Dr Ross EllingtonVice President/Director
David LarbalestierDirector
Dr Gregory BoebingerDirector
Iain DixonDirector
John ThrasherDirector
Mark D BirdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$959,214
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-601,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,374
Total Revenue per Audited Statements
$959,374
Total Revenue per Form 990
$959,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,034
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
Other Expenses$795,209$61-$795,209
Fees for Services Management$62,892--$62,892
Fees for Services Accounting-$17,825-$17,825
Insurance-$1,831-$1,831
Office Expenses-$179-$179
Total Functional Expenses$1,541,138$19,896$0$1,561,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,034
Total Expenses per Audited Statements$1,561,034
Total Expenses per Form 990$1,561,034
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. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS, and forms 990 AVAILABLE TO THE PUBLIC UPON 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
2017-03-15
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, 2011 and prior.”

Raw XML AppendixShowing 400 of 604 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/NetAssetsOrFundBalancesEOYAmt0601394
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
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IRS990/OtherExpensesGrp/Desc0DIRECT COST - CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3FSU CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0682133
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt2795209
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IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt3795209
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary K Ostrander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL RESEARCH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959214
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/ExpenseAmt0588860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0786699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0778676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0790678
IRS990/PYRevenuesLessExpensesAmt012063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0778676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-601660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743590
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/SupportAmt01538891
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01538891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01561034
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0959374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01561034
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0959374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561034
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3432104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4305639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5254189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6137034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,052
Liabilities
$247,658
Net assets
$601,394
Revenue
$959,374
Expenses
$1,561,034
Net income
-$601,660
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