Civic Intelligence

Rochester Convention Center Management Corporation

990 • Fiscal year 2017 • EIN 16-1248856

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.RRCC.COM

View Organization Page

123 East Main StreetRochester, NY 14614

(585) 232-7200

Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$200,018

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$923,313

Down $688,678 (-43%) from 2016

Net Assets

Up

-$2,086,875

Up $8,590 (+0.4%) from 2016

Liabilities

Down

$3,010,188

Down $697,268 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$10,377,242

Down $211,339 (-2.0%) from 2016

Expenses

Down

$10,368,652

Down $2,897,164 (-22%) from 2016

Net Income

Up

$8,590

Up $2,685,825 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,264,527Liabilities 2012: $1,466,796Net Assets 2012: -$202,2692012Assets 2013: $1,256,989Liabilities 2013: $1,164,879Net Assets 2013: $92,1102013Assets 2014: $1,278,945Liabilities 2014: $964,156Net Assets 2014: $314,7892014Assets 2015: $1,572,886Liabilities 2015: $991,116Net Assets 2015: $581,7702015Assets 2016: $1,611,991Liabilities 2016: $3,707,456Net Assets 2016: -$2,095,4652016Assets 2017: $923,313Liabilities 2017: $3,010,188Net Assets 2017: -$2,086,8752017Assets 2018: $1,116,013Liabilities 2018: $3,077,208Net Assets 2018: -$1,961,1952018Assets 2019: $1,481,934Liabilities 2019: $3,382,528Net Assets 2019: -$1,900,5942019Assets 2020: $1,269,647Liabilities 2020: $3,620,036Net Assets 2020: -$2,350,3892020Assets 2021: $1,979,726Liabilities 2021: $3,884,251Net Assets 2021: -$1,904,5252021Assets 2022: $2,677,795Liabilities 2022: $2,594,239Net Assets 2022: $83,5562022Assets 2023: $2,808,182Liabilities 2023: $2,806,489Net Assets 2023: $1,6932023Assets 2024: $2,584,204Liabilities 2024: $2,550,060Net Assets 2024: $34,1442024Assets 2025: $2,604,714Liabilities 2025: $2,830,864Net Assets 2025: -$226,1502025

Highlighted filing

2017

Assets$923,313
Liabilities$3,010,188
Net Assets-$2,086,875
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,486,5892012Expenses 2013: $10,253,2222013Revenue 2014: $10,894,388Expenses 2014: $10,671,709Net Income 2014: $222,6792014Revenue 2015: $10,502,429Expenses 2015: $10,235,448Net Income 2015: $266,9812015Revenue 2016: $10,588,581Expenses 2016: $13,265,816Net Income 2016: -$2,677,2352016Revenue 2017: $10,377,242Expenses 2017: $10,368,652Net Income 2017: $8,5902017Revenue 2018: $10,300,166Expenses 2018: $10,174,486Net Income 2018: $125,6802018Revenue 2019: $10,613,446Expenses 2019: $10,552,845Net Income 2019: $60,6012019Revenue 2020: $8,381,626Expenses 2020: $8,831,421Net Income 2020: -$449,7952020Revenue 2021: $4,084,833Expenses 2021: $3,638,969Net Income 2021: $445,8642021Revenue 2022: $7,291,106Expenses 2022: $5,303,025Net Income 2022: $1,988,0812022Revenue 2023: $8,017,127Expenses 2023: $8,098,990Net Income 2023: -$81,8632023Revenue 2024: $10,007,076Expenses 2024: $9,974,625Net Income 2024: $32,4512024Revenue 2025: $10,971,379Expenses 2025: $11,231,673Net Income 2025: -$260,2942025

Highlighted filing

2017

Revenue$10,377,242
Expenses$10,368,652
Net Income$8,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,377,242
Mission and Program Overview

Mission

To serve as a stimulus to maximize economic benefits to the city of rochester and monroe county.

To serve as a stimulus to maximize economic benefits to the city of rochester & monroe cty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$813,266$408,060▼ $405,206
Accounts Receivable$265,342$264,946▼ $396
Inventories for Sale or Use$95,512$91,245▼ $4,267
Cash and Non-Interest-Bearing Accounts$374,140$80,170▼ $293,970
Prepaid Expenses and Deferred Charges$63,731$78,892▲ $15,161
Total Assets$1,611,991$923,313▼ $688,678
Liabilities
Other Liabilities$2,400,000$0▼ $2,400,000
Unsecured Notes Loans Payable-$2,000,000-
Accounts Payable and Accrued Expenses$1,053,667$818,105▼ $235,562
Deferred Revenue$253,789$192,083▼ $61,706
Total Liabilities$3,707,456$3,010,188▼ $697,268
Net Assets / Fund Balance
Unrestricted Net Assets$-2,095,465$-2,086,875▲ $8,590
Total Net Assets Fund Balance$-2,095,465$-2,086,875▲ $8,590
Total Liabilities and Net Assets / Fund Balance$1,611,991$923,313▼ $688,678
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D BrownExecutive DirectorFT$167,278$32,740$200,018
Patricia a SlatteryControllerFT$111,888$21,402$133,290
Ronald C BeckOperations DirectorFT$124,456$3,766$128,222
David CarpenterDirector-catering SalesFT$102,423$8,992$111,415

Board Members and Trustees

NameTitle
Sergio Esteban PeChairman
Anthony DanieleDirector
Donald JeffriesDirector
P Robert Fox CPADirector
Robert Enright Bs CfeDirector
Loretta C Scott RepElaine Spaull/director
Lovely a Warren RepMitch Rowe/director
Cheryl Dinolfo RepAnthony Feroce/treasurer
Barbara CutronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,200
Program Service Revenue
$9,000,660
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$8,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,377,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,377,242
Total Revenue per Form 990
$10,377,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,704,241
Other Expenses$4,664,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,970,282$190,445-$4,160,727
Occupancy$1,148,663$11,737-$1,160,400
Other Employee Benefits$555,130$43,160-$598,290
Fees for Services Other$329,373$136,250-$465,623
Payroll Taxes$384,635$36,303-$420,938
Current Officers, Directors, Trustees, and Key Employees-$350,955-$350,955
Other Expenses$244,329$9,114-$244,329
Advertising$206,882$23,731-$230,613
Pension Plan Contributions$166,451$6,880-$173,331
Insurance$137,754$4,797-$142,551
Office Expenses$109,485$28,465-$137,950
Information Technology$49,436$29,493-$78,929
Travel$39,498$14,419-$53,917
All Other Expenses$35,517$11,758-$47,275
Conferences and Meetings$767--$767
Total Functional Expenses$9,471,145$897,507$0$10,368,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,368,652
Total Expenses per Audited Statements$10,368,652
Total Expenses per Form 990$10,368,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The completed form 990 is made available to the board for review and is reviewed by the audit committee. It is also reviewed by the company controller for accuracy, then filed.”

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

“The board of directors is required to sign a new conflict of interest policy annually in october.”

Form 990, Part VI, Section B, Line 15A

“An annual salary is set by the executive committee after a review is performed using comparable data and information provided by a prior study conducted by an independent outside company. The recommendation is then reviewed by the compensation committee of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request as well as on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rochester Convention Center
EIN
16-1248856
Phone
5852327200
Address
123 EAST MAIN STREET, ROCHESTER, NY 14614
Doing Business As
Rochester Riverside Convention Center

Signing Officer

Name
James D Brown
Title
Executive Director
Phone
5852327200
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Brown
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
464
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

Raw XML AppendixShowing 400 of 501 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/OfficeExpensesGrp/ManagementAndGeneralAmt028465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109485
IRS990/OfficeExpensesGrp/TotalAmt0137950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598290
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE SUPPLIE
IRS990/OtherExpensesGrp/Desc1CLEANING, MAINTENANCE,
IRS990/OtherExpensesGrp/Desc2CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc3CITY OF ROCHESTER - SUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19114
IRS990/OtherExpensesGrp/ProgramServicesAmt01026146
IRS990/OtherExpensesGrp/ProgramServicesAmt1733599
IRS990/OtherExpensesGrp/ProgramServicesAmt2333198
IRS990/OtherExpensesGrp/ProgramServicesAmt3244329
IRS990/OtherExpensesGrp/TotalAmt01026146
IRS990/OtherExpensesGrp/TotalAmt1742713
IRS990/OtherExpensesGrp/TotalAmt2333198
IRS990/OtherExpensesGrp/TotalAmt3244329
IRS990/OtherLiabilitiesGrp/BOYAmt02400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03970282
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384635
IRS990/PayrollTaxesGrp/TotalAmt0420938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166451
IRS990/PensionPlanContributionsGrp/TotalAmt0173331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078892
IRS990/PrincipalOfficerNm0JAMES D BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIVERSIDE PARKING FOR CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RIVERSIDE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04920754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11628858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2843359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4418793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04920754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11628858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2843359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4418793
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES THE SOUTH AVENUE PARKING GARAGE DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01628858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt07691465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09160885
IRS990/PYRevenuesLessExpensesAmt0-2677235
IRS990/PYSalariesCompEmpBnftPaidAmt05574351
IRS990/PYTotalExpensesAmt013265816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010588581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07371802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07109200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045887142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07109200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07109200
IRS990ScheduleA/TotalSupportAmt07112446
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010368652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010377242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010368652
IRS990ScheduleD/TotalRevenuePerForm990Amt010377242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010377242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010368652
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES D BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND IS REVIEWED BY THE AUDIT COMMITTEE. IT IS ALSO REVIEWED BY THE COMPANY CONTROLLER FOR ACCURACY, THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SALARY IS SET BY THE EXECUTIVE COMMITTEE AFTER A REVIEW IS PERFORMED USING COMPARABLE DATA AND INFORMATION PROVIDED BY A PRIOR STUDY CONDUCTED BY AN INDEPENDENT OUTSIDE COMPANY. THE RECOMMENDATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON GUIDESTAR.ORG.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,313
Liabilities
$3,010,188
Net assets
-$2,086,875
Revenue
$10,377,242
Expenses
$10,368,652
Net income
$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.83$0.23$11.0$11.2$0.26
2024Summary only. Only limited summary data is available for this year.$2.58$2.55$0.03$10.0$9.97$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.00$8.02$8.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.59$0.08$7.29$5.30$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.88$1.90$4.08$3.64$0.45
2020Summary only. Only limited summary data is available for this year.$1.27$3.62$2.35$8.38$8.83$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.38$1.90$10.6$10.6$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.08$1.96$10.3$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$3.01$2.09$10.4$10.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.71$2.10$10.6$13.3$2.68
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$10.5$10.2$0.27
2014Summary only. Only limited summary data is available for this year.$1.28$0.96$0.31$10.9$10.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.09$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.47$0.20$10.5