Civic Intelligence

Rochester Convention Center Management Corporation

990 • Fiscal year 2016 • EIN 16-1248856

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 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

2.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,243

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,611,991

Up $39,105 (+2.5%) from 2015

Net Assets

Down

-$2,095,465

Down $2,677,235 (-460%) from 2015

Liabilities

Up

$3,707,456

Up $2,716,340 (+274%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$10,588,581

Up $86,152 (+0.8%) from 2015

Expenses

Up

$13,265,816

Up $3,030,368 (+30%) from 2015

Net Income

Down

-$2,677,235

Down $2,944,216 (-1103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,611,991
Liabilities$3,707,456
Net Assets-$2,095,465
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$10,588,581
Expenses$13,265,816
Net Income-$2,677,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,588,581
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$807,822$813,266▲ $5,444
Cash and Non-Interest-Bearing Accounts$276,936$374,140▲ $97,204
Accounts Receivable$305,493$265,342▼ $40,151
Inventories for Sale or Use$92,041$95,512▲ $3,471
Prepaid Expenses and Deferred Charges$90,594$63,731▼ $26,863
Total Assets$1,572,886$1,611,991▲ $39,105
Liabilities
Other Liabilities$0$2,400,000▲ $2,400,000
Accounts Payable and Accrued Expenses$786,609$1,053,667▲ $267,058
Deferred Revenue$204,507$253,789▲ $49,282
Total Liabilities$991,116$3,707,456▲ $2,716,340
Net Assets / Fund Balance
Unrestricted Net Assets$581,770$-2,095,465▼ $2,677,235
Total Net Assets Fund Balance$581,770$-2,095,465▼ $2,677,235
Total Liabilities and Net Assets / Fund Balance$1,572,886$1,611,991▲ $39,105
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D BrownExecutive DirectorFT$140,849$16,394$157,243
Ronald C BeckDirector-food & BeverageFT$129,462$1,321$130,783
John EschlerExecutive ChefFT$111,786$16,549$128,335
Patricia a SlatteryControllerFT$106,219$20,226$126,445
David CarpenterDirector-catering SalesFT$114,226$7,403$121,629

Board Members and Trustees

NameTitle
Sergio Esteban PeChairman
Anthony DanieleDirector
Donald JeffriesDirector
P Robert Fox CPADirector
Robert Enright Bs CfeDirector
Jeff AdairDirector Through 12/2015
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
$1,427,200
Program Service Revenue
$9,160,885
Investment Income
$496
Other Revenue
$0
Change in Net Assets
$-2,677,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,588,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,588,581
Total Revenue per Form 990
$10,588,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,691,465
Salaries, Compensation, and Employee Benefits$5,574,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,937,267$217,908-$4,155,175
Occupancy$1,317,333$19,077-$1,336,410
All Other Expenses$459,210$156,396-$615,606
Other Employee Benefits$479,095$53,675-$532,770
Fees for Services Other$331,720$165,283-$497,003
Payroll Taxes$389,970$39,320-$429,290
Other Expenses$337,285$0-$337,285
Current Officers, Directors, Trustees, and Key Employees-$306,381-$306,381
Advertising$193,534$21,470-$215,004
Office Expenses$129,029$32,706-$161,735
Pension Plan Contributions$149,333$1,402-$150,735
Insurance$132,815$4,496-$137,311
Information Technology$51,317$18,518-$69,835
Travel$44,862$19,576-$64,438
Conferences and Meetings$2,265$3,226-$5,491
Total Functional Expenses$9,798,514$3,467,302$0$13,265,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,265,816
Total Expenses per Audited Statements$13,265,816
Total Expenses per Form 990$13,265,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Legal Settlement$2,400,000
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 11

“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
2017-05-11
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
426
Volunteers
10

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 512 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/InsuranceGrp/TotalAmt0137311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095512
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A STIMULUS TO MAXIMIZE ECONOMIC BENEFITS TO THE CITY OF ROCHESTER AND MONROE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581770
IRS990/NetAssetsOrFundBalancesEOYAmt0-2095465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019077
IRS990/OccupancyGrp/ProgramServicesAmt01317333
IRS990/OccupancyGrp/TotalAmt01336410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129029
IRS990/OfficeExpensesGrp/TotalAmt0161735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532770
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE SUPPLIE
IRS990/OtherExpensesGrp/Desc2CLEANING, MAINTENANCE,
IRS990/OtherExpensesGrp/Desc3CONVENTION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01092331
IRS990/OtherExpensesGrp/ProgramServicesAmt1751148
IRS990/OtherExpensesGrp/ProgramServicesAmt2337285
IRS990/OtherExpensesGrp/TotalAmt02400000
IRS990/OtherExpensesGrp/TotalAmt11092331
IRS990/OtherExpensesGrp/TotalAmt2759016
IRS990/OtherExpensesGrp/TotalAmt3337285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02400000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03937267
IRS990/OtherSalariesAndWagesGrp/TotalAmt04155175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389970
IRS990/PayrollTaxesGrp/TotalAmt0429290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149333
IRS990/PensionPlanContributionsGrp/TotalAmt0150735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063731
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/RelatedOrExemptFuncIncomeAmt05045981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2804987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3551857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4464117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05045981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2804987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3551857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4464117
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/ExpenseAmt01223779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt04663782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09067871
IRS990/PYRevenuesLessExpensesAmt0266981
IRS990/PYSalariesCompEmpBnftPaidAmt05571666
IRS990/PYTotalExpensesAmt010235448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010502429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2677235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07655671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07153100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045941190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07153100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07153100
IRS990ScheduleA/TotalSupportAmt07157396
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/ExpensesSubtotalAmt013265816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEGAL SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010588581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013265816
IRS990ScheduleD/TotalLiabilityAmt02400000
IRS990ScheduleD/TotalRevenuePerForm990Amt010588581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010588581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013265816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,611,991
Liabilities
$3,707,456
Net assets
-$2,095,465
Revenue
$10,588,581
Expenses
$13,265,816
Net income
-$2,677,235
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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