Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Alfred Technology Resources Inc.
990 • Fiscal year 2015 • EIN 16-1322074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$4,066,982
Down $245,828 (-5.7%) from 2014
Net Assets
Down$2,264,426
Down $236,279 (-9.4%) from 2014
Liabilities
Down$1,802,556
Down $9,549 (-0.5%) from 2014
Revenue And Expenses
Revenue
Up$1,212,214
Up $694,288 (+134%) from 2014
Expenses
Down$1,448,493
Down $14,577 (-1.0%) from 2014
Net Income
Up-$236,279
Up $708,865 (+75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,212,214
Mission and Program Overview
Mission
To stimulate economic development in the southern tier region of ny, through support of the creation of innovative business start-ups and the jobs they create. This support is provided through its business incubator facilities and the related programmatic support provided by atri staff and university collaborators. The focus of the business incubators is advanced manufacturing entrepreneurial startups.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,111,848 | $3,873,184 | ▼ $238,664 |
| Loans From Officers Directors | - | $196,613 | - |
| Savings and Temporary Cash Investments | $92,265 | $51,011 | ▼ $41,254 |
| Accounts Receivable | $25,960 | $43,720 | ▲ $17,760 |
| Prepaid Expenses and Deferred Charges | $15,870 | - | - |
| Cash and Non-Interest-Bearing Accounts | $198 | $300 | ▲ $102 |
| Total Assets | $4,312,810 | $4,066,982 | ▼ $245,828 |
| Other Assets Total | $66,669 | $98,767 | ▲ $32,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,507,139 | $1,347,151 | ▼ $159,988 |
| Unsecured Notes Loans Payable | - | $89,412 | - |
| Deferred Revenue | $68,444 | $84,666 | ▲ $16,222 |
| Accounts Payable and Accrued Expenses | $52,735 | $63,586 | ▲ $10,851 |
| Other Liabilities | $183,787 | $21,128 | ▼ $162,659 |
| Total Liabilities | $1,812,105 | $1,802,556 | ▼ $9,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,500,705 | $2,264,426 | ▼ $236,279 |
| Total Net Assets Fund Balance | $2,500,705 | $2,264,426 | ▼ $236,279 |
| Total Liabilities and Net Assets / Fund Balance | $4,312,810 | $4,066,982 | ▼ $245,828 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,636,889 | $5,201,161 | - |
| Other Land Buildings | $53,844 | $30,535 | - |
| Land | $179,684 | - | - |
| Equipment | $2,767 | $23,171 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Alan Rae | Exec. Director/secretary | FT | $181,607 | $39,002 | $220,609 |
| Nancy Kirby Kurjakovic | CFO/treasurer | FT | $95,501 | $14,299 | $109,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Craig | Chairman |
| Dr Doreen Edwards | Vice Chairman |
| Dawn Burlew | Director |
| Dr Baghat G Sammakia | Director |
| Dr Katherine Douglas | Director |
| Dr Matt Hall | Director |
| Dr Ralph Truitt | Director |
| Dr S V Babu | Director |
| Jack Benjamin | Director |
| John Meier | Director |
| Valerie Nixon | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $1,210,111
- Investment Income
- $1,103
- Other Revenue
- $0
- All Other Contributions
- $1,000
- Change in Net Assets
- $-236,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $952,310 |
| Salaries, Compensation, and Employee Benefits | $496,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $312,223 | - | $312,223 |
| Depreciation Depletion | $256,889 | $16,206 | - | $273,095 |
| Occupancy | $207,258 | - | - | $207,258 |
| Other Salaries and Wages | $92,602 | $14,509 | - | $107,111 |
| Interest | $976 | $73,194 | - | $74,170 |
| Other Employee Benefits | - | $43,292 | - | $43,292 |
| Fees for Services Other | $6,816 | $34,929 | - | $41,745 |
| Payroll Taxes | $1,797 | $28,354 | - | $30,151 |
| Insurance | $22,451 | $5,315 | - | $27,766 |
| Information Technology | $959 | $15,932 | - | $16,891 |
| Fees for Services Legal | - | $11,984 | - | $11,984 |
| Fees for Services Accounting | - | $10,140 | - | $10,140 |
| Office Expenses | $5,218 | $3,544 | - | $8,762 |
| Travel | $4,539 | $4,145 | - | $8,684 |
| Other Expenses | $59,879 | $8,606 | - | $8,606 |
| Pension Plan Contributions | - | $3,406 | - | $3,406 |
| Conferences and Meetings | $609 | $2,203 | - | $2,812 |
| Advertising | - | $1,141 | - | $1,141 |
| All Other Expenses | $-26,798 | $9,612 | - | $-17,186 |
| Total Functional Expenses | $848,357 | $600,136 | $0 | $1,448,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles R Craig | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $827,935 |
| Dawn H Burlew | Board of Directors Member | The Company for Which She Is a Key Employee Is a Tenant of the Organization | No | $827,935 |
| Dr Ralph Truitt | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $827,935 |
| Dr Doreen Edwards | Board of Directors Member | The Company for Which She Is a Key Employee Is a Tenant of the Organization | No | $13,562 |
| Matt Hall | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $13,562 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $196,613 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $11,366 |
| Accrued Payroll | $9,762 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The executive committee of the board reviews the form 990 in detail and makes a recommendation to the board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and key employees are required to file annual conflict of interest policy disclosures in writing. In addition, contemporaneous disclosures are made by the affected officer, director or key employee at any time during the year. Disclosures are reviewed for compliance with the policy and appropriate approvals or other actions are documented in the minutes of the organization.”
Form 990, Part VI, Section B, Line 15A
“Reviewed and approved by the board of directors”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VI, Section B, Line 16B
“The corporation is a 75% shareholder in a for-profit subsidiary, renew rare earth, inc, which is classified as a joint venture corporation under irs definitions. The business purpose of the joint venture is to use proprietary technologies and processes to extract, refine, and sell rare earth materials for profit. The corporation's purpose in engaging in the joint venture is to generate revenue to support the corporation's mission and exempt purposes as a technology and business incubator. While a formal joint venture policy had not yet been adopted prior to the corporation's investment in the joint venture, the corporation took the following steps to protect the corporation's position in the joint venture: - obtained expert guidance from industry leaders to evaluate the technologies to be brought to bear and the commercialization potential therein - negotiated for a 75% majority stake in the joint venture with operational control and minimal concessions to minority shareholders (the minority shareholders being the contributors of the technology for the venture and a client in the corporation's incubator). - obtained expert legal counsel to negotiate the corporation's investment terms and shareholders' agreement - conducted full oversight of the corporation's investment into the joint venture at the board of directors level, including all economic and non-economic terms the corporation continues to hold a 75% interest and ultimate governing authority in the joint venture. A formal joint venture policy is currently being drafted by counsel to the corporation and will be adopted by the corporation in early calendar 2016.”
Filing and Contact Details
Filer
- Filer Name
- Alfred Technology Resources Inc
- EIN
- 16-1322074
- Phone
- 6079626387
- Address
- 109 CANADA ROAD, PAINTED POST, NY 14870
Signing Officer
- Name
- Dr Alan Rae
- Title
- Executive Director
- Phone
- 6079626387
- Signed
- 2016-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Alan Rae
- Formed
- 1988
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 11
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 147 W GRAY STREET SUITE 210, ELMIRA, NY 14902
- Preparer
- Katherine E Stickler
- Phone
- 6077344183
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Alfred technology resources, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2015, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2012 however, the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs and new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 645 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/AccountsReceivableGrp/EOYAmt | 0 | 43720 |
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| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. |
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| IRS990/Desc | 0 | ALFRED TECHNOLOGY RESOURCES, INC (ATRI) PROVIDED TARGETED MANUFACTURING AND TECHNOLOGY EQUIPMENT TRAINING TO SMALL TECHNOLOGY COMPANIES, WORKED ON A COLLABORATIVE RESEARCH CONTRACT WITH THE DEPT. OF ENERGY AND CORNELL UNIVERSITY, AND WORKED WITH INCUBATOR CLIENTS TO COMMERCIALIZE THEIR INVENTIONS AND TECHNOLOGIES. ATRI CONTINUES TO IMPROVE THE REGIONAL ECONOMY BY LEVERAGING RESOURCES AND PROVIDING NEW AND DEVELOPING BUSINESSES WITH A SOLID BASE FOR GROWTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 1212214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27766 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/InterestGrp/TotalAmt | 0 | 74170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5254867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4111848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3873184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9128051 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 196613 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1507139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1347151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2500705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2264426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43292 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON DISCONTINUED OP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107111 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15870 |
| IRS990/PrincipalOfficerNm | 0 | DR ALAN RAE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITIES REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSEKEEPING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEAOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 999858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -438885 |
| IRS990/PYOtherExpensesAmt | 0 | 749135 |
| IRS990/PYOtherRevenueAmt | 0 | -95193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1042624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -945144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713935 |
| IRS990/PYTotalExpensesAmt | 0 | 1463070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 517926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1210111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1210111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1042624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 918552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5101590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2149843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 815824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 619388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3297306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 815824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 619388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624128 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3297306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1211111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5447149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1211114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1052304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 948323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1253108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5448312 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3636889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5201161 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8838050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23171 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25938 |
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.
- Assets
- $4,066,982
- Liabilities
- $1,802,556
- Net assets
- $2,264,426
- Revenue
- $1,212,214
- Expenses
- $1,448,493
- Net income
- -$236,279