Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Wright State Applied Research Corporation
990 • Fiscal year 2021 • EIN 16-1704454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$14,013,779
Down $949,249 (-6.3%) from 2020
Net Assets
Down$3,068,793
Down $217,340 (-6.6%) from 2020
Liabilities
Down$10,944,986
Down $731,909 (-6.3%) from 2020
Revenue And Expenses
Revenue
Up$42,589,821
Up $12,177,236 (+40%) from 2020
Expenses
Up$42,807,161
Up $12,475,439 (+41%) from 2020
Net Income
Down-$217,340
Down $298,203 (-369%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $42,962,608
Mission and Program Overview
Mission
Part i, line 1 the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies. Academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and university students
Part i, line 1 the organization's mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities, encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,168,373 | $8,678,663 | ▲ $1,510,290 |
| Land, Buildings, and Equipment, Net | $3,619,909 | $3,484,548 | ▼ $135,361 |
| Rtn Earn Endowment Incm Other Fnds | $3,286,133 | $3,068,793 | ▼ $217,340 |
| Cash and Non-Interest-Bearing Accounts | $4,081,234 | $1,655,080 | ▼ $2,426,154 |
| Prepaid Expenses and Deferred Charges | $93,512 | $195,488 | ▲ $101,976 |
| Total Assets | $14,963,028 | $14,013,779 | ▼ $949,249 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,789,900 | $7,406,638 | ▼ $383,262 |
| Unsecured Notes Loans Payable | - | $2,197,000 | - |
| Deferred Revenue | $3,886,995 | $1,341,348 | ▼ $2,545,647 |
| Total Liabilities | $11,676,895 | $10,944,986 | ▼ $731,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,286,133 | $3,068,793 | ▼ $217,340 |
| Total Liabilities and Net Assets / Fund Balance | $14,963,028 | $14,013,779 | ▼ $949,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,233,955 | $496,954 | - |
| Other Land Buildings | - | $520,904 | - |
| Land | $751,085 | - | - |
| Equipment | $499,508 | $5,063,961 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Andersh | CEO & Presid | FT | $206,514 | $206,514 |
| Dennis Andersh | CEO & President | - | $206,514 | $206,514 |
| David Gross | Key Employee | - | $179,797 | $179,797 |
| Viktoria Greanya | Key Employee | - | $178,678 | $178,678 |
| Mary Margaret Evans | Secretary | FT | $173,536 | $173,536 |
| Michael Pearsall | Treasurer | FT | $171,382 | $171,382 |
| Bruce Howard | Key Employee | - | $166,355 | $166,355 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gayle Rominger | Chair |
| Al Wofford | Director |
| Carmel Ortiz | Director |
| Cd Moore Lt General | Director |
| Doug Ebersol | Director |
| Greg Morris | Director |
| Jeff Stanley | Director |
| Jorge Gonzalez | Director |
| Lloyd Fields | Director |
| Michael Hripko | Director |
| Richard Graf | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $42,561,548
- Investment Income
- $49
- Other Revenue
- $28,224
- Change in Net Assets
- $-217,340
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,589,821
- Total Revenue per Audited Statements
- $42,589,821
- Total Revenue per Form 990
- $42,589,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,052,427 |
| Salaries, Compensation, and Employee Benefits | $12,754,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,261,431 | $6,493,303 | - | $12,754,734 |
| All Other Expenses | $52,299 | $1,692,447 | - | $1,744,746 |
| Other Expenses | $3,057,156 | $1,743,707 | - | $1,743,707 |
| Fees for Services Legal | - | $589,097 | - | $589,097 |
| Depreciation Depletion | $579 | $458,477 | - | $459,056 |
| Occupancy | - | $289,421 | - | $289,421 |
| Information Technology | - | $233,263 | - | $233,263 |
| Fees for Services Accounting | - | $193,932 | - | $193,932 |
| Travel | $154,878 | $3,892 | - | $158,770 |
| Insurance | - | $135,007 | - | $135,007 |
| Office Expenses | - | $48,741 | - | $48,741 |
| Total Functional Expenses | $30,614,876 | $12,192,285 | $0 | $42,807,161 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,807,161 |
| Total Expenses per Audited Statements | $42,807,161 |
| Total Expenses per Form 990 | $42,807,161 |
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
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 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The exempt organization governing body consists of ten members.”
Form 990, Page 6, Part VI, Line 7A
“The members are responsible to electing members of the board per current code of regulations.”
Form 990, Page 6, Part VI, Line 7B
“Approval of new directors and changes in chairmanship of the board by the board of directors are required to be approved by the members.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the president and cfo with the external accounting firm then subsequently reviewed by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The organization reviewed and discussed the conflict of interest policy at each board meeting.”
Form 990, Page 6, Part VI, Line 15A
“Review of compensation is performed by a compensation committee and reviewed by the executive committee of the board.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Parallax Advanced Research
- EIN
- 16-1704454
- Phone
- 9377051000
- Address
- 4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45431
Signing Officer
- Name
- Dennis Andersh
- Title
- CEO & President
- Signed
- 2022-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Andersh
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 77
Preparer
- Firm
- Swindon Springer & Company Inc Cpas
- Address
- 4130 GIBSON DRIVE, TIPP CITY, OH 45371
- Preparer
- Joseph J Springer CPA
- Phone
- 9376677771
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Part i, line 1 the organization's mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities, encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.”
Form 990
“Part ix, functional expenses other salaries line 7 the compensation listed was paid by wright state university through october, 2020.”
Form 990, Part III
“Line 1 collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.”
Form 990, Part XII
“Line 2c: the president and ceo assume responsbility for the selection of an independent auditor and compliance with the audit.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Part x, line 2: "accounting principles generally accepted in the united states of america prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than -not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at june 30, 2021 and 2020."”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42962608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 401011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6081819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3619909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3484548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9566367 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 372787 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART I, LINE 1 THE ORGANIZATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES TO INCLUDE PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH AND DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC AND THE TRANSITION TO OHIO INDUSTRY OF ADVANCED DATA COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES, ACADEMIC INSTITUTIONS AND GOVERNMENTAL RESEARCH FACILITIES, ENCOURAGING THE RETENTION, DEVELOPMENT AND EXPANSION OF THE INFORMATION TECHNOLOGY AND RELATED INDUSTRIES IN OHIO AND PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH TO AID IN THE EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3286133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3068793 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1743707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16725197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4363336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3057156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16725197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4363336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3368154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1743707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6493303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6261431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12754734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7168373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8678663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195488 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ANDERSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42561548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42561548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 824 |
| IRS990/PYOtherExpensesAmt | 0 | 21268502 |
| IRS990/PYOtherRevenueAmt | 0 | -5446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30417207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9063220 |
| IRS990/PYTotalExpensesAmt | 0 | 30331722 |
| IRS990/PYTotalRevenueAmt | 0 | 30412585 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42561548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3286133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3068793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 401060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2468469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42561548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30417207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31279085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29015695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20457612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153731147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 401060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 374745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 879095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2468469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153748602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42561548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30417425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31282792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29029225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20457612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153748602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42962608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30792170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31704664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29420922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21336707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156217071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2233955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496954 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2730909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 499508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5063961 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5563469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42807161 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 751085 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 751085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 520904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 520904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42589821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: "ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN -NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2021 AND 2020." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3484548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42807161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42589821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 42589821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 42807161 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 206514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 171382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 179797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 178678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 166355 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS ANDERSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY MARGARET EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL PEARSALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID GROSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | VIKTORIA GREANYA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | BRUCE HOWARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 173536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 171382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,013,779
- Liabilities
- $10,944,986
- Net assets
- $3,068,793
- Revenue
- $42,589,821
- Expenses
- $42,807,161
- Net income
- -$217,340