Civic Intelligence

Biocon Inc.

990 • Fiscal year 2018 • EIN 22-3619257

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

125 May StreetEdison, NJ 08837

(732) 661-0202

Siviq Scores

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

Liabilities / Assets

78th percentile

0.95x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

8.9%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$885,265

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,191,937

Down $25,540 (-0.1%) from 2017

Net Assets

Up

$842,488

Up $308,806 (+58%) from 2017

Liabilities

Down

$17,349,449

Down $334,346 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$3,469,939

Up $105,290 (+3.1%) from 2017

Expenses

Up

$3,161,133

Up $59,642 (+1.9%) from 2017

Net Income

Up

$308,806

Up $45,648 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $16,410,204Liabilities 2010: $18,202,439Net Assets 2010: -$1,792,2352010Assets 2011: $16,131,836Liabilities 2011: $17,654,347Net Assets 2011: -$1,522,5112011Assets 2012: $15,447,180Liabilities 2012: $16,670,490Net Assets 2012: -$1,223,3102012Assets 2013: $15,734,385Liabilities 2013: $16,538,253Net Assets 2013: -$803,8682013Assets 2014: $15,456,398Liabilities 2014: $15,815,869Net Assets 2014: -$359,4712014Assets 2015: $15,740,014Liabilities 2015: $15,655,949Net Assets 2015: $84,0652015Assets 2016: $18,791,362Liabilities 2016: $18,520,839Net Assets 2016: $270,5232016Assets 2017: $18,217,477Liabilities 2017: $17,683,795Net Assets 2017: $533,6822017Assets 2018: $18,191,937Liabilities 2018: $17,349,449Net Assets 2018: $842,4882018Assets 2019: $16,108,259Liabilities 2019: $14,532,881Net Assets 2019: $1,575,3782019Assets 2020: $16,802,691Liabilities 2020: $14,437,544Net Assets 2020: $2,365,1472020Assets 2021: $16,726,556Liabilities 2021: $13,582,841Net Assets 2021: $3,143,7152021Assets 2022: $16,971,976Liabilities 2022: $12,984,371Net Assets 2022: $3,987,6052022Assets 2023: $30,050,664Liabilities 2023: $25,410,999Net Assets 2023: $4,639,6652023Assets 2024: $30,182,299Liabilities 2024: $25,023,653Net Assets 2024: $5,158,6462024

Highlighted filing

2018

Assets$18,191,937
Liabilities$17,349,449
Net Assets$842,488
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,3262010Revenue 2011: $3,284,554Expenses 2011: $3,014,830Net Income 2011: $269,7242011Expenses 2012: $2,813,8622012Revenue 2013: $3,208,246Expenses 2013: $2,788,804Net Income 2013: $419,4422013Revenue 2014: $3,389,717Expenses 2014: $2,945,320Net Income 2014: $444,3972014Revenue 2015: $3,669,579Expenses 2015: $3,226,043Net Income 2015: $443,5362015Revenue 2016: $3,322,540Expenses 2016: $3,136,082Net Income 2016: $186,4582016Revenue 2017: $3,364,649Expenses 2017: $3,101,491Net Income 2017: $263,1582017Revenue 2018: $3,469,939Expenses 2018: $3,161,133Net Income 2018: $308,8062018Revenue 2019: $3,431,997Expenses 2019: $2,699,107Net Income 2019: $732,8902019Revenue 2020: $3,223,664Expenses 2020: $2,433,895Net Income 2020: $789,7692020Revenue 2021: $3,342,644Expenses 2021: $2,564,076Net Income 2021: $778,5682021Revenue 2022: $3,214,643Expenses 2022: $2,370,753Net Income 2022: $843,8902022Revenue 2023: $3,848,762Expenses 2023: $3,196,702Net Income 2023: $652,0602023Revenue 2024: $4,649,455Expenses 2024: $4,130,474Net Income 2024: $518,9812024

Highlighted filing

2018

Revenue$3,469,939
Expenses$3,161,133
Net Income$308,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,469,939
Mission and Program Overview

Mission

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, the musculoskeletal transplant foundation inc., (mtf) a non-profit 501(c) organization and deutsches institut fur zell-und gewebeersatz gmbh, (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Bio, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Bio also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Bio continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, "musculoskeletal transplant foundation inc." (mtf) a non-profit 501(c) organization and "deutsches institut fur zell-und gewebeersatz gmbh" (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Biocon, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Biocon also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Biocon continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the co

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,474,967$13,980,317▼ $494,650
Cash and Non-Interest-Bearing Accounts$3,568,556$3,973,134▲ $404,578
Prepaid Expenses and Deferred Charges$69,234$70,624▲ $1,390
Total Assets$18,217,477$18,191,937▼ $25,540
Other Assets Total$104,720$167,862▲ $63,142
Liabilities
Other Liabilities$11,091,291$11,137,374▲ $46,083
Mortgage Notes Payable Secured by Investment Property$6,534,786$6,183,794▼ $350,992
Accounts Payable and Accrued Expenses$57,718$28,281▼ $29,437
Total Liabilities$17,683,795$17,349,449▼ $334,346
Net Assets / Fund Balance
Unrestricted Net Assets$533,682$842,488▲ $308,806
Total Net Assets Fund Balance$533,682$842,488▲ $308,806
Total Liabilities and Net Assets / Fund Balance$18,217,477$18,191,937▼ $25,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,939,560$7,502,073$18,441,633
Land$2,899,923-$2,899,923
Other Land Buildings$140,834$228,170$369,004
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Bruce W StroeverPresident/ce$885,265$885,265
Joseph a YaccarinoPresident/ce$663,008$663,008
Michael J KawasTreasurer/cf$631,943$631,943
Jennifer BirminghamSecretary/ge$464,870$464,870
William W Tomford MdChairman$50,000$50,000
Donald Hackbarth MdVice Chairma$24,000$24,000
Alan MilanazzoBod$21,000$21,000
Dan M Spengler MdBod$15,000$15,000
Joseph Zuckerman MdBod$15,000$15,000
Allan Gross MdBod$8,000$8,000
Joseph a Buckwalter MdBod$8,000$8,000

Board Members and Trustees

NameTitle
Bruce W StroeverPresident/CEO
Joseph a YaccarinoPresident/CEO
Mark Bolander MdBod
Gerald Finerman MdBod Emeritus
Victor Frankel Md PhdBod Emeritus
Jennifer BirminghamSecretary/gen Couns
Michael J KawasTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Northmarq CapitalFinancingSDS 12-0502, Minneapolis, MN 55486-0502$741,315
Edison Tax CollectorGovernment100 MUNICIPAL BLVD, Edison, NJ 08817$392,568
American LandscapeLandscaping586 SOUTH MIDDLEBUSH ROAD, Somerset, NJ 08873$195,336
Waste ManagementRefuse RemovalPO BOX 13648, Philadelphia, PA 19101$137,842
Collector - Twp Of EdisonSewer100 MUNICIPAL BLVD, Edison, NJ 08817$117,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,469,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$308,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,939
Total Revenue per Audited Statements
$3,469,939
Total Revenue per Form 990
$3,469,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,161,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,464,429--$2,464,429
Depreciation Depletion$568,885--$568,885
Office Expenses$2,645--$2,645
Other Expenses$254--$254
Total Functional Expenses$3,161,133$0$0$3,161,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,133
Total Expenses per Audited Statements$3,161,133
Total Expenses per Form 990$3,161,133
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
Due to Affiliate$11,124,755
Security Deposit$12,619
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
Yes
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

“Part vi, question 1a - the board of directors has ten members including two non-voting directors emeritus.”

Form 990, Page 6, Part VI, Line 6

“Biocon, inc.'s articles of incorporation and by-laws specifically prohibit the existence of members/stockholders. Instead, the company is governed by its board of directors. Directors serve a term of six years. However, the board of directors of biocon, inc. Overlaps that of the musculoskel- etal transplant foundation, inc. With its various member organizations. Thus, mtf and its member organizations have some degree of influence on biocon, inc.”

Form 990, Page 6, Part VI, Line 11B

“Members of the audit committee of the board of directors were provided with a paper copy of form 990. The 990 was reviewed at an open meeting of the audit committee. Subsequent to modifications, if any, as a result of the meeting, the 990 is circulated to all of the members of the board of directors for their final review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Mtf sends a comprehensive questionnaire annually to board members requesting disclosure of any conflicts of interest. Officers and key employees are expected to voluntarily disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo receives no compensation for duties associated with biocon, inc. And related disregarded entities. He is paid by a related organization called the musculoskeletal transplant foundation, inc.”

Form 990, Page 6, Part VI, Line 15B

“The treasurer and secretary receive no compensation for duties related to biocon, inc. And related disregarded entities. They are paid by a related organization called the musculoskeletal transplant foundation, inc.”

Form 990, Page 6, Part VI, Line 19

“Upon request, biocon, inc., will provide public documents through email, mailings, and office visits.”

Form 990, Part VII

“Part vii - board of directors compensation - the board of directors receives no compensation from biocon, inc. For its activities. The board members are paid honorariums and reimbursed for reasonable travel costs associated with board meetings by a related organization - the musculoskeletal transplant foundation, inc.”

Filing and Contact Details

Filer

Filer Name
Biocon Inc
EIN
22-3619257
Phone
7326610202
Address
125 MAY STREET, EDISON, NJ 08837

Signing Officer

Name
Michael J Kawas
Title
Treasurer/CFO
Phone
7326610202
Signed
2019-11-14

Organization Details

Principal Officer
Joseph a Yaccarino
Formed
1998
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Musculoskeletal Transplant Foundation
Address
125 MAY ST STE 300, EDISON, NJ 08837
Preparer
Associate of Firm
Phone
7326610202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, "musculoskeletal transplant foundation inc." (mtf) a non-profit 501(c) organization and "deutsches institut fur zell-und gewebeersatz gmbh" (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Biocon, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Biocon also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Biocon continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community through the most economical and efficient system possible.”

Form 990

“Form 990, part iv, questions 14a and 14b - biocon, inc notes that it answered "no" to form 990, part iv, question 14a and 14b because its only international activity consists of dizg activity. 2018 activity for dizg is summarized on form 5471.”

Form 990, Page 2, Part III, Line 4A

“Biocon, inc. (bio) is the sole member of may street medical, llc. (msm), olyphant, l.l.c. (oly) and jessup/prtb l.l.c. (jessup). Biocon is also the sole corporate member of musculoskeletal transplant foundation, inc. (mtf) and sole stockholder of the deutsches institut fur zell-und gewebeersatz gmbh (dizg). As part of biocon's mission to support mtf, biocon serves as the holding company for the segregation, protection, and operation of real property assets which are occupied by mtf. For individual stories about donor families, please visit mtf biologics website at https://www.mtfbiologics.org/who-we-serve/donors- community/donors-families. Stories about recipients are also available on the website at https://www.mtfbiologics.org/who-we-serve/donors- community/recipients and on the youtube channel at https://www.youtube.com/user/themtf1.”

Form 990, Part V, Line 4B

“GERMANY”

Financial Statement Notes

Schedule D, Page 3, Part X

“Biocon follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more- likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Biocon has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Biocon has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the year ended december 31, 2018.”

Schedule D, Page 4, Part XIII

“Schedule d,part vi, line 1e, other: the amounts shown on the referenced line are for depreciable land improvements.”

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IRS990/MissionDesc0BIOCON, INC. (BIO) WAS FORMED TO SERVE AS THE SOLE VOTING MEMBER OF, AND ACT AS THE HOLDING COMPANY FOR, "MUSCULOSKELETAL TRANSPLANT FOUNDATION INC." (MTF) A NON-PROFIT 501(C) ORGANIZATION AND "DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH" (DIZG) A GERMAN NON-PROFIT ORGANIZATION. MTF'S MISSION IS TO PROVIDE QUALITY ALLOGRAFT TISSUES FOR TRANSPLANTATION, RESEARCH AND EDUCATION. DIZG SPECIALIZES IN CULTURING AND DISTRIBUTION OF KERATINOCYTES, MUSCULOSKELETAL, AND OTHER TISSUE FORMS. BIOCON, AS HOLDING COMPANY, HAS AUTHORITY TO APPROVE FUNDAMENTAL AMENDMENTS TO ORGANIZATIONAL DOCUMENTS AND TO APPROVE CERTAIN CORPORATE TRANSACTIONS SUCH AS MERGERS AND DISSOLUTIONS. BIOCON ALSO HAS THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF AND DIZG. BIOCON CONTINUES TO MONITOR AND GUIDE THE ACTIVITIES OF MTF AND DIZG, AS WELL AS ANY AFFILIATES THAT MAY BE FORMED OR ACQUIRED IN THE FUTURE, TO FOSTER THE PROVISION OF HIGH QUALITY HUMAN ALLOGRAFT TISSUE TO THE CO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BIOCON FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE- LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BIOCON HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BIOCON HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D,PART VI, LINE 1E, OTHER: THE AMOUNTS SHOWN ON THE REFERENCED LINE ARE FOR DEPRECIABLE LAND IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BIOCON IS THE SOLE CORPORATE MEMBER OF THE MUSCULOSKELEAL TRANSPLANT FOUNDATION, INC., (MTF). THE BOARD OF DIRECTORS AND OFFICERS OF BIOCON OVERLAPS THAT OF MTF WITH BIOCON HAVING THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF. BELOW IS AN OUTLINE OF MTF'S PROCESS TO ESTABLISH COMPENSATION LEVELS FOR EXECUTIVE AND OFFICER COMPENSATION. EXECUTIVE COMPENSATION REVIEW: EACH YEAR, MTF REVIEWS AND ASSESSES THE REASONABLENESS OF TOTAL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE TEAM,INCLUDING THE CEO. THE ANALYSIS INCORPORATES COMPENSATION SURVEY DATA FROM 990'S OF COMPANIES OF RELATED INDUSTRIES AND SIMILAR SIZE. A BLEND OF BOTH FOR-PROFIT AND NOT- FOR-PROFIT COMPANIES IS USED. EVERY THIRD YEAR MTF RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO ASCERTAIN AND DETERMINE THAT MTF IS PAYING AND PROVIDING A REASONABLE TOTAL COMPENSATION PACKAGE TO THEIR EXECUTIVES AND TO PROVIDE AN OPINION LETTER OF THEIR FINDINGS. COMPENSATION COMMITTEE REVIEW: MTF'S BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE IN 1995. THE RESPONSIBILITY OF THE COMMITTEE INCLUDES APPROVAL OF EXECUTIVE AND STAFF COMPENSATION AND CHANGES TO BENEFITS AND REPORTING SUCH APPROVALS TO THE BOARD. THE COMPENSATION COMMITTEE TYPICALLY MEETS SEMI-ANUALLY TO REVIEW MERIT AND BONUS RECOMMENDATIONS. A COPY OF THE COMPENSATION COMMITTEE'S CHARTER, AGENDAS, MEETING MATERIALS, AND MEETING MINUTES ARE MAINTAINED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRUCE W. STROEVER 378,469 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,191,937
Liabilities
$17,349,449
Net assets
$842,488
Revenue
$3,469,939
Expenses
$3,161,133
Net income
$308,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$25.0$5.16$4.65$4.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$25.4$4.64$3.85$3.20$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.0$3.99$3.21$2.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.14$3.34$2.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.4$2.37$3.22$2.43$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.5$1.58$3.43$2.70$0.73
2018Detailed filing. Detailed filing data is available for this year.$18.2$17.3$0.84$3.47$3.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$17.7$0.53$3.36$3.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.5$0.27$3.32$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.08$3.67$3.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.36$3.39$2.95$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$16.5$0.80$3.21$2.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.7$1.22$2.81
2011Summary only. Only limited summary data is available for this year.$16.1$17.7$1.52$3.28$3.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.2$1.79$2.30