Civic Intelligence

Hydrologic Research Center

990 • Fiscal year 2017 • EIN 33-0576233

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.hrc-lab.org

View Organization Page

11440 West Bernardo CourtSan Diego, CA 92127

(858) 798-9440

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$197,687

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,215,505

Up $724,386 (+147%) from 2015

Net Assets

Up

$573,870

Up $440,678 (+331%) from 2015

Liabilities

Up

$641,635

Up $283,708 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$2,005,470

Up $233,661 (+13%) from 2015

Expenses

Up

$1,715,683

Up $146,021 (+9.3%) from 2015

Net Income

Up

$289,787

Up $87,640 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $464,678Liabilities 2011: $363,460Net Assets 2011: $101,2182011Assets 2012: $870,507Liabilities 2012: $1,007,489Net Assets 2012: -$136,9822012Assets 2013: $354,776Liabilities 2013: $524,624Net Assets 2013: -$169,8482013Assets 2014: $297,162Liabilities 2014: $366,117Net Assets 2014: -$68,9552014Assets 2015: $491,119Liabilities 2015: $357,927Net Assets 2015: $133,1922015Assets 2017: $1,215,505Liabilities 2017: $641,635Net Assets 2017: $573,8702017Assets 2018: $1,007,861Liabilities 2018: $530,245Net Assets 2018: $477,6162018Assets 2019: $911,134Liabilities 2019: $606,659Net Assets 2019: $304,4752019Assets 2020: $1,834,861Liabilities 2020: $1,575,757Net Assets 2020: $259,1042020Assets 2021: $877,831Liabilities 2021: $396,776Net Assets 2021: $481,0552021Assets 2022: $1,964,474Liabilities 2022: $1,468,594Net Assets 2022: $495,8802022

Highlighted filing

2017

Assets$1,215,505
Liabilities$641,635
Net Assets$573,870
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,712,8502011Expenses 2012: $1,606,8412012Expenses 2013: $1,573,9992013Revenue 2014: $1,535,854Expenses 2014: $1,434,961Net Income 2014: $100,8932014Revenue 2015: $1,771,809Expenses 2015: $1,569,662Net Income 2015: $202,1472015Revenue 2017: $2,005,470Expenses 2017: $1,715,683Net Income 2017: $289,7872017Revenue 2018: $2,310,851Expenses 2018: $2,407,105Net Income 2018: -$96,2542018Revenue 2019: $1,792,049Expenses 2019: $1,965,190Net Income 2019: -$173,1412019Revenue 2020: $2,057,502Expenses 2020: $2,102,873Net Income 2020: -$45,3712020Revenue 2021: $2,316,906Expenses 2021: $2,094,955Net Income 2021: $221,9512021Revenue 2022: $2,134,880Expenses 2022: $2,120,055Net Income 2022: $14,8252022

Highlighted filing

2017

Revenue$2,005,470
Expenses$1,715,683
Net Income$289,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,005,470
Mission and Program Overview

Mission

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities. The organization is involved in the design, development, implementation, and testing of prototype measurement simulation and forecast operational systems. It also provides training services, including the development of educational courses and teaching materials.

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,364$932,288▼ $313,076
Pledges and Grants Receivable$139,313$212,313▲ $73,000
Loans From Officers Directors$127,000$108,500▼ $18,500
Land, Buildings, and Equipment, Net$57,694$56,374▼ $1,320
Prepaid Expenses and Deferred Charges$14,617$3,295▼ $11,322
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,477,736$1,215,505▼ $262,231
Other Assets Total$20,748$11,235▼ $9,513
Liabilities
Deferred Revenue$963,310$424,200▼ $539,110
Accounts Payable and Accrued Expenses$98,407$108,935▲ $10,528
Mortgage Notes Payable Secured by Investment Property$4,936--
Total Liabilities$1,193,653$641,635▼ $552,018
Net Assets / Fund Balance
Unrestricted Net Assets$284,083$573,870▲ $289,787
Total Net Assets Fund Balance$284,083$573,870▲ $289,787
Total Liabilities and Net Assets / Fund Balance$1,477,736$1,215,505▼ $262,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,812$85,795$114,607
Other Land Buildings$17,619$13,805$31,424
Leasehold Improvements$9,943$3,420$13,363
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JubachSecretaryFT$187,718$9,969$197,687
Dr Konstantine GeorgakakosPresidentFT$133,879$22,464$156,343
Jason SperfslageTreasurerFT$120,034$10,613$130,647
Theresa ModrickEngineerFT$102,190$10,106$112,296

Board Members and Trustees

NameTitle
Dr Anastasios TsonisDirector
Mr Raymond BanDirector
Richard KennedyDirector
Robert HartmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205
Program Service Revenue
$2,001,004
Investment Income
$261
Other Revenue
$0
All Other Contributions
$4,205
Change in Net Assets
$289,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,470
Total Revenue per Audited Statements
$2,005,470
Total Revenue per Form 990
$2,005,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,823
Other Expenses$471,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$479,645$162,390-$642,035
Other Salaries and Wages$248,167$81,030-$329,197
Other Employee Benefits$111,684$37,667-$149,351
Occupancy-$97,351-$97,351
Travel$89,891$7,083-$96,974
Payroll Taxes$55,611$18,746-$74,357
All Other Expenses$19,639$32,635-$52,274
Pension Plan Contributions$36,559$12,324-$48,883
Fees for Services Accounting-$38,800-$38,800
Insurance-$18,871-$18,871
Other Expenses$12,000$5,600-$17,600
Depreciation Depletion$6,746$2,734-$9,480
Office Expenses-$6,614-$6,614
Conferences and Meetings-$1,063-$1,063
Interest$32$51-$83
Total Functional Expenses$1,159,689$555,994$0$1,715,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,683
Total Expenses per Audited Statements$1,715,683
Total Expenses per Form 990$1,715,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$127,000$108,500▼ $18,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is not reviewed by the full board of directors per se, however, it is reviewed by the general manager who is also the board secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's bylaws, officers and key employees are required to disclose conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors acts as the compensation committee. They use comparative information to review and adjust the compensation of the organization's employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is the policy of the organization to make forms 1023 and 990 available to the general public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hydrologic Research Center
EIN
33-0576233
Phone
8587989440
Address
11440 WEST BERNARDO COURT, SAN DIEGO, CA 92127

Signing Officer

Name
Robert Jubach
Title
Secretary
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jubach
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.”

Raw XML AppendixShowing 400 of 480 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097351
IRS990/OccupancyGrp/TotalAmt097351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OfficeExpensesGrp/TotalAmt06614
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020748
IRS990/OtherAssetsTotalGrp/EOYAmt011235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149351
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt073315
IRS990/OtherExpensesGrp/ProgramServicesAmt126400
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt073315
IRS990/OtherExpensesGrp/TotalAmt138621
IRS990/OtherExpensesGrp/TotalAmt220814
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018746
IRS990/PayrollTaxesGrp/ProgramServicesAmt055611
IRS990/PayrollTaxesGrp/TotalAmt074357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036559
IRS990/PensionPlanContributionsGrp/TotalAmt048883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0ROBERT JUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464084
IRS990/PYProgramServiceRevenueAmt01778286
IRS990/PYRevenuesLessExpensesAmt0150891
IRS990/PYSalariesCompEmpBnftPaidAmt01165118
IRS990/PYTotalExpensesAmt01629202
IRS990/PYTotalRevenueAmt01780093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02001004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01771773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08631589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt08007238
IRS990ScheduleA/SubstantialContributorsTotAmt0624351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01771773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01541125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08631589
IRS990ScheduleA/TotalSupportAmt08632019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114607
IRS990ScheduleD/ExpensesSubtotalAmt01715683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031424
IRS990ScheduleD/RevenueSubtotalAmt02005470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056374
IRS990ScheduleD/TotalExpensesPerForm990Amt01715683
IRS990ScheduleD/TotalRevenuePerForm990Amt02005470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715683
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Konstantine Georgakakos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT JUBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197687
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0164500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Konstantine Georgakak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0108500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PER SE, HOWEVER, IT IS REVIEWED BY THE GENERAL MANAGER WHO IS ALSO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS ACTS AS THE COMPENSATION COMMITTEE. THEY USE COMPARATIVE INFORMATION TO REVIEW AND ADJUST THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO MAKE FORMS 1023 AND 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,215,505
Liabilities
$641,635
Net assets
$573,870
Revenue
$2,005,470
Expenses
$1,715,683
Net income
$289,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$2.13$2.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.48$2.32$2.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.58$0.26$2.06$2.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.61$0.30$1.79$1.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$2.31$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$2.01$1.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$1.77$1.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$1.54$1.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.52$0.17$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.10$1.71