Civic Intelligence

Biobat Inc.

990 • Fiscal year 2017 • EIN 45-3533828

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 09, 2018

Organization Profilen/a
450 Clarkson AvenueBrooklyn, NY 11203

(718) 804-7835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,607,161

Down $853,041 (-1.7%) from 2016

Net Assets

Down

$49,500,216

Down $611,454 (-1.2%) from 2016

Liabilities

Down

$106,945

Down $241,587 (-69%) from 2016

Revenue And Expenses

Revenue

Up

$1,738,992

Up $511,346 (+42%) from 2016

Expenses

Up

$2,673,031

Up $143,266 (+5.7%) from 2016

Net Income

Up

-$934,039

Up $368,080 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $51,527,438Liabilities 2015: $113,649Net Assets 2015: $51,413,7892015Assets 2016: $50,460,202Liabilities 2016: $348,532Net Assets 2016: $50,111,6702016Assets 2017: $49,607,161Liabilities 2017: $106,945Net Assets 2017: $49,500,2162017Assets 2017: $49,866,062Liabilities 2017: $104,882Net Assets 2017: $49,761,1802017Assets 2018: $49,650,170Liabilities 2018: $158,746Net Assets 2018: $49,491,4242018Assets 2019: $47,760,979Liabilities 2019: $317,219Net Assets 2019: $47,443,7602019Assets 2020: $26,658,147Liabilities 2020: $325,360Net Assets 2020: $26,332,7872020Assets 2021: $27,575,878Liabilities 2021: $449,861Net Assets 2021: $27,126,0172021Assets 2022: $28,285,839Liabilities 2022: $637,349Net Assets 2022: $27,648,4902022Assets 2023: $27,576,453Liabilities 2023: $882,167Net Assets 2023: $26,694,2862023Assets 2024: $26,153,116Liabilities 2024: $420,058Net Assets 2024: $25,733,0582024

Highlighted filing

2017

Assets$49,607,161
Liabilities$106,945
Net Assets$49,500,216
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $26,336Expenses 2015: $61,499Net Income 2015: -$35,1632015Revenue 2016: $1,227,646Expenses 2016: $2,529,765Net Income 2016: -$1,302,1192016Revenue 2017: $1,738,992Expenses 2017: $2,673,031Net Income 2017: -$934,0392017Revenue 2017: $1,816,098Expenses 2017: $2,673,031Net Income 2017: -$856,9332017Revenue 2018: $2,292,271Expenses 2018: $2,562,027Net Income 2018: -$269,7562018Revenue 2019: $2,307,303Expenses 2019: $3,056,364Net Income 2019: -$749,0612019Revenue 2020: $3,543,927Expenses 2020: $2,827,638Net Income 2020: $716,2892020Revenue 2021: $3,841,164Expenses 2021: $3,047,934Net Income 2021: $793,2302021Revenue 2022: $3,125,444Expenses 2022: $2,602,971Net Income 2022: $522,4732022Revenue 2023: $3,340,515Expenses 2023: $4,007,602Net Income 2023: -$667,0872023Revenue 2024: $3,492,118Expenses 2024: $4,273,424Net Income 2024: -$781,3062024

Highlighted filing

2017

Revenue$1,738,992
Expenses$2,673,031
Net Income-$934,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,738,992
Mission and Program Overview

Mission

The Corporation was formed to attract, encourage, develop, improve and assist the life science and technology industries and public and private R&D institutions in New York State by developing affordable biotechnology/science research (wet/dry lab) and manufacturing space in New York City. Approximately 486,000 square feet of space at the southern end of Building A in the Brooklyn Army Terminal is being developed for a science and technology community of tenants. At this time all of the developed Phase I space is occupied.

The Corporation was formed to develop approximately 486,000 square feet of space in the Brooklyn Army Terminal into a site for new and growth-stage technology and biopharmaceutical companies to expand, create jobs, and manufacture products for market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,912,031$40,886,706▼ $1,025,325
Cash and Non-Interest-Bearing Accounts$3,303,367$4,703,098▲ $1,399,731
Savings and Temporary Cash Investments$4,011,060$3,123,570▼ $887,490
Prepaid Expenses and Deferred Charges$331,229$328,901▼ $2,328
Accounts Receivable$46,497$197,371▲ $150,874
Total Assets$50,460,202$49,607,161▼ $853,041
Other Assets Total$856,018$367,515▼ $488,503
Liabilities
Accounts Payable and Accrued Expenses$315,596$93,651▼ $221,945
Other Liabilities$11,231$11,231→ $0
Deferred Revenue$21,705$2,063▼ $19,642
Total Liabilities$348,532$106,945▼ $241,587
Net Assets / Fund Balance
Unrestricted Net Assets$50,111,670$49,500,216▼ $611,454
Total Net Assets Fund Balance$50,111,670$49,500,216▼ $611,454
Total Liabilities and Net Assets / Fund Balance$50,460,202$49,607,161▼ $853,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,327,873$3,360,120$43,687,993
Other Land Buildings$255,625$41,559$297,184
Leasehold Improvements$275,032$10,370$285,402
Equipment$28,176$1,048$29,224
Compensation and Service Providers

Employees

NameTitleBaseTotal
kathleen ottoexecutive director$165,000$165,000

Board Members and Trustees

NameTitle
Dr Wayne J RileyChair from 4/3/17 to 6/30/17
Michael Lucchesi MDchair to 4/1/17
Eva B Cramer PhDPresident
carolee finkvice chair
William Steindirector
christina derosedirector
dr james Diasdirector
joan bartolomeodirector
matthew mrozdirector
Dr Prem Premsrirutdirector as of 6/15/17
dr andre fentondirector to 6/1/17
robert sommersecretary
Craig P Campbelltreasurer as of 4/3/17
Melanie GehenTreasurer to 4/3/17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,467,446
Investment Income
$0
Other Revenue
$271,546
Change in Net Assets
$-934,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,318,000
Total Revenue per Audited Statements
$8,056,992
Total Revenue per Form 990
$1,738,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,518
Salaries, Compensation, and Employee Benefits$284,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,148,410--$1,148,410
Occupancy$205,857$22,873-$228,730
Other Salaries and Wages$48,263$161,175-$209,438
Insurance$132,288$97-$132,385
Fees for Services Accounting$30,000$47,626-$77,626
Other Employee Benefits$18,769$56,306-$75,075
Fees for Services Other$13,000--$13,000
Office Expenses$9,043$864-$9,907
Fees for Services Legal$4,417--$4,417
Information Technology$3,115$346-$3,461
Conferences and Meetings$2,000--$2,000
Advertising$1,535--$1,535
Other Expenses$1,000$33,341-$1,000
Travel$724--$724
Total Functional Expenses$2,350,403$322,628$0$2,673,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,991,031
Expenses Not Reported on Form 990$6,318,000
Expenses per Audited Statements$2,673,031
Total Expenses per Form 990$2,673,031
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant deposits$11,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“BIOBAT IS CHARGED WITH MAINTAINING AND DEVELOPING 486,000 SQ FT OF THE BROOKLYN ARMY TERMINAL FOR LIFE SCIENCE TENANTS. THE BUILDING IS OWNED BY THE CITY OF NEW YORK AND MANAGED BY THE NYCEDC. THE NYCEDC IS EFFECTIVELY 1/2 OF OUR BOARD OF DIRECTORS. Any costs incurred by BioBAT for building work done by EDC, e.g. sprinkler system, are reimbursed to EDC annually. In FY2018 BioBAT will have Penguin/EMCOR managing the facility. WE ARE BECOMING MORE AND MORE INDEPENDENT AND AT SOME POINT WE WILL NOT NEED TO USE NYCEDC MAINTENANCE AND REPAIR SERVICES.”

Form 990, Part VI, Section A, line 7A

“In accordance with the bylaws of the organization, the board of directors shall be appointed by the corporate members. Four of the directors shall be named by the research foundation of the state university of new york, four shall be named by the new york city economic development corporation and two shall be elected jointly by the members.”

Form 990, Part VI, Section B, line 11B

“The 990 is made available to the board and 990 is reviewed by the audit committee.”

Form 990, Part VI, Section B, line 12C

“Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the Conflicts of Interest Policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the Corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the audit committee.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Biobat inc
EIN
45-3533828
Phone
7188047835
Address
450 Clarkson Avenue, Brooklyn, NY 11203

Signing Officer

Name
Craig P Campbell
Title
Treasurer
Phone
7188047835
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
eva cramer
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Corporation's tax positions and concluded that the Corporation has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of ASC 740.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer to 4/3/17
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01738992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
IRS990/InformationTechnologyGrp/ProgramServicesAmt03115
IRS990/InformationTechnologyGrp/TotalAmt03461
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt0132288
IRS990/InsuranceGrp/TotalAmt0132385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03413097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041912031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040886706
IRS990/LandBldgEquipCostOrOtherBssAmt044299803
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation was formed to attract, encourage, develop, improve and assist the life science and technology industries and public and private R&D institutions in New York State by developing affordable biotechnology/science research (wet/dry lab) and manufacturing space in New York City. Approximately 486,000 square feet of space at the southern end of Building A in the Brooklyn Army Terminal is being developed for a science and technology community of tenants. At this time all of the developed Phase I space is occupied.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050111670
IRS990/NetAssetsOrFundBalancesEOYAmt049500216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022873
IRS990/OccupancyGrp/ProgramServicesAmt0205857
IRS990/OccupancyGrp/TotalAmt0228730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt09043
IRS990/OfficeExpensesGrp/TotalAmt09907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0856018
IRS990/OtherAssetsTotalGrp/EOYAmt0367515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075075
IRS990/OtherExpensesGrp/Desc0common area maintenance
IRS990/OtherExpensesGrp/Desc1repairs and maintence
IRS990/OtherExpensesGrp/Desc2agency fees
IRS990/OtherExpensesGrp/Desc3charitable donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033341
IRS990/OtherExpensesGrp/ProgramServicesAmt0420527
IRS990/OtherExpensesGrp/ProgramServicesAmt1300066
IRS990/OtherExpensesGrp/ProgramServicesAmt211389
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0420527
IRS990/OtherExpensesGrp/TotalAmt1333407
IRS990/OtherExpensesGrp/TotalAmt211389
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt011231
IRS990/OtherLiabilitiesGrp/EOYAmt011231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0reimbursed expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271546
IRS990/OtherRevenueTotalAmt0271546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328901
IRS990/PrincipalOfficerNm0eva cramer
IRS990/PriorPeriodAdjustmentsAmt0322585
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02276375
IRS990/PYOtherRevenueAmt020918
IRS990/PYProgramServiceRevenueAmt01206728
IRS990/PYRevenuesLessExpensesAmt0-1302119
IRS990/PYSalariesCompEmpBnftPaidAmt0253390
IRS990/PYTotalExpensesAmt02529765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-934039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01467446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04011060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03123570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 20,918. reimbursed expenses - 2016 Amount: $ 271,546.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01467446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02700505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt02700505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026331
IRS990ScheduleA/Total509Grp/TotalAmt02700505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040327873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03360120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043687993
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06318000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029224
IRS990ScheduleD/ExpensesNotReportedAmt06318000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02673031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant deposits
IRS990ScheduleD/PriorYearAdjustmentsAmt06318000
IRS990ScheduleD/RevenueNotReportedAmt06318000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01738992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Corporation's tax positions and concluded that the Corporation has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040886706
IRS990ScheduleD/TotalExpensesPerForm990Amt02673031
IRS990ScheduleD/TotalLiabilityAmt011231
IRS990ScheduleD/TotalRevenuePerForm990Amt01738992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08056992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08991031
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,607,161
Liabilities
$106,945
Net assets
$49,500,216
Revenue
$1,738,992
Expenses
$2,673,031
Net income
-$934,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.42$25.7$3.49$4.27$0.78
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.88$26.7$3.34$4.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.64$27.6$3.13$2.60$0.52
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.45$27.1$3.84$3.05$0.79
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.33$26.3$3.54$2.83$0.72
2019Detailed filing. Detailed filing data is available for this year.$47.8$0.32$47.4$2.31$3.06$0.75
2018Detailed filing. Detailed filing data is available for this year.$49.7$0.16$49.5$2.29$2.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.10$49.8$1.82$2.67$0.86
2017Detailed filing. Detailed filing data is available for this year.$49.6$0.11$49.5$1.74$2.67$0.93
2016Detailed filing. Detailed filing data is available for this year.$50.5$0.35$50.1$1.23$2.53$1.30
2015Summary only. Only limited summary data is available for this year.$51.5$0.11$51.4$0.03$0.06$0.04