Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$766,202
Down $204,563 (-21%) from 2018
Net Assets
Down$233,076
Down $77,526 (-25%) from 2018
Liabilities
Down$533,126
Down $127,037 (-19%) from 2018
Revenue And Expenses
Revenue
Down$1,630,228
Down $217,794 (-12%) from 2018
Expenses
Down$1,707,754
Down $227,827 (-12%) from 2018
Net Income
Up-$77,526
Up $10,033 (+11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.3
- Gross Receipts
- $1,630,228
Mission and Program Overview
Mission
To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $529,977 | $363,901 | ▼ $166,076 |
| Cash and Non-Interest-Bearing Accounts | $400,656 | $341,953 | ▼ $58,703 |
| Prepaid Expenses and Deferred Charges | $24,554 | $30,411 | ▲ $5,857 |
| Land, Buildings, and Equipment, Net | $13,139 | $28,221 | ▲ $15,082 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $970,765 | $766,202 | ▼ $204,563 |
| Other Assets Total | $2,439 | $1,716 | ▼ $723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $426,973 | $297,392 | ▼ $129,581 |
| Other Liabilities | $133,020 | $133,020 | → $0 |
| Deferred Revenue | $100,170 | $102,714 | ▲ $2,544 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $660,163 | $533,126 | ▼ $127,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,602 | $233,076 | ▼ $77,526 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $310,602 | $233,076 | ▼ $77,526 |
| Total Liabilities and Net Assets / Fund Balance | $970,765 | $766,202 | ▼ $204,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,221 | $40,223 | $68,444 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allyson Jasper | Chief Executive Officer | FT | $142,335 | $67,115 | $209,450 |
| Wilson Pace MD | Chief Medical Officer | PT | $35,766 | - | $35,766 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Baxendale | Director |
| John Turner White IV | Director |
| Kari Stephens Phd | Director |
| Tom Meehan MD | Director |
| Chester Fox MD | Director/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,081,323
- Program Service Revenue
- $548,892
- Investment Income
- $13
- Other Revenue
- $0
- All Other Contributions
- $1,081,323
- Change in Net Assets
- $-77,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,108,920 |
| Other Expenses | $598,834 |
| 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 | $730,408 | $15,458 | - | $745,866 |
| Fees for Services Other | $0 | $289,767 | $0 | $289,767 |
| Current Officers, Directors, Trustees, and Key Employees | $240,312 | $4,904 | - | $245,216 |
| Payroll Taxes | $69,635 | $1,421 | - | $71,056 |
| Other Expenses | $55,489 | - | - | $55,489 |
| Information Technology | $42,909 | - | - | $42,909 |
| Other Employee Benefits | $30,532 | $623 | - | $31,155 |
| Insurance | $24,009 | $490 | - | $24,499 |
| Occupancy | $20,564 | $420 | - | $20,984 |
| Pension Plan Contributions | $15,314 | $313 | - | $15,627 |
| Depreciation Depletion | $11,730 | $239 | - | $11,969 |
| Office Expenses | $2,101 | $8,408 | - | $10,509 |
| Fees for Services Accounting | - | $8,483 | - | $8,483 |
| Travel | $652 | $2,610 | - | $3,262 |
| Fees for Services Legal | - | $2,465 | - | $2,465 |
| Total Functional Expenses | $1,372,153 | $335,601 | $0 | $1,707,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Royalty Expense | $133,020 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions and concerns management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts. These forms are then gathered and reviewed. An individual with a conflict of interest may be present during the portion of the meeting of the board of directors or committee in which the remaining directors discuss and vote upon the proposed transaction. Such individual, however, shall not participate in the discussion concerning the transaction or otherwise use his or her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction. Her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction.”
Form 990, Part VI, Section B, Line 15A
“The board of directors for dartnet institute deliberates and approves the organization's chief executive officer's compensation using comparability data and other information from similar exempt organizations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dartnet Institute
- EIN
- 45-3988852
- In Care Of
- % ALLYSON JASPER
- Phone
- 8004340278
- Address
- 12635 EAST MONTVIEW BLVD Suite 129, AURORA, CO 80045
Signing Officer
- Name
- Allyson Jasper
- Title
- Chief Executive Offi
- Phone
- 8004340278
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allyson Jasper
- Formed
- 2011
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Gregory M Sullivan
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.”
Form 990 Part IX Line 11G
“Description:outside contract services total fees:289767”
Raw XML AppendixShowing 400 of 510 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/Desc | 0 | DARTNETS MISSION IS TO GENERATE AND SHARE KNOWLEDGE THAT IMPROVES THE HEALTH AND HEALTHCARE OF ALL PEOPLE. DARTNET CONDUCTS RESEARCH WITH A FOCUS ON PRIMARY CARE OFFERED TO PATIENTS IN THE U.S. AND RESEARCH TO SUPPORT HEALTH SERVICES, HEALTH CARE AND QUALITY IMPROVEMENT RELATED TO THE REUSE OF EXISTING ELECTRONIC HEALTH DATA AS WELL AS GUIDED DATA COLLECTION WITHIN AMBULATORY PRACTICES THAT SUPPLEMENTS EXISTING DATA. THE GOAL OF DARTNETS RESEARCH ACTIVITIES IS TO IMPROVE THE PRACTICE OF MEDICINE IN THE U.S. IN ORDER TO IMPROVE THE HEALTH OF ALL PATIENTS. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68444 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Data Acquistion fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133020 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745866 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71056 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15627 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30411 |
| IRS990/PrincipalOfficerNm | 0 | ALLYSON JASPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRACTICE PERFORMANCE REGISTRY (PPR) COMPILES AND PROCESSES EHR DATA IN ORDER TO PRESENT HEALTH DATA IN A MANNER THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE PERFORMANCE METRICS WITH PEERS IN THE APPLICATION OF EVIDENCE BASED PATIENT CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 439495 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 709435 |
| IRS990/PYOtherRevenueAmt | 0 | 130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226146 |
| IRS990/PYTotalExpensesAmt | 0 | 1935581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1848022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 191198 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1081322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1844447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6220450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64113 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69307 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1184401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 660046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1081322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1844447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1847369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40223 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68444 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ROYALTY EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133020 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 62115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Allyson Jasper |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209450 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CEO INCENTIVE BONUS IS CONTINGENT ON THE AMOUNT OF NEW REVENUES GENERATED FROM JOINTLY ESTABLISHED GOALS IN EXCESS OF AN INCENTIVE THRESHOLD. THE INCENTIVE PAYMENTS ARE DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 5A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $766,202
- Liabilities
- $533,126
- Net assets
- $233,076
- Revenue
- $1,630,228
- Expenses
- $1,707,754
- Net income
- -$77,526