Civic Intelligence

Northeast Uas Airspace Integration Research Alliance Inc.

990 • Fiscal year 2017 • EIN 46-0606366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.NUAIR.ORG
235 Harrison Street No 34Syracuse, NY 13202

(315) 470-1800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$198,591

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,117,468

Up $3,658,708 (+251%) from 2016

Net Assets

Up

$1,859,351

Up $781,817 (+73%) from 2016

Liabilities

Up

$3,258,117

Up $2,876,891 (+755%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$3,550,768

Up $1,115,218 (+46%) from 2016

Expenses

Up

$2,768,951

Up $908,279 (+49%) from 2016

Net Income

Up

$781,817

Up $206,939 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $734,237Liabilities 2014: $595,709Net Assets 2014: $138,5282014Assets 2015: $1,274,630Liabilities 2015: $771,974Net Assets 2015: $502,6562015Assets 2016: $1,458,760Liabilities 2016: $381,226Net Assets 2016: $1,077,5342016Assets 2017: $5,117,468Liabilities 2017: $3,258,117Net Assets 2017: $1,859,3512017Assets 2018: $5,312,347Liabilities 2018: $4,189,804Net Assets 2018: $1,122,5432018Assets 2019: $11,586,271Liabilities 2019: $8,960,923Net Assets 2019: $2,625,3482019Assets 2021: $7,969,700Liabilities 2021: $1,828,309Net Assets 2021: $6,141,3912021Assets 2022: $11,368,804Liabilities 2022: $5,326,831Net Assets 2022: $6,041,9732022Assets 2024: $13,908,384Liabilities 2024: $9,259,125Net Assets 2024: $4,649,2592024

Highlighted filing

2017

Assets$5,117,468
Liabilities$3,258,117
Net Assets$1,859,351
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $573,421Expenses 2014: $528,362Net Income 2014: $45,0592014Revenue 2015: $1,584,381Expenses 2015: $1,220,253Net Income 2015: $364,1282015Revenue 2016: $2,435,550Expenses 2016: $1,860,672Net Income 2016: $574,8782016Revenue 2017: $3,550,768Expenses 2017: $2,768,951Net Income 2017: $781,8172017Revenue 2018: $4,280,575Expenses 2018: $4,178,329Net Income 2018: $102,2462018Revenue 2019: $8,027,666Expenses 2019: $6,524,861Net Income 2019: $1,502,8052019Revenue 2021: $6,751,067Expenses 2021: $6,028,770Net Income 2021: $722,2972021Revenue 2022: $4,882,832Expenses 2022: $4,982,250Net Income 2022: -$99,4182022Revenue 2024: $8,806,068Expenses 2024: $8,934,770Net Income 2024: -$128,7022024

Highlighted filing

2017

Revenue$3,550,768
Expenses$2,768,951
Net Income$781,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,550,768
Mission and Program Overview

Mission

The northeast uas airspace integration research alliance inc is an alliance of private industry, academic institutions, and military asset operations working together to establish unmanned aircraft systems (uas) test sites and testing operations in upstate new york and the massachusetts military reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$581,295$3,215,606▲ $2,634,311
Cash and Non-Interest-Bearing Accounts$58,143$1,303,811▲ $1,245,668
Land, Buildings, and Equipment, Net$713,085$546,355▼ $166,730
Accounts Receivable$106,237$51,696▼ $54,541
Total Assets$1,458,760$5,117,468▲ $3,658,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,750$2,000,000▲ $1,876,250
Accounts Payable and Accrued Expenses$77,362$1,030,571▲ $953,209
Unsecured Notes Loans Payable$180,114$227,546▲ $47,432
Total Liabilities$381,226$3,258,117▲ $2,876,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,534$1,859,351▲ $781,817
Total Net Assets Fund Balance$1,077,534$1,859,351▲ $781,817
Total Liabilities and Net Assets / Fund Balance$1,458,760$5,117,468▲ $3,658,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,355$287,297$833,652
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Raymond YoungChief Integration OfficerFT$181,337$17,254$198,591
Larry BrinkerInterim Executive Director Til 11.17FT$98,877$4,911$103,788
Judy Van WieVP of FinancePT$95,031$4,145$99,176
Marke GibsonPresident & CEOFT$47,115-$47,115

Board Members and Trustees

NameTitle
Robert SimpsonPresident
Brig Gen Anthony SchiaviBoard Member
Chad LawrenceBoard Member
Dr Agamemnon CrassidisBoard Member
Dr Jeffrey DecarloBoard Member
Dr John ColluraBoard Member
Dr Jonathon HowBoard Member
Dr Randall VanwagonerBoard Member
Frank SernaBoard Member
James FayleBoard Member
Kevin WestfallBoard Member
Michael GerryBoard Member
Simon GerlinBoard Member
Waseem NaqviBoard Member
Paul TremontSecretary
Victor VaccaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,094,191
Program Service Revenue
$449,427
Investment Income
$0
Other Revenue
$7,150
All Other Contributions
$53,300
Change in Net Assets
$781,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,069
Total Revenue per Audited Statements
$3,723,837
Total Revenue per Form 990
$3,550,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,729
Salaries, Compensation, and Employee Benefits$990,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$879,881$204,654-$1,084,535
Current Officers, Directors, Trustees, and Key Employees$198,591$250,079-$448,670
Other Salaries and Wages$360,629$74,859-$435,488
Depreciation Depletion$166,730--$166,730
Travel$59,476$44,231-$103,707
Fees for Services Legal$20,010$71,233-$91,243
Payroll Taxes$49,972$27,344-$77,316
Insurance-$37,404-$37,404
Interest-$30,827-$30,827
Pension Plan Contributions$23,597$2,988-$26,585
Occupancy-$23,673-$23,673
Office Expenses$354$13,371-$13,725
Information Technology-$8,287-$8,287
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$1,531$2,535-$4,066
Other Employee Benefits$889$1,274-$2,163
Advertising$2,155--$2,155
Other Expenses$2,134$500-$500
All Other Expenses$100--$100
Total Functional Expenses$1,766,049$1,002,902$0$2,768,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,942,020
Expenses per Audited Statements$2,768,951
Total Expenses per Form 990$2,768,951
Expenses Not Reported on Form 990$173,069
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$199,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its bylaws and certificate of incorporation in 2017.”

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

“The board is subsequently provided a copy of the 990. The 990 is reviewed by the president of the board and the executive director prior to being filed.”

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

“Each member of the board of directors is required to sign a conflict of interest disclosure annually. Disclosures are maintained by the v.p. Of finance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Part VI, Section B, Line 13

“A whistleblower policy will be adopted by the board in 2018.”

Filing and Contact Details

Filer

Filer Name
Northeast Uas Airspace Integration
EIN
46-0606366
Phone
3154701800
Address
235 HARRISON STREET NO 34, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701800
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
2012
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive search fee: program service expenses 0. Management and general expenses 98,904. Fundraising expenses 0. Total expenses 98,904. Support services agreement: program service expenses 0. Management and general expenses 105,750. Fundraising expenses 0. Total expenses 105,750. Ops center admin: program service expenses 113,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,512. Service contracts: program service expenses 66,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,369. Nasa contract: program service expenses 700,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 700,000.”

Part XII, Line 2C

“The organization established an audit committee in 2017.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR TIL 11.17
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INTEGRATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03040891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03550768
IRS990/GrossRentsGrp/RealAmt07150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08287
IRS990/InformationTechnologyGrp/TotalAmt08287
IRS990/InsuranceGrp/ManagementAndGeneralAmt037404
IRS990/InsuranceGrp/TotalAmt037404
IRS990/InterestGrp/ManagementAndGeneralAmt030827
IRS990/InterestGrp/TotalAmt030827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546355
IRS990/LandBldgEquipCostOrOtherBssAmt0833652
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE INC IS AN ALLIANCE OF PRIVATE INDUSTRY, ACADEMIC INSTITUTIONS, AND MILITARY ASSET OPERATIONS WORKING TOGETHER TO ESTABLISH UNMANNED AIRCRAFT SYSTEMS (UAS) TEST SITES AND TESTING OPERATIONS IN UPSTATE NEW YORK AND THE MASSACHUSETTS MILITARY RESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01077534
IRS990/NetAssetsOrFundBalancesEOYAmt01859351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023673
IRS990/OccupancyGrp/TotalAmt023673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354
IRS990/OfficeExpensesGrp/TotalAmt013725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02163
IRS990/OtherExpensesGrp/Desc0GRANT COMMITTMENT FEE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MIDSCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt02134
IRS990/OtherExpensesGrp/TotalAmt0196773
IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt22134
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027344
IRS990/PayrollTaxesGrp/ProgramServicesAmt049972
IRS990/PayrollTaxesGrp/TotalAmt077316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023597
IRS990/PensionPlanContributionsGrp/TotalAmt026585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03215606
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01021222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0617892
IRS990/PYRevenuesLessExpensesAmt0574878
IRS990/PYSalariesCompEmpBnftPaidAmt0839450
IRS990/PYTotalExpensesAmt01860672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435550
IRS990/ReconcilationRevenueExpnssAmt0781817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449427
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173069
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833652
IRS990ScheduleD/ExpensesNotReportedAmt0173069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02768951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0173069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03550768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546355
IRS990ScheduleD/TotalExpensesPerForm990Amt02768951
IRS990ScheduleD/TotalRevenuePerForm990Amt03550768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02942020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RAYMOND YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF INTEGRATION OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE PART V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,117,468
Liabilities
$3,258,117
Net assets
$1,859,351
Revenue
$3,550,768
Expenses
$2,768,951
Net income
$781,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.26$4.65$8.81$8.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.33$6.04$4.88$4.98$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.83$6.14$6.75$6.03$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.96$2.63$8.03$6.52$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.19$1.12$4.28$4.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.12$3.26$1.86$3.55$2.77$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.38$1.08$2.44$1.86$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$1.58$1.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.14$0.57$0.53$0.05