Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$13,539,835
Up $19,877 (+0.1%) from 2015
Net Assets
Down-$2,766,192
Down $4,662,668 (-246%) from 2015
Liabilities
Up$16,306,027
Up $4,682,545 (+40%) from 2015
Revenue And Expenses
Revenue
Down$10,736,352
Down $1,827,753 (-15%) from 2015
Expenses
Up$15,399,020
Up $2,816,733 (+22%) from 2015
Net Income
Down-$4,662,668
Down $4,644,486 (-25544%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $10,736,352
Mission and Program Overview
Mission
Gencure's mission is to realize the potential of donated human cells and tissue to save and enhance lives.
Gencure is organized to provide cell and tissue services for regenerative medicine activities including, without limitation: (i) bone marrow donor registration; (see sch. O).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,998,814 | $5,648,808 | ▲ $649,994 |
| Intangible Assets | $2,493,397 | $2,571,478 | ▲ $78,081 |
| Land, Buildings, and Equipment, Net | $1,654,847 | $1,875,805 | ▲ $220,958 |
| Accounts Receivable | $3,632,846 | $1,532,695 | ▼ $2,100,151 |
| Other Notes and Loans Receivable, Net | $0 | $1,400,000 | ▲ $1,400,000 |
| Cash and Non-Interest-Bearing Accounts | $587,156 | $350,410 | ▼ $236,746 |
| Prepaid Expenses and Deferred Charges | $152,898 | $110,639 | ▼ $42,259 |
| Investments Program Related | $0 | $50,000 | ▲ $50,000 |
| Savings and Temporary Cash Investments | $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 in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,519,958 | $13,539,835 | ▲ $19,877 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,005,426 | $13,722,876 | ▲ $4,717,450 |
| Unsecured Notes Loans Payable | $1,728,451 | $1,553,039 | ▼ $175,412 |
| Accounts Payable and Accrued Expenses | $889,605 | $1,030,112 | ▲ $140,507 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,623,482 | $16,306,027 | ▲ $4,682,545 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,083,512 | $343,186 | ▼ $740,326 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $812,964 | $-3,109,378 | ▼ $3,922,342 |
| Total Net Assets Fund Balance | $1,896,476 | $-2,766,192 | ▼ $4,662,668 |
| Total Liabilities and Net Assets / Fund Balance | $13,519,958 | $13,539,835 | ▲ $19,877 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,284,761 | $3,255,554 | $4,540,315 |
| Leasehold Improvements | $581,871 | $129,988 | $711,859 |
| Other Land Buildings | $9,173 | $200,742 | $209,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Cap | COO (eff 01/2016) | FT | $161,067 | $10,734 | $171,801 |
| Alfredo E Cervera Iii | Director of Sales | FT | $137,122 | $470 | $137,592 |
| Sean D Allan Thompson | See Schedule O | PT | $86,561 | $18,705 | $105,266 |
Board Members and Trustees
| Name | Title |
|---|---|
| Biobridge Global | Sole Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bexar County Clerk | Medical Examiner | 101 W NUEVA STE 800, San Antonio, TX 78205 | $201,684 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,842
- Program Service Revenue
- $10,428,008
- Investment Income
- $8,822
- Other Revenue
- $12,680
- All Other Contributions
- $46,001
- Change in Net Assets
- $-4,662,668
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,690,513
- Revenue Not Reported on Financial Statements
- $45,839
- Revenue Not Reported on Form 990
- $786,165
- Other Revenue Adjustments
- $45,839
- Total Revenue per Audited Statements
- $11,476,678
- Total Revenue per Form 990
- $10,736,352
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,865,652 |
| Salaries, Compensation, and Employee Benefits | $6,376,517 |
| Grants and Similar Amounts Paid | $156,851 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,060,319 | - | - | $5,060,319 |
| Occupancy | $976,890 | - | - | $976,890 |
| Other Employee Benefits | $544,871 | - | - | $544,871 |
| Payroll Taxes | $379,785 | - | - | $379,785 |
| Fees for Services Other | $264,154 | $9,079 | - | $273,233 |
| Other Expenses | $269,476 | $3,572,561 | - | $269,476 |
| Pension Plan Contributions | $219,741 | - | - | $219,741 |
| Depreciation Depletion | $214,872 | - | - | $214,872 |
| Travel | $178,586 | - | - | $178,586 |
| Office Expenses | $175,902 | - | - | $175,902 |
| Current Officers, Directors, Trustees, and Key Employees | $171,801 | - | - | $171,801 |
| Grants to Domestic Orgs | $156,851 | - | - | $156,851 |
| Fees for Services Legal | $111,632 | - | - | $111,632 |
| Conferences and Meetings | $58,753 | - | - | $58,753 |
| All Other Expenses | $55,975 | - | - | $55,975 |
| Information Technology | $50,551 | - | - | $50,551 |
| Advertising | $49,195 | - | - | $49,195 |
| Interest | $34,588 | - | - | $34,588 |
| Fees for Services Lobbying | $32,000 | - | - | $32,000 |
| Fees for Services Accounting | $8,475 | $5,100 | - | $13,575 |
| Insurance | - | $6,632 | - | $6,632 |
| Total Functional Expenses | $11,805,648 | $3,593,372 | $0 | $15,399,020 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,399,020 |
| Total Expenses per Audited Statements | $15,399,020 |
| Total Expenses per Form 990 | $15,399,020 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Blood & Tissue Center Foundation | San Antonio, TX | 501(c)(3) | Operations | $156,851 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stembiosys LLC | See Part V | Loan | No | $1,400,000 |
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 |
|---|---|
| Intercompany Payable | $13,722,876 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6 - Members and Stockholders
“Biobridge global is the sole member of the corporation.”
Form 990, Part VI, Line 8A - Document Meetings or Written Actions
“By board meetings held and written actions undertaken were documented in the minutes of the meetings of biobridge global's board of directors.”
Form 990, Part VI, Section B, Line 11B - Process to Review the
“Form 990 the organization engages an outside accounting firm to prepare the form 990. Once prepared, the return is reviewed by the financial management staff from biobridge global, a related organization, prior to filing the return. A copy of the form 990 is provided to the executive committee of the board of directors of biobridge global prior to filing.”
Form 990, Part VI, Section B, Line 12C - Compliance With Conflict
“Of interest policy a copy of the organization's conflict of interest policy is provided annually to all officers, key employees and board of directors of biobridge global. In addition, questionnaires are given out on an annual basis to all officers, key employees and board of directors which cover business and family relationships and various activities that have occurred over the course of the year. Every attempt is made to ensure that all forms are returned. Individuals who fail to return the requested forms or provide incomplete information are contacted by the organization.”
Form 990, Part VI, Line 15A - Review of Ceo/top Management
“Official compensation in determining the top management official's compensation, the organization relied on biobridge global's process to assist in compensation decisions. The process of determining the top management compensation is disclosed in their form 990.”
FORM 990, PART VI, LINE 15B - REVIEW OF OTHER OFFICER'S
“Compensation the organization relied on biobridge global's process to assist in compensation decisions. The process of determining other officer's compensation is disclosed in their form 990.”
Form 990, Part VI, Line 19 - How Documents Are Made Available to
“The public the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VII, Section A & Schedule J, Part II - Title of
“Sean d. Allan thompson senior director of business development/interim coo (thru 01/2016)”
Filing and Contact Details
Filer
- Filer Name
- Gencure
- EIN
- 46-2216869
- In Care Of
- % BENJAMIN LOPEZ
- Phone
- 2107579505
- Address
- 6211 IH 10 WEST, SAN ANTONIO, TX 78201
Signing Officer
- Name
- Martin J Landon
- Title
- CEO
- Phone
- 2107579505
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin J Landon
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 118
- Volunteers
- 811
Preparer
- Firm
- Bkd Llp
- Address
- 10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
- Preparer
- Edward Del Conte CPA
- Phone
- 2103419400
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION
“Activities including, without limitation: (i) bone marrow donor registration; (ii) cadaveric tissue services; (iii) umbilical cord blood bank services; (iv) peripheral blood stem cell and umbilical cord blood cellular therapy programs; and (v) clinical research.”
Form 990, Part III, Line 4A Program Service
“The cord blood program provides the miraculous gift of life through the umbilical cord blood collected after the birth of healthy babies. 451 cord blood units were banked in 2016. 51 lifesaving units of cord blood were delivered for transplant to treat children and adults suffering from life threatening illnesses and 59 units provided for research. The cellular therapy center is dedicated to the education and recruitment of marrow and stem cell donors and to matching donations with patients in need. The national marrow donor program, a program of cellular therapy, registered 16,000 new members to the be the match registry. The tissue center collects and processes human tissues into function-restoring transplants that aid patients in repairing and regenerating a number of critical tissues. In 2016, the tissue center prepared 15,000 tissue products, boosted by demand for dental materials.”
Financial Statement Notes
Schedule D, Part X, Line 2 - Asc 740 Footnote
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D - Amounts Included on Line 1 But Not on
“Form 990 net assets released from restrictions $ 786,165”
Schedule D, Part XI, Line 4B - Amounts Included on Form 990 But Not on
“Line 1 temporarily restricted contribution $ 45,839”
Raw XML AppendixShowing 400 of 676 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 | IN 2016, GENCURE AND BIOBRIDGE GLOBAL LED THE U.S. ARMY INSTITUTE OF SURGICAL RESEARCH, SAN ANTONIO BIOTECH FIRM STEMBIOSYS AND MARYLAND-BASED ROOSTERBIO INC. IN PROCURING A $7.8M CONTRACT FROM THE MEDICAL TECHNOLOGY ENTERPRISE CONSORTIUM (MTEC). THE FUNDS WILL GO TOWARD DEVELOPMENT OF LARGE-SCALE MANUFACTURING CAPABILITIES FOR CLINICAL-GRADE STEM CELLS TO BE USED IN RESEARCH AND THERAPY FOR MILITARY PERSONNEL AND CIVILIANS. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION). |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 156851 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156851 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10736352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2493397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2571478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34588 |
| IRS990/InterestGrp/TotalAmt | 0 | 34588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4998814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5648808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3586284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1654847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1875805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5462089 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12680 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12680 |
| IRS990/MissionDesc | 0 | GENCURE IS ORGANIZED TO PROVIDE CELL AND TISSUE SERVICES FOR REGENERATIVE MEDICINE ACTIVITIES INCLUDING, WITHOUT LIMITATION: (I) BONE MARROW DONOR REGISTRATION; (II) CADAVERIC TISSUE SERVICES; (III) UMBILICAL CORD BLOOD BANK SERVICES; (IV) PERIPHERAL BLOOD STEM CELL AND UMBILICAL CORD BLOOD CELLULAR THERAPY PROGRAMS; AND (V) CLINICAL RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1896476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2766192 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 976890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 976890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 544871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 544871 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT&ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TESTING EXPENSES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TISSUE COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT M&R |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3572561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2373910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3572561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2373910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9005426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13722876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12680 |
| IRS990/OtherRevenueTotalAmt | 0 | 12680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5060319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5060319 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1400000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219741 |
| 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 | 152898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110639 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN J LANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cell and Tissue Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10428008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10428008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7068325 |
| IRS990/PYOtherRevenueAmt | 0 | 3829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12163240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5377783 |
| IRS990/PYTotalExpensesAmt | 0 | 12582287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12564105 |
| 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 | -4662668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 240841 |
| 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 | 10440688 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 286842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 683862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10440688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12167069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22607757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8838 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23291619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10727530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12564089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23291619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10736352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12564105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23300457 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 229988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 158988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 388976 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 919951 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 635951 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1555902 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 32000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 39000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 71000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 583464 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 229988 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2333853 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 919951 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 15367020 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 32000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 15399020 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 32000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1284761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3255554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4540315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15399020 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 581871 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,539,835
- Liabilities
- $16,306,027
- Net assets
- -$2,766,192
- Revenue
- $10,736,352
- Expenses
- $15,399,020
- Net income
- -$4,662,668