Civic Intelligence

Biomedical Research Foundation Medical Research 151

990 • Fiscal year 2017 • EIN 71-0675830

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A

View Organization Page

4300 West 7th StreetLittle Rock, AR 72205

(501) 257-4516

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$447,013

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,055,950

Down $180,630 (-15%) from 2016

Net Assets

Down

$848,112

Down $145,258 (-15%) from 2016

Liabilities

Down

$207,838

Down $35,372 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$1,024,845

Down $218,124 (-18%) from 2016

Expenses

Down

$1,170,103

Down $251,329 (-18%) from 2016

Net Income

Up

-$145,258

Up $33,205 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,659,748Liabilities 2011: $465,452Net Assets 2011: $1,194,2962011Assets 2012: $2,100,832Liabilities 2012: $511,874Net Assets 2012: $1,588,9582012Assets 2013: $1,641,248Liabilities 2013: $212,524Net Assets 2013: $1,428,7242013Assets 2014: $1,463,324Liabilities 2014: $374,217Net Assets 2014: $1,089,1072014Assets 2015: $1,472,590Liabilities 2015: $300,757Net Assets 2015: $1,171,8332015Assets 2016: $1,236,580Liabilities 2016: $243,210Net Assets 2016: $993,3702016Assets 2017: $1,055,950Liabilities 2017: $207,838Net Assets 2017: $848,1122017Assets 2018: $1,012,082Liabilities 2018: $65,582Net Assets 2018: $946,5002018Assets 2019: $1,307,812Liabilities 2019: $39,957Net Assets 2019: $1,267,8552019Assets 2020: $1,514,720Liabilities 2020: $694,901Net Assets 2020: $819,8192020Assets 2021: $1,354,663Liabilities 2021: $87,232Net Assets 2021: $1,267,4312021Assets 2022: $1,305,966Liabilities 2022: $101,055Net Assets 2022: $1,204,9112022Assets 2023: $1,929,717Liabilities 2023: $152,514Net Assets 2023: $1,777,2032023Assets 2024: $2,149,829Liabilities 2024: $63,920Net Assets 2024: $2,085,9092024

Highlighted filing

2017

Assets$1,055,950
Liabilities$207,838
Net Assets$848,112
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $868,167Expenses 2011: $671,355Net Income 2011: $196,8122011Revenue 2012: $1,434,381Expenses 2012: $1,039,719Net Income 2012: $394,6622012Revenue 2013: $1,183,955Expenses 2013: $1,251,390Net Income 2013: -$67,4352013Revenue 2014: $1,331,927Expenses 2014: $1,443,920Net Income 2014: -$111,9932014Revenue 2015: $1,596,919Expenses 2015: $1,514,193Net Income 2015: $82,7262015Revenue 2016: $1,242,969Expenses 2016: $1,421,432Net Income 2016: -$178,4632016Revenue 2017: $1,024,845Expenses 2017: $1,170,103Net Income 2017: -$145,2582017Revenue 2018: $1,227,685Expenses 2018: $1,129,297Net Income 2018: $98,3882018Revenue 2019: $1,361,864Expenses 2019: $1,040,509Net Income 2019: $321,3552019Revenue 2020: $863,390Expenses 2020: $1,311,426Net Income 2020: -$448,0362020Revenue 2021: $1,760,299Expenses 2021: $1,259,761Net Income 2021: $500,5382021Revenue 2022: $1,219,275Expenses 2022: $1,281,795Net Income 2022: -$62,5202022Revenue 2023: $1,680,859Expenses 2023: $1,122,288Net Income 2023: $558,5712023Revenue 2024: $1,521,830Expenses 2024: $1,213,123Net Income 2024: $308,7072024

Highlighted filing

2017

Revenue$1,024,845
Expenses$1,170,103
Net Income-$145,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,024,845
Mission and Program Overview

Mission

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in little rock, arkansas.

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,975$516,219▼ $192,756
Pledges and Grants Receivable$327,617$346,622▲ $19,005
Savings and Temporary Cash Investments$178,671$178,671→ $0
Land, Buildings, and Equipment, Net$17,546$10,588▼ $6,958
Prepaid Expenses and Deferred Charges$3,771$3,850▲ $79
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$1,236,580$1,055,950▼ $180,630
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$155,156$123,505▼ $31,651
Accounts Payable and Accrued Expenses$88,054$84,333▼ $3,721
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$243,210$207,838▼ $35,372
Net Assets / Fund Balance
Unrestricted Net Assets$938,370$793,112▼ $145,258
Temporarily Rstr Net Assets$55,000$55,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$993,370$848,112▼ $145,258
Total Liabilities and Net Assets / Fund Balance$1,236,580$1,055,950▼ $180,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,588$119,349$129,937
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WolfmanExecutive DirectorFT$114,850$6,050$120,900

Board Members and Trustees

NameTitle
John Gocio MdPresident
Richard Owen MdVice President
Arthur R NorrisDirector
Brad RobertsonDirector
Margie Scott MdDirector
Mohammed Moursi MdDirector
Richard HarperDirector
Susan NeymanDirector
Tina Mcclain MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,850
Investment Income
$995
Other Revenue
$0
Change in Net Assets
$-145,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,845
Total Revenue per Audited Statements
$1,024,845
Total Revenue per Form 990
$1,024,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,509
Other Expenses$327,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,307$8,374-$646,681
Fees for Services Other$182,278$279$0$182,557
Current Officers, Directors, Trustees, and Key Employees-$120,900-$120,900
Payroll Taxes$49,051$9,934-$58,985
Travel$52,365$2,281-$54,646
Fees for Services Accounting-$21,527-$21,527
Pension Plan Contributions$12,483$2,528-$15,011
Insurance-$11,273-$11,273
All Other Expenses$7,787$3,172-$10,959
Other Expenses$6,393$806-$0
Depreciation Depletion$6,958--$6,958
Fees for Services Legal-$1,295-$1,295
Other Employee Benefits$775$157-$932
Total Functional Expenses$980,077$190,026$0$1,170,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,103
Total Expenses per Audited Statements$1,170,103
Total Expenses per Form 990$1,170,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
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
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

“The executive director reviews the 990 prior to filing. The executive director provides the board of directors a summary of the review.”

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

“The foundation monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A & 15B

“The board of directors review the employment contract and compare compensation with other similar nonprofit organizations as well as similar for-profit corporations. The board also has a private labor attorney review the employment contract for appropriateness. All compensation actions approved by the board are documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biomedical Research Foundation
EIN
71-0675830
In Care Of
% ALAN WOLFMAN
Phone
5012574516
Address
4300 WEST 7TH STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Alan Wolfman
Title
Executive Director
Phone
5012574516
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolfman
Formed
1989
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
4
Employees
13
Volunteers
4

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services total fees:182557”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 591 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011273
IRS990/InsuranceGrp/TotalAmt011273
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010588
IRS990/LandBldgEquipCostOrOtherBssAmt0129937
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE DEPT OF VETERANS AFFAIRS BY SUPPORTING RESEARCH RELATED ACTIVITIES AT THE JOHN L. MCCLELLAN MEMORIAL VETERANS HOSPITAL IN LITTLE ROCK, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0993370
IRS990/NetAssetsOrFundBalancesEOYAmt0848112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt010084
IRS990/OtherExpensesGrp/ProgramServicesAmt113596
IRS990/OtherExpensesGrp/ProgramServicesAmt26393
IRS990/OtherExpensesGrp/TotalAmt017584
IRS990/OtherExpensesGrp/TotalAmt114402
IRS990/OtherExpensesGrp/TotalAmt26393
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09934
IRS990/PayrollTaxesGrp/ProgramServicesAmt049051
IRS990/PayrollTaxesGrp/TotalAmt058985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012483
IRS990/PensionPlanContributionsGrp/TotalAmt015011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0ALAN WOLFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT RESEARCH GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01217858
IRS990/PYRevenuesLessExpensesAmt0-178463
IRS990/PYSalariesCompEmpBnftPaidAmt0831730
IRS990/PYTotalExpensesAmt01421432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178671
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LITTLE ROCK
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129937
IRS990ScheduleD/ExpensesSubtotalAmt01170103
IRS990ScheduleD/RevenueSubtotalAmt01024845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010588
IRS990ScheduleD/TotalExpensesPerForm990Amt01170103
IRS990ScheduleD/TotalRevenuePerForm990Amt01024845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170103
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3299233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4289174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,055,950
Liabilities
$207,838
Net assets
$848,112
Revenue
$1,024,845
Expenses
$1,170,103
Net income
-$145,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$1.52$1.21$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$1.22$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$1.76$1.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.86$1.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.36$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.24$0.99$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.60$1.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.51$1.59$1.43$1.04$0.39
2011Summary only. Only limited summary data is available for this year.$1.66$0.47$1.19$0.87$0.67$0.20