Civic Intelligence

Biomedical Research Foundation Medical Research 151

990 • Fiscal year 2019 • EIN 71-0675830

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$469,369

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,307,812

Up $295,730 (+29%) from 2018

Net Assets

Up

$1,267,855

Up $321,355 (+34%) from 2018

Liabilities

Down

$39,957

Down $25,625 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$1,361,864

Up $134,179 (+11%) from 2018

Expenses

Down

$1,040,509

Down $88,788 (-7.9%) from 2018

Net Income

Up

$321,355

Up $222,967 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,307,812
Liabilities$39,957
Net Assets$1,267,855
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,361,864
Expenses$1,040,509
Net Income$321,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,361,864
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$330,304$731,966▲ $401,662
Pledges and Grants Receivable$476,838$365,363▼ $111,475
Savings and Temporary Cash Investments$178,671$181,204▲ $2,533
Land, Buildings, and Equipment, Net$24,014$26,467▲ $2,453
Prepaid Expenses and Deferred Charges$2,255$2,812▲ $557
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$1,012,082$1,307,812▲ $295,730
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,582$39,957▼ $25,625
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,582$39,957▼ $25,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,500$1,212,855▲ $321,355
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$946,500$1,267,855▲ $321,355
Total Liabilities and Net Assets / Fund Balance$1,012,082$1,307,812▲ $295,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,467$134,610$161,077
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WolfmanExecutive DirectorFT$113,500$6,150$119,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$1,309,840
Investment Income
$4,024
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$321,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,864
Total Revenue per Audited Statements
$1,361,864
Total Revenue per Form 990
$1,361,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,651
Other Expenses$193,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,815$20,238$0$648,053
Current Officers, Directors, Trustees, and Key Employees-$119,650$0$119,650
Payroll Taxes$56,807$1,831-$58,638
Travel$39,515$1,929-$41,444
Fees for Services Other$39,208$1,003-$40,211
Fees for Services Accounting-$25,168-$25,168
All Other Expenses$11,266$11,469-$22,735
Pension Plan Contributions$16,537$533-$17,070
Insurance-$10,216-$10,216
Depreciation Depletion$8,546--$8,546
Other Expenses$6,995$0-$6,995
Fees for Services Legal-$6,085-$6,085
Other Employee Benefits$3,139$101-$3,240
Total Functional Expenses$834,917$205,592$0$1,040,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,509
Total Expenses per Audited Statements$1,040,509
Total Expenses per Form 990$1,040,509
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 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolfman
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

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

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 593 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/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/TotalAmt010216
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026467
IRS990/LandBldgEquipCostOrOtherBssAmt0161077
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/NetAssetsOrFundBalancesBOYAmt0946500
IRS990/NetAssetsOrFundBalancesEOYAmt01267855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLICATION CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016308
IRS990/OtherExpensesGrp/ProgramServicesAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt26406
IRS990/OtherExpensesGrp/ProgramServicesAmt36995
IRS990/OtherExpensesGrp/TotalAmt016308
IRS990/OtherExpensesGrp/TotalAmt19125
IRS990/OtherExpensesGrp/TotalAmt27025
IRS990/OtherExpensesGrp/TotalAmt36995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01831
IRS990/PayrollTaxesGrp/ProgramServicesAmt056807
IRS990/PayrollTaxesGrp/TotalAmt058638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016537
IRS990/PensionPlanContributionsGrp/TotalAmt017070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02812
IRS990/PrincipalOfficerNm0ALAN WOLFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RESEARCH GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01226208
IRS990/PYRevenuesLessExpensesAmt098388
IRS990/PYSalariesCompEmpBnftPaidAmt0860592
IRS990/PYTotalExpensesAmt01129297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181204
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LITTLE ROCK
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161077
IRS990ScheduleD/ExpensesSubtotalAmt01040509
IRS990ScheduleD/RevenueSubtotalAmt01361864
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/TotalBookValueLandBuildingsAmt026467
IRS990ScheduleD/TotalExpensesPerForm990Amt01040509
IRS990ScheduleD/TotalRevenuePerForm990Amt01361864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040509
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/CompensationBasedOnRltdOrgsAmt0380203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2331348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3318352

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,812
Liabilities
$39,957
Net assets
$1,267,855
Revenue
$1,361,864
Expenses
$1,040,509
Net income
$321,355
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