Civic Intelligence

Medisend College of Biomedical Engineering Technology

990 • Fiscal year 2017 • EIN 75-2332074

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

Organization ProfileWWW.MEDISEND.ORG

View Organization Page

9244 Markville DriveDallas, TX 75243-4404

(214) 575-5006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

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

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,001

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% 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 / Assets83rd percentile

Assets

Up

$3,258,826

Up $305,120 (+10%) from 2016

Net Assets

Up

$1,356,178

Up $69,387 (+5.4%) from 2016

Liabilities

Up

$1,902,648

Up $235,733 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$1,132,823

Down $242,378 (-18%) from 2016

Expenses

Down

$1,063,436

Down $410,443 (-28%) from 2016

Net Income

Up

$69,387

Up $168,065 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,968,123Liabilities 2010: $1,249,238Net Assets 2010: $2,718,8852010Assets 2011: $4,197,953Liabilities 2011: $1,198,713Net Assets 2011: $2,999,2402011Assets 2012: $3,347,152Liabilities 2012: $1,103,118Net Assets 2012: $2,244,0342012Assets 2013: $3,636,905Liabilities 2013: $1,596,915Net Assets 2013: $2,039,9902013Assets 2014: $3,489,294Liabilities 2014: $1,694,328Net Assets 2014: $1,794,9662014Assets 2015: $3,040,690Liabilities 2015: $1,655,442Net Assets 2015: $1,385,2482015Assets 2016: $2,953,706Liabilities 2016: $1,666,915Net Assets 2016: $1,286,7912016Assets 2017: $3,258,826Liabilities 2017: $1,902,648Net Assets 2017: $1,356,1782017Assets 2018: $2,984,488Liabilities 2018: $2,118,340Net Assets 2018: $866,1482018Assets 2019: $3,633,274Liabilities 2019: $2,868,285Net Assets 2019: $764,9892019Assets 2020: $3,734,480Liabilities 2020: $3,003,379Net Assets 2020: $731,1012020Assets 2021: $3,933,856Liabilities 2021: $2,866,138Net Assets 2021: $1,067,7182021Assets 2022: $3,870,793Liabilities 2022: $3,053,705Net Assets 2022: $817,0882022Assets 2023: $3,943,979Liabilities 2023: $2,889,386Net Assets 2023: $1,054,5932023Assets 2024: $4,504,664Liabilities 2024: $3,106,123Net Assets 2024: $1,398,5412024

Highlighted filing

2017

Assets$3,258,826
Liabilities$1,902,648
Net Assets$1,356,178
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,073,4182010Expenses 2011: $2,233,0312011Expenses 2012: $2,092,6632012Revenue 2013: $1,257,496Expenses 2013: $1,463,249Net Income 2013: -$205,7532013Revenue 2014: $1,231,560Expenses 2014: $1,476,644Net Income 2014: -$245,0842014Revenue 2015: $842,560Expenses 2015: $1,252,195Net Income 2015: -$409,6352015Revenue 2016: $1,375,201Expenses 2016: $1,473,879Net Income 2016: -$98,6782016Revenue 2017: $1,132,823Expenses 2017: $1,063,436Net Income 2017: $69,3872017Revenue 2018: $790,269Expenses 2018: $1,280,298Net Income 2018: -$490,0292018Revenue 2019: $1,089,289Expenses 2019: $1,190,450Net Income 2019: -$101,1612019Revenue 2020: $1,301,177Expenses 2020: $1,335,062Net Income 2020: -$33,8852020Revenue 2021: $1,842,002Expenses 2021: $1,505,385Net Income 2021: $336,6172021Revenue 2022: $1,244,425Expenses 2022: $1,495,057Net Income 2022: -$250,6322022Revenue 2023: $1,830,086Expenses 2023: $1,592,581Net Income 2023: $237,5052023Revenue 2024: $2,185,199Expenses 2024: $1,841,251Net Income 2024: $343,9482024

Highlighted filing

2017

Revenue$1,132,823
Expenses$1,063,436
Net Income$69,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,132,823
Mission and Program Overview

Mission

Medisend international is a 501(c)(3) nonprofit, humanitarian organization that supports under resourced healthcare systems in developing countries. Medisend's mission includes education, training, technical support and management technologies in biomedical equipment repair, as well as the distribution of life-saving medical supplies and biomedical equipment. The key to medisend's success lies in its long-term approach to sustainability, capacity building, and transformational impact on the healthcare system and the communities they serve.

Our mission is to deliver life-saving medical supplies and equipment, to those in need, in developing countries, and to provide valuable education and technical training to help improve community healthcare conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,160$2,965,359▲ $288,199
Cash and Non-Interest-Bearing Accounts$167,965$195,906▲ $27,941
Savings and Temporary Cash Investments$100,091$0▼ $100,091
Accounts Receivable-$97,144-
Loans From Officers Directors$50,000$58,000▲ $8,000
Total Assets$2,953,706$3,258,826▲ $305,120
Other Assets Total$8,490$417▼ $8,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,695$1,248,628▲ $9,933
Accounts Payable and Accrued Expenses$378,220$453,649▲ $75,429
Deferred Revenue-$142,371-
Total Liabilities$1,666,915$1,902,648▲ $235,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,791$1,347,178▲ $69,387
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$1,286,791$1,356,178▲ $69,387
Total Liabilities and Net Assets / Fund Balance$2,953,706$3,258,826▲ $305,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541,655$1,758,423$2,300,078
Buildings$1,157,579$326,086$1,483,665
Land$1,266,125-$1,266,125
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallackPresident & CEOFT$102,602$73,399$176,001

Board Members and Trustees

NameTitle
Dan ButcherChairman
Woodrow Gandy MdVice-chairman
Barry IraniDirector
Kenneth C Lindemann Md PhdDirector
Clete D MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,160
Program Service Revenue
$215,649
Investment Income
$14
Other Revenue
$0
All Other Contributions
$917,160
Change in Net Assets
$69,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$361,019
Other Non Cash Contri Table$30,864
Total Noncash Contributions$391,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,864
Total Revenue per Audited Statements
$1,163,687
Total Revenue per Form 990
$1,132,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,085
Other Expenses$438,351
Total Fundraising Expense$18,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,578$88,000-$316,578
Other Salaries and Wages$220,293$88,214-$308,507
Depreciation Depletion$28,822$52,509-$81,331
Interest-$54,870-$54,870
Information Technology$40,363$3,000$1,294$44,657
Advertising$32,438-$4,745$37,183
Occupancy$29,931$2,694-$32,625
Office Expenses$15,720$4,672$1,972$22,364
Insurance$18,199$1,831-$20,030
Fees for Services Accounting$17,670$712$908$19,290
Travel$7,526$3,640$5,790$16,956
All Other Expenses$8,092$2,861$23$10,976
Fees for Services Other$6,533$263$336$7,132
Fees for Services Legal$3,304$1,377$1,756$6,437
Other Expenses$5,550$292$0$5,842
Total Functional Expenses$734,786$309,823$18,827$1,063,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,302
Expenses per Audited Statements$1,063,436
Total Expenses per Form 990$1,063,436
Expenses Not Reported on Form 990$30,866
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
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$50,000$58,000▲ $8,000
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
Yes
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 treasurer reviews the form 990 prior to filing.”

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

“Conflicts of interest are raised at board meetings and are handled by the board. (annual compliance record)”

Form 990, Part VI, Section B, Line 15

“The organization uses a consulting firm, the hay group, to review compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Medisendinternational
EIN
75-2332074
Phone
2145755006
Address
9244 MARKVILLE DRIVE, DALLAS, TX 75243-4404

Signing Officer

Name
Nicholas Hallack
Title
CEO
Phone
2145755006
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hallack
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Birdsong Adams Knight Carroll Llp
Address
7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
Preparer
Karlos W Knight
Phone
9728844720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organizations process for audit oversight and review of audited financial statements has not changed from prior years.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 513 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/Desc0GLOBAL EDUCATION PROGRAM/COLLEGE: MEDISEND'S GLOBAL EDUCATION CENTER IS COMPRISED OF TWO SCHOOLS OF EDUCATION AND TRAINING IN THE SCIENCE AND PROFESSIONAL SKILLS OF BIOMEDICAL EQUIPMENT TECHNOLOGY. A) MEDISEND INTERNATIONAL SCHOOL OF BIOMEDICAL TECHNOLOGY IS THE NATURAL EXTENSION OF MEDISEND'S WORK IN DEVELOPING COUNTRIES. WITH THE COLLABORATION AND PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, CORPORATIONS AND UNIVERSITIES, MEDISEND OFFERS COMPREHENSIVE BIOMEDICAL EQUIPMENT REPAIR TRAINING PROGRAMS TO SELECT INDIVIDUALS FROM DEVELOPING COUNTRIES. THEY RETURN TO THEIR HOMES TO TRAIN OTHERS IN THEIR SPECIALTY AND TO IMPROVE THE OVERALL HEALTH CARE IN THEIR COMMUNITIES. B) RICHARD B. MYERS BIOMEDICAL EQUIPMENT TECHNOLOGY PROGRAM PROVIDES OPPORTUNITIES TO US VETERANS HEALTHCARE WORKERS TO ELEVATE THEIR LIVES THROUGH EDUCATION AND MEANINGFUL SERVICE AND IMPROVE HEALTHCARE.
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IRS990/MissionDesc0MEDISEND INTERNATIONAL IS A 501(C)(3) NONPROFIT, HUMANITARIAN ORGANIZATION THAT SUPPORTS UNDER RESOURCED HEALTHCARE SYSTEMS IN DEVELOPING COUNTRIES. MEDISEND'S MISSION INCLUDES EDUCATION, TRAINING, TECHNICAL SUPPORT AND MANAGEMENT TECHNOLOGIES IN BIOMEDICAL EQUIPMENT REPAIR, AS WELL AS THE DISTRIBUTION OF LIFE-SAVING MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT. THE KEY TO MEDISEND'S SUCCESS LIES IN ITS LONG-TERM APPROACH TO SUSTAINABILITY, CAPACITY BUILDING, AND TRANSFORMATIONAL IMPACT ON THE HEALTHCARE SYSTEM AND THE COMMUNITIES THEY SERVE.
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IRS990/OccupancyGrp/ProgramServicesAmt029931
IRS990/OccupancyGrp/TotalAmt032625
IRS990/OfficeExpensesGrp/FundraisingAmt01972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt015720
IRS990/OfficeExpensesGrp/TotalAmt022364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08490
IRS990/OtherAssetsTotalGrp/EOYAmt0417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT HOUSING AND SER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22003
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3292
IRS990/OtherExpensesGrp/ProgramServicesAmt045125
IRS990/OtherExpensesGrp/ProgramServicesAmt123372
IRS990/OtherExpensesGrp/ProgramServicesAmt23270
IRS990/OtherExpensesGrp/ProgramServicesAmt35550
IRS990/OtherExpensesGrp/TotalAmt049267
IRS990/OtherExpensesGrp/TotalAmt123372
IRS990/OtherExpensesGrp/TotalAmt26019
IRS990/OtherExpensesGrp/TotalAmt35842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS HALLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215649
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOMEDICAL REPAIR PROGRAM: MEDISEND HAS OPENED A STATE-OF-THE ART BIOMEDICAL REPAIR LABORATORY IN ITS DALLAS HEADQUARTERS. THE LARGE, WELL-EQUIPPED LABORATORY, FUNDED BY THE EXXONMOBIL FOUNDATION, HAS THE CAPACITY TO REPAIR AND REFURBISH ALL BIOMEDICAL EQUIPMENT THAT MEDISEND SHIPS TO DEVELOPING COUNTRIES WORLDWIDE, AND ALSO SERVES AS A TRAINING FACILITY WHERE STUDENTS FROM DEVELOPING COUNTRIES AND US VETERANS OBTAIN FIRST-HAND PROFESSIONAL EDUCATION AND EXPERIENCE WORKING WITH COMPLICATED BIOMEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCT DISTRIBUTION PROGRAM: IN A DEVELOPING COUNTRY, ONE MEDISEND SHIPMENT CAN PROVIDE HEALTH AND HEALING TO AN ENTIRE COMMUNITY. ONE 40' CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT CAN SUSTAIN HUNDREDS EVEN THOUSANDS OF LIVES. FROM THE YOUNGEST BABIES TO THE MOST ELDERLY GRANDPARENTS, THESE CONTAINERS GIVE EVERYONE IN THE COMMUNITY A FIGHTING CHANCE AGAINST DISEASE, ILLNESS AND INJURY. THAT'S WHY WE CALL THESE SHIPMENTS "CONTAINERS OF HOPE".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0772102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0911445
IRS990/PYRevenuesLessExpensesAmt0-98678
IRS990/PYSalariesCompEmpBnftPaidAmt0701777
IRS990/PYTotalExpensesAmt01473879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE PAST, MEDISEND INTERNATIONAL INC.'S PUBLIC CHARITY STATUS WAS OF AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNEMNTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(IV). DURING 2017, MEDISEND TRANSITIONED TO A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). SEE A DESCRIPTION OF EVENTS BELOW. EFFECTIVE MARCH 31, 2014, THE ORGANIZATION RECEIVED ITS CERTIFICATE OF APPROVAL FROM THE TEXAS WORKFORCE COMMISSION AS A RECOGNIZED CAREER SCHOOL AND COLLEGE FOR ITS BIOMEDICAL ENGINEERING TECHNOLOGY PROGRAM. IN SEPT 2016, THE ORGANIZATION APPLIED TO THE TEXAS HIGHER EDUCATIONAL COORDINATING BOARD (THECB) FOR CERTIFICATE OF AUTHORITY TO BE AN INSTITUTE OF HIGHER LEARNING (COLLEGE) AND TO AWARD AN ASSOCIATE OF APPLIED SCIENCE DEGREE IN BIOMEDICAL ENGINEERING TECHNOLOGY. IN OCTOBER 2016, THE ORGANIZATION FORMED A WHOLLY OWNED SUBSIDIARY, MEDISEND BIOMEDICAL EQUIPMENT TECHNOLOGY SCHOOL, LLC, NOW KNOWN AS THE COLLEGE, AND IN APRIL 2017, THE COLLEGE RECEIVED UNANIMOUS APPROVAL AND RECOMMENDATION FOR THE DESIGNATION AND DEGREE BY THE THECB ADVISORY COUNCIL. IN AUGUST 2017, THE COLLEGE RECEIVED APPROVAL FROM THE US VETERANS ADMINISTRATION FOR POST 9/11 EDUCATION FUNDING AND FOR THE YELLOW RIBBON MATCHING GRANT PROGRAM. THE TWO GOVERNMENT FUNDING PROGRAMS ASSURE THE COLLEGE'S 70% FINANCIAL SUPPORT FOR ITS BMET AND ASSOCIATED DEGREE PROGRAMS FOR US MILITARY VETERANS ENROLLED IN THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673599
IRS990ScheduleA/PublicSupportCY170Pct00.02650
IRS990ScheduleA/PublicSupportPY170Pct00.44920
IRS990ScheduleA/PublicSupportTotal170Amt0114507
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt03533771
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648278
IRS990ScheduleA/TotalSupportAmt04323243
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030864
IRS990ScheduleD/DonatedServicesUseFcltsAmt030864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02300078
IRS990ScheduleD/ExpensesNotReportedAmt030866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063436
IRS990ScheduleD/LandGrp/BookValueAmt01266125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266125
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt030864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965359
IRS990ScheduleD/TotalExpensesPerForm990Amt01063436
IRS990ScheduleD/TotalRevenuePerForm990Amt01132823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOME PROGRAM PARTICIPANTS RECEIVE VA EDUCATION BENEFITS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 6B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt073399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS HALLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REVIEW OF OFFICER COMPENSATION IS PERFORMED BY AN INDEPENDENT CONSULTANT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPANY OPERATIONS FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COMPANY OPERATIONS FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICHOLAS HALLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NICHOLAS HALLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt058000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,258,826
Liabilities
$1,902,648
Net assets
$1,356,178
Revenue
$1,132,823
Expenses
$1,063,436
Net income
$69,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.11$1.40$2.19$1.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.89$1.05$1.83$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.05$0.82$1.24$1.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.87$1.07$1.84$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.00$0.73$1.30$1.34$0.03
2019Summary only. Only limited summary data is available for this year.$3.63$2.87$0.76$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$0.79$1.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$1.13$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.67$1.29$1.38$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.66$1.39$0.84$1.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.69$1.79$1.23$1.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.64$1.60$2.04$1.26$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.10$2.24$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.20$3.00$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.25$2.72$2.07