Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Search Inside Yourself Leadership Institute
990 • Fiscal year 2017 • EIN 80-0794674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$961,078
Up $305,119 (+47%) from 2016
Net Assets
Down$137,735
Down $15,532 (-10%) from 2016
Liabilities
Up$823,343
Up $320,651 (+64%) from 2016
Revenue And Expenses
Revenue
Up$4,277,716
Up $959,773 (+29%) from 2016
Expenses
Up$4,293,248
Up $894,600 (+26%) from 2016
Net Income
Up-$15,532
Up $65,173 (+81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,277,716
Mission and Program Overview
Mission
Charitable and education, including the advancement of mindfulness and emotional intelligence education
Charitable and educational, including the advancement of mindfulness and emotional intelligence education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $339,186 | $718,115 | ▲ $378,929 |
| Cash and Non-Interest-Bearing Accounts | $206,849 | $79,196 | ▼ $127,653 |
| Intangible Assets | $46,680 | $74,250 | ▲ $27,570 |
| Prepaid Expenses and Deferred Charges | $42,970 | $62,784 | ▲ $19,814 |
| Land, Buildings, and Equipment, Net | $10,634 | $17,093 | ▲ $6,459 |
| Total Assets | $655,959 | $961,078 | ▲ $305,119 |
| Other Assets Total | $9,640 | $9,640 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,657 | $491,672 | ▲ $220,015 |
| Deferred Revenue | $30,219 | $331,671 | ▲ $301,452 |
| Mortgage Notes Payable Secured by Investment Property | $200,816 | $0 | ▼ $200,816 |
| Total Liabilities | $502,692 | $823,343 | ▲ $320,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,267 | $137,735 | ▼ $15,532 |
| Total Net Assets Fund Balance | $153,267 | $137,735 | ▼ $15,532 |
| Total Liabilities and Net Assets / Fund Balance | $655,959 | $961,078 | ▲ $305,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,251 | $17,927 | $23,178 |
| Other Land Buildings | $11,842 | $2,391 | $14,233 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Lesser | CEO | FT | $94,575 | $98,910 | $193,485 |
| Peter Weng | Highest Compensated Employee | FT | $153,914 | $25,341 | $179,255 |
| Richard Fernandez | CEO | FT | $119,615 | $18,760 | $138,375 |
| Hemant Bhanoo | Highest Compensated Employee | FT | $116,483 | $7,277 | $123,760 |
| William Peterson | Highest Compensated Employee | FT | $103,333 | $6,325 | $109,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chade-meng Tan | Board Chair |
| Ariana Huffington | Board Member |
| David Yeung | Board Member |
| Elizabeth Lindsey | Board Member |
| Philippe Goldin | Board Member |
| Richard Davidson | Board Member |
| Rand Rosenberg | Secretary |
| Jayesh Goyal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $177,950
- Program Service Revenue
- $4,099,766
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $177,950
- Change in Net Assets
- $-15,532
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,277,716
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,277,716
- Total Revenue per Form 990
- $4,277,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,350,090 |
| Salaries, Compensation, and Employee Benefits | $1,943,158 |
| Total Fundraising Expense | $45,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,335,705 | $333,926 | - | $1,669,631 |
| All Other Expenses | $366,994 | $407,484 | - | $774,478 |
| Other Employee Benefits | $112,581 | $28,145 | - | $140,726 |
| Payroll Taxes | $106,241 | $26,560 | - | $132,801 |
| Other Expenses | $82,769 | $70,111 | $45,000 | $127,769 |
| Depreciation Depletion | - | $41,204 | - | $41,204 |
| Fees for Services Other | - | $19,631 | - | $19,631 |
| Insurance | - | $13,959 | - | $13,959 |
| Office Expenses | - | $13,769 | - | $13,769 |
| Interest | - | $190 | - | $190 |
| Total Functional Expenses | $3,293,269 | $954,979 | $45,000 | $4,293,248 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,293,248 |
| Total Expenses per Audited Statements | $4,293,248 |
| Total Expenses per Form 990 | $4,293,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the return is circulated to appropriate board members for review. Any notes, comments, or questions are directed to the controller who communicates them to the tax preparer.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Search Inside Yourself Leadership
- EIN
- 80-0794674
- Phone
- 4155824072
- Address
- 1003 OREILLY AVENUE NO A, SAN FRANCISCO, CA 94129
Signing Officer
- Name
- Marc Lesser
- Title
- CEO
- Phone
- 4155824072
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Jones & Perry Inc
- Address
- 1443 MAIN STREET 135-D, NAPA, CA 94559
- Preparer
- Kimberly a Jones
- Phone
- 7072552275
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Catering: program service expenses 120,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,306. Books and materials: program service expenses 114,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,243. Rent: program service expenses 0. Management and general expenses 110,547. Fundraising expenses 0. Total expenses 110,547. Facilities: program service expenses 0. Management and general expenses 99,167. Fundraising expenses 0. Total expenses 99,167. Bad debt expense: program service expenses 0. Management and general expenses 74,817. Fundraising expenses 0. Total expenses 74,817. Merchant fees: program service expenses 54,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,568. Legal & acccounting: program service expenses 0. Management and general expenses 42,293. Fundraising expenses 0. Total expenses 42,293. Office meals: program service expenses 0. Management and general expenses 32,608. Fundraising expenses 0. Total expenses 32,608. Temporary staffing: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Program development: program service expenses 17,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,601. Foreign tax: program service expenses 0. Management and general expenses 17,292. Fundraising expenses 0. Total expenses 17,292. Prerequisite programs: program service expenses 16,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,085. Meeting expenses: program service expenses 6,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985. Meals & entertainment: program service expenses 0. Management and general expenses 6,577. Fundraising expenses 0. Total expenses 6,577. Communications: program service expenses 6,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,212. Professional development: program service expenses 0. Management and general expenses 5,068. Fundraising expenses 0. Total expenses 5,068. Repairs and maintenance: program service expenses 0. Management and general expenses 4,939. Fundraising expenses 0. Total expenses 4,939. Bank charges: program service expenses 0. Management and general expenses 4,893. Fundraising expenses 0. Total expenses 4,893. Loss on currency conversion: program service expenses 0. Management and general expenses 4,657. Fundraising expenses 0. Total expenses 4,657. Payroll processing: program service expenses 0. Management and general expenses 2,801. Fundraising expenses 0. Total expenses 2,801. Auto expense: program service expenses 0. Management and general expenses 1,825. Fundraising expenses 0. Total expenses 1,825. Miscellaneous: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37411 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE AND EDUCATION, INCLUDING THE ADVANCEMENT OF MINDFULNESS AND EMOTIONAL INTELLIGENCE EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140726 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITATION AND TRAINI |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1335705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62784 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4099766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4099766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1665787 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3207943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1732861 |
| IRS990/PYTotalExpensesAmt | 0 | 3398648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3317943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4099766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 175000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 840000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 843050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4099766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3207943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2524964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12497186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12500236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 175000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 840000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4277716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3317943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2799964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13340236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4277716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3317943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2800015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1861268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13340404 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4293248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14233 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4277716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4293248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4277716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4277716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4293248 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 94575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 86670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC LESSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PETER WENG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 179255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN IS CIRCULATED TO APPROPRIATE BOARD MEMBERS FOR REVIEW. ANY NOTES, COMMENTS, OR QUESTIONS ARE DIRECTED TO THE CONTROLLER WHO COMMUNICATES THEM TO THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $961,078
- Liabilities
- $823,343
- Net assets
- $137,735
- Revenue
- $4,277,716
- Expenses
- $4,293,248
- Net income
- -$15,532