Civic Intelligence

South Dakota Technology Business Center

990 • Fiscal year 2017 • EIN 81-0585921

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.REALZEAL.COM
2329 North Career Avenue No 1Sioux Falls, SD 57107

(605) 275-8000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.39x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,197,096

Down $98,429 (-1.9%) from 2016

Net Assets

Down

$4,755,131

Down $24,856 (-0.5%) from 2016

Liabilities

Down

$441,965

Down $73,573 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$1,124,497

Up $64,692 (+6.1%) from 2016

Expenses

Up

$1,149,353

Up $83,674 (+7.9%) from 2016

Net Income

Down

-$24,856

Down $18,982 (-323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,619,867Liabilities 2010: $252,905Net Assets 2010: $5,366,9622010Assets 2011: $5,336,529Liabilities 2011: $151,657Net Assets 2011: $5,184,8722011Assets 2012: $5,172,184Liabilities 2012: $131,389Net Assets 2012: $5,040,7952012Assets 2013: $5,185,319Liabilities 2013: $184,668Net Assets 2013: $5,000,6512013Assets 2014: $5,122,890Liabilities 2014: $107,967Net Assets 2014: $5,014,9232014Assets 2015: $5,034,672Liabilities 2015: $196,468Net Assets 2015: $4,838,2042015Assets 2016: $5,295,525Liabilities 2016: $515,538Net Assets 2016: $4,779,9872016Assets 2017: $5,197,096Liabilities 2017: $441,965Net Assets 2017: $4,755,1312017Assets 2018: $4,988,104Liabilities 2018: $421,143Net Assets 2018: $4,566,9612018Assets 2019: $4,832,919Liabilities 2019: $305,160Net Assets 2019: $4,527,7592019Assets 2020: $4,525,748Liabilities 2020: $79,049Net Assets 2020: $4,446,6992020Assets 2021: $4,477,758Liabilities 2021: $96,890Net Assets 2021: $4,380,8682021Assets 2022: $5,106,146Liabilities 2022: $220,407Net Assets 2022: $4,885,7392022Assets 2023: $6,661,750Liabilities 2023: $642,870Net Assets 2023: $6,018,8802023Assets 2024: $6,403,681Liabilities 2024: $324,576Net Assets 2024: $6,079,1052024

Highlighted filing

2017

Assets$5,197,096
Liabilities$441,965
Net Assets$4,755,131
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $817,5172010Revenue 2011: $694,833Expenses 2011: $828,884Net Income 2011: -$134,0512011Expenses 2012: $836,7872012Expenses 2013: $906,6372013Revenue 2014: $1,030,175Expenses 2014: $965,624Net Income 2014: $64,5512014Revenue 2015: $882,123Expenses 2015: $1,007,795Net Income 2015: -$125,6722015Revenue 2016: $1,059,805Expenses 2016: $1,065,679Net Income 2016: -$5,8742016Revenue 2017: $1,124,497Expenses 2017: $1,149,353Net Income 2017: -$24,8562017Revenue 2018: $931,726Expenses 2018: $1,119,896Net Income 2018: -$188,1702018Revenue 2019: $915,040Expenses 2019: $954,242Net Income 2019: -$39,2022019Revenue 2020: $678,940Expenses 2020: $760,000Net Income 2020: -$81,0602020Revenue 2021: $833,696Expenses 2021: $928,971Net Income 2021: -$95,2752021Revenue 2022: $1,464,509Expenses 2022: $959,638Net Income 2022: $504,8712022Revenue 2023: $2,104,533Expenses 2023: $971,392Net Income 2023: $1,133,1412023Revenue 2024: $1,146,617Expenses 2024: $1,086,392Net Income 2024: $60,2252024

Highlighted filing

2017

Revenue$1,124,497
Expenses$1,149,353
Net Income-$24,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,125,850
Mission and Program Overview

Mission

The mission of the center is to diversify and expand the regional economy by providing services to qualified early-stage technology-based companies.

The purpose of zeal is to create a thriving epicenter of entrepreneurship and pipeline of emerging rapid growth businesses to expand and diversify the sioux falls economy by providing incubator, accelerator and other entrepreneurial development services to companies launching in or expanding to the sioux falls region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,767,863$4,576,370▼ $191,493
Cash and Non-Interest-Bearing Accounts$146,024$264,109▲ $118,085
Investments in Publicly Traded Securities$205,001$245,001▲ $40,000
Accounts Receivable$173,350$103,001▼ $70,349
Prepaid Expenses and Deferred Charges$3,287$8,615▲ $5,328
Total Assets$5,295,525$5,197,096▼ $98,429
Liabilities
Unsecured Notes Loans Payable$292,894$327,699▲ $34,805
Other Liabilities$60,979$84,630▲ $23,651
Accounts Payable and Accrued Expenses$139,901$21,730▼ $118,171
Mortgage Notes Payable Secured by Investment Property$21,764$7,906▼ $13,858
Total Liabilities$515,538$441,965▼ $73,573
Net Assets / Fund Balance
Unrestricted Net Assets$4,779,987$4,755,131▼ $24,856
Total Net Assets Fund Balance$4,779,987$4,755,131▼ $24,856
Total Liabilities and Net Assets / Fund Balance$5,295,525$5,197,096▼ $98,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,690,416$2,259,236$5,949,652
Land$725,938-$725,938
Equipment$160,016$512,965$672,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jason BallDirector$121,901$121,901
Evan NolteDirector$82,976$82,976

Board Members and Trustees

NameTitle
Paul Ten HakenChairman
Steve StatsChairman
Richard Naser JrPresident
Mike VetterVice Chairman
Chad HatchDirector
Pam HomanDirector
Slater BarrDirector
Venky VenkatachalamDirector
Will BusheeDirector
John HenkhausSecretary/treasurer
Laurie KnutsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,655
Program Service Revenue
$846,595
Investment Income
$-753
Other Revenue
$0
Change in Net Assets
$-24,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,626
Revenue Not Reported on Financial Statements
$66,871
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$66,871
Total Revenue per Audited Statements
$1,057,626
Total Revenue per Form 990
$1,124,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,607
Salaries, Compensation, and Employee Benefits$431,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,454$101,078-$246,532
Depreciation Depletion$239,138$4,880-$244,018
Other Salaries and Wages$59,771$41,536-$101,307
Advertising$73,314--$73,314
Other Employee Benefits$25,950$18,033-$43,983
Office Expenses$31,908$5,068-$36,976
Payroll Taxes$15,184$10,552-$25,736
All Other Expenses$13,645$11,530-$25,175
Interest$14,195--$14,195
Pension Plan Contributions$8,371$5,817-$14,188
Fees for Services Accounting-$12,208-$12,208
Other Expenses$7,268$3,914-$11,182
Fees for Services Legal-$7,352-$7,352
Insurance$4,680$2,520-$7,200
Travel-$6,802-$6,802
Total Functional Expenses$913,817$235,536$0$1,149,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,149,353
Expenses per Audited Statements$1,082,482
Total Expenses per Audited Statements$1,082,482
Expenses Not Reported on Financial Statements$66,871
Other Expense Adjustments$66,871
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$50,352
Rent Deposits$31,609
Other Accruals$1,386
Accrued Interest$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“The organization is a collaboration of 2 non-profit entities who are the members of the organization”

Form 990, Part VI, Section A, Line 7A

“Each member organization is allowed to seat three members of the board of directors, the members then jointly appoint five addtional members to the board.”

Form 990, Part VI, Section B, Line 11B

“Provided to the president, in conjunction with the board of directors for approval which may occur prior to or after filing.”

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

“Directors are are asked to declare confilcts of interest with any agenda item at each meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Zeal
EIN
81-0585921
Phone
6052758000
Address
2329 NORTH CAREER AVENUE NO 1, SIOUX FALLS, SD 57107

Signing Officer

Name
Richard Naser
Title
President
Phone
6052758000
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Naser
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Jason Forbes
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions of the organization and concluded that there are no uncertain tax positions that require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contracted service revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contracted service expense”

Raw XML AppendixShowing 400 of 544 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ZEAL IS TO CREATE A THRIVING EPICENTER OF ENTREPRENEURSHIP AND PIPELINE OF DEMERGING RAPID GROWTH BUSINESSES TO EXPAND AND DIVERSIFY THE SIOUX FALLS ECONOMY BY PROVIDING INCUBATOR, ACCELERATOR AND OTHER ENTREPRENEURIAL DEVELOPMENT SERVICES TO COMPANIES LAUNCHING IN OR EXPANDING TO THE SIOUX FALLS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07906
IRS990/NetAssetsOrFundBalancesBOYAmt04779987
IRS990/NetAssetsOrFundBalancesEOYAmt04755131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05068
IRS990/OfficeExpensesGrp/ProgramServicesAmt031908
IRS990/OfficeExpensesGrp/TotalAmt036976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043983
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND MEET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23914
IRS990/OtherExpensesGrp/ProgramServicesAmt0115301
IRS990/OtherExpensesGrp/ProgramServicesAmt192767
IRS990/OtherExpensesGrp/ProgramServicesAmt266871
IRS990/OtherExpensesGrp/ProgramServicesAmt37268
IRS990/OtherExpensesGrp/TotalAmt0117654
IRS990/OtherExpensesGrp/TotalAmt194660
IRS990/OtherExpensesGrp/TotalAmt266871
IRS990/OtherExpensesGrp/TotalAmt311182
IRS990/OtherLiabilitiesGrp/BOYAmt060979
IRS990/OtherLiabilitiesGrp/EOYAmt084630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010552
IRS990/PayrollTaxesGrp/ProgramServicesAmt015184
IRS990/PayrollTaxesGrp/TotalAmt025736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08371
IRS990/PensionPlanContributionsGrp/TotalAmt014188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08615
IRS990/PrincipalOfficerNm0RICHARD NASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RELATED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0708015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0721292
IRS990/PYRevenuesLessExpensesAmt0-5874
IRS990/PYSalariesCompEmpBnftPaidAmt0357664
IRS990/PYTotalExpensesAmt01065679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845842
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03690416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02259236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05949652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066871
IRS990ScheduleD/ExpensesSubtotalAmt01082482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0725938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725938
IRS990ScheduleD/OtherExpensesNotIncludedAmt066871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066871
IRS990ScheduleD/RevenueSubtotalAmt01057626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICE REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04576370
IRS990ScheduleD/TotalExpensesPerForm990Amt01149353
IRS990ScheduleD/TotalLiabilityAmt084630
IRS990ScheduleD/TotalRevenuePerForm990Amt01124497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082482
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SLATER BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD NASER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156331
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COLLABORATION OF 2 NON-PROFIT ENTITIES WHO ARE THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ORGANIZATION IS ALLOWED TO SEAT THREE MEMBERS OF THE BOARD OF DIRECTORS, THE MEMBERS THEN JOINTLY APPOINT FIVE ADDTIONAL MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO THE PRESIDENT, IN CONJUNCTION WITH THE BOARD OF DIRECTORS FOR APPROVAL WHICH MAY OCCUR PRIOR TO OR AFTER FILING.

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Filings

Displayed year

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

Open filing
Assets
$5,197,096
Liabilities
$441,965
Net assets
$4,755,131
Revenue
$1,124,497
Expenses
$1,149,353
Net income
-$24,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.32$6.08$1.15$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.64$6.02$2.10$0.97$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.22$4.89$1.46$0.96$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$0.83$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$0.68$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.31$4.53$0.92$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.42$4.57$0.93$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.44$4.76$1.12$1.15$0.02
2016Summary only. Only limited summary data is available for this year.$5.30$0.52$4.78$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.84$0.88$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$1.03$0.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.18$5.00$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$0.84
2011Summary only. Only limited summary data is available for this year.$5.34$0.15$5.18$0.69$0.83$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.25$5.37$0.82