Civic Intelligence

Asu Research Enterprise

990 • Fiscal year 2016 • EIN 90-0868685

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileasure.asu.edu
PO Box 2260Tempe, AZ 85280

(480) 965-3759

Siviq Scores

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

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$641,523

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$332,024

Down $237,350 (-42%) from 2015

Net Assets

Down

-$743,572

Down $331,542 (-80%) from 2015

Liabilities

Up

$1,075,596

Up $94,192 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,317,525

Up $243,003 (+23%) from 2015

Expenses

Up

$1,649,067

Up $323,411 (+24%) from 2015

Net Income

Down

-$331,542

Down $80,408 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2013: $396,565Liabilities 2013: $533,034Net Assets 2013: -$136,4692013Assets 2014: $561,467Liabilities 2014: $898,840Net Assets 2014: -$337,3732014Assets 2015: $569,374Liabilities 2015: $981,404Net Assets 2015: -$412,0302015Assets 2016: $332,024Liabilities 2016: $1,075,596Net Assets 2016: -$743,5722016Assets 2017: $146,328Liabilities 2017: $981,033Net Assets 2017: -$834,7052017Assets 2018: $154,482Liabilities 2018: $1,494,628Net Assets 2018: -$1,340,1462018Assets 2019: $550,164Liabilities 2019: $1,883,071Net Assets 2019: -$1,332,9072019Assets 2020: $379,867Liabilities 2020: $2,049,156Net Assets 2020: -$1,669,2892020Assets 2021: $25,129,055Liabilities 2021: $21,603,927Net Assets 2021: $3,525,1282021Assets 2022: $4,175,922Liabilities 2022: $1,827,124Net Assets 2022: $2,348,7982022Assets 2023: $423,221Liabilities 2023: $802,089Net Assets 2023: -$378,8682023Assets 2024: $1,242,408Liabilities 2024: $794,485Net Assets 2024: $447,9232024

Highlighted filing

2016

Assets$332,024
Liabilities$1,075,596
Net Assets-$743,572
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $370,284Expenses 2013: $506,753Net Income 2013: -$136,4692013Revenue 2014: $855,733Expenses 2014: $1,056,637Net Income 2014: -$200,9042014Revenue 2015: $1,074,522Expenses 2015: $1,325,656Net Income 2015: -$251,1342015Revenue 2016: $1,317,525Expenses 2016: $1,649,067Net Income 2016: -$331,5422016Revenue 2017: $1,687,460Expenses 2017: $1,778,593Net Income 2017: -$91,1332017Revenue 2018: $821,296Expenses 2018: $1,326,737Net Income 2018: -$505,4412018Revenue 2019: $1,554,669Expenses 2019: $1,547,430Net Income 2019: $7,2392019Revenue 2020: $2,030,321Expenses 2020: $2,366,703Net Income 2020: -$336,3822020Revenue 2021: $57,628,345Expenses 2021: $52,433,928Net Income 2021: $5,194,4172021Revenue 2022: $8,204,365Expenses 2022: $9,380,695Net Income 2022: -$1,176,3302022Revenue 2023: $809,125Expenses 2023: $3,536,791Net Income 2023: -$2,727,6662023Revenue 2024: $2,002,312Expenses 2024: $1,175,521Net Income 2024: $826,7912024

Highlighted filing

2016

Revenue$1,317,525
Expenses$1,649,067
Net Income-$331,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,318,108
Mission and Program Overview

Mission

ASU research enterprise ("ASURE") is an emerging organization that performs development and applied research projects through conducting classified and unclassified applied research projects from proof-of-concept through operational implementation, in close coordination with Arizona State University.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$383,902$253,627▼ $130,275
Land, Buildings, and Equipment, Net$89,415$59,401▼ $30,014
Prepaid Expenses and Deferred Charges$9,624$12,268▲ $2,644
Cash and Non-Interest-Bearing Accounts$86,079$6,728▼ $79,351
Savings and Temporary Cash Investments$354$0▼ $354
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$569,374$332,024▼ $237,350
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$790,626$895,383▲ $104,757
Accounts Payable and Accrued Expenses$59,839$180,213▲ $120,374
Deferred Revenue$130,939$0▼ $130,939
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$981,404$1,075,596▲ $94,192
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-412,030$-743,572▼ $331,542
Total Net Assets Fund Balance$-412,030$-743,572▼ $331,542
Total Liabilities and Net Assets / Fund Balance$569,374$332,024▼ $237,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,401$81,046$140,447
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances ZenzenChief Operating OfficerFT$215,761$18,024$233,785
James RussellDirector of Programs & EngineeringFT$170,728$40,400$211,128
Stuart BallardSupply Chain Bus. Area LeadFT$129,615$24,197$153,812
John FuellerSite Security OfficerFT$109,013$12,636$121,649

Board Members and Trustees

NameTitle
Robert JohnsonBoard Chair
RF Shangraw JrVice Chair/Interim Pres. & CEO
Linda MedlerDirector
Sethuraman PanchanathanDirector
Virginia DeSantoCFO & Treasurer
Marcel ValentaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,108
Investment Income
$-583
Other Revenue
$3,000
Change in Net Assets
$-331,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,108
Revenue Not Reported on Financial Statements
$-583
Revenue Not Reported on Form 990
$108,000
Other Revenue Adjustments
$-583
Total Revenue per Audited Statements
$1,426,108
Total Revenue per Form 990
$1,317,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,589
Other Expenses$472,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,749$226,307-$696,056
Current Officers, Directors, Trustees, and Key Employees$46,995$172,471-$219,466
Office Expenses$136,226$12,783-$149,009
Other Employee Benefits$101,101$38,569-$139,670
Fees for Services Other$119,083$4,098-$123,181
Travel$62,053$35,855-$97,908
Payroll Taxes$45,547$17,375-$62,922
Pension Plan Contributions$42,327$16,148-$58,475
Fees for Services Accounting$12,753$20,849-$33,602
Insurance$27,769$3,060-$30,829
Depreciation Depletion$26,509$2,922-$29,431
Conferences and Meetings$1,668$1,591-$3,259
Other Expenses$665$1,086-$1,751
Information Technology$1,418$156-$1,574
Fees for Services Legal$6$9-$15
Total Functional Expenses$1,095,116$553,951$0$1,649,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,650
Expenses per Audited Statements$1,649,067
Total Expenses per Form 990$1,649,067
Expenses Not Reported on Form 990$108,583
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit With Asuf$895,383
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ASU Research Enterprise
EIN
90-0868685
In Care Of
% VIRGINIA DESANTO CPA
Phone
4809653759
Address
PO Box 2260, Tempe, AZ 85280

Signing Officer

Name
Virginia Desanto
Title
CFO & Treasurer
Phone
4809653759
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RF Shangraw Jr
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA STREET SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Rosemarie Brown
Phone
4159863900
Supplemental Narrative

Additional Explanations

Organization'S Mission

“Form 990, Part I, Line 1: ASU Research Enterprise ("ASURE") is the not-for-profit applied research and development organization formed to provide research services on behalf of Arizona State University ("ASU") on classified or unclassified governmental contracts.”

Form 990 Review Process

“Form 990, Part VI, Section B, Line 11b: ASURE's Form 990 is prepared by an independent accounting firm. The draft Form 990 is submitted to ASURE for review by management for accuracy of reporting. Upon approval by management, the Form 990 is then provided to the Board of Directors for review. Thereafter, the Form 990 is filed with the Internal Revenue Service.”

Process for Monitoring and Enforcement of Conflict of Interest Policy

“Form 990, Part VI, Section B, Line 12c: Upon hire and on an annual basis, the officers, directors, and key employees are required to disclose any conflicts or potential conflicts relating to their involvement with ASURE. In addition, any time the individuals referred to above become aware of a new conflict, they are required to submit an updated conflict of interest/commitment form to the CFO. Any identified conflicts would be reviewed by the Board Chair and the CEO to determine any mitigation actions needed.”

Process for Establishing Compensation of Organization'S CEO/Key Employees

“Form 990, Part VI, Section B, Lines 15a and 15b: ASUF, a related organization, compensates the Vice Chair/Interim President & CEO; as such, line 15a has been answered "no" as guided by the Form 990 instructions. The determination of compensation of the key employee of the organization has been delegated by the Board of Directors to the Vice Chair/Interim President & CEO, who approves the compensation package based on current market comparison's provided by the Human Resources department of ASUF (which obtains this information from an independent compensation consultant), responsibilities of the position, goals of the organization, and negotiations with the employee.”

Documents Made Available to the Public

“Form 990, Part VI, Section C, Line 19: ASURE's financial statements and conflict of interest policy are not publicly available.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Schedule D, Part X, Line 2: Tax positions taken related to ASURE's tax exempt status and other miscellaneous tax positions have been reviewed. Management is of the opinion that material positions taken by ASURE would be upheld under examination. Accordingly, ASURE has not recorded an income tax liability for uncertain tax positions as of June 30, 2016 and June 30, 2015 and does not anticipate a significant change for the following twelve months. As of June 30, 2016, ASURE's fiscal years 2013 through 2015 for the federal and Arizona tax jurisdictions remain open to examination.”

Reconciliation of Revenue per Audited Financial Statements with Return

“Schedule D, Part XI, Line 4b: Loss on Disposal of Fixed Asset: $(583)”

Reconciliation of Expenses per Audited Financial Statements with Return

“Schedule D, Part XII, Line 2d: Loss on Disposal of Fixed Asset: $583”

Raw XML AppendixShowing 400 of 762 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/GainOrLossGrp/OtherAmt0-583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01318108
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt01418
IRS990/InformationTechnologyGrp/TotalAmt01574
IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/ProgramServicesAmt027769
IRS990/InsuranceGrp/TotalAmt030829
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059401
IRS990/LandBldgEquipCostOrOtherBssAmt0140447
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0583
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASU Research Enterprise ("ASURE") is an emerging organization that peforms development and applied research projects through conducting classified and unclassified applied research projects from proof-of-concept through operational implementation, in close coordination with Arizona State University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-412030
IRS990/NetAssetsOrFundBalancesEOYAmt0-743572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136226
IRS990/OfficeExpensesGrp/TotalAmt0149009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139670
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc1FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ProgramServicesAmt01247
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/TotalAmt01919
IRS990/OtherExpensesGrp/TotalAmt11751
IRS990/OtherLiabilitiesGrp/BOYAmt0790626
IRS990/OtherLiabilitiesGrp/EOYAmt0895383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017375
IRS990/PayrollTaxesGrp/ProgramServicesAmt045547
IRS990/PayrollTaxesGrp/TotalAmt062922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042327
IRS990/PensionPlanContributionsGrp/TotalAmt058475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012268
IRS990/PrincipalOfficerNm0RF Shangraw Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0-9661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391902
IRS990/PYOtherRevenueAmt028402
IRS990/PYProgramServiceRevenueAmt01044318
IRS990/PYRevenuesLessExpensesAmt0-251134
IRS990/PYSalariesCompEmpBnftPaidAmt0931754
IRS990/PYTotalExpensesAmt01325656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01315108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01315108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03744917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027876
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03526
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03756380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03756380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01318108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140447
IRS990ScheduleD/ExpensesNotReportedAmt0108583
IRS990ScheduleD/ExpensesSubtotalAmt01649067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,024
Liabilities
$1,075,596
Net assets
-$743,572
Revenue
$1,317,525
Expenses
$1,649,067
Net income
-$331,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.79$0.45$2.00$1.18$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.80$0.38$0.81$3.54$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.83$2.35$8.20$9.38$1.18
2021Detailed filing. Detailed filing data is available for this year.$25.1$21.6$3.53$57.6$52.4$5.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$2.05$1.67$2.03$2.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.88$1.33$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$1.49$1.34$0.82$1.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.98$0.83$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$1.08$0.74$1.32$1.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.98$0.41$1.07$1.33$0.25
2014Summary only. Only limited summary data is available for this year.$0.56$0.90$0.34$0.86$1.06$0.20
2013Summary only. Only limited summary data is available for this year.$0.40$0.53$0.14$0.37$0.51$0.14