Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rotaplast International Inc.
990 • Fiscal year 2017 • EIN 94-3247677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$3,546,533
Down $25,843 (-0.7%) from 2016
Net Assets
Down$2,339,088
Down $51,701 (-2.2%) from 2016
Liabilities
Up$1,207,445
Up $25,858 (+2.2%) from 2016
Revenue And Expenses
Revenue
Down$1,419,639
Down $18,660 (-1.3%) from 2016
Expenses
Down$1,532,916
Down $2,219 (-0.1%) from 2016
Net Income
Down-$113,277
Down $16,441 (-17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,419,639
Mission and Program Overview
Mission
Provide free multidisciplinary care for cleft lip/palate and other conditions requiring reconstructive surgery for those most in need
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,387,053 | $2,376,663 | ▼ $10,390 |
| Investments in Publicly Traded Securities | $599,357 | $673,414 | ▲ $74,057 |
| Savings and Temporary Cash Investments | $279,555 | $262,782 | ▼ $16,773 |
| Inventories for Sale or Use | $210,833 | $184,963 | ▼ $25,870 |
| Pledges and Grants Receivable | $50,000 | - | - |
| Prepaid Expenses and Deferred Charges | $45,578 | $48,711 | ▲ $3,133 |
| Total Assets | $3,572,376 | $3,546,533 | ▼ $25,843 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,071,301 | $1,052,332 | ▼ $18,969 |
| Accounts Payable and Accrued Expenses | $110,286 | $155,113 | ▲ $44,827 |
| Total Liabilities | $1,181,587 | $1,207,445 | ▲ $25,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,163 | $2,054,891 | ▲ $81,728 |
| Temporarily Rstr Net Assets | $417,626 | $284,197 | ▼ $133,429 |
| Total Net Assets Fund Balance | $2,390,789 | $2,339,088 | ▼ $51,701 |
| Total Liabilities and Net Assets / Fund Balance | $3,572,376 | $3,546,533 | ▼ $25,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $784,622 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $1,569,478 | - | - |
| Equipment | $22,563 | $281,685 | - |
| Leasehold Improvements | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| 2013 | - | - | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| D Young Rubin | Sec | $164,563 | $164,563 |
| Donna Lee Young Rubin | CEO | $164,563 | $164,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| N Fleming | Chair |
| H O Keeffe Vajk | Med Chair |
| M Fish | Vice Chair |
| A Capozzi | Director |
| A Delaney | Director |
| B Stamm | Director |
| C Field | Director |
| G Pereira | Director |
| J Kaufmann | Director |
| M Johnston | Director |
| P Lagarias | Director |
| R Simonds | Director |
| D Kneeppel | Trea |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,355,049
- Program Service Revenue
- $0
- Investment Income
- $9,179
- Other Revenue
- $55,411
- All Other Contributions
- $1,355,049
- Change in Net Assets
- $-113,277
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 82 | $249,122 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $38,040 | Fair Market Value (FMV) |
| Total Noncash Contributions | 82 | $287,162 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,419,639
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,286,350
- Total Revenue per Audited Statements
- $4,705,989
- Total Revenue per Form 990
- $1,419,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $997,333 |
| Salaries, Compensation, and Employee Benefits | $535,583 |
| Total Fundraising Expense | $118,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $629,518 | $6,405 | $37,102 | $673,025 |
| Other Salaries and Wages | $206,073 | $44,556 | $27,848 | $278,477 |
| Travel | $206,602 | - | - | $206,602 |
| Current Officers, Directors, Trustees, and Key Employees | $115,195 | $16,456 | $32,912 | $164,563 |
| Other Employee Benefits | $49,225 | $3,559 | $5,352 | $58,136 |
| Interest | - | $51,180 | - | $51,180 |
| Payroll Taxes | $24,919 | $5,136 | $4,352 | $34,407 |
| Fees for Services Other | $13,697 | $720 | $4,200 | $18,617 |
| Office Expenses | $11,528 | $1,073 | $2,883 | $15,484 |
| Depreciation Depletion | $7,254 | $1,427 | $1,800 | $10,481 |
| Occupancy | $7,216 | $621 | $1,178 | $9,015 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Insurance | $5,450 | $367 | $612 | $6,429 |
| Total Functional Expenses | $1,276,677 | $138,000 | $118,239 | $1,532,916 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,771,372 |
| Expenses Not Reported on Form 990 | $3,238,456 |
| Expenses per Audited Statements | $1,532,916 |
| Total Expenses per Form 990 | $1,532,916 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $120,752 |
| Fundraising Direct Expenses | $65,341 |
| 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
- 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
990, Part VI, 11B, Review Process
“After review of return by ceo and controller, members of the board executive committee receive a copy and are asked to review and approve it.”
990, Part VI, 12C, Monitoring Process
“The policy is discussed annually in a board meeting and the directors and officers are required to affirm lack of conflicts.”
990, Part VI, 15A, Executive Compensation
“The executive committee of the board of directors reviews and determines the compensation of the chief executive officer.”
990, Part VI, 15B, Key Employees Compensation
“Key employees' salaries are reviewed and approved by the finance committee as part of the budgeting process.”
990, Part VI, 19, Public Financial Statements
“The financial statements are available to the public upon request in person or in writing. They are also posted on the website.”
Filing and Contact Details
Filer
- Filer Name
- Rotaplast International Inc
- EIN
- 94-3247677
- Phone
- 4152521111
- Address
- 3317 26TH STREET, San Francisco, CA 94110
Signing Officer
- Name
- Donna Lee Young Rubin
- Title
- CEO
- Signed
- 2018-07-05
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 7
- Volunteers
- 103
Preparer
- Firm
- Erich E Zorr CPA
- Address
- PO BOX 9011 PMB 63, Calexico, CA 92232
- Preparer
- Erich Zorr
- Phone
- 7155462142
Supplemental Narrative
Additional Explanations
990, Part III, Line 1, Mission
“Provide care for cleft lip/palate and other conditions requiring reconstructive surgery. Support of education and research for prevention. Foster intl goodwill and understanding by working with local professionals and orgs.”
990, Part XI, Line 9, Other Changes
“Unrealized gain in fixed assets.”
990, Part IX, Line 24E, All Other Expenses
“........total......program....management.....fundr.”
Miscellaneous
“............................................................42,139..........33,714...............762...................7,663”
Lodging and Meals
“...................................................104,198........104,198”
Medical Supplies
“.......................................................341,250........341,250”
Supplies
“..........................................................................43,380..........43,380”
Promotion and Outreach
“......................................30,697...........12,393..............348..................17,956”
Property Taxes
“..........................................................20,119...........16,774...........1,348...................1,997”
Shipping
“.........................................................................45,882...........45,323..............373......................186”
Repair and Maintenance
“.........................................15,676...........12,960...........1,268..................1,448”
Telephone
“......................................................................9,557.............8,028..............573.....................956”
Recruitment
“.................................................................1,000................400...............600”
Bank Charges
“............................................................19,127............11,098...........1,133..................6,896”
Total
“...........................................................................673,025..........629,518...........6,405.................37,102”
Financial Statement Notes
Part XII, Line 2D, Other
“Depreciation adjustment due to fair market value basis of assets for tax return”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1052332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2390789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2339088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55411 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62953 |
| IRS990/NoncashContributionsAmt | 0 | 287162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1377 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58136 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673025 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278477 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48711 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONNA LEE YOUNG RUBIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1426395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11804 |
| IRS990/PYOtherExpensesAmt | 0 | 1053765 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481370 |
| IRS990/PYTotalExpensesAmt | 0 | 1535135 |
| IRS990/PYTotalRevenueAmt | 0 | 1438299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262782 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1355049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6528413 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67458 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6528413 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1355049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6528413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6660175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 784622 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 784622 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3223396 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3223396 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 304248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3238456 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1532916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1569478 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1569478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3286350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1419639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ADJUSTMENT DUE TO FAIR MARKET VALUE BASIS OF ASSETS FOR TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D, OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2376663 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1532916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1419639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4705989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4771372 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA LEE YOUNG RUBIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164563 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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
- $3,546,533
- Liabilities
- $1,207,445
- Net assets
- $2,339,088
- Revenue
- $1,419,639
- Expenses
- $1,532,916
- Net income
- -$113,277