Civic Intelligence

Union Apartment Project Inc.

990 • Fiscal year 2020 • EIN 04-3646730

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
205 West Milton AvenueRahway, NJ 07065

(212) 237-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

1.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

11.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$430,521

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 574.8% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

3.7%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$609,273

Up $21,823 (+3.7%) from 2019

Net Assets

Down

-$265,699

Down $18,150 (-7.3%) from 2019

Liabilities

Up

$874,972

Up $39,973 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$74,904

Up $17,475 (+30%) from 2019

Expenses

Up

$93,054

Up $7,237 (+8.4%) from 2019

Net Income

Up

-$18,150

Up $10,238 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0-$500KAssets 2009: $786,951Liabilities 2009: $782,4092009Assets 2010: $716,566Liabilities 2010: $752,0002010Assets 2011: $706,939Liabilities 2011: $757,645Net Assets 2011: -$50,7062011Assets 2012: $680,814Liabilities 2012: $740,373Net Assets 2012: -$59,5592012Assets 2013: $677,689Liabilities 2013: $759,127Net Assets 2013: -$81,4382013Assets 2014: $657,393Liabilities 2014: $755,057Net Assets 2014: -$97,6642014Assets 2015: $635,300Liabilities 2015: $770,313Net Assets 2015: -$135,0132015Assets 2016: $639,369Liabilities 2016: $793,386Net Assets 2016: -$154,0172016Assets 2017: $579,576Liabilities 2017: $783,363Net Assets 2017: -$203,7872017Assets 2018: $578,441Liabilities 2018: $797,602Net Assets 2018: -$219,1612018Assets 2019: $587,450Liabilities 2019: $834,999Net Assets 2019: -$247,5492019Assets 2020: $609,273Liabilities 2020: $874,972Net Assets 2020: -$265,6992020Assets 2021: $632,837Liabilities 2021: $912,627Net Assets 2021: -$279,7902021Assets 2022: $668,865Liabilities 2022: $959,790Net Assets 2022: -$290,9252022Assets 2023: $538,148Liabilities 2023: $858,639Net Assets 2023: -$320,4912023Assets 2024: $558,768Liabilities 2024: $906,241Net Assets 2024: -$347,4732024

Highlighted filing

2020

Assets$609,273
Liabilities$874,972
Net Assets-$265,699
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $34,947Expenses 2009: $29,967Net Income 2009: $4,9802009Revenue 2010: $36,428Expenses 2010: $76,404Net Income 2010: -$39,9762010Revenue 2011: $36,446Expenses 2011: $51,718Net Income 2011: -$15,2722011Revenue 2012: $43,952Expenses 2012: $52,805Net Income 2012: -$8,8532012Revenue 2013: $37,481Expenses 2013: $59,360Net Income 2013: -$21,8792013Revenue 2014: $43,401Expenses 2014: $59,627Net Income 2014: -$16,2262014Revenue 2015: $42,365Expenses 2015: $79,714Net Income 2015: -$37,3492015Revenue 2016: $59,604Expenses 2016: $78,608Net Income 2016: -$19,0042016Revenue 2017: $59,553Expenses 2017: $75,360Net Income 2017: -$15,8072017Revenue 2018: $59,471Expenses 2018: $74,845Net Income 2018: -$15,3742018Revenue 2019: $57,429Expenses 2019: $85,817Net Income 2019: -$28,3882019Revenue 2020: $74,904Expenses 2020: $93,054Net Income 2020: -$18,1502020Revenue 2021: $76,197Expenses 2021: $90,288Net Income 2021: -$14,0912021Revenue 2022: $90,338Expenses 2022: $101,473Net Income 2022: -$11,1352022Revenue 2023: $75,452Expenses 2023: $105,018Net Income 2023: -$29,5662023Revenue 2024: $87,004Expenses 2024: $113,986Net Income 2024: -$26,9822024

Highlighted filing

2020

Revenue$74,904
Expenses$93,054
Net Income-$18,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$74,904
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services sepcially designed to meet their physical, social, psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly or disabled persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,402$478,783▼ $17,619
Cash and Non-Interest-Bearing Accounts$45,401$79,011▲ $33,610
Accounts Receivable$516$1,617▲ $1,101
Prepaid Expenses and Deferred Charges$69$94▲ $25
Savings and Temporary Cash Investments$0$0→ $0
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$587,450$609,273▲ $21,823
Other Assets Total$45,062$49,768▲ $4,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,600$720,600→ $0
Other Liabilities$99,376$135,634▲ $36,258
Accounts Payable and Accrued Expenses$14,093$15,724▲ $1,631
Deferred Revenue$930$3,014▲ $2,084
Grants Payable$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$834,999$874,972▲ $39,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-247,549$-265,699▼ $18,150
Total Net Assets Fund Balance$-247,549$-265,699▼ $18,150
Total Liabilities and Net Assets / Fund Balance$587,450$609,273▲ $21,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,658$251,084$704,742
Land$25,125-$25,125
Other Assets Org$946--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Tere PettittPresident AND CEO
Avia RoseAvp
Tim CareyMember
Thea JandzioVP, Business Dev. & Prog Svcs
Julia a OliverVP, Chief Financial Officer
Paul KressVP, Strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$57,039
Program Service Revenue
$17,620
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-18,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,904
Total Revenue per Audited Statements
$74,904
Total Revenue per Form 990
$74,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,039
Salaries, Compensation, and Employee Benefits$20,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,249--$23,249
Depreciation Depletion$17,619--$17,619
Fees for Services Accounting-$17,067-$17,067
Other Salaries and Wages$13,461--$13,461
Fees for Services Management$6,234--$6,234
Insurance$5,569--$5,569
Other Employee Benefits$4,009--$4,009
Office Expenses-$3,301-$3,301
Pension Plan Contributions$1,514--$1,514
Payroll Taxes$1,031--$1,031
Total Functional Expenses$72,686$20,368$0$93,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,054
Total Expenses per Audited Statements$93,054
Total Expenses per Form 990$93,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Affiliates$134,641
Tenant Deposits$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“The board is responsible for reviewing the audited financial statements and the federal 990 tax return.”

form 990, part VI, line 12C - explaination of monitoring conflict

“each member of the board of the directors and officers is required to sign a conflict of interest statement annually which commits them to disclosing any conflicts of interest with respect to matters under consideration annually. the trustee/officer, therefore, will rescue himself/herself from any board or committee meeting as required to avoid a conflict generated by any material financial interest, affiliation or other material relationship or interest. the process is monitored and enforced regularly with an annual review.”

form 990, part VI, line 19 - other organization documents public

“corporate governance documents, certified financial statements and the federal 990 tax return are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Union Apartment Project Inc
EIN
04-3646730
In Care Of
% TERE PETITT
Phone
2122371000
Address
205 West Milton Avenue, Rahway, NJ 07065

Signing Officer

Name
Avia Rose
Title
Officer
Phone
2122371000
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avia Rose
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

“To provide elderly or disabled persons with housing facilities and services specifically designed to meet their physical, social, pyschological needs, and to promote their health, security, happiness, and usefulness in longer living. the organization provides case management and supportive services to individuals with persistent mental illness in their own homes in union county, new jersey. the program is made up of two (2) small single-family homes, housing three (3) individuals in each, or six (6) individuals overall. the staff at the housing facilities provide supportive counseling, assistance in daily living skills, medication and symptom management, socialization, transportation, advocacy and problem solving. the program also provides recreational activities and linages to appropriate educational/vocational and treatment services in the community. the staff is available 24 hours per day/7 days per week for supportive and crisis management. the staff is also available on an on-call basis for the remaining hours of the day/week.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Corporation is exempt from federal income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes on the change in net assets.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-247549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-265699
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IRS990/OccupancyGrp/TotalAmt023249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OfficeExpensesGrp/TotalAmt03301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04009
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IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0135634
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01031
IRS990/PayrollTaxesGrp/TotalAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01514
IRS990/PensionPlanContributionsGrp/TotalAmt01514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094
IRS990/PrincipalOfficerNm0AVIA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015371
IRS990/PYRevenuesLessExpensesAmt0-28388
IRS990/PYSalariesCompEmpBnftPaidAmt026064
IRS990/PYTotalExpensesAmt085817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581959781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA - GREATER NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704742
IRS990ScheduleD/ExpensesSubtotalAmt093054
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt074904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes on the change in net assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049768
IRS990ScheduleD/TotalExpensesPerForm990Amt093054
IRS990ScheduleD/TotalLiabilityAmt0135634
IRS990ScheduleD/TotalRevenuePerForm990Amt074904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093054
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3194105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4163305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,273
Liabilities
$874,972
Net assets
-$265,699
Revenue
$74,904
Expenses
$93,054
Net income
-$18,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$9.06$3.47$0.87$1.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.38$8.59$3.20$0.75$1.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.69$9.60$2.91$0.90$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.33$9.13$2.80$0.76$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.09$8.75$2.66$0.75$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.87$8.35$2.48$0.57$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.78$7.98$2.19$0.59$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.80$7.83$2.04$0.60$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.39$7.93$1.54$0.60$0.79$0.19
2015Summary only. Only limited summary data is available for this year.$6.35$7.70$1.35$0.42$0.80$0.37
2014Summary only. Only limited summary data is available for this year.$6.57$7.55$0.98$0.43$0.60$0.16
2013Summary only. Only limited summary data is available for this year.$6.78$7.59$0.81$0.37$0.59$0.22
2012Summary only. Only limited summary data is available for this year.$6.81$7.40$0.60$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$7.07$7.58$0.51$0.36$0.52$0.15
2010Summary only. Only limited summary data is available for this year.$7.17$7.52$0.36$0.76$0.40
2009Summary only. Only limited summary data is available for this year.$7.87$7.82$0.35$0.30$0.05