Civic Intelligence

Union Apartment Project Inc.

990 • Fiscal year 2021 • EIN 04-3646730

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

80th percentile

1.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

11.98x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

-18%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$247,924

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 325.4% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

3.9%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$632,837

Up $23,564 (+3.9%) from 2020

Net Assets

Down

-$279,790

Down $14,091 (-5.3%) from 2020

Liabilities

Up

$912,627

Up $37,655 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$76,197

Up $1,293 (+1.7%) from 2020

Expenses

Down

$90,288

Down $2,766 (-3.0%) from 2020

Net Income

Up

-$14,091

Up $4,059 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$632,837
Liabilities$912,627
Net Assets-$279,790
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$76,197
Expenses$90,288
Net Income-$14,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$76,197
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$478,783$477,634▼ $1,149
Cash and Non-Interest-Bearing Accounts$79,011$106,849▲ $27,838
Accounts Receivable$1,617$1,286▼ $331
Prepaid Expenses and Deferred Charges$94$82▼ $12
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$609,273$632,837▲ $23,564
Other Assets Total$49,768$46,986▼ $2,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,600$720,600→ $0
Other Liabilities$135,634$174,074▲ $38,440
Accounts Payable and Accrued Expenses$15,724$17,953▲ $2,229
Deferred Revenue$3,014$0▼ $3,014
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$874,972$912,627▲ $37,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-265,699$-279,790▼ $14,091
Total Net Assets Fund Balance$-265,699$-279,790▼ $14,091
Total Liabilities and Net Assets / Fund Balance$609,273$632,837▲ $23,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,513$268,703$714,216
Land$25,125-$25,125
Equipment$6,996$2,129$9,125
Other Assets Org$986--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Myung LeePresident - Director
Paul KressVice President - Director
Thea JandzioAVP - Director
Tim CareyDirector
Avia RoseSecretary - Director
Julia a OliverTreasurer - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$60,738
Program Service Revenue
$15,132
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$-14,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,197
Total Revenue per Audited Statements
$76,197
Total Revenue per Form 990
$76,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,864
Salaries, Compensation, and Employee Benefits$22,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,748--$19,748
Occupancy$17,498--$17,498
Other Salaries and Wages$15,061--$15,061
Fees for Services Accounting-$12,485-$12,485
Insurance$7,908--$7,908
Fees for Services Management$6,388--$6,388
Other Employee Benefits$4,564--$4,564
Office Expenses-$3,837-$3,837
Pension Plan Contributions$1,568--$1,568
Payroll Taxes$1,231--$1,231
Total Functional Expenses$73,966$16,322$0$90,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,288
Total Expenses per Audited Statements$90,288
Total Expenses per Form 990$90,288
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$173,088
Tenant Deposits$986
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
% AVIA ROSE
Phone
2122371000
Address
205 West Milton Avenue, Rahway, NJ 07065

Signing Officer

Name
Michael Solana
Title
VP of Finance
Phone
2122371000
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

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

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

“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. The Corporation had no unrecognized tax benefits at June 30, 2021 and 2020 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01568
IRS990/PensionPlanContributionsGrp/TotalAmt01568
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082
IRS990/PrincipalOfficerNm0MICHAEL SOLANA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt074904
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-14091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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
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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/BookValueAmt0445513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714216
IRS990ScheduleD/EquipmentGrp/BookValueAmt06996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09125
IRS990ScheduleD/ExpensesSubtotalAmt090288
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt076197
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. The Corporation had no unrecognized tax benefits at June 30, 2021 and 2020 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046986
IRS990ScheduleD/TotalExpensesPerForm990Amt090288
IRS990ScheduleD/TotalLiabilityAmt0174074
IRS990ScheduleD/TotalRevenuePerForm990Amt076197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090288
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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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/CompensationBasedOnRltdOrgsAmt0213534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4242738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,837
Liabilities
$912,627
Net assets
-$279,790
Revenue
$76,197
Expenses
$90,288
Net income
-$14,091
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