Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2020 • EIN 04-3677481

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileN/A
5000 Corporate Wood Drive No 200Virginia Beach, VA 23462

(757) 961-3300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$215,406

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$22,712,202

Down $663,952 (-2.8%) from 2019

Net Assets

Down

$22,414,351

Down $815,108 (-3.5%) from 2019

Liabilities

Up

$297,851

Up $151,156 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$1,877,122

Down $5,393 (-0.3%) from 2019

Expenses

Down

$2,467,682

Down $158,703 (-6.0%) from 2019

Net Income

Up

-$590,560

Up $153,310 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $27,643,992Liabilities 2010: $51,895Net Assets 2010: $27,592,0972010Assets 2011: $27,327,561Liabilities 2011: $106,164Net Assets 2011: $27,221,3972011Assets 2012: $26,655,172Liabilities 2012: $61,335Net Assets 2012: $26,593,8372012Assets 2013: $26,538,487Liabilities 2013: $98,227Net Assets 2013: $26,440,2602013Assets 2014: $26,351,647Liabilities 2014: $70,341Net Assets 2014: $26,281,3062014Assets 2015: $25,704,120Liabilities 2015: $204,368Net Assets 2015: $25,499,7522015Assets 2016: $24,475,063Liabilities 2016: $184,047Net Assets 2016: $24,291,0162016Assets 2017: $24,059,623Liabilities 2017: $52,023Net Assets 2017: $24,007,6002017Assets 2018: $24,102,361Liabilities 2018: $183,730Net Assets 2018: $23,918,6312018Assets 2019: $23,376,154Liabilities 2019: $146,695Net Assets 2019: $23,229,4592019Assets 2020: $22,712,202Liabilities 2020: $297,851Net Assets 2020: $22,414,3512020Assets 2021: $23,574,499Liabilities 2021: $122,730Net Assets 2021: $23,451,7692021Assets 2022: $22,580,519Liabilities 2022: $158,795Net Assets 2022: $22,421,7242022Assets 2023: $22,795,871Liabilities 2023: $108,898Net Assets 2023: $22,686,9732023Assets 2024: $23,337,583Liabilities 2024: $65,543Net Assets 2024: $23,272,0402024

Highlighted filing

2020

Assets$22,712,202
Liabilities$297,851
Net Assets$22,414,351
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,723,8962010Expenses 2011: $2,502,1682011Expenses 2012: $2,403,6682012Revenue 2013: $1,711,048Expenses 2013: $2,436,597Net Income 2013: -$725,5492013Revenue 2014: $1,778,717Expenses 2014: $2,545,821Net Income 2014: -$767,1042014Revenue 2015: $1,764,300Expenses 2015: $2,520,607Net Income 2015: -$756,3072015Revenue 2016: $1,610,006Expenses 2016: $2,597,567Net Income 2016: -$987,5612016Revenue 2017: $2,068,606Expenses 2017: $2,555,938Net Income 2017: -$487,3322017Revenue 2018: $1,787,618Expenses 2018: $2,618,029Net Income 2018: -$830,4112018Revenue 2019: $1,882,515Expenses 2019: $2,626,385Net Income 2019: -$743,8702019Revenue 2020: $1,877,122Expenses 2020: $2,467,682Net Income 2020: -$590,5602020Revenue 2021: $1,992,307Expenses 2021: $2,389,707Net Income 2021: -$397,4002021Revenue 2022: $1,883,408Expenses 2022: $2,428,500Net Income 2022: -$545,0922022Revenue 2023: $1,998,631Expenses 2023: $2,601,904Net Income 2023: -$603,2732023Revenue 2024: $2,219,901Expenses 2024: $2,705,616Net Income 2024: -$485,7152024

Highlighted filing

2020

Revenue$1,877,122
Expenses$2,467,682
Net Income-$590,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,951,568
Mission and Program Overview

Mission

The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,800,639$14,251,172▼ $549,467
Investments Other Securities$7,343,789$7,107,003▼ $236,786
Cash and Non-Interest-Bearing Accounts$40,611$604,425▲ $563,814
Other Notes and Loans Receivable, Net-$499,885-
Savings and Temporary Cash Investments$118,427$118,480▲ $53
Pledges and Grants Receivable$469,816$53,040▼ $416,776
Prepaid Expenses and Deferred Charges$19,215$47,166▲ $27,951
Accounts Receivable$575,546$22,920▼ $552,626
Inventories for Sale or Use$8,111$8,111→ $0
Total Assets$23,376,154$22,712,202▼ $663,952
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,500-
Accounts Payable and Accrued Expenses$123,283$105,598▼ $17,685
Deferred Revenue$23,412$16,753▼ $6,659
Total Liabilities$146,695$297,851▲ $151,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,257,968$21,483,231▼ $774,737
Net Assets With Donor Restrictions$971,491$931,120▼ $40,371
Total Net Assets Fund Balance$23,229,459$22,414,351▼ $815,108
Total Liabilities and Net Assets / Fund Balance$23,376,154$22,712,202▼ $663,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,667,195$9,579,778$19,246,973
Land$3,810,676-$3,810,676
Other Land Buildings$773,301$551,517$1,324,818
Equipment$0$1,134,439$1,134,439
Other Securities$7,107,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,343,786$624▼ $144,840$27,356$7,107,003
2018$7,533,914$656▲ $210,688$336,021$7,343,786
2017$6,884,993$302,083▲ $440,009$20,000$7,533,914
2016$4,994,600$1,758,548▲ $607,875$414,829$6,884,993
2015$6,403,984$703▼ $116,868$1,237,325$4,994,600
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen SaucierFacility DirectorFT$129,292$8,070$137,362
Dana JonesCFO--$119,396$119,396

Board Members and Trustees

NameTitle
John StrelitzChairman
Betty Ann LevinExecutive Vice President
Alvin WallBoard Member
Amy LevyBoard Member
Andrew FinkBoard Member
Anne KramerBoard Member
Art SandlerBoard Member
David CardonBoard Member
David LeonBoard Member
Jeff CooperBoard Member
Laura GrossBoard Member
Lawrence SteingoldBoard Member
Steve SandlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,544
Program Service Revenue
$1,803,705
Investment Income
$150
Other Revenue
$58,723
All Other Contributions
$14,544
Change in Net Assets
$-590,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,911
Revenue Not Reported on Financial Statements
$65,211
Revenue Not Reported on Form 990
$-66,500
Total Revenue per Audited Statements
$1,745,411
Total Revenue per Form 990
$1,877,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,212
Salaries, Compensation, and Employee Benefits$1,079,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,700$176,289-$899,989
Depreciation Depletion$587,468--$587,468
Occupancy$240,220--$240,220
Fees for Services Other$60,180$150,000-$210,180
Office Expenses$140,750$10,042-$150,792
Insurance-$82,070-$82,070
Other Employee Benefits$67,244$14,281-$81,525
Payroll Taxes$58,150$14,709-$72,859
Fees for Service Investment Mgmnt Fees-$65,211-$65,211
Pension Plan Contributions$19,225$5,872-$25,097
Fees for Services Accounting-$19,042-$19,042
Information Technology-$5,405-$5,405
Travel$1,655$151-$1,806
Other Expenses$105$1,905-$105
Total Functional Expenses$1,921,803$545,879$0$2,467,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,560,519
Total Expenses per Form 990$2,467,682
Expenses per Audited Statements$2,402,471
Expenses Not Reported on Form 990$158,048
Expenses Not Reported on Financial Statements$65,211
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
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve sandler and art sandler are brothers.”

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

“Campus management decisions are approved by the united jewish federation of tidewater which owns 100%.”

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

“A copy of the tax return was made available to the board for review by e-mail before filing with the irs.”

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

“The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ujft Community Campus LLC
EIN
04-3677481
Phone
7579613300
Address
5000 CORPORATE WOOD DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Dana Jones
Title
CFO
Phone
7579613300
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Jones
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of related party transactions -90,634. Pledge discount 11,260.”

Form 990, Part XI, Line 2B

“The audit committe meets with the independent auditor, reviews the annual audit, and then recommends its approval or modification to the board on an annual basis. The board of directors appoints the audit committee. There has been no change in the process from the prior year.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are made available at the discretion of the board of directors and are used for operation deficits and capital expenditures. They are used to support the long term needs of the physical building and grounds.”

PART X, LINE 2:

“Ujft, campus and jccshr foundation are qualifying nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. The organization has net operating loss carryforwards of approximately $2 million related to its unrelated business income. Due to the uncertainty related to the potential use of these net operating loss carryforwards, management has applied a full valuation allowance against the related deferred tax asset. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its consolidated financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2020. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 60,999. Cost of inventory sold - materials 13,447. Payments on security installation 83. Pledge discounts 11,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 60,999. Cost of inventory sold - materials 13,447. Payments on security installation 83. Provision for uncollectible pledges 90,634. Unrealized gain included with expenses -7,115.”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt023229459
IRS990/NetAssetsOrFundBalancesEOYAmt022414351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058723
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058723
IRS990/NetUnrelatedBusTxblIncmAmt0-51237
IRS990/NetUnrlzdGainsLossesInvstAmt0-145174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022257968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021483231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240220
IRS990/OccupancyGrp/TotalAmt0240220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140750
IRS990/OfficeExpensesGrp/TotalAmt0150792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-79374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081525
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IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt016797
IRS990/OtherExpensesGrp/ProgramServicesAmt15524
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt016797
IRS990/OtherExpensesGrp/TotalAmt16426
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherOrganizationDsc0SINGLE-MEMBER LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0499885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014709
IRS990/PayrollTaxesGrp/ProgramServicesAmt058150
IRS990/PayrollTaxesGrp/TotalAmt072859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019225
IRS990/PensionPlanContributionsGrp/TotalAmt025097
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019215
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IRS990/PrincipalOfficerNm0DANA JONES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT OVERHEAD REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE - HEBREW
IRS990/ProgramServiceRevenueGrp/Desc3LANDSCAPE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt01543398
IRS990/PYOtherRevenueAmt098137
IRS990/PYProgramServiceRevenueAmt01773170
IRS990/PYRevenuesLessExpensesAmt0-743870
IRS990/PYSalariesCompEmpBnftPaidAmt01082987
IRS990/PYTotalExpensesAmt02626385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118480
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09579778
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07343786
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0624
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07343786
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,712,202
Liabilities
$297,851
Net assets
$22,414,351
Revenue
$1,877,122
Expenses
$2,467,682
Net income
-$590,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.07$23.3$2.22$2.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$2.00$2.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.88$2.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.12$23.5$1.99$2.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.30$22.4$1.88$2.47$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.15$23.2$1.88$2.63$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.18$23.9$1.79$2.62$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$2.07$2.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.18$24.3$1.61$2.60$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.20$25.5$1.76$2.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$1.78$2.55$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.10$26.4$1.71$2.44$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.06$26.6$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.11$27.2$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.05$27.6$2.72