Civic Intelligence

Simcha Inc.

990 • Fiscal year 2020 • EIN 20-8287637

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization Profile
29125 Chagrin BlvdPepper Pike, OH 44122

(216) 504-2600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.71x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$930,951

Down $30,795 (-3.2%) from 2019

Net Assets

Down

-$206,992

Down $38,144 (-23%) from 2019

Liabilities

Up

$1,137,943

Up $7,349 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$106,280

Down $6,507 (-5.8%) from 2019

Expenses

Up

$144,424

Up $8,170 (+6.0%) from 2019

Net Income

Down

-$38,144

Down $14,677 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,197,940Liabilities 2011: $1,152,318Net Assets 2011: $45,6222011Assets 2012: $1,152,771Liabilities 2012: $1,129,034Net Assets 2012: $23,7372012Assets 2013: $1,128,817Liabilities 2013: $1,128,870Net Assets 2013: -$532013Assets 2014: $1,107,198Liabilities 2014: $1,142,320Net Assets 2014: -$35,1222014Assets 2015: $1,070,613Liabilities 2015: $1,135,834Net Assets 2015: -$65,2212015Assets 2016: $1,038,456Liabilities 2016: $1,138,549Net Assets 2016: -$100,0932016Assets 2017: $1,017,622Liabilities 2017: $1,133,453Net Assets 2017: -$115,8312017Assets 2018: $988,231Liabilities 2018: $1,133,612Net Assets 2018: -$145,3812018Assets 2019: $961,746Liabilities 2019: $1,130,594Net Assets 2019: -$168,8482019Assets 2020: $930,951Liabilities 2020: $1,137,943Net Assets 2020: -$206,9922020Assets 2021: $902,062Liabilities 2021: $1,139,672Net Assets 2021: -$237,6102021Assets 2022: $881,281Liabilities 2022: $1,140,539Net Assets 2022: -$259,2582022Assets 2023: $862,518Liabilities 2023: $1,141,743Net Assets 2023: -$279,2252023Assets 2024: $871,730Liabilities 2024: $1,161,327Net Assets 2024: -$289,5972024

Highlighted filing

2020

Assets$930,951
Liabilities$1,137,943
Net Assets-$206,992
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $93,748Expenses 2011: $124,579Net Income 2011: -$30,8312011Revenue 2012: $90,683Expenses 2012: $112,568Net Income 2012: -$21,8852012Revenue 2013: $92,180Expenses 2013: $115,970Net Income 2013: -$23,7902013Revenue 2014: $95,842Expenses 2014: $125,787Net Income 2014: -$29,9452014Revenue 2015: $105,071Expenses 2015: $135,170Net Income 2015: -$30,0992015Revenue 2016: $102,351Expenses 2016: $137,223Net Income 2016: -$34,8722016Revenue 2017: $107,512Expenses 2017: $123,250Net Income 2017: -$15,7382017Revenue 2018: $109,546Expenses 2018: $139,096Net Income 2018: -$29,5502018Revenue 2019: $112,787Expenses 2019: $136,254Net Income 2019: -$23,4672019Revenue 2020: $106,280Expenses 2020: $144,424Net Income 2020: -$38,1442020Revenue 2021: $109,819Expenses 2021: $140,437Net Income 2021: -$30,6182021Revenue 2022: $121,697Expenses 2022: $143,345Net Income 2022: -$21,6482022Revenue 2023: $128,402Expenses 2023: $148,369Net Income 2023: -$19,9672023Revenue 2024: $158,454Expenses 2024: $168,826Net Income 2024: -$10,3722024

Highlighted filing

2020

Revenue$106,280
Expenses$144,424
Net Income-$38,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$106,280
Mission and Program Overview

Mission

Housing for low-income developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,856$902,813▼ $30,043
Cash and Non-Interest-Bearing Accounts$28,533$27,170▼ $1,363
Accounts Receivable$357$968▲ $611
Total Assets$961,746$930,951▼ $30,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,800$1,024,800→ $0
Unsecured Notes Loans Payable$92,307$92,307→ $0
Accounts Payable and Accrued Expenses$10,694$18,278▲ $7,584
Other Liabilities$2,793$2,558▼ $235
Total Liabilities$1,130,594$1,137,943▲ $7,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-168,848$-206,992▼ $38,144
Total Net Assets Fund Balance$-168,848$-206,992▼ $38,144
Total Liabilities and Net Assets / Fund Balance$961,746$930,951▼ $30,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,399$305,348$1,127,747
Equipment$31,414$24,777$56,191
Land$49,000-$49,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
David HlavacVice President and CFO$5,283$24,911$30,194

Board Members and Trustees

NameTitle
Adam GimbelPresident
Harvey KotlerVice President
Allan GoldnerDirector
Allan PearlDirector
Cornelia Hodgson-DorskyDirector
Daniel BurkonsDirector
Dick HalleDirector
Jonathon WiseDirector
Larry EdelmanDirector
Mark DorisDirector
Mark SiegalDirector
Terri SteindlerSecretary
Scott ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,263
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-38,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$106,280
Total Revenue per Form 990
$106,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,116
Salaries, Compensation, and Employee Benefits$31,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,609--$32,609
Fees for Services Other$28,807--$28,807
Occupancy$25,709--$25,709
Other Salaries and Wages$7,540$12,031-$19,571
Fees for Services Accounting-$8,516-$8,516
Fees for Services Management-$6,468-$6,468
Current Officers, Directors, Trustees, and Key Employees$0$5,283-$5,283
Other Expenses$4,013$887$0$4,900
Other Employee Benefits$1,407$3,231-$4,638
Office Expenses$3,392$349-$3,741
Payroll Taxes$551$1,265-$1,816
Insurance$1,482--$1,482
Conferences and Meetings-$146-$146
Total Functional Expenses$106,248$38,176$0$144,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,424
Total Expenses per Audited Statements$144,424
Total Expenses per Form 990$144,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants' security deposits$2,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the CFO before filing. The Form 990 is available to all board members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Simcha Inc
EIN
20-8287637
Phone
2165042600
Address
29125 Chagrin Blvd, Pepper Pike, OH 44122

Signing Officer

Name
David Hlavac
Title
VP & CFO
Phone
2165042600
Signed
2021-02-19

Organization Details

Principal Officer
David Hlavac
Formed
2006
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7E

“- Information regarding personal benefit contracts: The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. Also, the organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.”

Form 990, Part IX, Line 11G

“Snow removal,trash removal,HVAC Maintenance and repairs, pest control,landscaping maintenance”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Internal Revenue Service has ruled that the Corporation qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present federal income tax laws. The Corporation has not been classified as a private foundation within the meaning of Section 509(a) and does qualify for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Corporation implemented the accounting for guidance for Uncertainty in Income Taxes. The Corporation's income tax filings are subject to audit by various taxing authorities. In evaluating the Corporation's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the Corporation and therefore, no tax is to be recognized. It is the policy of the Corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in entity expenses for the years ended June 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01482
IRS990/InsuranceGrp/TotalAmt01482
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902813
IRS990/LandBldgEquipCostOrOtherBssAmt01232938
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Housing for low-income developmentally disabled individuals
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01024800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01024800
IRS990/NetAssetsOrFundBalancesBOYAmt0-168848
IRS990/NetAssetsOrFundBalancesEOYAmt0-206992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-168848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-206992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025709
IRS990/OccupancyGrp/TotalAmt025709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04638
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Miscellaneous,taxes,licenses,fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ProgramServicesAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt14013
IRS990/OtherExpensesGrp/TotalAmt0738
IRS990/OtherExpensesGrp/TotalAmt14900
IRS990/OtherLiabilitiesGrp/BOYAmt02793
IRS990/OtherLiabilitiesGrp/EOYAmt02558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07540
IRS990/OtherSalariesAndWagesGrp/TotalAmt019571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551
IRS990/PayrollTaxesGrp/TotalAmt01816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Hlavac
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0105989
IRS990/PYOtherRevenueAmt01434
IRS990/PYProgramServiceRevenueAmt0111345
IRS990/PYRevenuesLessExpensesAmt0-23467
IRS990/PYSalariesCompEmpBnftPaidAmt030265
IRS990/PYTotalExpensesAmt0136254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38144
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06621

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Filings

Displayed year

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

Open filing
Assets
$930,951
Liabilities
$1,137,943
Net assets
-$206,992
Revenue
$106,280
Expenses
$144,424
Net income
-$38,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.16$0.29$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.14$0.28$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.14$0.26$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.11$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.13$0.17$0.11$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.13$0.15$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.13$0.12$0.11$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.04$1.14$0.10$0.10$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$1.14$0.07$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$1.14$0.04$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$1.13$0.00$0.09$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$1.13$0.02$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$1.15$0.05$0.09$0.12$0.03