Civic Intelligence

Simcha Inc

990 • Fiscal year 2022 • EIN 20-8287637

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.37x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$881,281

Down $20,781 (-2.3%) from 2021

Net Assets

Down

-$259,258

Down $21,648 (-9.1%) from 2021

Liabilities

Up

$1,140,539

Up $867 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$121,697

Up $11,878 (+11%) from 2021

Expenses

Up

$143,345

Up $2,908 (+2.1%) from 2021

Net Income

Up

-$21,648

Up $8,970 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$881,281
Liabilities$1,140,539
Net Assets-$259,258
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$121,697
Expenses$143,345
Net Income-$21,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$121,697
Mission and Program Overview

Mission

Housing for low-income developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,410$855,665▼ $19,745
Cash and Non-Interest-Bearing Accounts$26,230$23,803▼ $2,427
Accounts Receivable$422$1,813▲ $1,391
Total Assets$902,062$881,281▼ $20,781
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$19,146$19,614▲ $468
Other Liabilities$3,419$3,818▲ $399
Total Liabilities$1,139,672$1,140,539▲ $867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-237,610$-259,258▼ $21,648
Total Net Assets Fund Balance$-237,610$-259,258▼ $21,648
Total Liabilities and Net Assets / Fund Balance$902,062$881,281▼ $20,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,669$362,078$1,127,747
Equipment$40,996$34,683$75,679
Land$49,000-$49,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Adam GimbelPresident
Larry EdelmanVice President
Sean JoyceVice President and CFO
Allan GoldnerDirector
Allan PearlDirector
Daniel BurkonsDirector
David KornbluthDirector
Dick HalleDirector
Harvey KotlerDirector
Jonathon WiseDirector
Mark DorisDirector
Mark SiegalDirector
Terri SteindlerSecretary
Scott ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,695
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-21,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$121,697
Total Revenue per Form 990
$121,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,147
Salaries, Compensation, and Employee Benefits$29,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,820--$33,820
Occupancy$25,458--$25,458
Fees for Services Other$23,468--$23,468
Other Salaries and Wages$7,394$11,002-$18,396
Fees for Services Accounting-$14,638-$14,638
Fees for Services Management-$6,468-$6,468
Current Officers, Directors, Trustees, and Key Employees-$5,181-$5,181
Other Employee Benefits$1,224$2,678-$3,902
Office Expenses$3,270$349-$3,619
Payroll Taxes$539$1,180-$1,719
Insurance$1,650--$1,650
Other Expenses$0$915$0$915
Conferences and Meetings-$183-$183
Total Functional Expenses$100,751$42,594$0$143,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,345
Total Expenses per Audited Statements$143,345
Total Expenses per Form 990$143,345
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
Tenant Security Deposits$3,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 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
Barbara Cameron
Title
CFO
Phone
2165042600
Signed
2023-05-04

Organization Details

Principal Officer
Barbara Cameron
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, security services, landscaping maintenance, interior maintenance and repair, pest control, plumbing maintenance and repairs.”

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, 2022 and 2021.”

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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855665
IRS990/LandBldgEquipCostOrOtherBssAmt01252426
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/NetAssetsOrFundBalancesBOYAmt0-237610
IRS990/NetAssetsOrFundBalancesEOYAmt0-259258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-237610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-259258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025458
IRS990/OccupancyGrp/TotalAmt025458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt03270
IRS990/OfficeExpensesGrp/TotalAmt03619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03902
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Taxes, Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0738
IRS990/OtherExpensesGrp/TotalAmt13190
IRS990/OtherExpensesGrp/TotalAmt2915
IRS990/OtherLiabilitiesGrp/BOYAmt03419
IRS990/OtherLiabilitiesGrp/EOYAmt03818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07394
IRS990/OtherSalariesAndWagesGrp/TotalAmt018396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539
IRS990/PayrollTaxesGrp/TotalAmt01719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barbara Cameron
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0111239
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0109767
IRS990/PYRevenuesLessExpensesAmt0-30618
IRS990/PYSalariesCompEmpBnftPaidAmt029198
IRS990/PYTotalExpensesAmt0140437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21648
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121695
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/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02029
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,281
Liabilities
$1,140,539
Net assets
-$259,258
Revenue
$121,697
Expenses
$143,345
Net income
-$21,648
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