Civic Intelligence

Block Island Economic Development Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2956223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 619Block Island, RI 02807

(401) 487-0017

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

68.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,759,408

Down $66,505 (-3.6%) from 2018

Net Assets

Down

-$285,042

Down $29,008 (-11%) from 2018

Liabilities

Down

$2,044,450

Down $37,497 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$29,869

Up $12,744 (+74%) from 2018

Expenses

Down

$58,877

Down $4,998 (-7.8%) from 2018

Net Income

Up

-$29,008

Up $17,742 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,390,693Liabilities 2010: $2,301,361Net Assets 2010: $89,3322010Assets 2011: $2,313,204Liabilities 2011: $2,283,061Net Assets 2011: $30,1432011Assets 2012: $2,244,423Liabilities 2012: $2,266,542Net Assets 2012: -$22,1192012Assets 2013: $2,180,122Liabilities 2013: $2,237,686Net Assets 2013: -$57,5642013Assets 2014: $2,104,081Liabilities 2014: $2,206,581Net Assets 2014: -$102,5002014Assets 2015: $2,038,858Liabilities 2015: $2,176,021Net Assets 2015: -$137,1632015Assets 2016: $1,972,836Liabilities 2016: $2,148,762Net Assets 2016: -$175,9262016Assets 2017: $1,908,962Liabilities 2017: $2,118,246Net Assets 2017: -$209,2842017Assets 2018: $1,825,913Liabilities 2018: $2,081,947Net Assets 2018: -$256,0342018Assets 2019: $1,759,408Liabilities 2019: $2,044,450Net Assets 2019: -$285,0422019Assets 2020: $1,730,083Liabilities 2020: $2,012,280Net Assets 2020: -$282,1972020Assets 2021: $1,664,004Liabilities 2021: $1,979,293Net Assets 2021: -$315,2892021Assets 2022: $1,553,473Liabilities 2022: $1,933,743Net Assets 2022: -$380,2702022Assets 2023: $1,491,920Liabilities 2023: $1,936,933Net Assets 2023: -$445,0132023Assets 2024: $1,360,969Liabilities 2024: $1,878,514Net Assets 2024: -$517,5452024

Highlighted filing

2019

Assets$1,759,408
Liabilities$2,044,450
Net Assets-$285,042
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $192,128Expenses 2010: $242,523Net Income 2010: -$50,3952010Revenue 2011: $295,423Expenses 2011: $354,612Net Income 2011: -$59,1892011Revenue 2012: $216,148Expenses 2012: $272,217Net Income 2012: -$56,0692012Revenue 2013: -$13,178Expenses 2013: $22,267Net Income 2013: -$35,4452013Revenue 2014: -$13,942Expenses 2014: $28,178Net Income 2014: -$42,1202014Revenue 2015: -$6,849Expenses 2015: $27,815Net Income 2015: -$34,6642015Revenue 2016: -$4,449Expenses 2016: $34,314Net Income 2016: -$38,7632016Revenue 2017: $54,129Expenses 2017: $87,487Net Income 2017: -$33,3582017Revenue 2018: $17,125Expenses 2018: $63,875Net Income 2018: -$46,7502018Revenue 2019: $29,869Expenses 2019: $58,877Net Income 2019: -$29,0082019Revenue 2020: $50,409Expenses 2020: $47,565Net Income 2020: $2,8442020Revenue 2021: $26,481Expenses 2021: $59,573Net Income 2021: -$33,0922021Revenue 2022: $868Expenses 2022: $65,849Net Income 2022: -$64,9812022Revenue 2023: $22,499Expenses 2023: $69,367Net Income 2023: -$46,8682023Revenue 2024: -$1,603Expenses 2024: $88,931Net Income 2024: -$90,5342024

Highlighted filing

2019

Revenue$29,869
Expenses$58,877
Net Income-$29,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$355,526
Mission and Program Overview

Mission

The Foundation's mission is to improve economic and social conditions for residents of Block Island. BIED has built and manages a community center that provides child care and senior activities, operates an art gallery for local residents and rents residential units to residents.

The Foundation (BIED) and its subsidiaries' mission is to improve economic and social conditions for residents of Block Island.BIED has done this by providing low and moderate housing. BIED has also built and now managesa community center that provides child care and senior activities. BIED also operates a gallery for local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,846$1,557,936▲ $80,090
Cash and Non-Interest-Bearing Accounts$88,682$102,668▲ $13,986
Savings and Temporary Cash Investments$231,576$72,752▼ $158,824
Accounts Receivable$15,032$13,218▼ $1,814
Total Assets$1,825,913$1,759,408▼ $66,505
Other Assets Total$12,777$12,834▲ $57
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,143$1,826,185▼ $26,958
Unsecured Notes Loans Payable$190,277$181,644▼ $8,633
Accounts Payable and Accrued Expenses$25,774$23,068▼ $2,706
Other Liabilities$12,753$13,553▲ $800
Total Liabilities$2,081,947$2,044,450▼ $37,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,034$-285,042▼ $29,008
Total Net Assets Fund Balance$-256,034$-285,042▼ $29,008
Total Liabilities and Net Assets / Fund Balance$1,825,913$1,759,408▼ $66,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,936$2,104,998$3,424,934
Land$238,000-$238,000
Equipment$0$51,790$51,790
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald PiercePresident
Monica Hull SheaVice-President
Amadeus MafosiDirector
Gail PierceDirector
Heather Russo LittlefieldDirector
Linda SpakDirector
Roberta McCormickDirector
Rebecca BrownSecretary
Christine GreleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,351
Program Service Revenue
$7,455
Investment Income
$231
Other Revenue
$15,832
All Other Contributions
$3,099
Change in Net Assets
$-29,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,766
Salaries, Compensation, and Employee Benefits$13,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,937$2,552-$25,489
Other Salaries and Wages$11,801$1,310-$13,111
Insurance$3,724$3,725-$7,449
Advertising$4,485--$4,485
Interest$3,727--$3,727
Fees for Services Accounting-$2,450-$2,450
Other Expenses$50--$50
Total Functional Expenses$48,840$10,037$0$58,877
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
Secuirty Depositrs owed tenants$13,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The 990 is provided to members of the board before filing,”

Form 990, Part VI, Section C, line 19

“The organization's 990 is made public through Guidestar's website. The organization believes the 990 provides sufficient information to the publlc.”

Filing and Contact Details

Filer

Filer Name
Block Island Economic Development
EIN
22-2956223
Phone
4014870017
Address
PO Box 619, Block Island, RI 02807

Signing Officer

Name
Gerard Pierce
Title
President
Phone
4014870017
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Pierce
Formed
1977
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy2Grp/Desc0BIED housing subsidiary owns and operates 16 low income rental apartments on Block Island called "E. Searles Ball Memorial Housing." The project is a subsidized rental housing project under the auspices of USDA -- Rural Development. However all income and expense is reported as rental revenue and rental expense.
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IRS990/ReconcilationRevenueExpnssAmt0-29008
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01662359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315914
IRS990ScheduleA/Total509Grp/TotalAmt01662359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03424934
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Secuirty Depositrs owed tenants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557936
IRS990ScheduleD/TotalLiabilityAmt013553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to members of the board before filing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's 990 is made public through Guidestar's website. The organization believes the 990 provides sufficient information to the publlc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Block Island Economic Development Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Block Island Economic Development Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050416560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Block Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825913
IRS990/TotalAssetsEOYAmt01759408
IRS990/TotalAssetsGrp/BOYAmt01825913
IRS990/TotalAssetsGrp/EOYAmt01759408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048840
IRS990/TotalFunctionalExpensesGrp/TotalAmt058877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081947
IRS990/TotalLiabilitiesEOYAmt02044450
IRS990/TotalLiabilitiesGrp/BOYAmt02081947
IRS990/TotalLiabilitiesGrp/EOYAmt02044450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048840
IRS990/TotalProgramServiceRevenueAmt07455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181644
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,408
Liabilities
$2,044,450
Net assets
-$285,042
Revenue
$29,869
Expenses
$58,877
Net income
-$29,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.88$0.52$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.94$0.45$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.93$0.38$0.00$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.98$0.32$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.01$0.28$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$2.04$0.29$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$2.08$0.26$0.02$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$2.12$0.21$0.05$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.97$2.15$0.18$0.00$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$2.04$2.18$0.14$0.01$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$2.10$2.21$0.10$0.01$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$2.18$2.24$0.06$0.01$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$2.27$0.02$0.22$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$2.28$0.03$0.30$0.35$0.06
2010Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.19$0.24$0.05