Civic Intelligence

Amos Towers

990 • Fiscal year 2020 • EIN 23-2185817

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.AMOSTOWERS.COM
425 Alder StreetScranton, PA 18505

(570) 346-0759

Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,375,545

Down $103,872 (-4.2%) from 2019

Net Assets

Up

-$1,787,694

Up $3,811 (+0.2%) from 2019

Liabilities

Down

$4,163,239

Down $107,683 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$1,039,638

Up $8,999 (+0.9%) from 2019

Expenses

Up

$1,035,827

Up $577 (+0.1%) from 2019

Net Income

Up

$3,811

Up $8,422 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,160,601Liabilities 2011: $4,932,638Net Assets 2011: -$1,772,0372011Assets 2012: $3,125,757Liabilities 2012: $4,889,390Net Assets 2012: -$1,763,6332012Assets 2013: $3,138,024Liabilities 2013: $4,926,089Net Assets 2013: -$1,788,0652013Assets 2014: $2,963,645Liabilities 2014: $4,775,565Net Assets 2014: -$1,811,9202014Assets 2015: $2,885,191Liabilities 2015: $4,716,935Net Assets 2015: -$1,831,7442015Assets 2016: $2,945,032Liabilities 2016: $4,721,810Net Assets 2016: -$1,776,7782016Assets 2017: $2,753,810Liabilities 2017: $4,496,118Net Assets 2017: -$1,742,3082017Assets 2018: $2,624,545Liabilities 2018: $4,411,439Net Assets 2018: -$1,786,8942018Assets 2019: $2,479,417Liabilities 2019: $4,270,922Net Assets 2019: -$1,791,5052019Assets 2020: $2,375,545Liabilities 2020: $4,163,239Net Assets 2020: -$1,787,6942020Assets 2021: $2,318,550Liabilities 2021: $4,055,195Net Assets 2021: -$1,736,6452021Assets 2022: $2,088,765Liabilities 2022: $3,926,686Net Assets 2022: -$1,837,9212022Assets 2023: $2,106,596Liabilities 2023: $3,904,515Net Assets 2023: -$1,797,9192023Assets 2024: $2,457,283Liabilities 2024: $3,678,838Net Assets 2024: -$1,221,5552024

Highlighted filing

2020

Assets$2,375,545
Liabilities$4,163,239
Net Assets-$1,787,694
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: -$37,915Expenses 2011: $0Net Income 2011: -$37,9152011Revenue 2012: $3,746Expenses 2012: $0Net Income 2012: $3,7462012Revenue 2013: -$20,047Expenses 2013: $0Net Income 2013: -$20,0472013Revenue 2014: -$20,662Expenses 2014: $0Net Income 2014: -$20,6622014Revenue 2015: -$19,824Expenses 2015: $0Net Income 2015: -$19,8242015Revenue 2016: $54,966Expenses 2016: $0Net Income 2016: $54,9662016Revenue 2017: $34,470Expenses 2017: $0Net Income 2017: $34,4702017Revenue 2018: -$44,586Expenses 2018: $0Net Income 2018: -$44,5862018Revenue 2019: $1,030,639Expenses 2019: $1,035,250Net Income 2019: -$4,6112019Revenue 2020: $1,039,638Expenses 2020: $1,035,827Net Income 2020: $3,8112020Revenue 2021: $1,115,286Expenses 2021: $1,064,237Net Income 2021: $51,0492021Revenue 2022: $1,073,418Expenses 2022: $1,174,694Net Income 2022: -$101,2762022Revenue 2023: $1,167,587Expenses 2023: $1,127,585Net Income 2023: $40,0022023Revenue 2024: $1,718,496Expenses 2024: $1,142,132Net Income 2024: $576,3642024

Highlighted filing

2020

Revenue$1,039,638
Expenses$1,035,827
Net Income$3,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,039,638
Mission and Program Overview

Mission

Housing for the elderly on a non profit basis

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,315$1,918,323▼ $164,992
Investments Other Securities$77,901$85,485▲ $7,584
Cash and Non-Interest-Bearing Accounts$36,574$42,402▲ $5,828
Prepaid Expenses and Deferred Charges$39,170$40,648▲ $1,478
Accounts Receivable$37,618$37,674▲ $56
Total Assets$2,479,417$2,375,545▼ $103,872
Other Assets Total$204,839$251,013▲ $46,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,203,953$4,088,878▼ $115,075
Accounts Payable and Accrued Expenses$35,883$43,880▲ $7,997
Other Liabilities$31,086$30,481▼ $605
Total Liabilities$4,270,922$4,163,239▼ $107,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,791,505$-1,787,694▲ $3,811
Total Net Assets Fund Balance$-1,791,505$-1,787,694▲ $3,811
Total Liabilities and Net Assets / Fund Balance$2,479,417$2,375,545▼ $103,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,422$4,696,407$6,255,829
Equipment$183,149$735,726$918,875
Land$175,752-$175,752
Other Assets Org$220,155--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Margie ShapiroPresident
Joseph RydzewskiVice President
Carol LeventhalBoard Member
Carole FineBoard Member
Ceil RydzewskiBoard Member
Donald DouglassBoard Member
Irwin SchneiderBoard Member
Marvin PollackBoard Member
Gary SaltzmanEx-officio
Mark SilverbergEx-officio
Richard BishopEx-officio
Seth RipkinEx-officio
Michael M CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,031,778
Investment Income
$7,860
Other Revenue
$0
Change in Net Assets
$3,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,638
Total Revenue per Audited Statements
$1,039,638
Total Revenue per Form 990
$1,039,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,586
Salaries, Compensation, and Employee Benefits$183,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$286,765$0$0$286,765
Interest$180,741$0$0$180,741
Other Salaries and Wages$168,383$0$0$168,383
All Other Expenses$65,717$0$0$65,717
Fees for Services Management$0$59,241$0$59,241
Insurance$58,193$0$0$58,193
Office Expenses$0$44,598$0$44,598
Fees for Services Other$28,286$0$0$28,286
Payroll Taxes$14,858$0$0$14,858
Fees for Services Accounting$0$8,875$0$8,875
Other Expenses$6,670$0$0$6,670
Conferences and Meetings$1,504$0$0$1,504
Total Functional Expenses$923,113$112,714$0$1,035,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,827
Total Expenses per Audited Statements$1,035,827
Total Expenses per Form 990$1,035,827
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$30,481
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Amos Towers
EIN
23-2185817
Phone
5703460759
Address
425 ALDER STREET, SCRANTON, PA 18505
Doing Business As
AMOS LODGE OF B'NAI B'RITH

Signing Officer

Name
Margie Shapiro
Title
President
Phone
5703460759
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Shapiro
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management delegated - hbs management company managed all aspects of the day to day operations of amos towers throughout the entirety of 2020, and in 2021 to date.”

Pt VI, Line 11B

“Organization's process to review form 990 - the form 990 is prepared by amos towers' independent auditing firm. Once complete, a draft of the 990 is e-mailed to all board members. The members review the tax return, asks questions of both management and the auditing firm, and ultimately approve the 990 for filing. After all questions or issues have been properly addressed, the board members approve the 990. It is then electronically filed by the auditing firm.”

Pt VI, Line 12C

“Enforcement of conflicts policy - management reviews the annual conflict of interest disclosure forms, then takes active steps to prevent any transactions with actual or potential of interest parties or entities.”

Pt VI, Line 19

“Governing documents disclosure explanation - upon receipt of a request from a member of the public for any governing documents, the management company's staff mails the applicable documents to the requesting party.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt044598
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTAL LICENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt16480
IRS990/OtherExpensesGrp/ProgramServicesAmt2102144
IRS990/OtherExpensesGrp/ProgramServicesAmt36670
IRS990/OtherExpensesGrp/TotalAmt03372
IRS990/OtherExpensesGrp/TotalAmt16480
IRS990/OtherExpensesGrp/TotalAmt2102144
IRS990/OtherExpensesGrp/TotalAmt36670
IRS990/OtherLiabilitiesGrp/BOYAmt031086
IRS990/OtherLiabilitiesGrp/EOYAmt030481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014858
IRS990/PayrollTaxesGrp/TotalAmt014858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040648
IRS990/PrincipalOfficerNm0MARGIE SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE RENT
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010693
IRS990/PYOtherExpensesAmt0864995
IRS990/PYProgramServiceRevenueAmt0983114
IRS990/PYRevenuesLessExpensesAmt0-4611
IRS990/PYSalariesCompEmpBnftPaidAmt0170255
IRS990/PYTotalExpensesAmt01035250
IRS990/PYTotalRevenueAmt01030639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01031778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04782521
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0147328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147328
IRS990ScheduleA/TotalSupportAmt0175370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04696407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06255829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918875
IRS990ScheduleD/ExpensesSubtotalAmt01035827
IRS990ScheduleD/LandGrp/BookValueAmt0175752
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01039638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251013
IRS990ScheduleD/TotalExpensesPerForm990Amt01035827
IRS990ScheduleD/TotalLiabilityAmt030481
IRS990ScheduleD/TotalRevenuePerForm990Amt01039638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED - HBS MANAGEMENT COMPANY MANAGED ALL ASPECTS OF THE DAY TO DAY OPERATIONS OF AMOS TOWERS THROUGHOUT THE ENTIRETY OF 2020, AND IN 2021 TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS PREPARED BY AMOS TOWERS' INDEPENDENT AUDITING FIRM. ONCE COMPLETE, A DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS. THE MEMBERS REVIEW THE TAX RETURN, ASKS QUESTIONS OF BOTH MANAGEMENT AND THE AUDITING FIRM, AND ULTIMATELY APPROVE THE 990 FOR FILING. AFTER ALL QUESTIONS OR ISSUES HAVE BEEN PROPERLY ADDRESSED, THE BOARD MEMBERS APPROVE THE 990. IT IS THEN ELECTRONICALLY FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS, THEN TAKES ACTIVE STEPS TO PREVENT ANY TRANSACTIONS WITH ACTUAL OR POTENTIAL OF INTEREST PARTIES OR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON RECEIPT OF A REQUEST FROM A MEMBER OF THE PUBLIC FOR ANY GOVERNING DOCUMENTS, THE MANAGEMENT COMPANY'S STAFF MAILS THE APPLICABLE DOCUMENTS TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02479417
IRS990/TotalAssetsEOYAmt02375545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,375,545
Liabilities
$4,163,239
Net assets
-$1,787,694
Revenue
$1,039,638
Expenses
$1,035,827
Net income
$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$3.68$1.22$1.72$1.14$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.90$1.80$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$3.93$1.84$1.07$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$4.06$1.74$1.12$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.16$1.79$1.04$1.04$0.00
2019Summary only. Only limited summary data is available for this year.$2.48$4.27$1.79$1.03$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.62$4.41$1.79$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.75$4.50$1.74$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$4.72$1.78$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$4.72$1.83$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$4.78$1.81$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.14$4.93$1.79$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$3.13$4.89$1.76$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.16$4.93$1.77$0.04$0.00$0.04