Civic Intelligence

Chesapeake Regional Medical Group

990 • Fiscal year 2018 • EIN 26-2366542

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CHESAPEAKEREGIONAL.COM
736 Battlefield Blvd NorthChesapeake, VA 23320

(757) 312-8121

Siviq Scores

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

Liabilities / Assets

100th percentile

17.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.62x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$497,890

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,905,804

No earlier filing loaded for comparison.

Net Assets

-$30,945,396

No earlier filing loaded for comparison.

Liabilities

$32,851,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$7,114,776

No earlier filing loaded for comparison.

Expenses

$13,431,822

No earlier filing loaded for comparison.

Net Income

-$6,317,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$100M$0-$100M-$200MAssets 2018: $1,905,804Liabilities 2018: $32,851,200Net Assets 2018: -$30,945,3962018Assets 2019: $2,395,326Liabilities 2019: $41,354,958Net Assets 2019: -$38,959,6322019Assets 2020: $3,480,230Liabilities 2020: $53,157,048Net Assets 2020: -$49,676,8182020Assets 2021: $4,557,734Liabilities 2021: $66,437,195Net Assets 2021: -$61,879,4612021Assets 2022: $5,882,507Liabilities 2022: $82,973,923Net Assets 2022: -$77,091,4162022Assets 2023: $11,243,540Liabilities 2023: $105,288,971Net Assets 2023: -$94,045,4312023Assets 2024: $10,349,651Liabilities 2024: $124,419,984Net Assets 2024: -$114,070,3332024

Highlighted filing

2018

Assets$1,905,804
Liabilities$32,851,200
Net Assets-$30,945,396
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MRevenue 2018: $7,114,776Expenses 2018: $13,431,822Net Income 2018: -$6,317,0462018Revenue 2019: $8,064,956Expenses 2019: $16,079,192Net Income 2019: -$8,014,2362019Revenue 2020: $9,094,594Expenses 2020: $19,811,780Net Income 2020: -$10,717,1862020Revenue 2021: $12,231,172Expenses 2021: $24,302,432Net Income 2021: -$12,071,2602021Revenue 2022: $15,896,081Expenses 2022: $31,107,183Net Income 2022: -$15,211,1022022Revenue 2023: $18,037,107Expenses 2023: $34,551,510Net Income 2023: -$16,514,4032023Revenue 2024: $19,995,730Expenses 2024: $40,019,451Net Income 2024: -$20,023,7212024

Highlighted filing

2018

Revenue$7,114,776
Expenses$13,431,822
Net Income-$6,317,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,114,776
Mission and Program Overview

Mission

The mission of chesapeake regional medical group is to attract hard-to-find physicians to the chesapeake, virginia area and retain them with practice administration assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,545$922,067▼ $53,478
Accounts Receivable$626,528$772,376▲ $145,848
Cash and Non-Interest-Bearing Accounts$1,062,444$195,499▼ $866,945
Prepaid Expenses and Deferred Charges$151,926$15,862▼ $136,064
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,816,443$1,905,804▼ $910,639
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$27,441,103$32,822,276▲ $5,381,173
Accounts Payable and Accrued Expenses$3,690$28,924▲ $25,234
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,444,793$32,851,200▲ $5,406,407
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-24,628,350$-30,945,396▼ $6,317,046
Total Net Assets Fund Balance$-24,628,350$-30,945,396▼ $6,317,046
Total Liabilities and Net Assets / Fund Balance$2,816,443$1,905,804▼ $910,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,151$1,303,948$1,672,099
Leasehold Improvements$419,759$563,404$983,163
Buildings$134,157$520,481$654,638
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Steve McDonnellCFO$95,246$95,246

Board Members and Trustees

NameTitle
Stephanie MarioneauxChair
Susan ArcherVice Chair
Reese JacksonCEO
Jeff BrillhartCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,079,867
Investment Income
$0
Other Revenue
$34,909
Change in Net Assets
$-6,317,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,661,381
Other Expenses$2,770,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,071,369$280,558$0$9,351,927
Other Employee Benefits$1,217,792$91,662-$1,309,454
Other Expenses$861,468$95,719-$957,187
All Other Expenses$515,150--$515,150
Insurance$319,291--$319,291
Depreciation Depletion$197,832$21,981-$219,813
Office Expenses$149,673$3,056-$152,729
Fees for Services Accounting$49,361--$49,361
Total Functional Expenses$12,933,609$498,213$0$13,431,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$32,107,020
Payroll Liabilities$589,895
Other Accrued Liabilities$125,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11B:

“COMPLETED 990'S ARE SAVED TO A PORTAL FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, Part VI, Section B, Line 12c: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.”

FORM 990, Part VI, Section B, Line 15B:

“The compensation committee of the chesapeake hospital authority, as well as the human resources department of chesapeake regional medical center reviews all compensation of officers and directors.”

FORM 990, Part VI, Section C, Line 19:

“The governing documents conflict of interest policy and financial statements are available upon request to the administration of chesapeake regional medical center.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Regional Medical Group
EIN
26-2366542
In Care Of
% STEPHEN MCDONNELL
Phone
7573128121
Address
736 BATTLEFIELD BLVD NORTH, CHESAPEAKE, VA 23320

Signing Officer

Name
Reese Jackson
Title
CEO/president
Phone
7573128121
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Jackson
Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
107
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

PART X, LINE2:

“The authority and the foundation are exempt from federal income taxes under sections 115 and 501(c)(3) of the internal revenue code, respectively. Accordingly, with the exception of the authority's taxable subsidiaries, no provision for income taxes has been made in the accompanying financial statements. The authority recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. At june 30, 2018 and 2017, the authority has no income tax positions that are not considered more likely than not of being sustained. Reflected in the period in which the change in judgment occurs. At june 30, 2018 and 2017, the authority has no income tax positions that are not considered more likely than not of being sustained.”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015862
IRS990/PrincipalOfficerNm0REESE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0CRMG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc3CHARITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015446837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-7560063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-289738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-517169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015446837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-7560063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-289738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-517169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02705423
IRS990/PYOtherRevenueAmt0100275
IRS990/PYProgramServiceRevenueAmt07067625
IRS990/PYRevenuesLessExpensesAmt0-5686901
IRS990/PYSalariesCompEmpBnftPaidAmt010149378
IRS990/PYTotalExpensesAmt012854801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07167900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6317046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07079867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07114776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07167900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06162333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05295361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05648010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031388380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031388380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07114776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07167900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06162333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05295361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05648010
IRS990ScheduleA/Total509Grp/TotalAmt031388380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07114776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07167900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06162333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05295361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05648010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031388380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672099
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0983163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032107020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 115 AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. ACCORDINGLY, WITH THE EXCEPTION OF THE AUTHORITY'S TAXABLE SUBSIDIARIES, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AUTHORITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2018 AND 2017, THE AUTHORITY HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED. REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2018 AND 2017, THE AUTHORITY HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922067
IRS990ScheduleD/TotalLiabilityAmt032822276
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1473890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,804
Liabilities
$32,851,200
Net assets
-$30,945,396
Revenue
$7,114,776
Expenses
$13,431,822
Net income
-$6,317,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$124$114$20.0$40.0$20.0
2023Detailed filing. Detailed filing data is available for this year.$11.2$105$94.0$18.0$34.6$16.5
2022Detailed filing. Detailed filing data is available for this year.$5.88$83.0$77.1$15.9$31.1$15.2
2021Detailed filing. Detailed filing data is available for this year.$4.56$66.4$61.9$12.2$24.3$12.1
2020Detailed filing. Detailed filing data is available for this year.$3.48$53.2$49.7$9.09$19.8$10.7
2019Detailed filing. Detailed filing data is available for this year.$2.40$41.4$39.0$8.06$16.1$8.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$32.9$30.9$7.11$13.4$6.32