Civic Intelligence

Beth Sholom Terrace Inc

990 • Fiscal year 2016 • EIN 31-1654033

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.bethsholomvillage.com
6401 Auburn DriveVirginia Beach, VA 23464

(757) 420-2512

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.85x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$279,123

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,742,455

Down $245,691 (-4.9%) from 2015

Net Assets

Down

-$3,307,968

Down $58,567 (-1.8%) from 2015

Liabilities

Down

$8,050,423

Down $187,124 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$581,371

Up $18,208 (+3.2%) from 2015

Expenses

Up

$639,938

Up $977 (+0.2%) from 2015

Net Income

Up

-$58,567

Up $17,231 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,327,320Liabilities 2010: $8,616,306Net Assets 2010: -$1,288,9862010Assets 2011: $6,998,388Liabilities 2011: $8,536,514Net Assets 2011: -$1,538,1262011Assets 2012: $6,679,308Liabilities 2012: $8,467,293Net Assets 2012: -$1,787,9852012Assets 2013: $5,563,185Liabilities 2013: $8,573,172Net Assets 2013: -$3,009,9872013Assets 2014: $5,238,550Liabilities 2014: $8,412,153Net Assets 2014: -$3,173,6032014Assets 2015: $4,988,146Liabilities 2015: $8,237,547Net Assets 2015: -$3,249,4012015Assets 2016: $4,742,455Liabilities 2016: $8,050,423Net Assets 2016: -$3,307,9682016Assets 2017: $4,369,885Liabilities 2017: $7,768,280Net Assets 2017: -$3,398,3952017Assets 2018: $4,208,348Liabilities 2018: $7,701,581Net Assets 2018: -$3,493,2332018Assets 2019: $3,942,026Liabilities 2019: $7,523,622Net Assets 2019: -$3,581,5962019Assets 2020: $3,876,924Liabilities 2020: $7,489,455Net Assets 2020: -$3,612,5312020Assets 2021: $3,569,214Liabilities 2021: $7,256,488Net Assets 2021: -$3,687,2742021Assets 2022: $3,273,228Liabilities 2022: $6,963,187Net Assets 2022: -$3,689,9592022Assets 2023: $3,126,314Liabilities 2023: $6,749,221Net Assets 2023: -$3,622,9072023Assets 2024: $3,511,203Liabilities 2024: $4,772Net Assets 2024: $3,506,4312024

Highlighted filing

2016

Assets$4,742,455
Liabilities$8,050,423
Net Assets-$3,307,968
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $952,5352010Expenses 2011: $931,8732011Expenses 2012: $934,0762012Expenses 2013: $1,538,6012013Revenue 2014: $557,724Expenses 2014: $721,340Net Income 2014: -$163,6162014Revenue 2015: $563,163Expenses 2015: $638,961Net Income 2015: -$75,7982015Revenue 2016: $581,371Expenses 2016: $639,938Net Income 2016: -$58,5672016Revenue 2017: $560,358Expenses 2017: $650,785Net Income 2017: -$90,4272017Revenue 2018: $557,357Expenses 2018: $652,195Net Income 2018: -$94,8382018Revenue 2019: $555,243Expenses 2019: $643,606Net Income 2019: -$88,3632019Revenue 2020: $584,199Expenses 2020: $615,134Net Income 2020: -$30,9352020Revenue 2021: $479,403Expenses 2021: $554,146Net Income 2021: -$74,7432021Revenue 2022: $523,186Expenses 2022: $525,871Net Income 2022: -$2,6852022Revenue 2023: $549,664Expenses 2023: $482,612Net Income 2023: $67,0522023Revenue 2024: $7,700,142Expenses 2024: $570,804Net Income 2024: $7,129,3382024

Highlighted filing

2016

Revenue$581,371
Expenses$639,938
Net Income-$58,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$581,371
Mission and Program Overview

Mission

To provide housing and care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,390,641$4,209,215▼ $181,426
Prepaid Expenses and Deferred Charges$139,517$139,145▼ $372
Cash and Non-Interest-Bearing Accounts$2,249$11,275▲ $9,026
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,988,146$4,742,455▼ $245,691
Other Assets Total$455,739$382,820▼ $72,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,206,645$8,029,146▼ $177,499
Accounts Payable and Accrued Expenses$21,748$21,277▼ $471
Other Liabilities$9,154--
Total Liabilities$8,237,547$8,050,423▼ $187,124
Net Assets / Fund Balance
Unrestricted Net Assets$-3,249,401$-3,307,968▼ $58,567
Total Net Assets Fund Balance$-3,249,401$-3,307,968▼ $58,567
Total Liabilities and Net Assets / Fund Balance$4,988,146$4,742,455▼ $245,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,501$4,425,642$8,372,143
Equipment$163,769$534,700$698,469
Other Land Buildings$80,485$394,848$475,333
Land$18,460-$18,460
Other Assets Org$382,820--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Rebecca MoralesAdministrator$138,406$138,406

Board Members and Trustees

NameTitle
Lisa CohenPresident
Brenda KlarDirector
Dolores BartelDirector
Ellyn SarenDirector
Frances Levy BirshteinDirector
Lynn SachsDirector
Kimberley AllsbrookCFO
David AbrahamEvp/CEO
Joan GoodsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,355
Program Service Revenue
$555,238
Investment Income
$778
Other Revenue
$0
All Other Contributions
$25,355
Change in Net Assets
$-58,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,371
Total Revenue per Audited Statements
$581,371
Total Revenue per Form 990
$581,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$313,165--$313,165
Occupancy$265,124--$265,124
Insurance-$45,449-$45,449
Fees for Services Accounting-$16,200-$16,200
Total Functional Expenses$578,289$61,649$0$639,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,938
Total Expenses per Audited Statements$639,938
Total Expenses per Form 990$639,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Organization emails a copy of Form 990 to the Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Vice President's compensation is determined by the Board of Directors for Beth Sholom Home of Eastern Virginia.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Vice President sets the compensation for all other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Sholom Terrace Inc
EIN
31-1654033
Phone
7574202512
Address
6401 Auburn Drive, Virginia Beach, VA 23464

Signing Officer

Name
David Abraham
Title
Evp/CEO
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abraham
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
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IRS990/OtherAssetsTotalGrp/EOYAmt0382820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139145
IRS990/PrincipalOfficerNm0David Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638961
IRS990/PYProgramServiceRevenueAmt0562511
IRS990/PYRevenuesLessExpensesAmt0-75798
IRS990/PYTotalExpensesAmt0638961
IRS990/PYTotalRevenueAmt0563163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02892336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04342
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02917691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683144
IRS990ScheduleA/Total509Grp/TotalAmt02917691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02922033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03946501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04425642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08372143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698469
IRS990ScheduleD/ExpensesSubtotalAmt0639938
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrows and Restricted Bond Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475333
IRS990ScheduleD/RevenueSubtotalAmt0581371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04209215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382820
IRS990ScheduleD/TotalExpensesPerForm990Amt0639938
IRS990ScheduleD/TotalRevenuePerForm990Amt0581371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639938
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Abraham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kimberley Allsbrook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152298
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,455
Liabilities
$8,050,423
Net assets
-$3,307,968
Revenue
$581,371
Expenses
$639,938
Net income
-$58,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$7.70$0.57$7.13
2023Detailed filing. Detailed filing data is available for this year.$3.13$6.75$3.62$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$6.96$3.69$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$7.26$3.69$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$7.49$3.61$0.58$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.94$7.52$3.58$0.56$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.21$7.70$3.49$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.37$7.77$3.40$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.74$8.05$3.31$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.99$8.24$3.25$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$8.41$3.17$0.56$0.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$8.57$3.01$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.47$1.79$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$8.54$1.54$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$8.62$1.29$0.95