Civic Intelligence

Beth Sholom Terrace Inc

990 • Fiscal year 2018 • EIN 31-1654033

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

98th percentile

1.83x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$313,770

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,208,348

Down $161,537 (-3.7%) from 2017

Net Assets

Down

-$3,493,233

Down $94,838 (-2.8%) from 2017

Liabilities

Down

$7,701,581

Down $66,699 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$557,357

Down $3,001 (-0.5%) from 2017

Expenses

Up

$652,195

Up $1,410 (+0.2%) from 2017

Net Income

Down

-$94,838

Down $4,411 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$4,208,348
Liabilities$7,701,581
Net Assets-$3,493,233
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$557,357
Expenses$652,195
Net Income-$94,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$557,357
Mission and Program Overview

Mission

To provide housing and care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,952,140$3,770,333▼ $181,807
Prepaid Expenses and Deferred Charges$130,690$126,240▼ $4,450
Cash and Non-Interest-Bearing Accounts$9,977$2,249▼ $7,728
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$4,487,436$4,208,348▼ $279,088
Other Assets Total$394,629$309,526▼ $85,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,845,919$7,656,781▼ $189,138
Other Liabilities$19,120$24,510▲ $5,390
Accounts Payable and Accrued Expenses$20,792$20,290▼ $502
Total Liabilities$7,885,831$7,701,581▼ $184,250
Net Assets / Fund Balance
Unrestricted Net Assets$-3,398,395$-3,493,233▼ $94,838
Total Net Assets Fund Balance$-3,398,395$-3,493,233▼ $94,838
Total Liabilities and Net Assets / Fund Balance$4,487,436$4,208,348▼ $279,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,688$4,993,615$8,533,303
Equipment$142,163$596,343$738,506
Other Land Buildings$70,022$408,886$478,908
Land$18,460-$18,460
Other Assets Org$309,526--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Rebecca MoralesAdministrator$147,167$147,167
Heather ThomasDirector of Nursing$116,844$116,844

Board Members and Trustees

NameTitle
Lisa CohenPresident
Billy LlewellynDirector
Calvin BelkovDirector
Ellen ColeyDirector
Ellyn SarenDirector
Frances Levy BirshteinDirector
Judy RosenbergDirector
Lynn SachsDirector
Kimberley AllsbrookCFO
David AbrahamEvp/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,860
Investment Income
$1,497
Other Revenue
$0
Change in Net Assets
$-94,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,357
Total Revenue per Audited Statements
$557,357
Total Revenue per Form 990
$557,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,195
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$329,695--$329,695
Occupancy$266,899--$266,899
Insurance-$38,561-$38,561
Fees for Services Accounting-$17,000-$17,000
Other Expenses-$40-$40
Total Functional Expenses$596,594$55,601$0$652,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,195
Total Expenses per Audited Statements$652,195
Total Expenses per Form 990$652,195
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$24,510
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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abraham
Formed
2002
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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/MissionDesc0To provide housing and care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07845919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07656781
IRS990/NetAssetsOrFundBalancesBOYAmt0-3398395
IRS990/NetAssetsOrFundBalancesEOYAmt0-3493233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0266899
IRS990/OccupancyGrp/TotalAmt0266899
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0394629
IRS990/OtherAssetsTotalGrp/EOYAmt0309526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherLiabilitiesGrp/BOYAmt019120
IRS990/OtherLiabilitiesGrp/EOYAmt024510
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/BOYAmt0130690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126240
IRS990/PrincipalOfficerNm0David Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650785
IRS990/PYProgramServiceRevenueAmt0559399
IRS990/PYRevenuesLessExpensesAmt0-90427
IRS990/PYTotalExpensesAmt0650785
IRS990/PYTotalRevenueAmt0560358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02789551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05067
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02814906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556543
IRS990ScheduleA/Total509Grp/TotalAmt02814906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02819973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03539688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04993615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08533303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738506
IRS990ScheduleD/ExpensesSubtotalAmt0652195
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0309526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrows and Restricted Bond Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Companies
IRS990ScheduleD/RevenueSubtotalAmt0557357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03770333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309526
IRS990ScheduleD/TotalExpensesPerForm990Amt0652195
IRS990ScheduleD/TotalLiabilityAmt024510
IRS990ScheduleD/TotalRevenuePerForm990Amt0557357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652195
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt059380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,208,348
Liabilities
$7,701,581
Net assets
-$3,493,233
Revenue
$557,357
Expenses
$652,195
Net income
-$94,838
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