Civic Intelligence

Lgh Administrative Services Inc.

990 • Fiscal year 2021 • EIN 32-0423203

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization Profilewww.lawrencegeneral.org
1 General StreetLawrence, MA 01841

(978) 683-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

97.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$929,848

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 239.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,376,000

Down $918,000 (-2.6%) from 2020

Net Assets

Down

-$3,383,000

Down $1,091,000 (-48%) from 2020

Liabilities

Up

$37,759,000

Up $173,000 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$388,422

Up $150,365 (+63%) from 2020

Expenses

Up

$1,480,058

Up $6,466 (+0.4%) from 2020

Net Income

Up

-$1,091,636

Up $143,899 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$20M$0-$20MAssets 2014: $155,000Liabilities 2014: $0Net Assets 2014: $155,0002014Assets 2015: $21,921,921Liabilities 2015: $20,612,252Net Assets 2015: $1,309,6692015Assets 2016: $39,228,273Liabilities 2016: $37,127,926Net Assets 2016: $2,100,3472016Assets 2017: $38,373,444Liabilities 2017: $36,952,529Net Assets 2017: $1,420,9152017Assets 2018: $37,497,297Liabilities 2018: $37,312,142Net Assets 2018: $185,1552018Assets 2019: $36,103,014Liabilities 2019: $37,159,060Net Assets 2019: -$1,056,0462019Assets 2020: $35,294,000Liabilities 2020: $37,586,000Net Assets 2020: -$2,292,0002020Assets 2021: $34,376,000Liabilities 2021: $37,759,000Net Assets 2021: -$3,383,0002021Assets 2022: $33,792,000Liabilities 2022: $27,830,000Net Assets 2022: $5,962,0002022Assets 2023: $33,681,000Liabilities 2023: $28,240,000Net Assets 2023: $5,441,0002023Assets 2024: $33,571,000Liabilities 2024: $28,657,000Net Assets 2024: $4,914,0002024

Highlighted filing

2021

Assets$34,376,000
Liabilities$37,759,000
Net Assets-$3,383,000
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $18,037Expenses 2015: $120,443Net Income 2015: -$102,4062015Revenue 2016: $825,200Expenses 2016: $34,522Net Income 2016: $790,6782016Revenue 2017: $241,010Expenses 2017: $920,442Net Income 2017: -$679,4322017Revenue 2018: $237,217Expenses 2018: $1,472,977Net Income 2018: -$1,235,7602018Revenue 2019: $237,175Expenses 2019: $1,478,376Net Income 2019: -$1,241,2012019Revenue 2020: $238,057Expenses 2020: $1,473,592Net Income 2020: -$1,235,5352020Revenue 2021: $388,422Expenses 2021: $1,480,058Net Income 2021: -$1,091,6362021Revenue 2022: $846,129Expenses 2022: $1,501,081Net Income 2022: -$654,9522022Revenue 2023: $846,099Expenses 2023: $1,367,115Net Income 2023: -$521,0162023Revenue 2024: $846,099Expenses 2024: $1,373,241Net Income 2024: -$527,1422024

Highlighted filing

2021

Revenue$388,422
Expenses$1,480,058
Net Income-$1,091,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.1
Gross Receipts
$388,422
Mission and Program Overview

Mission

Lgh administrative services, inc. Is a qualified active low income community business ("qalicb") that provides services to manage funds and other assets for and otherwise support the functions of and/or to carry out the purposes of lawrence general hospital which includes owning, acquiring and/or maintaining real estate.

Lgh administrative services, inc. Is a qualified active low income community business ("qalicb") that is constructing a new surgical building for future use by lawrence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,870,000$33,915,000▼ $955,000
Cash and Non-Interest-Bearing Accounts$371,000$273,000▼ $98,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,294,000$34,376,000▼ $918,000
Other Assets Total$53,000$188,000▲ $135,000
Liabilities
Other Liabilities$27,575,000$27,750,000▲ $175,000
Tax Exempt Bond Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$11,000$9,000▼ $2,000
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
Total Liabilities$37,586,000$37,759,000▲ $173,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,292,000$-3,383,000▼ $1,091,000
Total Net Assets Fund Balance$-2,292,000$-3,383,000▼ $1,091,000
Total Liabilities and Net Assets / Fund Balance$35,294,000$34,376,000▼ $918,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,915,000$4,200,000$38,115,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jonathan IsaacsonCHAIRMAN (end 12/20)
Ellen Murphy MeehanPresident
Deborah J Wilsonpresident, VP & CEO
Michael S TurilliCFO/CORP ASSt treas (BEG 6/21)
Felix MercadoCFO/corp asst treas (end 5/21)
Lisa Crutchfieldcorp asst sec/CHRO (beg 5/21)
Cynthia PhelanCORP ASST SEC/VP hr (end 4/21)
Dianne J AndersonFORMER PRES/CEO (end 10/19)
Mark JohnsonSECRETARY/CLERK (beg 12/20)
Mark CocozzaSECRETARY/CLERK (end 12/20)
Peter F QuinlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,346
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-1,091,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,058
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$933,433--$933,433
Interest$533,373--$533,373
Other Expenses$10,470--$10,470
Total Functional Expenses$1,480,058$0$0$1,480,058
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
Notes Payable$25,908,000
Interest Payable$1,220,000
Due to Affiliate - Lgh Char. Trust$622,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by the organization's controller and reviewed by the organization's cfo and senior vice president. Form 990 is also reviewed by the organization's external accountant. Once complete, the form and all schedules are made available to the board of trustees via a secure internet portal for review. The organization's vice president of finance and organization's cfo are available to facilitate the review as well as answer any questions regarding the form.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On an annual basis. The parent company (lawrence general hospital) of lgh administrative services, inc. Distributes a conflict of interest policy to the board of trustees. The members are required to disclose in writing, any potential conflict that they are aware of. Form 990, part vi, section b, line 15: the ceo's annual compensation is reviewed & approved by an executive compensation committee of the board of trustees. The compensation for the executive vp, cfo, and senior management are determined by the ceo and reviewed by the board of trustees. Independent surveys are also performed to determine salary reasonableness.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes all documents available to the general public upon request. Form 990, part vii: subsequent to the end of fiscal year 2021, cfo michael s. Turilli left the organization.”

Filing and Contact Details

Filer

Filer Name
LGH Administrative Services Inc
EIN
32-0423203
In Care Of
% DEBORAH J WILSON
Phone
9786834000
Address
1 GENERAL STREET, LAWRENCE, MA 01841

Signing Officer

Name
Deborah J Wilson
Title
president & CEO
Phone
9789468550
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah J Wilson
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE I:

“GENERAL HOSPITAL, INC. form 990, part vi, line 6: the member is lawrence general hospital, inc.”

FORM 990, PART X, LINE 20:

“The tax-exempt bond liability on the balance sheet was incurred by lgh administrative services, inc.'s related organization, lgh charitable trust, inc. And is reflected in schedule k of lgh charitable trust, inc.'s tax return. Lgh administrative services, inc. And lgh charitable trust, inc. Are related in that the sole member of each organization is lawrence general hospital.”

FORM 990, PART XI, LINE 9:

“OTHER CHANGES $636”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financials position. Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits.”

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IRS990/InterestGrp/ProgramServicesAmt0533373
IRS990/InterestGrp/TotalAmt0533373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LGH ADMINISTRATIVE SERVICES, INC. IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") THAT PROVIDES SERVICES TO MANAGE FUNDS AND OTHER ASSETS FOR AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF LAWRENCE GENERAL HOSPITAL WHICH INCLUDES OWNING, ACQUIRING AND/OR MAINTAINING REAL ESTATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2292000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3383000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053000
IRS990/OtherAssetsTotalGrp/EOYAmt0188000
IRS990/OtherChangesInNetAssetsAmt0636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLENEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02782
IRS990/OtherExpensesGrp/ProgramServicesAmt110470
IRS990/OtherExpensesGrp/TotalAmt02782
IRS990/OtherExpensesGrp/TotalAmt110470
IRS990/OtherLiabilitiesGrp/BOYAmt027575000
IRS990/OtherLiabilitiesGrp/EOYAmt027750000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH J WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0NSB RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01473592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237929
IRS990/PYRevenuesLessExpensesAmt0-1235535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01473592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1091636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222586814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LGH CHARITABLE TRUST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033915000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038115000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025908000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2622000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE - LGH CHAR. TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIALS POSITION. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt027750000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,376,000
Liabilities
$37,759,000
Net assets
-$3,383,000
Revenue
$388,422
Expenses
$1,480,058
Net income
-$1,091,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$28.7$4.91$0.85$1.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$33.7$28.2$5.44$0.85$1.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$33.8$27.8$5.96$0.85$1.50$0.65
2021Detailed filing. Detailed filing data is available for this year.$34.4$37.8$3.38$0.39$1.48$1.09
2020Detailed filing. Detailed filing data is available for this year.$35.3$37.6$2.29$0.24$1.47$1.24
2019Detailed filing. Detailed filing data is available for this year.$36.1$37.2$1.06$0.24$1.48$1.24
2018Detailed filing. Detailed filing data is available for this year.$37.5$37.3$0.19$0.24$1.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$38.4$37.0$1.42$0.24$0.92$0.68
2016Detailed filing. Detailed filing data is available for this year.$39.2$37.1$2.10$0.83$0.03$0.79
2015Detailed filing. Detailed filing data is available for this year.$21.9$20.6$1.31$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00