Civic Intelligence

Renaissance Gardens Inc.

990 • Fiscal year 2015 • EIN 45-3946594

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
5809 Park Heights AvenueBaltimore, MD 21215

(410) 500-5311

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$193,870

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,622,212

Down $907,931 (-9.5%) from 2014

Net Assets

Down

$7,930,897

Down $264,056 (-3.2%) from 2014

Liabilities

Down

$691,315

Down $643,875 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$325,885

Down $5,664,880 (-95%) from 2014

Expenses

Up

$589,941

Up $160,219 (+37%) from 2014

Net Income

Down

-$264,056

Down $5,825,099 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2013: $3,398,131Liabilities 2013: $614,221Net Assets 2013: $2,783,9102013Assets 2014: $9,530,143Liabilities 2014: $1,335,190Net Assets 2014: $8,194,9532014Assets 2015: $8,622,212Liabilities 2015: $691,315Net Assets 2015: $7,930,8972015Assets 2016: $8,405,878Liabilities 2016: $685,448Net Assets 2016: $7,720,4302016Assets 2017: $8,195,676Liabilities 2017: $695,497Net Assets 2017: $7,500,1792017Assets 2018: $7,990,459Liabilities 2018: $730,196Net Assets 2018: $7,260,2632018Assets 2019: $7,754,205Liabilities 2019: $685,937Net Assets 2019: $7,068,2682019Assets 2020: $7,570,906Liabilities 2020: $685,747Net Assets 2020: $6,885,1592020Assets 2021: $7,460,238Liabilities 2021: $705,378Net Assets 2021: $6,754,8602021Assets 2022: $7,235,778Liabilities 2022: $688,104Net Assets 2022: $6,547,6742022Assets 2023: $7,005,642Liabilities 2023: $687,344Net Assets 2023: $6,318,2982023Assets 2024: $6,841,399Liabilities 2024: $717,797Net Assets 2024: $6,123,6022024

Highlighted filing

2015

Assets$8,622,212
Liabilities$691,315
Net Assets$7,930,897
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $02013Revenue 2014: $5,990,765Expenses 2014: $429,722Net Income 2014: $5,561,0432014Revenue 2015: $325,885Expenses 2015: $589,941Net Income 2015: -$264,0562015Revenue 2016: $394,523Expenses 2016: $604,990Net Income 2016: -$210,4672016Revenue 2017: $411,626Expenses 2017: $631,877Net Income 2017: -$220,2512017Revenue 2018: $473,920Expenses 2018: $713,836Net Income 2018: -$239,9162018Revenue 2019: $461,783Expenses 2019: $653,778Net Income 2019: -$191,9952019Revenue 2020: $536,850Expenses 2020: $719,959Net Income 2020: -$183,1092020Revenue 2021: $538,508Expenses 2021: $668,807Net Income 2021: -$130,2992021Revenue 2022: $550,922Expenses 2022: $758,108Net Income 2022: -$207,1862022Revenue 2023: $570,461Expenses 2023: $799,837Net Income 2023: -$229,3762023Revenue 2024: $611,388Expenses 2024: $806,084Net Income 2024: -$194,6962024

Highlighted filing

2015

Revenue$325,885
Expenses$589,941
Net Income-$264,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$325,885
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,746,640$8,521,387▼ $225,253
Pledges and Grants Receivable$542,088$0▼ $542,088
Prepaid Expenses and Deferred Charges$0$7,247▲ $7,247
Cash and Non-Interest-Bearing Accounts$196,354$6,373▼ $189,981
Accounts Receivable$2,583$6,369▲ $3,786
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$9,530,143$8,622,212▼ $907,931
Other Assets Total$42,478$80,836▲ $38,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Other Liabilities$491,505$87,219▼ $404,286
Accounts Payable and Accrued Expenses$280,492$37,606▼ $242,886
Deferred Revenue$13,193$16,490▲ $3,297
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,335,190$691,315▼ $643,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,811,186$7,611,770▼ $199,416
Unrestricted Net Assets$383,767$319,127▼ $64,640
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,194,953$7,930,897▼ $264,056
Total Liabilities and Net Assets / Fund Balance$9,530,143$8,622,212▼ $907,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,174,667$345,423$8,520,090
Other Land Buildings$162,949$31,617$194,566
Land$183,771-$183,771
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mitchell PosnerPresident
Stuart MacklinVice President
Melissa PetersBoard Member
Todd TilsonBoard Member
James Redd JrSecretary
Roy KieweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$322,629
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-264,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,885
Total Revenue per Audited Statements
$325,885
Total Revenue per Form 990
$325,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,941
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$232,477--$232,477
All Other Expenses$48,063--$48,063
Fees for Services Management-$29,306-$29,306
Insurance$16,628--$16,628
Fees for Services Accounting-$16,278-$16,278
Office Expenses$11,360--$11,360
Other Expenses$3,430--$3,430
Advertising$873--$873
Total Functional Expenses$544,357$45,584$0$589,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,941
Total Expenses per Audited Statements$589,941
Total Expenses per Form 990$589,941
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
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
Miscellaneous Current Liabilities$68,500
Security Deposits$18,719
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Form 990, Part VI, Section B, Line 12C

“Any potential Conflicts of Interest are brought to the Board to review. The organization avoides any transactions that are or have the appearance of a Conflict of Interest.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed & authorized by a member of the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Chai conducts a performance and salary review to determine the compensation for executive director, mitchell posner, whose responsibility is to oversee the project.”

Part VI, Section A, line 3

“Renaissance gardens, inc. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH COMMUNITY LIFE MANAGEMENT, LLC TO ACT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY.”

Filing and Contact Details

Filer

Filer Name
Renaissance Gardens Inc
EIN
45-3946594
In Care Of
% MITCHELL POSNER
Phone
4105005311
Address
5809 PARK HEIGHTS AVENUE, BALTIMORE, MD 21215

Signing Officer

Name
Mitchell Posner
Title
President
Phone
4105005311
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Posner
Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET SUITE 200, BALTIMORE, MD 21202-3100
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

FORM 990, PART X, #2

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization files federal tax returns in the U.S. and State of Maryland, respectively. The 2013 through 2015 tax years remain subject to potential examination by these tax jurisdictions.”

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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/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt093410
IRS990/OtherExpensesGrp/ProgramServicesAmt1122600
IRS990/OtherExpensesGrp/ProgramServicesAmt215516
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
IRS990/OtherExpensesGrp/TotalAmt093410
IRS990/OtherExpensesGrp/TotalAmt1122600
IRS990/OtherExpensesGrp/TotalAmt215516
IRS990/OtherExpensesGrp/TotalAmt33430
IRS990/OtherLiabilitiesGrp/BOYAmt0491505
IRS990/OtherLiabilitiesGrp/EOYAmt087219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07247
IRS990/PrincipalOfficerNm0MITCHELL POSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3CABLE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05849730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141021
IRS990/PYRevenuesLessExpensesAmt05561043
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05990765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03150
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05849730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02633910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08486790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08486790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05849730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02633910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08486790
IRS990ScheduleA/TotalSupportAmt08486910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08174667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08520090
IRS990ScheduleD/ExpensesSubtotalAmt0589941
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0325885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization files federal tax returns in the U.S. and State of Maryland, respectively. The 2013 through 2015 tax years remain subject to potential examination by these tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, #2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08521387
IRS990ScheduleD/TotalExpensesPerForm990Amt0589941
IRS990ScheduleD/TotalLiabilityAmt087219
IRS990ScheduleD/TotalRevenuePerForm990Amt0325885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589941
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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/CompensationBasedOnRltdOrgsAmt0186463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL POSNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROY KIEWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential Conflicts of Interest are brought to the Board to review. The organization avoides any transactions that are or have the appearance of a Conflict of Interest.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,622,212
Liabilities
$691,315
Net assets
$7,930,897
Revenue
$325,885
Expenses
$589,941
Net income
-$264,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.72$6.12$0.61$0.81$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.69$6.32$0.57$0.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.69$6.55$0.55$0.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.71$6.75$0.54$0.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.69$6.89$0.54$0.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.69$7.07$0.46$0.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.73$7.26$0.47$0.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.70$7.50$0.41$0.63$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.69$7.72$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.69$7.93$0.33$0.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.53$1.34$8.19$5.99$0.43$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.61$2.78$0.00