Civic Intelligence

Ers Strategic Properties Inc.

990 • Fiscal year 2017 • EIN 45-4904096

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
4209 State Rte 44 PO Box 95Rootstown, OH 44272

(330) 325-6375

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

13.72x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$776,086

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-5.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$112,178,071

Down $6,749,409 (-5.7%) from 2016

Net Assets

Down

-$8,212,148

Down $2,277,920 (-38%) from 2016

Liabilities

Down

$120,390,219

Down $4,471,489 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$8,775,779

Down $522,932 (-5.6%) from 2016

Expenses

Up

$11,053,699

Up $841,518 (+8.2%) from 2016

Net Income

Down

-$2,277,920

Down $1,364,450 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0-$50MAssets 2013: $137,272,833Liabilities 2013: $137,354,730Net Assets 2013: -$81,8972013Assets 2014: $134,729,775Liabilities 2014: $137,090,996Net Assets 2014: -$2,361,2212014Assets 2015: $123,018,478Liabilities 2015: $128,039,236Net Assets 2015: -$5,020,7582015Assets 2016: $118,927,480Liabilities 2016: $124,861,708Net Assets 2016: -$5,934,2282016Assets 2017: $112,178,071Liabilities 2017: $120,390,219Net Assets 2017: -$8,212,1482017Assets 2018: $108,034,842Liabilities 2018: $118,628,408Net Assets 2018: -$10,593,5662018Assets 2019: $106,634,295Liabilities 2019: $119,435,246Net Assets 2019: -$12,800,9512019Assets 2020: $121,548,590Liabilities 2020: $136,319,206Net Assets 2020: -$14,770,6162020Assets 2021: $122,229,530Liabilities 2021: $136,685,111Net Assets 2021: -$14,455,5812021Assets 2022: $113,877,991Liabilities 2022: $129,549,102Net Assets 2022: -$15,671,1112022Assets 2023: $82,727,595Liabilities 2023: $94,049,654Net Assets 2023: -$11,322,0592023Assets 2024: $81,079,569Liabilities 2024: $91,852,404Net Assets 2024: -$10,772,8352024

Highlighted filing

2017

Assets$112,178,071
Liabilities$120,390,219
Net Assets-$8,212,148
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $81,8972013Revenue 2014: $1,913,598Expenses 2014: $4,192,922Net Income 2014: -$2,279,3242014Revenue 2015: $7,413,869Expenses 2015: $10,073,406Net Income 2015: -$2,659,5372015Revenue 2016: $9,298,711Expenses 2016: $10,212,181Net Income 2016: -$913,4702016Revenue 2017: $8,775,779Expenses 2017: $11,053,699Net Income 2017: -$2,277,9202017Revenue 2018: $8,583,387Expenses 2018: $10,964,805Net Income 2018: -$2,381,4182018Revenue 2019: $8,755,316Expenses 2019: $10,962,701Net Income 2019: -$2,207,3852019Revenue 2020: $9,434,707Expenses 2020: $11,404,372Net Income 2020: -$1,969,6652020Revenue 2021: $11,683,070Expenses 2021: $11,368,035Net Income 2021: $315,0352021Revenue 2022: $9,442,305Expenses 2022: $10,657,835Net Income 2022: -$1,215,5302022Revenue 2023: $14,684,622Expenses 2023: $10,335,570Net Income 2023: $4,349,0522023Revenue 2024: $10,352,281Expenses 2024: $9,803,057Net Income 2024: $549,2242024

Highlighted filing

2017

Revenue$8,775,779
Expenses$11,053,699
Net Income-$2,277,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$8,775,779
Mission and Program Overview

Mission

See schedule o. To establish commercial business units for the benefit and support of northeast ohio medical university.

To establish commercial business units for the benefit and support of northeast ohio medical university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,896,101$109,730,153▼ $4,165,948
Savings and Temporary Cash Investments$1,973,033$1,936,268▼ $36,765
Cash and Non-Interest-Bearing Accounts$349,472$477,044▲ $127,572
Accounts Receivable$254,996$20,862▼ $234,134
Prepaid Expenses and Deferred Charges$8,632$13,744▲ $5,112
Total Assets$118,927,480$112,178,071▼ $6,749,409
Other Assets Total$2,445,246$0▼ $2,445,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,969,542$80,603,915▼ $1,365,627
Tax Exempt Bond Liabilities$35,622,050$32,923,071▼ $2,698,979
Other Liabilities$6,526,117$5,972,761▼ $553,356
Accounts Payable and Accrued Expenses$688,376$667,501▼ $20,875
Deferred Revenue$55,623$222,971▲ $167,348
Total Liabilities$124,861,708$120,390,219▼ $4,471,489
Net Assets / Fund Balance
Unrestricted Net Assets$-5,934,228$-8,212,148▼ $2,277,920
Total Net Assets Fund Balance$-5,934,228$-8,212,148▼ $2,277,920
Total Liabilities and Net Assets / Fund Balance$118,927,480$112,178,071▼ $6,749,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,550,439$7,935,276$110,485,715
Leasehold Improvements$6,977,426$3,399,815$10,377,241
Land$169,349-$169,349
Equipment$32,939$93,482$126,421
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Kathryn ChudakoffTreasurer$142,384$142,384

Board Members and Trustees

NameTitle
John WrayPresident
Maria SchimerVice president
Carolyn LanierDirector
Jay GershenDirector
Richard LewisDirector
Carrie BastSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SIGNET DEVELOPMENT LtdDeveloper Of Construction19 N HIGH ST, Akron, OH 44308$700,209
Signet Management LLCmanagement services19 N HIGH ST, Akron, OH 44308$262,375
Weltytri-c Neomed LLCconstruction services3421 RIDGEWOOD RD STE 300, Fairlawn, OH 44333$140,196
Revenue and Support

Revenue Composition

Contributions and Grants
$225,126
Program Service Revenue
$8,533,529
Investment Income
$2,278
Other Revenue
$14,846
All Other Contributions
$225,126
Change in Net Assets
$-2,277,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,816
Total Revenue per Audited Statements
$9,086,595
Total Revenue per Form 990
$8,775,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,053,699
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
Interest$6,096,562--$6,096,562
Depreciation Depletion$4,219,305--$4,219,305
Fees for Services Management$264,695--$264,695
Fees for Services Other$93,182--$93,182
Fees for Services Accounting-$17,772-$17,772
Fees for Services Legal$16,476--$16,476
Office Expenses-$10,880-$10,880
Other Expenses$9,673--$9,673
Advertising-$2,980-$2,980
Conferences and Meetings-$1,843-$1,843
Information Technology-$1,375-$1,375
All Other Expenses-$89-$89
Total Functional Expenses$11,018,760$34,939$0$11,053,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,364,515
Expenses per Audited Statements$11,053,699
Total Expenses per Form 990$11,053,699
Expenses Not Reported on Form 990$310,816
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$5,972,761

Bond Issues

BondIssuerIssuedIssue PricePurpose
APortage County Port Authority Revenue Bonds2012-06-28$36,046,170Construction of student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,046,170--$719,563

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Each board member will receive a copy of the 990. A list of questions will be compiled and asked of the organization's accounting firm, if necessary.”

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

“Board members were asked at board meetings to report if they had any conflicts of interest for the meeting's agenda items. If a board member were to have a conflict, he/she would state their conflict of interest and they would be asked to leave the room while the discussion and/or vote took place.”

Form 990, Part VI, Section C, line 19

“Form 990, form 1023, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ers Strategic Properties Inc
EIN
45-4904096
Phone
3303256375
Address
4209 STATE RTE 44 PO BOX 95, ROOTSTOWN, OH 44272

Signing Officer

Name
John Wray
Title
President
Phone
3303256375
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wray
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Raw XML AppendixShowing 400 of 707 raw XML fields

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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APARTMENT MAINTENANCE S
IRS990/OtherExpensesGrp/Desc1APARTMENT UTILITIES
IRS990/OtherExpensesGrp/Desc2BOND ISSUE COSTS
IRS990/OtherExpensesGrp/Desc3APARTMENT SMALL FURNITU
IRS990/OtherExpensesGrp/ProgramServicesAmt0122892
IRS990/OtherExpensesGrp/ProgramServicesAmt1109513
IRS990/OtherExpensesGrp/ProgramServicesAmt286462
IRS990/OtherExpensesGrp/ProgramServicesAmt39673
IRS990/OtherExpensesGrp/TotalAmt0122892
IRS990/OtherExpensesGrp/TotalAmt1109513
IRS990/OtherExpensesGrp/TotalAmt286462
IRS990/OtherExpensesGrp/TotalAmt39673
IRS990/OtherLiabilitiesGrp/BOYAmt06526117
IRS990/OtherLiabilitiesGrp/EOYAmt05972761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014846
IRS990/OtherRevenueTotalAmt014846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013744
IRS990/PrincipalOfficerNm0JOHN WRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08533529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08533529
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, WELLNESS, AND MEDICAL EDUCATION BUILDING FOR NEOMED AND EXTERNAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07724265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05599789
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUIRED FOR THE USE OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-217124
IRS990/PYOtherExpensesAmt010075862
IRS990/PYOtherRevenueAmt03102
IRS990/PYProgramServiceRevenueAmt08408836
IRS990/PYRevenuesLessExpensesAmt0-913470
IRS990/PYSalariesCompEmpBnftPaidAmt0136319
IRS990/PYTotalExpensesAmt010212181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09298711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2277920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02933740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01973033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01936268
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341131512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST OHIO MEDICAL UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102550439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07935276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110485715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0310816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310816
IRS990ScheduleD/EquipmentGrp/BookValueAmt032939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126421
IRS990ScheduleD/ExpensesNotReportedAmt0310816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011053699
IRS990ScheduleD/LandGrp/BookValueAmt0169349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06977426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010377241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05972761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0310816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08775779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109730153
IRS990ScheduleD/TotalExpensesPerForm990Amt011053699
IRS990ScheduleD/TotalLiabilityAmt05972761
IRS990ScheduleD/TotalRevenuePerForm990Amt08775779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09086595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011364515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2688529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3220928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4177655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5130451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,178,071
Liabilities
$120,390,219
Net assets
-$8,212,148
Revenue
$8,775,779
Expenses
$11,053,699
Net income
-$2,277,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$91.9$10.8$10.4$9.80$0.55
2023Summary only. Only limited summary data is available for this year.$82.7$94.0$11.3$14.7$10.3$4.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$130$15.7$9.44$10.7$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$137$14.5$11.7$11.4$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$136$14.8$9.43$11.4$1.97
2019Summary only. Only limited summary data is available for this year.$107$119$12.8$8.76$11.0$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$119$10.6$8.58$11.0$2.38
2017Detailed filing. Detailed filing data is available for this year.$112$120$8.21$8.78$11.1$2.28
2016Detailed filing. Detailed filing data is available for this year.$119$125$5.93$9.30$10.2$0.91
2015Summary only. Only limited summary data is available for this year.$123$128$5.02$7.41$10.1$2.66
2014Detailed filing. Detailed filing data is available for this year.$135$137$2.36$1.91$4.19$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$137$0.08$0.08