Civic Intelligence

Ers Strategic Properties Inc.

990 • Fiscal year 2019 • EIN 45-4904096

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

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

(330) 325-6369

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.64x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$863,442

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$106,634,295

Flat from 2019

Net Assets

Flat

-$12,800,951

Flat from 2019

Liabilities

Flat

$119,435,246

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Flat

$8,755,316

Flat from 2019

Expenses

Flat

$10,962,701

Flat from 2019

Net Income

Flat

-$2,207,385

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2019

Assets$106,634,295
Liabilities$119,435,246
Net Assets-$12,800,951
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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 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

2019

Revenue$8,755,316
Expenses$10,962,701
Net Income-$2,207,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$8,755,316
Mission and Program Overview

Mission

See schedule o. 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$105,546,815$104,088,266▼ $1,458,549
Savings and Temporary Cash Investments$1,906,212$2,132,210▲ $225,998
Cash and Non-Interest-Bearing Accounts$554,324$400,231▼ $154,093
Accounts Receivable$22,502$10,647▼ $11,855
Prepaid Expenses and Deferred Charges$4,989$2,941▼ $2,048
Total Assets$108,034,842$106,634,295▼ $1,400,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,169,991$76,404,415▼ $2,765,576
Tax Exempt Bond Liabilities$32,599,341$33,460,550▲ $861,209
Other Liabilities$5,855,295$7,004,282▲ $1,148,987
Deferred Revenue$355,954$1,892,997▲ $1,537,043
Accounts Payable and Accrued Expenses$647,827$673,002▲ $25,175
Total Liabilities$118,628,408$119,435,246▲ $806,838
Net Assets / Fund Balance
Unrestricted Net Assets$-10,593,566$-12,800,951▼ $2,207,385
Total Net Assets Fund Balance$-10,593,566$-12,800,951▼ $2,207,385
Total Liabilities and Net Assets / Fund Balance$108,034,842$106,634,295▼ $1,400,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,919,445$13,600,190$110,519,635
Leasehold Improvements$4,251,991$6,125,251$10,377,242
Other Land Buildings$2,747,481-$2,747,481
Land$169,349-$169,349
Equipment$0$126,421$126,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kathryn ChudakoffTreasurer - Part Year$95,019$95,019

Board Members and Trustees

NameTitle
Maria SchimerChair
John StillianaVice Chair - From 1/19
Jay GershenDirector
Carolyn LanierDirector - Part Year
Richard LewisDirector - Part Year
Carrie BastSecretary - Part Year
John WraySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signet Management LLCManagement Services19 N HIGH ST, Akron, OH 44308$300,406
Revenue and Support

Revenue Composition

Contributions and Grants
$104,000
Program Service Revenue
$8,600,063
Investment Income
$43,512
Other Revenue
$7,741
Change in Net Assets
$-2,207,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,755,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,551
Total Revenue per Audited Statements
$9,073,867
Total Revenue per Form 990
$8,755,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,794,596
Salaries, Compensation, and Employee Benefits$168,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,921,872--$5,921,872
Depreciation Depletion$4,206,030--$4,206,030
Other Salaries and Wages$168,105--$168,105
Occupancy$125,012--$125,012
Fees for Services Management$99,366--$99,366
Fees for Services Other$96,510--$96,510
Fees for Services Legal$2,000$15,680-$17,680
Fees for Services Accounting-$17,263-$17,263
Office Expenses$2,428$10,237-$12,665
Advertising-$4,308-$4,308
Information Technology-$600-$600
Other Expenses$499--$499
Travel$435--$435
All Other Expenses-$199-$199
Total Functional Expenses$10,914,414$48,287$0$10,962,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,281,252
Expenses per Audited Statements$10,962,701
Total Expenses per Form 990$10,962,701
Expenses Not Reported on Form 990$318,551
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$7,004,282

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 A, Line 7A

“Neomed university has the power to appoint new board members of ers strategic properties, inc.”

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
3303256369
Address
4209 STATE RTE 44 PO BOX 95, ROOTSTOWN, OH 44272

Signing Officer

Name
Mary Taylor
Title
Assistant Treasurer
Phone
3303256369
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Taylor
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML AppendixShowing 400 of 767 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/OtherExpensesGrp/ProgramServicesAmt2499
IRS990/OtherExpensesGrp/TotalAmt0205695
IRS990/OtherExpensesGrp/TotalAmt186462
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherLiabilitiesGrp/BOYAmt05855295
IRS990/OtherLiabilitiesGrp/EOYAmt07004282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07741
IRS990/OtherRevenueTotalAmt07741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02941
IRS990/PrincipalOfficerNm0MARY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH, WELLNESS & EDU
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05599789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05599789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000274
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, WELLNESS, AND MEDICAL EDUCATION BUILDING FOR NEOMED AND EXTERNAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07611191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05599789
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUIRED FOR THE USE OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018462
IRS990/PYOtherExpensesAmt010964805
IRS990/PYOtherRevenueAmt08113
IRS990/PYProgramServiceRevenueAmt08407712
IRS990/PYRevenuesLessExpensesAmt0-2381418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010964805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08583387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2207385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132210
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DIRECTORS OF ERS STRATEGIC PROPERTIES, INC. CONSISTS OF INDIVIDUALS SERVING FROM TIME TO TIME AS: (1) THE PRESIDENT OF THE NORTHEAST OHIO MEDICAL UNIVERSITY (THE "UNIVERSITY"), (2) THE DIRECTOR OF GOVERNMENTAL RELATIONS OF THE UNIVERSITY, (3) THE VICE PRESIDENT OF OPERATIONS AND FINANCE, AND (4) THE GENERAL COUNSEL OF THE UNIVERSITY. THE FIFTH DIRECTOR IS APPOINTED BY THE PRESIDENT OF THE UNIVERSITY FROM MEMBERS OF THE PRESIDENT'S CABINET. THEREFORE, THE UNIVERSITY TRUSTEES HAVE THE INDIRECT POWER TO APPOINT ALL OF THE DIRECTORS OF THE FILING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1:
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/SupportingOrgType1Ind0X
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/BookValueAmt096919445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013600190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110519635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0318551
IRS990ScheduleD/DonatedServicesUseFcltsAmt0318551
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126421
IRS990ScheduleD/ExpensesNotReportedAmt0318551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010962701
IRS990ScheduleD/LandGrp/BookValueAmt0169349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04251991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06125251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010377242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02747481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02747481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07004282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0318551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08755316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104088266
IRS990ScheduleD/TotalExpensesPerForm990Amt010962701
IRS990ScheduleD/TotalLiabilityAmt07004282
IRS990ScheduleD/TotalRevenuePerForm990Amt08755316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09073867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011281252
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/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3752281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4238165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5157584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6140708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,634,295
Liabilities
$119,435,246
Net assets
-$12,800,951
Revenue
$8,755,316
Expenses
$10,962,701
Net income
-$2,207,385
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
2019Detailed filing. Detailed filing data is available for this year.$107$119$12.8$8.76$11.0$2.21
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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