Civic Intelligence

Rph-East Inc.

990 • Fiscal year 2017 • EIN 47-2394624

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.rph.org
256 Thurston RoadRochester, NY 14619

(585) 235-9100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.99x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$257,993

Higher top officer pay than 76% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,052,313

Down $285,570 (-3.4%) from 2016

Net Assets

Down

$107,805

Down $237,172 (-69%) from 2016

Liabilities

Down

$7,944,508

Down $48,398 (-0.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $112,340 (-100%) from 2016

Expenses

Up

$237,172

Up $137,924 (+139%) from 2016

Net Income

Down

-$237,172

Down $250,264 (-1912%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $3,946,637Liabilities 2015: $3,614,752Net Assets 2015: $331,8852015Assets 2016: $8,337,883Liabilities 2016: $7,992,906Net Assets 2016: $344,9772016Assets 2017: $8,052,313Liabilities 2017: $7,944,508Net Assets 2017: $107,8052017Assets 2018: $7,771,453Liabilities 2018: $7,904,690Net Assets 2018: -$133,2372018Assets 2019: $7,554,783Liabilities 2019: $7,929,062Net Assets 2019: -$374,2792019Assets 2020: $7,239,125Liabilities 2020: $7,854,446Net Assets 2020: -$615,3212020Assets 2021: $7,108,873Liabilities 2021: $7,522,663Net Assets 2021: -$413,7902021Assets 2022: $6,899,183Liabilities 2022: $7,414,123Net Assets 2022: -$514,9402022Assets 2023: $6,679,462Liabilities 2023: $7,275,092Net Assets 2023: -$595,6302023Assets 2024: $6,487,812Liabilities 2024: $7,159,371Net Assets 2024: -$671,5592024

Highlighted filing

2017

Assets$8,052,313
Liabilities$7,944,508
Net Assets$107,805
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $331,885Expenses 2015: $0Net Income 2015: $331,8852015Revenue 2016: $112,340Expenses 2016: $99,248Net Income 2016: $13,0922016Revenue 2017: $0Expenses 2017: $237,172Net Income 2017: -$237,1722017Revenue 2018: $0Expenses 2018: $241,042Net Income 2018: -$241,0422018Revenue 2019: $0Expenses 2019: $241,042Net Income 2019: -$241,0422019Revenue 2020: $0Expenses 2020: $241,042Net Income 2020: -$241,0422020Revenue 2021: -$8,730Expenses 2021: $404,954Net Income 2021: -$413,6842021Revenue 2022: $455,126Expenses 2022: $556,276Net Income 2022: -$101,1502022Revenue 2023: $485,682Expenses 2023: $566,372Net Income 2023: -$80,6902023Revenue 2024: $490,556Expenses 2024: $566,485Net Income 2024: -$75,9292024

Highlighted filing

2017

Revenue$0
Expenses$237,172
Net Income-$237,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The Mission of the Rochester Presbyterian Home is to provide a loving home for elders where they are honored and cared for as family and inspired to live life to its fullest.

Provide an assisted living facility for elderly persons living with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,998,598$7,820,362▼ $178,236
Cash and Non-Interest-Bearing Accounts$267,432$105,393▼ $162,039
Pledges and Grants Receivable$71,853$41,397▼ $30,456
Total Assets$8,337,883$8,052,313▼ $285,570
Other Assets Total$0$85,161▲ $85,161
Liabilities
Tax Exempt Bond Liabilities$7,817,002$7,921,084▲ $104,082
Other Liabilities$156,257$0▼ $156,257
Accounts Payable and Accrued Expenses$19,647$23,424▲ $3,777
Total Liabilities$7,992,906$7,944,508▼ $48,398
Net Assets / Fund Balance
Unrestricted Net Assets$277,732$107,805▼ $169,927
Temporarily Rstr Net Assets$67,245$0▼ $67,245
Total Net Assets Fund Balance$344,977$107,805▼ $237,172
Total Liabilities and Net Assets / Fund Balance$8,337,883$8,052,313▼ $285,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,458,029$243,429$6,701,458
Land$911,916-$911,916
Equipment$379,284$55,114$434,398
Other Land Buildings$71,133$17,674$88,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,929,508$3,035▲ $2,107,302$914,088$14,032,172
2016$12,639,328$165,720▲ $861,738$645,953$12,929,508
2015$13,209,387$975▲ $90,279$574,578$12,639,328
2014$13,173,686$500▲ $914,479$784,610$13,209,387
2013$11,245,884$650▲ $2,562,958$548,355$13,173,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward SiglerPresident
Todd GoddardVice President
Andrew LambrixBoard Member
Barbara JamesBoard Member
Chris PernaBoard Member
Colleen DoneganBoard Member
Donald HanksBoard Member
Edward MauroBoard Member
Elizabeth McDadeBoard Member
Ernest KrugBoard Member
Gladstone CrosdaleBoard Member
James MeddaughBoard Member
Jason DeWittBoard Member
Nancy SmythExecutive Director
Bonny ClaxtonChief Financial Officer
Megan BurkeSecretary
David SadowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,172
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$237,172--$237,172
Total Functional Expenses$237,172$0$0$237,172
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Fairport Local Development Corporation2015-06-10$6,750,000To construct two residential buildings for dementia residents.
BVillage of Fairport Local Development Corporation2015-06-10$1,490,395To construct two residential buildings for dementia residents.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,750,000--$236,748
B$1,490,395--$102,766

Bond Financing Compliance

No rebate due
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the corporation is Rochester Presbyterian Home, Inc.”

Form 990, Part VI, Section A, line 7A

“The Member has the authority to elect the governing body of the organization.”

Form 990, Part VI, Section A, line 7B

“Certain board decisions are subject to the approval of the Member under New York State law. Such decisions include amendment of the certificate of incorporation and bylaws, approval of sale of all or substantially all assets, mergers, and dissolution.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the board.”

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

“A draft copy of the Form 990 was distributed to the members of the board for comment before filing.”

Form 990, Part VI, Section B, Line 13

“The Organization does not have any employees, therefore does not have a formal whistleblower policy. The organization is a supporting organization for Rochester Presbyterian Home, Inc., which does have a whistleblower policy.”

Form 990, Part VI, Section B, Line 15

“The Organization does not have any employees, therefore does not have a compensation policy. All compensation is done through Rochester Presbyterian Home, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees.”

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

“The board members review and sign the conflict of interest policy annually. The Executive Director and Board review relationships for potential conflicts before relationships are established. Potential board members have been rejected for potential conflicts for interest.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
RPH-East Inc
EIN
47-2394624
Phone
5852359100
Address
256 Thurston Road, Rochester, NY 14619

Signing Officer

Name
Bonny Claxton
Title
Chief Financial Officer
Phone
5852359100
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Claxton
Formed
2014
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds held by the organization's affiliate, Rochester Presbyterian Home Foundation, Inc., are intended to support the mission of Rochester Presbyterian Home, Inc., primarily the subsidy for low income elders and the capital needs to maintain and improve the buildings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07820362
IRS990/LandBldgEquipCostOrOtherBssAmt08136579
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of the Rochester Presbyterian Home is to provide a loving home for elders where they are honored and cared for as family and inspired to live life to its fullest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0156257
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonny Claxton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt099248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97900
IRS990ScheduleD/BuildingsGrp/BookValueAmt06458029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701458
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt093585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012929508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014032172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02107302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0914088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt091325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012639328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0165720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012929508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0645953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013209387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012639328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0574578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt094668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013173686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013209387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0914479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0784610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt087451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011245884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013173686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0548355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434398
IRS990ScheduleD/LandGrp/BookValueAmt0911916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02100
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds held by the organization's affiliate, Rochester Presbyterian Home Foundation, Inc., are intended to support the mission of Rochester Presbyterian Home, Inc., primarily the subsidy for low income elders and the capital needs to maintain and improve the buildings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07820362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Smyth

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,052,313
Liabilities
$7,944,508
Net assets
$107,805
Revenue
$0
Expenses
$237,172
Net income
-$237,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$7.16$0.67$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.68$7.28$0.60$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.90$7.41$0.51$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.11$7.52$0.41$0.01$0.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.24$7.85$0.62$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.55$7.93$0.37$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.77$7.90$0.13$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.05$7.94$0.11$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$7.99$0.34$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.95$3.61$0.33$0.33$0.00$0.33
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