Civic Intelligence

Israel Manor Inc

990 • Fiscal year 2020 • EIN 52-2094101

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
POBox 90960Washington, DC 20090-0960

(202) 795-9070

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.90x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$20,925

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,563,815

Up $1,335 (+0.0%) from 2019

Net Assets

Down

$24,860

Down $196,345 (-89%) from 2019

Liabilities

Up

$5,538,955

Up $197,680 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$1,130,433

Down $371,358 (-25%) from 2019

Expenses

Down

$1,326,778

Down $109,329 (-7.6%) from 2019

Net Income

Down

-$196,345

Down $262,029 (-399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,529,220Liabilities 2011: $1,108,334Net Assets 2011: $420,8862011Assets 2012: $2,179,190Liabilities 2012: $1,699,680Net Assets 2012: $479,5102012Assets 2013: $2,318,065Liabilities 2013: $1,855,314Net Assets 2013: $462,7512013Assets 2014: $2,431,517Liabilities 2014: $1,985,099Net Assets 2014: $446,4182014Assets 2015: $4,928,838Liabilities 2015: $5,252,890Net Assets 2015: -$324,0522015Assets 2016: $5,017,917Liabilities 2016: $5,392,967Net Assets 2016: -$375,0502016Assets 2017: $4,978,265Liabilities 2017: $5,336,365Net Assets 2017: -$358,1002017Assets 2018: $5,436,569Liabilities 2018: $5,281,048Net Assets 2018: $155,5212018Assets 2019: $5,562,480Liabilities 2019: $5,341,275Net Assets 2019: $221,2052019Assets 2020: $5,563,815Liabilities 2020: $5,538,955Net Assets 2020: $24,8602020Assets 2021: $5,396,270Liabilities 2021: $5,353,087Net Assets 2021: $43,1832021Assets 2022: $4,863,031Liabilities 2022: $7,117,357Net Assets 2022: -$2,254,3262022Assets 2023: $4,547,787Liabilities 2023: $6,971,214Net Assets 2023: -$2,423,4272023Assets 2024: $4,404,178Liabilities 2024: $6,911,754Net Assets 2024: -$2,507,5762024

Highlighted filing

2020

Assets$5,563,815
Liabilities$5,538,955
Net Assets$24,860
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,0122011Expenses 2012: $551,8112012Revenue 2013: $460,918Expenses 2013: $477,677Net Income 2013: -$16,7592013Revenue 2014: $483,964Expenses 2014: $500,297Net Income 2014: -$16,3332014Revenue 2015: $689,773Expenses 2015: $751,337Net Income 2015: -$61,5642015Revenue 2016: $819,790Expenses 2016: $870,788Net Income 2016: -$50,9982016Revenue 2017: $1,152,460Expenses 2017: $1,251,382Net Income 2017: -$98,9222017Revenue 2018: $1,348,444Expenses 2018: $1,269,698Net Income 2018: $78,7462018Revenue 2019: $1,501,791Expenses 2019: $1,436,107Net Income 2019: $65,6842019Revenue 2020: $1,130,433Expenses 2020: $1,326,778Net Income 2020: -$196,3452020Revenue 2021: $985,112Expenses 2021: $1,033,898Net Income 2021: -$48,7862021Revenue 2022: $1,052,639Expenses 2022: $1,050,149Net Income 2022: $2,4902022Revenue 2023: $877,153Expenses 2023: $1,046,264Net Income 2023: -$169,1112023Revenue 2024: $1,115,819Expenses 2024: $1,199,968Net Income 2024: -$84,1492024

Highlighted filing

2020

Revenue$1,130,433
Expenses$1,326,778
Net Income-$196,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,130,433
Mission and Program Overview

Mission

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metropolitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$944,250$914,250▼ $30,000
Cash and Non-Interest-Bearing Accounts$196,672$263,732▲ $67,060
Land, Buildings, and Equipment, Net$132,522$126,214▼ $6,308
Accounts Receivable$116,140$62,172▼ $53,968
Total Assets$5,562,480$5,563,815▲ $1,335
Other Assets Total$4,172,896$4,197,447▲ $24,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,240,000$4,280,000▲ $40,000
Other Liabilities$944,250$914,250▼ $30,000
Unsecured Notes Loans Payable-$157,000-
Accounts Payable and Accrued Expenses$70,275$131,365▲ $61,090
Deferred Revenue$86,750$56,340▼ $30,410
Total Liabilities$5,341,275$5,538,955▲ $197,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,205$24,860▼ $196,345
Total Net Assets Fund Balance$221,205$24,860▼ $196,345
Total Liabilities and Net Assets / Fund Balance$5,562,480$5,563,815▲ $1,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,551-$96,551
Equipment$29,663$53,996$83,659
Leasehold Improvements$0$36,216$36,216
Other Assets Org$139,242--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tondalaya ReedManaging DirectorFT$20,925$20,925

Board Members and Trustees

NameTitle
Terry J SaulberryChairperson
Veronica E HarrisonVice Chairperson
Christine WheelerBoard Member
Dr Carolyn GrahamBoard Member
JACQUELINE McMORRISBoard Member
Janice HaleBoard Member
Tamara DavisAssistant Treasurer
Elaverne McallisterSecretary
Geraldine Feaster-betheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,732
Program Service Revenue
$25,767
Investment Income
$0
Other Revenue
$298,934
All Other Contributions
$6,307
Change in Net Assets
$-196,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,433
Total Revenue per Audited Statements
$1,130,433
Total Revenue per Form 990
$1,130,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,330
Other Expenses$561,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,554$0$0$698,554
Other Expenses$408,635$0$0$408,635
Payroll Taxes$66,776$0$0$66,776
Interest$0$40,000$0$40,000
Depreciation Depletion$0$7,991$0$7,991
Office Expenses$983$922$0$1,905
Travel$312$938$0$1,250
Total Functional Expenses$1,252,688$74,090$0$1,326,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,778
Total Expenses per Audited Statements$1,326,778
Total Expenses per Form 990$1,326,778
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
Deferred developer fees$914,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Israel Manor Inc
EIN
52-2094101
Phone
2027959070
Address
POBox 90960, Washington, DC 20090-0960

Signing Officer

Name
Tondalaya G Reed
Title
Managing Director
Phone
2027959070
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tondalaya G Reed
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
5

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 15A

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 15B

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 19

“The financial statements are available to the public upon request.”

Pt VI, Line 12C

“Israel manor inc. Consistently monitors and enforce compliance with the conflict of interest policy by ensuring that a copy of the policy is distributed, that appropriate parties have read, understand and agreed to comply with the policy. Periodic reviews are conducted to ensure the imi is operating in a manner that is consistent with its charitable purposes and does not engage in acitivities that could jeopardize its tax exempt status.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0914250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066776
IRS990/PayrollTaxesGrp/TotalAmt066776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tondalaya G Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LEARNING CENTER (COMMUNITY LIFE CENTER)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521886
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054582
IRS990/PYOtherExpensesAmt0773819
IRS990/PYOtherRevenueAmt0349689
IRS990/PYProgramServiceRevenueAmt0203501
IRS990/PYRevenuesLessExpensesAmt065684
IRS990/PYSalariesCompEmpBnftPaidAmt0662288
IRS990/PYTotalExpensesAmt01436107
IRS990/PYTotalRevenueAmt01501791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03827096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504485
IRS990ScheduleA/InvestmentIncomeCYPct00.11650
IRS990ScheduleA/InvestmentIncomePYPct00.12300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt03827096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683568
IRS990ScheduleA/Total509Grp/TotalAmt03827096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04331581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083659
IRS990ScheduleD/ExpensesSubtotalAmt01326778
IRS990ScheduleD/LandGrp/BookValueAmt096551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11396338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2358679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4139242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred developer fees
IRS990ScheduleD/RevenueSubtotalAmt01130433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04197447
IRS990ScheduleD/TotalExpensesPerForm990Amt01326778
IRS990ScheduleD/TotalLiabilityAmt0914250
IRS990ScheduleD/TotalRevenuePerForm990Amt01130433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISRAEL MANOR INC. CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENSURING THAT A COPY OF THE POLICY IS DISTRIBUTED, THAT APPROPRIATE PARTIES HAVE READ, UNDERSTAND AND AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE IMI IS OPERATING IN A MANNER THAT IS CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACITIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE ISRAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463827393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY OWNER/ MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0SARATOGA AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,563,815
Liabilities
$5,538,955
Net assets
$24,860
Revenue
$1,130,433
Expenses
$1,326,778
Net income
-$196,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.91$2.51$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.55$6.97$2.42$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.86$7.12$2.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.40$5.35$0.04$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$5.54$0.02$1.13$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.34$0.22$1.50$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.44$5.28$0.16$1.35$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.34$0.36$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.39$0.38$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.99$0.45$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.70$0.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.11$0.42$0.46