Civic Intelligence

Stasis Foundation

990 • Fiscal year 2020 • EIN 52-2328769

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.timeship.org
3600 W Commercial BlvdFort Lauderdale, FL 33309

(954) 766-8433

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$33,405,806

Down $1,168,953 (-3.4%) from 2019

Net Assets

Down

$33,404,833

Down $756,812 (-2.2%) from 2019

Liabilities

Down

$973

Down $412,141 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin1st percentile

Revenue

Down

$292,996

Down $142,545 (-33%) from 2019

Expenses

Down

$1,300,111

Down $468,741 (-26%) from 2019

Net Income

Up

-$1,007,115

Up $326,196 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,580,031Liabilities 2010: $25,000Net Assets 2010: $29,555,0312010Assets 2011: $31,137,717Liabilities 2011: $25,000Net Assets 2011: $31,112,7172011Assets 2012: $36,391,101Liabilities 2012: $25,000Net Assets 2012: $36,366,1012012Assets 2013: $35,791,697Liabilities 2013: $25,000Net Assets 2013: $35,766,6972013Assets 2014: $34,701,663Liabilities 2014: $25,000Net Assets 2014: $34,676,6632014Assets 2015: $34,930,127Liabilities 2015: $25,000Net Assets 2015: $34,905,1272015Assets 2016: $35,361,582Liabilities 2016: $25,000Net Assets 2016: $35,336,5822016Assets 2017: $35,237,920Liabilities 2017: $25,000Net Assets 2017: $35,212,9202017Assets 2018: $34,649,255Liabilities 2018: $29,553Net Assets 2018: $34,619,7022018Assets 2019: $34,574,759Liabilities 2019: $413,114Net Assets 2019: $34,161,6452019Assets 2020: $33,405,806Liabilities 2020: $973Net Assets 2020: $33,404,8332020Assets 2021: $13,853,825Liabilities 2021: $52,559Net Assets 2021: $13,801,2662021Assets 2022: $13,000,597Liabilities 2022: $11,157Net Assets 2022: $12,989,4402022Assets 2023: $14,562,686Liabilities 2023: $93,168Net Assets 2023: $14,469,5182023Assets 2024: $15,769,523Liabilities 2024: $9,075Net Assets 2024: $15,760,4482024

Highlighted filing

2020

Assets$33,405,806
Liabilities$973
Net Assets$33,404,833
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,448,617Expenses 2010: $494,314Net Income 2010: $4,954,3032010Revenue 2011: $2,482,291Expenses 2011: $557,734Net Income 2011: $1,924,5572011Revenue 2012: $5,533,058Expenses 2012: $559,520Net Income 2012: $4,973,5382012Revenue 2013: $648,092Expenses 2013: $760,433Net Income 2013: -$112,3412013Revenue 2014: $1,746,780Expenses 2014: $2,385,297Net Income 2014: -$638,5172014Revenue 2015: $2,615,169Expenses 2015: $862,001Net Income 2015: $1,753,1682015Revenue 2016: $521,670Expenses 2016: $849,236Net Income 2016: -$327,5662016Revenue 2017: $564,661Expenses 2017: $967,674Net Income 2017: -$403,0132017Revenue 2018: $648,569Expenses 2018: $1,676,564Net Income 2018: -$1,027,9952018Revenue 2019: $435,541Expenses 2019: $1,768,852Net Income 2019: -$1,333,3112019Revenue 2020: $292,996Expenses 2020: $1,300,111Net Income 2020: -$1,007,1152020Revenue 2021: $1,207,261Expenses 2021: $787,264Net Income 2021: $419,9972021Revenue 2022: $1,256,457Expenses 2022: $980,045Net Income 2022: $276,4122022Revenue 2023: $2,258,804Expenses 2023: $1,000,938Net Income 2023: $1,257,8662023Revenue 2024: $1,441,360Expenses 2024: $991,652Net Income 2024: $449,7082024

Highlighted filing

2020

Revenue$292,996
Expenses$1,300,111
Net Income-$1,007,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,975,810
Mission and Program Overview

Mission

To conduct and support scientific research in the biomedical field with the goal of extending the healthy human lifespan.

To conduct and support scientific research and public education in the biomedical field with the goal of extending the healthy human lifespan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,068,667$22,097,748▲ $1,029,081
Investments in Publicly Traded Securities$10,204,615$9,145,974▼ $1,058,641
Investments Other Securities$1,382,035$1,945,667▲ $563,632
Other Notes and Loans Receivable, Net$1,469,465$0▼ $1,469,465
Cash and Non-Interest-Bearing Accounts$142,076$151,985▲ $9,909
Savings and Temporary Cash Investments$295,818$61,768▼ $234,050
Prepaid Expenses and Deferred Charges$12,083$2,664▼ $9,419
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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$34,574,759$33,405,806▼ $1,168,953
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$375,780$0▼ $375,780
Accounts Payable and Accrued Expenses$37,334$973▼ $36,361
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$413,114$973▼ $412,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,161,645$33,404,833▼ $756,812
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,161,645$33,404,833▼ $756,812
Total Liabilities and Net Assets / Fund Balance$34,574,759$33,405,806▼ $1,168,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,196,751$2,216,923$14,440,388
Land$8,507,910-$8,277,530
Other Land Buildings$334,720$165,788$399,602
Equipment$58,367$116,117$39,641
Leasehold Improvements$0$0$0
Other Securities$55,007--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Dr Brian G WowkDirector
Dr Gregory M FahyDirector
Steven B Harris MDDirector
Jeffrey MoskovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$115,945
Other Revenue
$77,051
All Other Contributions
$100,000
Change in Net Assets
$-1,007,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,959
Salaries, Compensation, and Employee Benefits$292,152
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,062$67,765$0$338,827
Other Salaries and Wages$180,928$45,232$0$226,160
Fees for Services Other$116,599$82,223$0$198,822
Insurance$83,149$20,787$0$103,936
Grants to Domestic Orgs$90,000--$90,000
Occupancy$48,239$23,968$0$72,207
Other Employee Benefits$36,198$9,050$0$45,248
Other Expenses$24,053$6,013$0$30,066
Fees for Services Accounting$0$21,988$0$21,988
Payroll Taxes$16,595$4,149$0$20,744
Office Expenses$0$14,572$0$14,572
Fees for Services Legal$0$4,500$0$4,500
Information Technology$1,335$1,399$0$2,734
Travel$0$2,114$0$2,114
Total Functional Expenses$970,569$329,542$0$1,300,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SpnesFort Lauderdale, FL501(c)(3)Biomedical research$90,000

International Summary

Offices
0
Employees
0
Spending
$2,611,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestments-00$1,891,000
Europe (Including Iceland and Greenland)Investments-00$720,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is reviewed by outside counsel and the Board of Directors prior to filing.”

Part VI, Section B, Line 12C

“The Conflict of Interest Policy is included in the organization's bylaws and communicated regularly to applicable individuals. Transactions are reviewed periodically to ensure compliance; conflicts are handled in accordance with this policy as appropriate.”

Part VI, Section C, Line 19

“All applicable governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stasis Foundation
EIN
52-2328769
In Care Of
% Brian G Wowk
Address
3600 W Commercial Blvd, Fort Lauderdale, FL 33309

Signing Officer

Name
Jeffrey Moskovitz
Title
Treasurer
Signed
2021-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian G Wowk
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Consulting, $61800| Contract labor, $135849| Other contract services, $1173|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Dissolution of exempt organization SPNES, Excess of liabilities assumed over book value of assets received in liquidation of SPNES EIN: 46-5059570, $-367913| Book losses from limited partnership, Book losses from limited partnership, $-26381| Income from limited partnership, Distributive share of partnership income loss per Form K-1, $-12544|”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-24317
IRS990/InvestmentIncomeGrp/ExclusionAmt0341293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01382035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01945667
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010204615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09145974
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02498828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021068667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022097748
IRS990/LandBldgEquipCostOrOtherBssAmt024596576
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04668605
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt014209
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct and support scientific research in the biomedical field with the goal of extending the healthy human lifespan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt034161645
IRS990/NetAssetsOrFundBalancesEOYAmt033404833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225348
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt037358
IRS990/NetUnrlzdGainsLossesInvstAmt0681458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034161645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033404833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023968
IRS990/OccupancyGrp/ProgramServicesAmt048239
IRS990/OccupancyGrp/TotalAmt072207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014572
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-406838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045248
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance - facility and grounds
IRS990/OtherExpensesGrp/Desc1Supplies and maintenance - ranch operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16013
IRS990/OtherExpensesGrp/ProgramServicesAmt0102411
IRS990/OtherExpensesGrp/ProgramServicesAmt124053
IRS990/OtherExpensesGrp/TotalAmt0128193
IRS990/OtherExpensesGrp/TotalAmt130066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity - Partnership income
IRS990/OtherRevenueMiscGrp/Desc1900099 - Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt123939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123939
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt062297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01469465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04149
IRS990/PayrollTaxesGrp/ProgramServicesAmt016595
IRS990/PayrollTaxesGrp/TotalAmt020744
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02664
IRS990/PrincipalOfficerNm0Brian G Wowk
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct outreach and provide information and educational services to the public about organ donation with the goal of mitigating the organ shortage crisis in the U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194000
IRS990/PYInvestmentIncomeAmt0412024
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01382363
IRS990/PYOtherRevenueAmt023517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1333311
IRS990/PYSalariesCompEmpBnftPaidAmt0192489
IRS990/PYTotalExpensesAmt01768852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1007115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08591
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,405,806
Liabilities
$973
Net assets
$33,404,833
Revenue
$292,996
Expenses
$1,300,111
Net income
-$1,007,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$1.44$0.99$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.09$14.5$2.26$1.00$1.26
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$1.26$0.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$1.21$0.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.29$1.30$1.01
2019Detailed filing. Detailed filing data is available for this year.$34.6$0.41$34.2$0.44$1.77$1.33
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.03$34.6$0.65$1.68$1.03
2017Summary only. Only limited summary data is available for this year.$35.2$0.03$35.2$0.56$0.97$0.40
2016Summary only. Only limited summary data is available for this year.$35.4$0.03$35.3$0.52$0.85$0.33
2015Summary only. Only limited summary data is available for this year.$34.9$0.03$34.9$2.62$0.86$1.75
2014Summary only. Only limited summary data is available for this year.$34.7$0.03$34.7$1.75$2.39$0.64
2013Summary only. Only limited summary data is available for this year.$35.8$0.03$35.8$0.65$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$36.4$0.03$36.4$5.53$0.56$4.97
2011Summary only. Only limited summary data is available for this year.$31.1$0.03$31.1$2.48$0.56$1.92
2010Summary only. Only limited summary data is available for this year.$29.6$0.03$29.6$5.45$0.49$4.95