Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2019 • EIN 54-1744905

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A

View Organization Page

674 Hillsdale Drive Suite 9Charlottesville, VA 22901

(434) 817-5223

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,053

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,020

Down $1,664,655 (-98%) from 2018

Net Assets

Down

-$23,761

Down $1,066,062 (-102%) from 2018

Liabilities

Down

$58,781

Down $598,593 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$590,438

Down $3,060,636 (-84%) from 2018

Expenses

Down

$1,656,500

Down $1,814,244 (-52%) from 2018

Net Income

Down

-$1,066,062

Down $1,246,392 (-691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $653,449Liabilities 2011: $237,869Net Assets 2011: $415,5802011Assets 2012: $544,256Liabilities 2012: $260,396Net Assets 2012: $283,8602012Assets 2013: $508,278Liabilities 2013: $271,124Net Assets 2013: $237,1542013Assets 2014: $628,984Liabilities 2014: $313,765Net Assets 2014: $315,2192014Assets 2015: $1,123,067Liabilities 2015: $524,801Net Assets 2015: $598,2662015Assets 2016: $1,477,261Liabilities 2016: $765,301Net Assets 2016: $711,9602016Assets 2017: $1,273,823Liabilities 2017: $411,852Net Assets 2017: $861,9712017Assets 2018: $1,699,675Liabilities 2018: $657,374Net Assets 2018: $1,042,3012018Assets 2019: $35,020Liabilities 2019: $58,781Net Assets 2019: -$23,7612019Assets 2020: $1,149Liabilities 2020: $0Net Assets 2020: $1,1492020Assets 2021: $2,313Liabilities 2021: $0Net Assets 2021: $2,3132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$35,020
Liabilities$58,781
Net Assets-$23,761
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,566,8062011Expenses 2012: $2,648,4802012Expenses 2013: $2,759,4872013Revenue 2014: $2,971,614Expenses 2014: $2,893,549Net Income 2014: $78,0652014Revenue 2015: $3,301,990Expenses 2015: $3,018,943Net Income 2015: $283,0472015Revenue 2016: $3,093,357Expenses 2016: $2,979,663Net Income 2016: $113,6942016Revenue 2017: $3,374,855Expenses 2017: $3,224,844Net Income 2017: $150,0112017Revenue 2018: $3,651,074Expenses 2018: $3,470,744Net Income 2018: $180,3302018Revenue 2019: $590,438Expenses 2019: $1,656,500Net Income 2019: -$1,066,0622019Revenue 2020: $97,025Expenses 2020: $72,115Net Income 2020: $24,9102020Revenue 2021: $770,000Expenses 2021: $771,617Net Income 2021: -$1,6172021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$590,438
Expenses$1,656,500
Net Income-$1,066,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,201,814
Mission and Program Overview

Mission

Jefferson elder care's purpose is the improvement of the quality of life of the elderly population in planning district ten of the commonwealth of virginia through the provision of an affordable assisted living facility.

Jefferson elder care's purpose was the provision of an affordable assisted living facility improvement for the elderly population in planning district ten of the commonwealth of virginia. The facility was sold in 2019, with certain commitments for structural repairs by jefferson elder care, possibly into 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,527--
Prepaid Expenses and Deferred Charges$37,157--
Cash and Non-Interest-Bearing Accounts$141,010$24,638▼ $116,372
Accounts Receivable$103,963$10,382▼ $93,581
Pledges and Grants Receivable$4,716--
Other Assets Total$294,302$0▼ $294,302
Total Assets$1,699,675$35,020▼ $1,664,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,023--
Other Liabilities$105,783$0▼ $105,783
Accounts Payable and Accrued Expenses$166,829$58,781▼ $108,048
Escrow Account Liability$42,739$0▼ $42,739
Total Liabilities$657,374$58,781▼ $598,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,000$0▼ $175,000
Unrestricted Net Assets$867,301$-23,761▼ $891,062
Total Net Assets Fund Balance$1,042,301$-23,761▼ $1,066,062
Total Liabilities and Net Assets / Fund Balance$1,699,675$35,020▼ $1,664,655
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Marta KeaneCEO$147,053$147,053
Laurence PaxtonCFO$123,910$123,910

Board Members and Trustees

NameTitle
Dr Martin SilvermanPresident
Brian JacksonVice President/secretary
Ann MallekDirector
Charles IxDirector
Enid KriegerDirector
Gordon WalkerDirector
Gren KingDirector
Helen PlaisanceDirector
Joe Bernheim MdDirector
Rafael RomoDirector
Tod AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teal ConstructionConstruction3046C BERKMAR DRIVE, Charlottesville, VA 22901$137,291
Nursespring Of Charlottesville LLCStaffing Coordinator9120 MIDLOTHIAN TURNPIKE, Richmond, VA 23235$110,185
Revenue and Support

Revenue Composition

Contributions and Grants
$541,193
Program Service Revenue
$961,403
Investment Income
$-923,756
Other Revenue
$11,598
All Other Contributions
$80,932
Change in Net Assets
$-1,066,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,247
Salaries, Compensation, and Employee Benefits$792,253
Total Fundraising Expense$24,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,673$95,796$12,132$606,601
Fees for Services Other$157,063$32,679-$189,742
Payroll Taxes$41,119$71,681$2,302$115,102
Occupancy$84,727$21,182-$105,909
Fees for Services Management$91,667--$91,667
Depreciation Depletion$69,900$17,475-$87,375
Other Employee Benefits$57,450$5,190$1,278$63,918
Office Expenses$25,306$17,645$877$43,828
Advertising$17,149-$7,353$24,502
Other Expenses$12,836$9,777-$22,613
Insurance$12,093$6,049-$18,142
Pension Plan Contributions$4,681$1,818$133$6,632
Conferences and Meetings$5,154$1,402-$6,556
Interest-$6,346-$6,346
All Other Expenses$3,022$2,842-$5,864
Fees for Services Accounting-$5,460-$5,460
Travel$990$982-$1,972
Fees for Services Legal-$-23,193-$-23,193
Total Functional Expenses$1,314,083$318,342$24,075$1,656,500
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
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 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

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

“Historically the jefferson elder care (jec) financial statements were audited by a public accounting firm, and the audit was approved by the jec board of directors. That same cpa firm then prepared the 990, which was reviewed and approved by the board of directors. The chief financial officer was and remains the most knowledgable reviewer. With the cessation of operations and sale of the facility in 2019, the board of directors meets only as needed. The sale of the facility included an obligation by jec to repairs of the crawl space, likely into 2021. From a practical perspective, jec exists only to pay bills associated with the crawl space. There is no audit going forward. The cfo reviews the financial statements (which now have a low number of transactions) and submits the financial information to a public accounting firm for 990 preparation. The cfo reviews and approves the 990.”

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

“The board chairman requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought to the board meeting. Although we have not had a conflict of interest surface, should one occur, the chairman would ask the member to excuse him/herself for any discussion or voting on an issue that may qualify. All members of the board of directors must follow the written policy completely.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Elder Care
EIN
54-1744905
Phone
4348175223
Address
674 HILLSDALE DRIVE SUITE 9, CHARLOTTESVILLE, VA 22901
Doing Business As
Moutainside Senior Living

Signing Officer

Name
Laurence F Paxton
Title
CFO
Phone
4348175223
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence F Paxton
Formed
2002
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
64

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted fees: program service expenses 157,063. Management and general expenses 32,193. Fundraising expenses 0. Total expenses 189,256. Consulting: program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06049
IRS990/InsuranceGrp/ProgramServicesAmt012093
IRS990/InsuranceGrp/TotalAmt018142
IRS990/InterestGrp/ManagementAndGeneralAmt06346
IRS990/InterestGrp/TotalAmt06346
IRS990/InvestmentIncomeGrp/ExclusionAmt05120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118527
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01611376
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFERSON ELDER CARE'S PURPOSE WAS THE PROVISION OF AN AFFORDABLE ASSISTED LIVING FACILITY IMPROVEMENT FOR THE ELDERLY POPULATION IN PLANNING DISTRICT TEN OF THE COMMONWEALTH OF VIRGINIA. THE FACILITY WAS SOLD IN 2019, WITH CERTAIN COMMITMENTS FOR STRUCTURAL REPAIRS BY JEFFERSON ELDER CARE, POSSIBLY INTO 2021.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342023
IRS990/NetAssetsOrFundBalancesBOYAmt01042301
IRS990/NetAssetsOrFundBalancesEOYAmt0-23761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-928876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-928876
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021182
IRS990/OccupancyGrp/ProgramServicesAmt084727
IRS990/OccupancyGrp/TotalAmt0105909
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017645
IRS990/OfficeExpensesGrp/ProgramServicesAmt025306
IRS990/OfficeExpensesGrp/TotalAmt043828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294302
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063918
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19777
IRS990/OtherExpensesGrp/ProgramServicesAmt0133263
IRS990/OtherExpensesGrp/ProgramServicesAmt198990
IRS990/OtherExpensesGrp/ProgramServicesAmt212836
IRS990/OtherExpensesGrp/TotalAmt0133263
IRS990/OtherExpensesGrp/TotalAmt198990
IRS990/OtherExpensesGrp/TotalAmt245211
IRS990/OtherExpensesGrp/TotalAmt322613
IRS990/OtherLiabilitiesGrp/BOYAmt0105783
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606601
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071681
IRS990/PayrollTaxesGrp/ProgramServicesAmt041119
IRS990/PayrollTaxesGrp/TotalAmt0115102
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04681
IRS990/PensionPlanContributionsGrp/TotalAmt06632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037157
IRS990/PrincipalOfficerNm0LAURENCE F PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01402939
IRS990/PYOtherRevenueAmt019575
IRS990/PYProgramServiceRevenueAmt02543777
IRS990/PYRevenuesLessExpensesAmt0180330
IRS990/PYSalariesCompEmpBnftPaidAmt02067805
IRS990/PYTotalExpensesAmt03470744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03651074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1066062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0410261
IRS990/RentalIncomeOrLossGrp/RealAmt011598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01087722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03527112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02543551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02459717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02679114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02683224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011327009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086471
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt014330394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0523727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0206140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0119066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0523727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03631273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03355005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03073857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03291390
IRS990ScheduleA/Total509Grp/TotalAmt014854121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,020
Liabilities
$58,781
Net assets
-$23,761
Revenue
$590,438
Expenses
$1,656,500
Net income
-$1,066,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.59$1.66$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.66$1.04$3.65$3.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$3.37$3.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$3.09$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$3.30$3.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.97$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.42$2.57