Civic Intelligence

Cedar Manor

990 • Fiscal year 2020 • EIN 54-1959777

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
736 Battlefield Blvd NChesapeake, VA 23320

(757) 312-8121

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$661,653

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,765,277

Down $525,213 (-23%) from 2019

Net Assets

Down

-$1,516,951

Down $705,834 (-87%) from 2019

Liabilities

Up

$3,282,228

Up $180,621 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$2,773,557

Down $508,429 (-15%) from 2019

Expenses

Down

$3,479,391

Down $166,016 (-4.6%) from 2019

Net Income

Down

-$705,834

Down $342,413 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,579,309Liabilities 2012: $5,549,596Net Assets 2012: -$970,2872012Assets 2013: $4,891,221Liabilities 2013: $5,562,301Net Assets 2013: -$671,0802013Assets 2014: $4,198,026Liabilities 2014: $4,547,188Net Assets 2014: -$349,1622014Assets 2015: $3,888,859Liabilities 2015: $4,344,941Net Assets 2015: -$456,0822015Assets 2016: $3,533,200Liabilities 2016: $4,015,948Net Assets 2016: -$482,7482016Assets 2017: $2,947,654Liabilities 2017: $3,450,589Net Assets 2017: -$502,9352017Assets 2018: $3,040,802Liabilities 2018: $3,488,498Net Assets 2018: -$447,6962018Assets 2019: $2,290,490Liabilities 2019: $3,101,607Net Assets 2019: -$811,1172019Assets 2020: $1,765,277Liabilities 2020: $3,282,228Net Assets 2020: -$1,516,9512020Assets 2021: $1,617,852Liabilities 2021: $58,035Net Assets 2021: $1,559,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,765,277
Liabilities$3,282,228
Net Assets-$1,516,951
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,937,066Expenses 2012: $2,731,996Net Income 2012: $205,0702012Revenue 2013: $3,090,782Expenses 2013: $2,791,574Net Income 2013: $299,2082013Revenue 2014: $3,255,667Expenses 2014: $2,966,797Net Income 2014: $288,8702014Revenue 2015: $3,361,250Expenses 2015: $3,308,119Net Income 2015: $53,1312015Revenue 2016: $3,543,718Expenses 2016: $3,570,386Net Income 2016: -$26,6682016Revenue 2017: $3,422,778Expenses 2017: $3,442,965Net Income 2017: -$20,1872017Revenue 2018: $3,553,930Expenses 2018: $3,498,691Net Income 2018: $55,2392018Revenue 2019: $3,281,986Expenses 2019: $3,645,407Net Income 2019: -$363,4212019Revenue 2020: $2,773,557Expenses 2020: $3,479,391Net Income 2020: -$705,8342020Revenue 2021: $2,421,780Expenses 2021: $1,353,551Net Income 2021: $1,068,2292021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$2,773,557
Expenses$3,479,391
Net Income-$705,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,773,557
Mission and Program Overview

Mission

To provide older adult care and independence to the chesapeake community by providing exceptional care in a comfortable, homelike setting.

To support the purposes of Chesapeake Hospital Authority by operating a facility for the residence and/or care of the elderly, handicapped, or the chronically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,191$1,649,865▼ $367,326
Cash and Non-Interest-Bearing Accounts$205,095$72,514▼ $132,581
Accounts Receivable$67,089$41,390▼ $25,699
Prepaid Expenses and Deferred Charges$1,115$1,508▲ $393
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$2,290,490$1,765,277▼ $525,213
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,630,202$2,894,446▲ $264,244
Other Liabilities$457,273$357,454▼ $99,819
Accounts Payable and Accrued Expenses$14,132$30,328▲ $16,196
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,101,607$3,282,228▲ $180,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-811,117$-1,516,951▼ $705,834
Total Net Assets Fund Balance$-811,117$-1,516,951▼ $705,834
Total Liabilities and Net Assets / Fund Balance$2,290,490$1,765,277▼ $525,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,038$6,138,197$7,699,235
Other Land Buildings$20,330$243,690$1,004,588
Equipment$68,497$936,091$1,004,588
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Susan ArcherChair
Reese JacksonPresident & CEO
Lawrence ZoellerVice Chair
Steve McDonnellCFO
Robin TullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-705,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,174
Other Expenses$1,097,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,808$157,541$0$1,881,349
Other Employee Benefits$455,226$45,599$0$500,825
Depreciation Depletion$367,326$0$0$367,326
Other Expenses$103,163$0$0$103,163
All Other Expenses$46,048--$46,048
Occupancy$40,495$0$0$40,495
Fees for Services Management$0$24,000$0$24,000
Insurance$10,525$0$0$10,525
Total Functional Expenses$3,252,251$227,140$0$3,479,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$217,336
Payroll Liabilities$140,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B:

“Completed 990's are saved to a portal for board members to review before being filed with the irs.”

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

“All officers and directors are required to annually sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15B:

“The compensation committee of the chesapeake hospital authority, as well as the human resources department of chesapeake general hospital, reviews all compensation of officers and directors.”

Form 990, Part VI, Section C, Line 19:

“The governing documents, conflict of interest policy and financial statements are available upon request to the administration of chesapeake regional medical center.”

Filing and Contact Details

Filer

Filer Name
Cedar Manor
EIN
54-1959777
In Care Of
% STEVE MCDONNELL CFO
Phone
7573128121
Address
736 Battlefield Blvd N, Chesapeake, VA 23320

Signing Officer

Name
Reese Jackson
Title
CEO/President
Phone
7573128121
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Jackson
Formed
1999
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
44
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The authority and the foundation are exempt from federal income taxes under sections 115 and 501(c)(3) of the internal revenue code, respectively. Accordingly, with the exception of the authority's taxable subsidiaries, no provision for income taxes has been made in the accompanying financial statements. The authority recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. At june 30, 2020 and 2019, the authority has no income tax positions that are not considered more likely than not of being sustained.”

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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/ProgramServicesAmt3103163
IRS990/OtherExpensesGrp/TotalAmt0194628
IRS990/OtherExpensesGrp/TotalAmt1166166
IRS990/OtherExpensesGrp/TotalAmt2144866
IRS990/OtherExpensesGrp/TotalAmt3103163
IRS990/OtherLiabilitiesGrp/BOYAmt0457273
IRS990/OtherLiabilitiesGrp/EOYAmt0357454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01508
IRS990/PrincipalOfficerNm0Reese Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03281986
IRS990/PYRevenuesLessExpensesAmt0-363421
IRS990/PYSalariesCompEmpBnftPaidAmt02451340
IRS990/PYTotalExpensesAmt03645407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-705834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02773557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02773557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03281986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03553930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03420002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03541483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016570958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016570958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02773557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03281986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03553930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03420002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03541483
IRS990ScheduleA/Total509Grp/TotalAmt016570958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03281986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03553930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03420002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03541483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016570958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06138197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07699235
IRS990ScheduleD/EquipmentGrp/BookValueAmt068497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01004588
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 115 AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. ACCORDINGLY, WITH THE EXCEPTION OF THE AUTHORITY'S TAXABLE SUBSIDIARIES, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AUTHORITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2020 AND 2019, THE AUTHORITY HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649865
IRS990ScheduleD/TotalLiabilityAmt0357454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0661653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1401609
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/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,277
Liabilities
$3,282,228
Net assets
-$1,516,951
Revenue
$2,773,557
Expenses
$3,479,391
Net income
-$705,834
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
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.42$1.35$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$3.28$1.52$2.77$3.48$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.29$3.10$0.81$3.28$3.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.49$0.45$3.55$3.50$0.06
2017Summary only. Only limited summary data is available for this year.$2.95$3.45$0.50$3.42$3.44$0.02
2016Summary only. Only limited summary data is available for this year.$3.53$4.02$0.48$3.54$3.57$0.03
2015Summary only. Only limited summary data is available for this year.$3.89$4.34$0.46$3.36$3.31$0.05
2014Summary only. Only limited summary data is available for this year.$4.20$4.55$0.35$3.26$2.97$0.29
2013Summary only. Only limited summary data is available for this year.$4.89$5.56$0.67$3.09$2.79$0.30
2012Summary only. Only limited summary data is available for this year.$4.58$5.55$0.97$2.94$2.73$0.21