Civic Intelligence

Jackson Plaza Inc.

990 • Fiscal year 2021 • EIN 65-1040926

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.plazahealthnetwork.org
16855 NE 2nd Ave Unit N400N Miami Beach, FL 33162

(305) 917-0460

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$364,507

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,896,739

Down $1,888,072 (-19%) from 2020

Net Assets

Up

$7,179,157

Up $186,709 (+2.7%) from 2020

Liabilities

Down

$717,582

Down $2,074,781 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$8,631,202

Down $4,786,969 (-36%) from 2020

Expenses

Down

$8,444,493

Down $4,084,053 (-33%) from 2020

Net Income

Down

$186,709

Down $702,916 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,257,423Liabilities 2010: $1,133,444Net Assets 2010: $6,123,9792010Assets 2011: $8,215,095Liabilities 2011: $1,018,864Net Assets 2011: $7,196,2312011Assets 2012: $8,191,467Liabilities 2012: $1,347,438Net Assets 2012: $6,844,0292012Assets 2013: $7,934,328Liabilities 2013: $1,574,557Net Assets 2013: $6,359,7712013Assets 2014: $7,548,531Liabilities 2014: $1,826,789Net Assets 2014: $5,721,7422014Assets 2015: $2,214,167Liabilities 2015: -$3,809,356Net Assets 2015: $6,023,5232015Assets 2016: $7,863,853Liabilities 2016: $1,603,006Net Assets 2016: $6,260,8472016Assets 2017: $2,099,569Liabilities 2017: -$4,466,152Net Assets 2017: $6,565,7212017Assets 2018: $2,012,700Liabilities 2018: -$4,464,978Net Assets 2018: $6,477,6782018Assets 2019: $1,928,072Liabilities 2019: -$4,174,751Net Assets 2019: $6,102,8232019Assets 2020: $9,784,811Liabilities 2020: $2,792,363Net Assets 2020: $6,992,4482020Assets 2021: $7,896,739Liabilities 2021: $717,582Net Assets 2021: $7,179,1572021Assets 2022: $7,363,559Liabilities 2022: $294,032Net Assets 2022: $7,069,5272022Assets 2023: $7,391,756Liabilities 2023: $351,444Net Assets 2023: $7,040,3122023Assets 2024: $7,299,755Liabilities 2024: $238,844Net Assets 2024: $7,060,9112024

Highlighted filing

2021

Assets$7,896,739
Liabilities$717,582
Net Assets$7,179,157
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,199,6082010Expenses 2011: $12,687,1482011Expenses 2012: $13,071,1282012Revenue 2013: $12,497,272Expenses 2013: $12,981,530Net Income 2013: -$484,2582013Revenue 2014: $12,215,483Expenses 2014: $12,853,512Net Income 2014: -$638,0292014Revenue 2015: $12,646,219Expenses 2015: $12,344,438Net Income 2015: $301,7812015Revenue 2016: $12,733,664Expenses 2016: $12,496,340Net Income 2016: $237,3242016Revenue 2017: $12,848,806Expenses 2017: $12,543,932Net Income 2017: $304,8742017Revenue 2018: $12,958,373Expenses 2018: $13,046,416Net Income 2018: -$88,0432018Revenue 2019: $12,955,841Expenses 2019: $13,330,696Net Income 2019: -$374,8552019Revenue 2020: $13,418,171Expenses 2020: $12,528,546Net Income 2020: $889,6252020Revenue 2021: $8,631,202Expenses 2021: $8,444,493Net Income 2021: $186,7092021Revenue 2022: $1,222Expenses 2022: $110,852Net Income 2022: -$109,6302022Revenue 2023: $0Expenses 2023: $29,215Net Income 2023: -$29,2152023Revenue 2024: $33,658Expenses 2024: $13,059Net Income 2024: $20,5992024

Highlighted filing

2021

Revenue$8,631,202
Expenses$8,444,493
Net Income$186,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$8,631,202
Mission and Program Overview

Mission

The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.

To provide dignified care in a home-like atmosphere to our residents and our families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,879$777,316▲ $315,437
Land, Buildings, and Equipment, Net$518,346$0▼ $518,346
Prepaid Expenses and Deferred Charges$19,531$22,012▲ $2,481
Accounts Receivable$1,303,453$13,317▼ $1,290,136
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$9,784,811$7,896,739▼ $1,888,072
Other Assets Total$7,481,602$7,084,094▼ $397,508
Liabilities
Other Liabilities$1,708,197$359,300▼ $1,348,897
Accounts Payable and Accrued Expenses$1,019,928$353,316▼ $666,612
Deferred Revenue$56,116$0▼ $56,116
Mortgage Notes Payable Secured by Investment Property$8,122$4,966▼ $3,156
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,792,363$717,582▼ $2,074,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,992,448$7,179,157▲ $186,709
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,992,448$7,179,157▲ $186,709
Total Liabilities and Net Assets / Fund Balance$9,784,811$7,896,739▼ $1,888,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,353--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Elaine BloomCEO & President
Ben RozasanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Joan BrentSecretary
Martin WassermanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$250,078
Ltc Pharma Hldg LLCPharmacy ServicesDEPARTMENT 1871 PO BOX 220, Bettendorf, IA 52722$198,347
Twinmed Medical SuppliesMedical Supplies11333 GREENSTONE AVENUE, Sante Fe Springs, CA 90670$162,232
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,391
Program Service Revenue
$7,361,541
Investment Income
$1,734
Other Revenue
$59,536
Change in Net Assets
$186,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,482,819
Other Expenses$3,961,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,099$165,151-$3,381,250
Occupancy$1,066,306--$1,066,306
Office Expenses$22,141$779,608-$801,749
Other Employee Benefits$556,996$27,191-$584,187
Payroll Taxes$374,956$12,342-$387,298
Fees for Services Other$219,979$159,581-$379,560
All Other Expenses$227,662$5,560-$233,222
Other Expenses$190,156$282,365$0$190,156
Insurance-$137,890-$137,890
Pension Plan Contributions$130,084--$130,084
Depreciation Depletion$71,804--$71,804
Travel$2,043$27,561-$29,604
Fees for Services Accounting-$16,862-$16,862
Advertising-$3,557-$3,557
Fees for Services Legal-$1,780-$1,780
Interest$579--$579
Total Functional Expenses$6,817,248$1,627,245$0$8,444,493
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
Est. Third-party Payor Settlement$242,127
Refundable Advance$117,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is hebrew homes health network, inc.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's director of finance. Draft form 990 is provided to the director of finance who conducts a comprehensive review and distributes it to all members of the board of directors before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by hebrew homes management services, inc. A related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

FORM 990, PART VII, LINE 1A:

“All officers and key employees are compensated by a related organization, hebrew homes management services, inc., that performs as a management company for all entities within the consolidated group.”

Filing and Contact Details

Filer

Filer Name
Jackson Plaza Inc
EIN
65-1040926
In Care Of
% JACKIE LOPEZ
Phone
3059170460
Address
16855 NE 2nd Ave Unit N400, N Miami Beach, FL 33162

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested.”

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IRS990/Desc0THE ORGANIZATION PROVIDED REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA THROUGH AUGUST 31,2021. IT WAS COMMITTED TO CONTINUOUSLY STRIVE TO IMPROVE AND DEVELOP THE MOST EFFECTIVE SYSTEMS FOR PROVIDING CUTTING EDGE ELDER CARE SERVICE AND DELIVERY. ITS ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: SERVING OVER 72,171 MEALS; EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS; ADMINISTERING OVER 9,592 MEDICATIONS; PROVIDING OVER 15,912 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; AND COORDINATING NO RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. EFFECTIVE SEPTEMBER 1, 2021, THE ORGANIZATION SOLD ITS OPERATIONS AND PROPERTY AND EQUIPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04966
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IRS990/NetAssetsOrFundBalancesEOYAmt07179157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07179157
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IRS990/OccupancyGrp/ProgramServicesAmt01066306
IRS990/OccupancyGrp/TotalAmt01066306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779608
IRS990/OfficeExpensesGrp/ProgramServicesAmt022141
IRS990/OfficeExpensesGrp/TotalAmt0801749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07481602
IRS990/OtherAssetsTotalGrp/EOYAmt07084094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584187
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282365
IRS990/OtherExpensesGrp/ProgramServicesAmt0459079
IRS990/OtherExpensesGrp/ProgramServicesAmt1279364
IRS990/OtherExpensesGrp/ProgramServicesAmt2190156
IRS990/OtherExpensesGrp/TotalAmt0459079
IRS990/OtherExpensesGrp/TotalAmt1287161
IRS990/OtherExpensesGrp/TotalAmt2282365
IRS990/OtherExpensesGrp/TotalAmt3190156
IRS990/OtherLiabilitiesGrp/BOYAmt01708197
IRS990/OtherLiabilitiesGrp/EOYAmt0359300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt059536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216099
IRS990/OtherSalariesAndWagesGrp/TotalAmt03381250
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IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374956
IRS990/PayrollTaxesGrp/TotalAmt0387298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130084
IRS990/PensionPlanContributionsGrp/TotalAmt0130084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022012
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07361541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07361541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05240838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012182020
IRS990/PYRevenuesLessExpensesAmt0889625
IRS990/PYSalariesCompEmpBnftPaidAmt07287708
IRS990/PYTotalExpensesAmt012528546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013418171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07361541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07361541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013416520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012954480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012957680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012805295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059495516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09355
IRS990ScheduleA/InvestmentIncomeCYPct00.00015

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,896,739
Liabilities
$717,582
Net assets
$7,179,157
Revenue
$8,631,202
Expenses
$8,444,493
Net income
$186,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.24$7.06$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.35$7.04$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$8.63$8.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.78$2.79$6.99$13.4$12.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.93$4.17$6.10$13.0$13.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.01$4.46$6.48$13.0$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$4.47$6.57$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$12.7$12.5$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$3.81$6.02$12.6$12.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.55$1.83$5.72$12.2$12.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.57$6.36$12.5$13.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.35$6.84$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.02$7.20$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.13$6.12$12.2
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