Civic Intelligence

Hebrew Homes Captive Services Inc.

990 • Fiscal year 2019 • EIN 65-1040931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

97th percentile

1.61x

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

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

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

96th percentile

$357,251

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,017,845

Up $459,445 (+82%) from 2018

Net Assets

Down

-$625,662

Down $556,948 (-811%) from 2018

Liabilities

Up

$1,643,507

Up $1,016,393 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$2,491,524

Down $1,172,609 (-32%) from 2018

Expenses

Up

$3,048,472

Up $98,569 (+3.3%) from 2018

Net Income

Down

-$556,948

Down $1,271,178 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,330,678Liabilities 2010: $815,864Net Assets 2010: $2,514,8142010Assets 2011: $4,232,965Liabilities 2011: $2,012,857Net Assets 2011: $2,220,1082011Assets 2012: $2,848,357Liabilities 2012: $1,722,428Net Assets 2012: $1,125,9292012Assets 2013: $1,039,672Liabilities 2013: $785,245Net Assets 2013: $254,4272013Assets 2014: $594,166Liabilities 2014: $854,112Net Assets 2014: -$259,9462014Assets 2015: $851,773Liabilities 2015: $734,433Net Assets 2015: $117,3402015Assets 2016: $489,791Liabilities 2016: $966,166Net Assets 2016: -$476,3752016Assets 2017: $806,812Liabilities 2017: $1,589,756Net Assets 2017: -$782,9442017Assets 2018: $558,400Liabilities 2018: $627,114Net Assets 2018: -$68,7142018Assets 2019: $1,017,845Liabilities 2019: $1,643,507Net Assets 2019: -$625,6622019Assets 2020: $1,039,738Liabilities 2020: $2,352,222Net Assets 2020: -$1,312,4842020Assets 2021: $1,581,867Liabilities 2021: $2,867,348Net Assets 2021: -$1,285,4812021Assets 2022: $131,392Liabilities 2022: $2,294,728Net Assets 2022: -$2,163,3362022Assets 2023: $103,009Liabilities 2023: $2,868,613Net Assets 2023: -$2,765,6042023Assets 2024: $112,481Liabilities 2024: $2,924,111Net Assets 2024: -$2,811,6302024

Highlighted filing

2019

Assets$1,017,845
Liabilities$1,643,507
Net Assets-$625,662
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,097,3462010Expenses 2011: $2,193,4272011Expenses 2012: $2,781,8482012Revenue 2013: $2,036,908Expenses 2013: $2,908,410Net Income 2013: -$871,5022013Revenue 2014: $2,042,521Expenses 2014: $2,556,894Net Income 2014: -$514,3732014Revenue 2015: $2,899,004Expenses 2015: $2,521,718Net Income 2015: $377,2862015Revenue 2016: $2,655,824Expenses 2016: $3,249,539Net Income 2016: -$593,7152016Revenue 2017: $2,558,218Expenses 2017: $2,864,787Net Income 2017: -$306,5692017Revenue 2018: $3,664,133Expenses 2018: $2,949,903Net Income 2018: $714,2302018Revenue 2019: $2,491,524Expenses 2019: $3,048,472Net Income 2019: -$556,9482019Revenue 2020: $2,355,791Expenses 2020: $3,042,613Net Income 2020: -$686,8222020Revenue 2021: $2,469,567Expenses 2021: $2,442,564Net Income 2021: $27,0032021Revenue 2022: $400,000Expenses 2022: $1,277,855Net Income 2022: -$877,8552022Revenue 2023: $400,000Expenses 2023: $1,002,268Net Income 2023: -$602,2682023Revenue 2024: $200,000Expenses 2024: $246,026Net Income 2024: -$46,0262024

Highlighted filing

2019

Revenue$2,491,524
Expenses$3,048,472
Net Income-$556,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,491,524
Mission and Program Overview

Mission

The organization's mission is to provide self-funded liability and worker's compensation insurance to affiliated 501(c)(3) entities.

The organizations mission is to provide self-insurance to affiliated 501(c)(3) entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$295,998$540,487▲ $244,489
Cash and Non-Interest-Bearing Accounts$56,519$272,358▲ $215,839
Investments Program Related$120,000$120,000→ $0
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 in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$558,400$1,017,845▲ $459,445
Other Assets Total$85,883$85,000▼ $883
Liabilities
Accounts Payable and Accrued Expenses$158,435$1,202,712▲ $1,044,277
Other Liabilities$468,679$440,795▼ $27,884
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$627,114$1,643,507▲ $1,016,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-68,714$-625,662▼ $556,948
Total Net Assets Fund Balance$-68,714$-625,662▼ $556,948
Total Liabilities and Net Assets / Fund Balance$558,400$1,017,845▲ $459,445

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$120,000--
Other Assets Org$85,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Abraham GalbutAdministrator$200,000$1,224$201,224

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Elaine BloomCEO & President
Ben RozsanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Rachel SchusterEvp Facility Admin (thru 7/19)
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lukes Santaniello Petrillo JoneLegal Fees110 SE 6th St - 20th Floor 110 Tow, Ft Lauderdale, FL 33301$187,027
Galbut Walters AssociatesLegal Fees4770 Biscayne Blvd Suite 1400, Miami, FL 33137$144,211
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$2,091,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-556,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,160
Salaries, Compensation, and Employee Benefits$449,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$1,388,462$0$1,388,462
Other Expenses-$949,290-$949,290
Fees for Services Legal-$260,891-$260,891
Comp Disqual Persons$38,412$194,211$0$232,623
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Payroll Taxes-$16,689-$16,689
Office Expenses-$517-$517
Total Functional Expenses$38,412$3,010,060$0$3,048,472
International Activity

International Summary

Offices
1
Employees
0
Spending
$2,197,962

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCaptive Insurance10$2,197,962
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abraham Galbutsee part vSalary PaidNo$200,000
Galbut Walters Associatessee part vLegal FeesNo$144,211
Lowy Cook PAsee part vLegal FeesNo$60,000
Nkw Biscayne Investmentssee part vOffice RentalNo$38,412

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
Due to Affiliates$341,612
Workers Comp. Liabilities$99,183
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, LINE 2:

“Abraham galbut, the organization's administrator and daniel director of operations, are father and son, respectively.”

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, LINE 15A:

“The reporting organization has compensation paid its top official. However, all other compensation is paid by hebrew homes management services, inc. A related section 501(c)(3) organization.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The compensation committee determines the compensation and benefits of other officers and key employees. The committee potentially includes the ceo and other top management officials. However, the committee is independent with respect to all compensation decisions in that committee members refrain from voting on the compensation if a conflict of interest arises. The committee utilizes comparability surveys provided by an independent accountant. The review and approval process is documented in committee meeting minutes.”

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

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

FORM 990, PART VII, LINE 1A:

“All officers and key employees, with the exception of abraham galbut and ronald lowy 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
Hebrew Homes Captive Services Inc
EIN
65-1040931
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
2
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 prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0314826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1349707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2209361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4141348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP FACILITY ADMIN (THRU 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr02000
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388462
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01388462
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0120000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE SELF-FUNDED LIABILITY AND WORKERS COMPENSATION INSURANCE TO AFFILIATED 501(C)(3) ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-68714
IRS990/NetAssetsOrFundBalancesEOYAmt0-625662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-68714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-625662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/TotalAmt0517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085883
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKERS' COMP INSURANCE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949290
IRS990/OtherExpensesGrp/TotalAmt0949290
IRS990/OtherLiabilitiesGrp/BOYAmt0468679
IRS990/OtherLiabilitiesGrp/EOYAmt0440795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016689
IRS990/PayrollTaxesGrp/TotalAmt016689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE FEES - WORKERS COMP
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE FEES - LIABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02605068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02414133
IRS990/PYRevenuesLessExpensesAmt0714230
IRS990/PYSalariesCompEmpBnftPaidAmt0344835
IRS990/PYTotalExpensesAmt02949903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03664133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-556948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0400000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02091524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02414133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02158218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02255824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02498994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011418693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99997

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,017,845
Liabilities
$1,643,507
Net assets
-$625,662
Revenue
$2,491,524
Expenses
$3,048,472
Net income
-$556,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.92$2.81$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$2.87$2.77$0.40$1.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.29$2.16$0.40$1.28$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.58$2.87$1.29$2.47$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$2.35$1.31$2.36$3.04$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.64$0.63$2.49$3.05$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$3.66$2.95$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.59$0.78$2.56$2.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.97$0.48$2.66$3.25$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.73$0.12$2.90$2.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.85$0.26$2.04$2.56$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.79$0.25$2.04$2.91$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.72$1.13$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.01$2.22$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.82$2.51$2.10