Civic Intelligence

Beyond Owners Group Inc.

990 • Fiscal year 2019 • EIN 81-2342449

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.BEYONDOWNERSGROUP.COM
Pmb 218 2600 Willow Street Pike NWillow Street, PA 17584

(717) 874-9994

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

117.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$74,321,857

No earlier filing loaded for comparison.

Net Assets

$722,716

No earlier filing loaded for comparison.

Liabilities

$73,599,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

$627,859

No earlier filing loaded for comparison.

Expenses

$121,135

No earlier filing loaded for comparison.

Net Income

$506,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2019: $74,321,857Liabilities 2019: $73,599,141Net Assets 2019: $722,7162019Assets 2020: $163,003,721Liabilities 2020: $160,936,694Net Assets 2020: $2,067,0272020Assets 2021: $136,741,381Liabilities 2021: $136,495,345Net Assets 2021: $246,0362021Assets 2022: $131,731,512Liabilities 2022: $134,355,577Net Assets 2022: -$2,624,0652022Assets 2023: $128,245,313Liabilities 2023: $132,207,708Net Assets 2023: -$3,962,3952023Assets 2024: $136,593,511Liabilities 2024: $141,804,939Net Assets 2024: -$5,211,4282024Assets 2025: $156,265,714Liabilities 2025: $162,234,366Net Assets 2025: -$5,968,6522025

Highlighted filing

2019

Assets$74,321,857
Liabilities$73,599,141
Net Assets$722,716
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $627,859Expenses 2019: $121,135Net Income 2019: $506,7242019Revenue 2020: $1,642,909Expenses 2020: $399,020Net Income 2020: $1,243,8892020Revenue 2021: $3,687,940Expenses 2021: $5,448,146Net Income 2021: -$1,760,2062021Revenue 2022: $8,827,345Expenses 2022: $11,697,446Net Income 2022: -$2,870,1012022Revenue 2023: $9,396,414Expenses 2023: $10,734,744Net Income 2023: -$1,338,3302023Revenue 2024: $10,487,485Expenses 2024: $11,736,518Net Income 2024: -$1,249,0332024Revenue 2025: $10,287,621Expenses 2025: $11,044,845Net Income 2025: -$757,2242025

Highlighted filing

2019

Revenue$627,859
Expenses$121,135
Net Income$506,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$15,512,311
Mission and Program Overview

Mission

Assisting universities to meet their need for high-quality construction projects by taking on the burden of financing long-term debt, continuing compliance and asset management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$37,878,756▲ $37,878,756
Land, Buildings, and Equipment, Net$0$20,982,514▲ $20,982,514
Savings and Temporary Cash Investments$0$12,916,412▲ $12,916,412
Cash and Non-Interest-Bearing Accounts$0$126,155▲ $126,155
Loans From Officers Directors$21,314$0▼ $21,314
Total Assets$0$74,321,857▲ $74,321,857
Other Assets Total$0$2,418,020▲ $2,418,020
Liabilities
Tax Exempt Bond Liabilities$0$64,177,332▲ $64,177,332
Accounts Payable and Accrued Expenses$0$4,759,816▲ $4,759,816
Mortgage Notes Payable Secured by Investment Property$0$3,742,153▲ $3,742,153
Other Liabilities$0$919,840▲ $919,840
Total Liabilities$21,314$73,599,141▲ $73,577,827
Net Assets / Fund Balance
Unrestricted Net Assets$-21,314$722,716▲ $744,030
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-21,314$722,716▲ $744,030
Total Liabilities and Net Assets / Fund Balance$0$74,321,857▲ $74,321,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,982,514-$20,982,514
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Geoffrey BeersPresident
Robert SempseyVice President/secretary
James MccollumBoard Member
Minor RedmondBoard Member
Doug ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Choate ConstructionGeneral Contractor Services2907 PROVIDENCE RD SUITE 400, Charlotte, NC 28211$1,570,994
Niles BoltonArchitect3060 PEACHTREE RD NW SUITE 600, Atlanta, GA 30305$525,808
Rise Boone LLCDeveloper129 N PATTERSON ST, Valdosta, GA 31601$178,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$247,191
Investment Income
$379,168
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$506,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,306
Total Revenue per Audited Statements
$865,165
Total Revenue per Form 990
$627,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,985
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$96,983--$96,983
Travel$7,450--$7,450
Fees for Services Accounting-$6,507-$6,507
Interest$2,600--$2,600
Fees for Services Management-$1,925-$1,925
Grants to Domestic Orgs$1,150--$1,150
Fees for Services Other-$745-$745
Other Expenses-$600-$600
Total Functional Expenses$108,183$12,952$0$121,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,135
Total Expenses per Audited Statements$121,135
Total Expenses per Form 990$121,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,314$0▼ $21,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond Liability$919,840

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-02-11$64,222,922CONSTRUCTION FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$64,222,922-$45,590$844,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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

“The form 990 is prepared by an independent accounting firm and is reviewed by the president and vice-president of the board before it is emailed to the board for comment. After the board has reviewed the return, the president ensures it is timely filed. This policy also applies to all the organization's disregarded entities.”

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

“The conflict of interest policy is reviewed annually and enforced by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request to the organization.”

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

“This applies to all the organization's disregarded entities.”

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

“This applies to all the organization's disregarded entities.”

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

“This applies to all the organization's disregarded entities.”

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

“This applies to all the organization's disregarded entities.”

Filing and Contact Details

Filer

Filer Name
Beyond Owners Group Inc
EIN
81-2342449
Phone
7178749994
Address
PMB 218 2600 WILLOW STREET PIKE N, WILLOW STREET, PA 17584

Signing Officer

Name
Geoffrey Beers
Title
President
Phone
7178749994
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Beers
Formed
2016
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
James H Ostrowski CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for the oversight and review of the organization's audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and affiliates, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the corporation had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTING AND OWNING A THREE-PHASE STUDENT HOUSING PROJECT ON THE CAMPUS OF APPALACHIAN STATE UNIVERSITY FOR THE BENEFIT OF APPALACHIAN STATE UNIVERSITY AND ITS STUDENTS. AS OF THE END OF THE FISCAL YEAR, THE HOUSING PROJECT WAS STILL UNDER CONSTRUCTION AND NOT YET AVAILABLE FOR USE.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTING RESIDENCE HALL #200 ON THE CAMPUS OF APPALACHIAN STATE UNIVERSITY FOR THE BENEFIT OF APPALACHIAN STATE UNIVERSITY AND ITS STUDENTS. AS OF THE END OF THE FISCAL YEAR, THE HOUSING PROJECT WAS STILL UNDER CONSTRUCTION AND NOT YET AVAILABLE FOR USE.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343620
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IRS990ScheduleA/Total509Grp/TotalAmt0248691
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE BOND LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND AFFILIATES, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020982514
IRS990ScheduleD/TotalExpensesPerForm990Amt0121135
IRS990ScheduleD/TotalLiabilityAmt0919840
IRS990ScheduleD/TotalRevenuePerForm990Amt0627859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121135
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-11
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION FINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012778771
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt05452694
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0967499
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01611639
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0844449
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt045590
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt064222922
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt042567870
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD BEFORE IT IS EMAILED TO THE BOARD FOR COMMENT. AFTER THE BOARD HAS REVIEWED THE RETURN, THE PRESIDENT ENSURES IT IS TIMELY FILED. THIS POLICY ALSO APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ORGANIZATION'S AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEYOND OWNERS GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEYOND OWNERS GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEYOND BOONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BEYOND BOONE 200 LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1833057113
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14912735
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITATION OF STUDENT HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0379168
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PMB 218 2600 WILLOW STREET PIKE NOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PMB 218 2600 WILLOW STREET PIKE NOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILLOW STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILLOW STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd117584
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt074321857
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt074321857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,321,857
Liabilities
$73,599,141
Net assets
$722,716
Revenue
$627,859
Expenses
$121,135
Net income
$506,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$156$162$5.97$10.3$11.0$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$142$5.21$10.5$11.7$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$132$3.96$9.40$10.7$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$134$2.62$8.83$11.7$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$136$0.25$3.69$5.45$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$161$2.07$1.64$0.40$1.24
2019Detailed filing. Detailed filing data is available for this year.$74.3$73.6$0.72$0.63$0.12$0.51