Civic Intelligence

Edgecomb Woods Co Avesta Housing

990 • Fiscal year 2021 • EIN 01-0538200

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

307 Cumberland AvenuePortland, ME 04101

(207) 553-7777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.99x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$276,071

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 135.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,745,847

Down $13,299 (-0.8%) from 2020

Net Assets

Down

-$489,105

Down $23,851 (-5.1%) from 2020

Liabilities

Up

$2,234,952

Up $10,552 (+0.5%) from 2020

Revenue

Up

$203,325

Up $13,424 (+7.1%) from 2020

Expenses

Down

$227,176

Down $12,089 (-5.1%) from 2020

Net Income

Up

-$23,851

Up $25,513 (+52%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,248,285Liabilities 2010: $2,216,103Net Assets 2010: $32,1822010Assets 2011: $2,253,721Liabilities 2011: $2,224,440Net Assets 2011: $29,2812011Assets 2012: $2,248,789Liabilities 2012: $2,224,335Net Assets 2012: $24,4542012Assets 2013: $2,208,541Liabilities 2013: $2,221,075Net Assets 2013: -$12,5342013Assets 2014: $2,182,206Liabilities 2014: $2,221,653Net Assets 2014: -$39,4472014Assets 2015: $2,154,467Liabilities 2015: $2,222,862Net Assets 2015: -$68,3952015Assets 2016: $1,891,467Liabilities 2016: $2,219,370Net Assets 2016: -$327,9032016Assets 2017: $1,897,397Liabilities 2017: $2,238,962Net Assets 2017: -$341,5652017Assets 2018: $1,845,132Liabilities 2018: $2,229,861Net Assets 2018: -$384,7292018Assets 2019: $1,808,186Liabilities 2019: $2,224,076Net Assets 2019: -$415,8902019Assets 2020: $1,759,146Liabilities 2020: $2,224,400Net Assets 2020: -$465,2542020Assets 2021: $1,745,847Liabilities 2021: $2,234,952Net Assets 2021: -$489,1052021Assets 2022: $1,688,543Liabilities 2022: $2,225,609Net Assets 2022: -$537,0662022Assets 2023: $1,645,667Liabilities 2023: $2,238,371Net Assets 2023: -$592,7042023Assets 2024: $1,585,543Liabilities 2024: $2,233,873Net Assets 2024: -$648,3302024

Highlighted filing

2021

Assets$1,745,847
Liabilities$2,234,952
Net Assets-$489,105

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $185,9672010Expenses 2011: $184,6172011Expenses 2012: $181,9412012Revenue 2013: $166,981Expenses 2013: $203,969Net Income 2013: -$36,9882013Revenue 2014: $173,810Expenses 2014: $200,723Net Income 2014: -$26,9132014Revenue 2015: $172,631Expenses 2015: $201,579Net Income 2015: -$28,9482015Revenue 2016: $178,884Expenses 2016: $441,704Net Income 2016: -$262,8202016Revenue 2017: $188,216Expenses 2017: $201,878Net Income 2017: -$13,6622017Revenue 2018: $190,200Expenses 2018: $233,364Net Income 2018: -$43,1642018Revenue 2019: $190,360Expenses 2019: $221,521Net Income 2019: -$31,1612019Revenue 2020: $189,901Expenses 2020: $239,265Net Income 2020: -$49,3642020Revenue 2021: $203,325Expenses 2021: $227,176Net Income 2021: -$23,8512021Revenue 2022: $203,253Expenses 2022: $251,214Net Income 2022: -$47,9612022Revenue 2023: $240,878Expenses 2023: $296,516Net Income 2023: -$55,6382023Revenue 2024: $243,350Expenses 2024: $298,976Net Income 2024: -$55,6262024

Highlighted filing

2021

Revenue$203,325
Expenses$227,176
Net Income-$23,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$203,325
Mission and Program Overview

Mission

Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,799$1,473,867▼ $47,932
Savings and Temporary Cash Investments$216,660$241,393▲ $24,733
Cash and Non-Interest-Bearing Accounts$5,420$13,904▲ $8,484
Prepaid Expenses and Deferred Charges$4,073$4,465▲ $392
Accounts Receivable$170$344▲ $174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-465,254$-489,105▼ $23,851
Total Assets$1,759,146$1,745,847▼ $13,299
Other Assets Total$11,024$11,874▲ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,300$2,200,300→ $0
Accounts Payable and Accrued Expenses$11,081$20,527▲ $9,446
Other Liabilities$11,024$11,875▲ $851
Deferred Revenue$1,995$2,250▲ $255
Total Liabilities$2,224,400$2,234,952▲ $10,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$-465,254$-489,105▼ $23,851
Total Liabilities and Net Assets / Fund Balance$1,759,146$1,745,847▼ $13,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,036$940,997$2,273,033
Land$141,831-$141,831
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kim FarrarVP of Strategic Initiative$148,677$148,677

Board Members and Trustees

NameTitle
Jonathan CulleyChair
Amy SmithDirector
Andrea PatstoneDirector
Arthur SabitiDirector
Chomba KalubaDirector
Doug StockbridgeDirector
Janice De LimaDirector
Jeffrey ShawDirector
Jim ElkinsDirector
Katherine GriffinDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Peter PitegoffDirector
Raissa KazeDirector
Renee Fay-leblanc MdDirector
Tony CipolloneDirector
Dana TotmanChief Executive Officer
Eric BoucherChief Financial Officer
Kimberly TwitchellSecretary
Rebecca HatfieldSenior VP of Real Estate
Timothy AgnewTreasurer
Katy SmithVP of Senior Living
Revenue and Support

Revenue Composition

Contributions and Grants
$76,139
Program Service Revenue
$127,112
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-23,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,325
Total Revenue per Form 990
$203,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,864--$61,864
Fees for Services Management$19,296--$19,296
All Other Expenses$16,950--$16,950
Other Expenses$9,199--$9,199
Fees for Services Accounting$6,700--$6,700
Insurance$6,525--$6,525
Office Expenses$3,768--$3,768
Total Functional Expenses$227,176$0$0$227,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,176
Total Expenses per Audited Statements$227,176
Total Expenses per Form 990$227,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,875
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members include the board of directors.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by its members.

Form 990, Part VI, Section A, Line 7B

The board of directors are responsible for approving governing decisions.

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

The form 990 is sent to the board members for review and approval.

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

The board of directors perform an annual review of conflicts of interest.

Form 990, Part VI, Section C, Line 19

All organizing and operating documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edgecomb Woods
EIN
01-0538200
Phone
2075537777
Address
307 CUMBERLAND AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2022-11-08

Organization Details

Principal Officer
Eric Boucher
Formed
2000
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative: program service expenses 5,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,688. Miscellaneous operating: program service expenses 5,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,560. Taxes: program service expenses 4,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,998. Miscellaneous financial: program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19230571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20133527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21167506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22137940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23146150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STRATEGIC INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SENIOR LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt076139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06525
IRS990/InsuranceGrp/TotalAmt06525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473867
IRS990/LandBldgEquipCostOrOtherBssAmt02414864
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02200300
IRS990/NetAssetsOrFundBalancesBOYAmt0-465254
IRS990/NetAssetsOrFundBalancesEOYAmt0-489105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03768
IRS990/OfficeExpensesGrp/TotalAmt03768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011024
IRS990/OtherAssetsTotalGrp/EOYAmt011874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060177
IRS990/OtherExpensesGrp/ProgramServicesAmt130409
IRS990/OtherExpensesGrp/ProgramServicesAmt212288
IRS990/OtherExpensesGrp/ProgramServicesAmt39199
IRS990/OtherExpensesGrp/TotalAmt060177
IRS990/OtherExpensesGrp/TotalAmt130409
IRS990/OtherExpensesGrp/TotalAmt212288
IRS990/OtherExpensesGrp/TotalAmt39199
IRS990/OtherLiabilitiesGrp/BOYAmt011024
IRS990/OtherLiabilitiesGrp/EOYAmt011875
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04465
IRS990/PrincipalOfficerNm0ERIC BOUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING/MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0239265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118668
IRS990/PYRevenuesLessExpensesAmt0-49364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-465254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-489105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0370187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370187
IRS990ScheduleA/TotalSupportAmt0371541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.23$0.65$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.59$0.24$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.23$0.54$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.23$0.49$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.22$0.47$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.22$0.42$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$2.23$0.38$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.24$0.34$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.22$0.33$0.18$0.44$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.22$0.07$0.17$0.20$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$2.22$0.04$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.22$0.01$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.19