Civic Intelligence

CIL Realty Inc

990 • Fiscal year 2017 • EIN 04-3138563

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06106

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

19.33x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$239,140

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$133,464,620

Up $13,847,763 (+12%) from 2016

Net Assets

Up

$13,780,951

Up $1,823,121 (+15%) from 2016

Liabilities

Up

$119,683,669

Up $12,024,642 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$6,191,058

Up $2,065,556 (+50%) from 2016

Expenses

Up

$4,367,937

Up $2,426,906 (+125%) from 2016

Net Income

Down

$1,823,121

Down $361,350 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2016: $119,616,857Liabilities 2016: $107,659,027Net Assets 2016: $11,957,8302016Assets 2017: $133,464,620Liabilities 2017: $119,683,669Net Assets 2017: $13,780,9512017Assets 2018: $146,067,908Liabilities 2018: $130,611,497Net Assets 2018: $15,456,4112018Assets 2019: $163,189,850Liabilities 2019: $142,876,468Net Assets 2019: $20,313,3822019Assets 2020: $187,229,466Liabilities 2020: $164,470,847Net Assets 2020: $22,758,6192020Assets 2021: $202,300,937Liabilities 2021: $175,873,645Net Assets 2021: $26,427,2922021Assets 2022: $204,453,350Liabilities 2022: $173,267,561Net Assets 2022: $31,185,7892022Assets 2023: $474,002,680Liabilities 2023: $437,832,544Net Assets 2023: $36,170,1362023Assets 2024: $531,580,122Liabilities 2024: $490,878,856Net Assets 2024: $40,701,2662024Assets 2025: $584,712,315Liabilities 2025: $539,471,022Net Assets 2025: $45,241,2932025

Highlighted filing

2017

Assets$133,464,620
Liabilities$119,683,669
Net Assets$13,780,951
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0Revenue 2016: $4,125,502Expenses 2016: $1,941,031Net Income 2016: $2,184,4712016Revenue 2017: $6,191,058Expenses 2017: $4,367,937Net Income 2017: $1,823,1212017Revenue 2018: $6,650,930Expenses 2018: $4,975,470Net Income 2018: $1,675,4602018Revenue 2019: $11,018,467Expenses 2019: $6,161,496Net Income 2019: $4,856,9712019Revenue 2020: $8,595,532Expenses 2020: $6,150,293Net Income 2020: $2,445,2392020Revenue 2021: $9,911,531Expenses 2021: $6,457,449Net Income 2021: $3,454,0822021Revenue 2022: $9,350,874Expenses 2022: $5,168,042Net Income 2022: $4,182,8322022Revenue 2023: $10,458,626Expenses 2023: $5,611,137Net Income 2023: $4,847,4892023Revenue 2024: $10,992,201Expenses 2024: $6,294,363Net Income 2024: $4,697,8382024Revenue 2025: $11,980,158Expenses 2025: $7,264,474Net Income 2025: $4,715,6842025

Highlighted filing

2017

Revenue$6,191,058
Expenses$4,367,937
Net Income$1,823,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$7,310,158
Mission and Program Overview

Mission

The mission of cil realty of massachusetts inc., is to provide supported residential services, programs and environments to persons with physical and mental disabilities of low and moderate income throughout the state of massachusetts by acquiring, owning, operating and leasing real estate to non-profit organizations and to state agencies.

Provide group homes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$79,581,891$96,452,936▲ $16,871,045
Savings and Temporary Cash Investments$6,287,890$7,188,298▲ $900,408
Inventories for Sale or Use$9,768,580$6,959,374▼ $2,809,206
Investments Other Securities$2,818,384$2,569,973▼ $248,411
Accounts Receivable$621,092$1,008,765▲ $387,673
Cash and Non-Interest-Bearing Accounts$797,833$644,575▼ $153,258
Land, Buildings, and Equipment, Net$530,078$488,516▼ $41,562
Prepaid Expenses and Deferred Charges$402,547$14,898▼ $387,649
Total Assets$119,616,857$133,464,620▲ $13,847,763
Other Assets Total$18,808,562$18,137,285▼ $671,277
Liabilities
Tax Exempt Bond Liabilities$80,090,000$73,620,000▼ $6,470,000
Mortgage Notes Payable Secured by Investment Property$23,759,108$41,654,411▲ $17,895,303
Other Liabilities$2,107,054$2,308,339▲ $201,285
Accounts Payable and Accrued Expenses$1,051,984$1,297,420▲ $245,436
Deferred Revenue$650,881$803,499▲ $152,618
Total Liabilities$107,659,027$119,683,669▲ $12,024,642
Net Assets / Fund Balance
Unrestricted Net Assets$11,957,830$13,780,951▲ $1,823,121
Total Net Assets Fund Balance$11,957,830$13,780,951▲ $1,823,121
Total Liabilities and Net Assets / Fund Balance$119,616,857$133,464,620▲ $13,847,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,516$710,484$1,199,000
Investment Program Related Org$96,452,936--
Other Assets Org$6,578,535--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Douglas Henleychair
Kent SchwendyPresident/CEO
James ParryviCE CHAIR
Andrew woodsdIRECTOR
Barbara Pilarcik RnDirector
Candida floresdIRECTOR
David BurnettDirector
Marlene ThomasDirector
Stan ingersolldIRECTOR
patrick pinneldIRECTOR
Manuel Silvaoutgoing director
Maria GreenSecretary/CFO/Director
Ed Jasontreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RGC llcgeneral contractor69 metacomet street, belchertown, MA 01007$2,117,404
Prime Builders LLCgeneral contractor7 WINTHROP ST, Medway, MA 02053$453,794
michael john prignanogeneral contractor55 mandalay rd, springfield, MA 01118$193,932
Hillside Buildergeneral contractor169 EAST ST, Ludlow, MA 01056$174,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,155,501
Investment Income
$27,996
Other Revenue
$7,561
Change in Net Assets
$1,823,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,367,937
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
Interest$787,879--$787,879
Depreciation Depletion$299,632--$299,632
Fees for Services Legal-$116,975-$116,975
Other Expenses$78,785--$78,785
Fees for Services Accounting-$27,690-$27,690
All Other Expenses$21,301--$21,301
Fees for Services Other$4,940--$4,940
Total Functional Expenses$4,223,272$144,665$0$4,367,937
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
Replacement Reserve$2,141,841
Accrued Bond Expense$166,498

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMass Development Finance Agency2016-06-30$21,170,000finANCE COMMUNITY RESIDENCES
DMass Development Finance Agency2013-07-11$20,730,000Finance community residences
AMass Health & Educational Facilities2007-02-16$20,440,000GROUP HOME FINANCING
AMass Development Finance Agency2015-06-30$16,950,000Finance community residences
BMass Health & Educational Facilities2009-12-10$14,965,000Finance community residences
CMass Development Finance Agency2011-06-02$12,110,000Finance community residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,170,000-$100,000-
D$20,730,000-$4,710,000-
A$20,440,000-$11,345,000-
A$16,950,000-$550,000-
B$14,965,000-$8,540,000-
C$12,110,000-$7,500,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors before it is filed.”

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

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
CIL Realty of MA Inc
EIN
04-3138563
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06106

Signing Officer

Name
maria green
Title
CFO
Phone
8605096754
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
1985
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Part XII line 2C

“there have been no changes to the organization's pversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Management believes that CIL's, Realty's, Housing's and Community Resource's income tax returns for fiscal years 2014 and prior are no longer subject to examination by taxing authorities. As of June 30, 2017, the Corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. If CIL has unrelated business income taxes, CIL will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related liability on the statement of financial position.”

Raw XML AppendixShowing 400 of 820 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6viCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/CFO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01119100
IRS990/GrossReceiptsAmt07310158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0787879
IRS990/InterestGrp/TotalAmt0787879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09768580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06959374
IRS990/InvestmentIncomeGrp/ExclusionAmt027996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02818384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02569973
IRS990/InvestmentsProgramRelatedGrp/BOYAmt079581891
IRS990/InvestmentsProgramRelatedGrp/EOYAmt096452936
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488516
IRS990/LandBldgEquipCostOrOtherBssAmt01199000
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01119100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIL REALTY OF MASSACHUSETTS INC., IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME THROUGHOUT THE STATE OF MASSACHUSETTS BY ACQUIRING, OWNING, OPERATING AND LEASING REAL ESTATE TO NON-PROFIT ORGS AND TO STATE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023759108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041654411
IRS990/NetAssetsOrFundBalancesBOYAmt011957830
IRS990/NetAssetsOrFundBalancesEOYAmt013780951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018808562
IRS990/OtherAssetsTotalGrp/EOYAmt018137285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01377212
IRS990/OtherExpensesGrp/ProgramServicesAmt11233378
IRS990/OtherExpensesGrp/ProgramServicesAmt2420145
IRS990/OtherExpensesGrp/ProgramServicesAmt378785
IRS990/OtherExpensesGrp/TotalAmt01377212
IRS990/OtherExpensesGrp/TotalAmt11233378
IRS990/OtherExpensesGrp/TotalAmt2420145
IRS990/OtherExpensesGrp/TotalAmt378785
IRS990/OtherLiabilitiesGrp/BOYAmt02107054
IRS990/OtherLiabilitiesGrp/EOYAmt02308339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07561
IRS990/OtherRevenueTotalAmt07561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014898
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT FINANCING LEASE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04396490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11759011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04396490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11759011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011845
IRS990/PYOtherExpensesAmt01941031
IRS990/PYOtherRevenueAmt0596370
IRS990/PYProgramServiceRevenueAmt03517287
IRS990/PYRevenuesLessExpensesAmt02184471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01941031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01823121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06163062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06287890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07188298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2014 Amount: $ 2,193. 2016 Amount: $ 7,561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06155501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05222389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05804427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06182078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01818412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025182807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048998
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt025182807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06155501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05222389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05804427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06182078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01818412
IRS990ScheduleA/Total509Grp/TotalAmt025182807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06191058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05234234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05812872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06183483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025241559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt096452936
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01199000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011558750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16578535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN ESCROW UNDER BOND AGREEMENTS

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,464,620
Liabilities
$119,683,669
Net assets
$13,780,951
Revenue
$6,191,058
Expenses
$4,367,937
Net income
$1,823,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$539$45.2$12.0$7.26$4.72
2024Detailed filing. Detailed filing data is available for this year.$532$491$40.7$11.0$6.29$4.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$474$438$36.2$10.5$5.61$4.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$173$31.2$9.35$5.17$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$176$26.4$9.91$6.46$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$164$22.8$8.60$6.15$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$143$20.3$11.0$6.16$4.86
2018Detailed filing. Detailed filing data is available for this year.$146$131$15.5$6.65$4.98$1.68
2017Detailed filing. Detailed filing data is available for this year.$133$120$13.8$6.19$4.37$1.82
2016Detailed filing. Detailed filing data is available for this year.$120$108$12.0$4.13$1.94$2.18