Civic Intelligence

CIL Realty Inc

990 • Fiscal year 2019 • EIN 04-3138563

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.97x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$267,565

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$163,189,850

Up $17,121,942 (+12%) from 2018

Net Assets

Up

$20,313,382

Up $4,856,971 (+31%) from 2018

Liabilities

Up

$142,876,468

Up $12,264,971 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$11,018,467

Up $4,367,537 (+66%) from 2018

Expenses

Up

$6,161,496

Up $1,186,026 (+24%) from 2018

Net Income

Up

$4,856,971

Up $3,181,511 (+190%) from 2018

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

2019

Assets$163,189,850
Liabilities$142,876,468
Net Assets$20,313,382
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$11,018,467
Expenses$6,161,496
Net Income$4,856,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,195,204
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$107,037,266$116,062,507▲ $9,025,241
Inventories for Sale or Use$7,719,071$13,045,256▲ $5,326,185
Savings and Temporary Cash Investments$7,624,715$6,921,644▼ $703,071
Investments Other Securities$2,697,301$3,504,055▲ $806,754
Accounts Receivable$1,500,724$1,635,119▲ $134,395
Cash and Non-Interest-Bearing Accounts$628,703$524,052▼ $104,651
Land, Buildings, and Equipment, Net$597,134$391,543▼ $205,591
Prepaid Expenses and Deferred Charges$20,163$4,788▼ $15,375
Total Assets$146,067,908$163,189,850▲ $17,121,942
Other Assets Total$18,242,831$21,100,886▲ $2,858,055
Liabilities
Tax Exempt Bond Liabilities$80,534,164$97,824,164▲ $17,290,000
Mortgage Notes Payable Secured by Investment Property$44,309,924$39,858,163▼ $4,451,761
Other Liabilities$2,818,434$2,744,722▼ $73,712
Accounts Payable and Accrued Expenses$2,025,016$1,484,253▼ $540,763
Deferred Revenue$923,959$965,166▲ $41,207
Total Liabilities$130,611,497$142,876,468▲ $12,264,971
Net Assets / Fund Balance
Unrestricted Net Assets$15,456,411$20,313,382▲ $4,856,971
Total Net Assets Fund Balance$15,456,411$20,313,382▲ $4,856,971
Total Liabilities and Net Assets / Fund Balance$146,067,908$163,189,850▲ $17,121,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,543$920,037$1,311,580
Investment Program Related Org$116,062,507--
Other Assets Org$148,763--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James ParryChair
Kent SchwendyPresident/CEO/director
Sharon MaloneVice Chair
Andrew WoodsDirector
Barbara Pilarcik RnDirector
Candida FloresDirector
David BurnettDirector
Gioia ZackDirector
Marlene ThomasDirector
Patrick PinnellDirector
Stanley IngersollDirector
Maria GreenSecretary/CFO/director
Ed JasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rgc LLCGeneral Contractor69 METACOMET STREET, Belchertown, MA 01007$2,600,407
Hillside BuildersGeneral Contractor169 EAST ST, Ludlow, MA 01056$681,611
D&r BuildersGeneral Contractor12 TALLPINES LANE, Seekonk, MA 02771$506,605
-General Contractor724 CONCORD RD, Sudbury, MA 01776$457,413
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,805,093
Investment Income
$202,633
Other Revenue
$10,741
Change in Net Assets
$4,856,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,161,496
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$2,767,140--$2,767,140
Depreciation Depletion$360,153--$360,153
Other Expenses$94,326--$94,326
All Other Expenses$76,157--$76,157
Fees for Services Accounting-$32,213-$32,213
Fees for Services Legal-$31,958-$31,958
Fees for Services Other$5,088--$5,088
Office Expenses$513--$513
Total Functional Expenses$6,097,325$64,171$0$6,161,496
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$2,427,572
Accrued Bond Expense$317,150

Bond Issues

BondIssuerIssuedIssue PricePurpose
DMass Development Finance Agency 2018a2018-12-19$22,465,000Finance community residences
AMass Development Finance Agency2016-06-30$21,170,000Finance community residences
CMass Development Finance Agency2013-07-11$20,730,000Finance community residences
BMass Development Finance Agency2018-06-30$17,539,164Finance community residences
DMass Development Finance Agency2015-06-30$16,950,000Finance community residences
AMass Health & Educational Facilities2009-12-10$14,965,000Finance community residences
BMass Development Finance Agency2011-06-02$12,110,000Finance community residences
CMass Development Finance Agency 2018b2018-12-19$6,570,000Finance community residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$22,465,000-$175,000-
A$21,170,000-$2,220,000-
C$20,730,000-$8,570,000-
B$17,539,164-$300,000-
D$16,950,000-$5,190,000-
A$14,965,000-$9,110,000-
B$12,110,000-$8,405,000-
C$6,570,000-$250,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
1985
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
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

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight 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 2016 and prior are no longer subject to examination by taxing authorities. As of june 30, 2019, 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 879 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6224639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8180330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0293500
IRS990/GrossReceiptsAmt011195204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt02767140
IRS990/InterestGrp/TotalAmt02767140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07719071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013045256
IRS990/InvestmentIncomeGrp/ExclusionAmt085870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02697301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03504055
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0107037266
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0116062507
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391543
IRS990/LandBldgEquipCostOrOtherBssAmt01311580
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176737
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/BOYAmt044309924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039858163
IRS990/NetAssetsOrFundBalancesBOYAmt015456411
IRS990/NetAssetsOrFundBalancesEOYAmt020313382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt0513
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018242831
IRS990/OtherAssetsTotalGrp/EOYAmt021100886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCING FEES
IRS990/OtherExpensesGrp/Desc2REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01177613
IRS990/OtherExpensesGrp/ProgramServicesAmt11161877
IRS990/OtherExpensesGrp/ProgramServicesAmt2454458
IRS990/OtherExpensesGrp/ProgramServicesAmt394326
IRS990/OtherExpensesGrp/TotalAmt01177613
IRS990/OtherExpensesGrp/TotalAmt11161877
IRS990/OtherExpensesGrp/TotalAmt2454458
IRS990/OtherExpensesGrp/TotalAmt394326
IRS990/OtherLiabilitiesGrp/BOYAmt02818434
IRS990/OtherLiabilitiesGrp/EOYAmt02744722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010741
IRS990/OtherRevenueTotalAmt010741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04788
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT FINANCING LEASE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09177266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11627827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09177266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11627827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076507
IRS990/PYOtherExpensesAmt04975470
IRS990/PYOtherRevenueAmt022896
IRS990/PYProgramServiceRevenueAmt06551527
IRS990/PYRevenuesLessExpensesAmt01675460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04975470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06650930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04856971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010932597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07624715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06921644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,193. 2016 AMOUNT: $ 7,561. 2017 AMOUNT: $ 22,896. 2018 AMOUNT: $ 10,741.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010805093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06551527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06155501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05222389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05804427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034538937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208470
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt034538937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010805093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06551527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06155501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05222389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05804427
IRS990ScheduleA/Total509Grp/TotalAmt034538937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010901704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06650930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06191058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05234234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05812872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034790798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0116062507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391543

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,189,850
Liabilities
$142,876,468
Net assets
$20,313,382
Revenue
$11,018,467
Expenses
$6,161,496
Net income
$4,856,971
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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