Civic Intelligence

Pond Home Community Inc.

990 • Fiscal year 2015 • EIN 04-3434079

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 28, 2015

279 East StreetWrentham, MA 02093

(508) 384-3531

Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

17.12x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,628,270

Down $556,586 (-5.5%) from 2014

Net Assets

Down

-$5,531,574

Down $394,235 (-7.7%) from 2014

Liabilities

Down

$15,159,844

Down $162,351 (-1.1%) from 2014

Revenue

Up

$885,730

Up $47,492 (+5.7%) from 2014

Expenses

Up

$1,289,256

Up $31,219 (+2.5%) from 2014

Net Income

Up

-$403,526

Up $16,273 (+3.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $10,508,298Liabilities 2011: $14,421,863Net Assets 2011: -$3,913,5652011Assets 2012: $10,363,455Liabilities 2012: $14,655,039Net Assets 2012: -$4,291,5842012Assets 2013: $10,356,500Liabilities 2013: $15,074,040Net Assets 2013: -$4,717,5402013Assets 2014: $10,184,856Liabilities 2014: $15,322,195Net Assets 2014: -$5,137,3392014Assets 2015: $9,628,270Liabilities 2015: $15,159,844Net Assets 2015: -$5,531,5742015Assets 2016: $9,521,050Liabilities 2016: $15,417,769Net Assets 2016: -$5,896,7192016Assets 2017: $9,484,844Liabilities 2017: $15,824,184Net Assets 2017: -$6,339,3402017Assets 2018: $9,386,738Liabilities 2018: $16,194,210Net Assets 2018: -$6,807,4722018Assets 2019: $9,308,075Liabilities 2019: $16,408,706Net Assets 2019: -$7,100,6312019Assets 2020: $9,688,926Liabilities 2020: $17,158,105Net Assets 2020: -$7,469,1792020Assets 2021: $9,236,734Liabilities 2021: $17,148,284Net Assets 2021: -$7,911,5502021Assets 2022: $9,065,475Liabilities 2022: $17,714,769Net Assets 2022: -$8,649,2942022Assets 2023: $8,812,704Liabilities 2023: $17,977,738Net Assets 2023: -$9,165,0342023Assets 2024: $9,096,750Liabilities 2024: $18,697,688Net Assets 2024: -$9,600,9382024

Highlighted filing

2015

Assets$9,628,270
Liabilities$15,159,844
Net Assets-$5,531,574

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,200,9482011Expenses 2012: $1,190,9752012Revenue 2013: $801,979Expenses 2013: $1,227,923Net Income 2013: -$425,9442013Revenue 2014: $838,238Expenses 2014: $1,258,037Net Income 2014: -$419,7992014Revenue 2015: $885,730Expenses 2015: $1,289,256Net Income 2015: -$403,5262015Revenue 2016: $912,417Expenses 2016: $1,298,965Net Income 2016: -$386,5482016Revenue 2017: $954,818Expenses 2017: $1,379,929Net Income 2017: -$425,1112017Revenue 2018: $1,000,704Expenses 2018: $1,418,206Net Income 2018: -$417,5022018Revenue 2019: $1,058,095Expenses 2019: $1,458,345Net Income 2019: -$400,2502019Revenue 2020: $1,070,864Expenses 2020: $1,513,548Net Income 2020: -$442,6842020Revenue 2021: $1,089,439Expenses 2021: $1,488,379Net Income 2021: -$398,9402021Revenue 2022: $1,115,025Expenses 2022: $1,568,680Net Income 2022: -$453,6552022Revenue 2023: $1,171,879Expenses 2023: $1,663,563Net Income 2023: -$491,6842023Revenue 2024: $1,067,112Expenses 2024: $1,727,171Net Income 2024: -$660,0592024

Highlighted filing

2015

Revenue$885,730
Expenses$1,289,256
Net Income-$403,526
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$885,730
Mission and Program Overview

Mission

To provide housing, supportive services and recreational activities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,643,200$7,358,655▼ $284,545
Investments in Publicly Traded Securities-$1,231,334-
Savings and Temporary Cash Investments$2,190,306$963,817▼ $1,226,489
Cash and Non-Interest-Bearing Accounts$266,850$26,073▼ $240,777
Accounts Receivable$22,328$11,266▼ $11,062
Prepaid Expenses and Deferred Charges$27,148$2,097▼ $25,051
Total Assets$10,184,856$9,628,270▼ $556,586
Other Assets Total$35,024$35,028▲ $4
Liabilities
Other Liabilities$14,685,345$14,775,135▲ $89,790
Deferred Revenue$328,623$323,820▼ $4,803
Accounts Payable and Accrued Expenses$308,227$60,889▼ $247,338
Total Liabilities$15,322,195$15,159,844▼ $162,351
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,625$20,625→ $0
Temporarily Rstr Net Assets$14,399$14,405▲ $6
Unrestricted Net Assets$-5,172,363$-5,566,604▼ $394,241
Total Net Assets Fund Balance$-5,137,339$-5,531,574▼ $394,235
Total Liabilities and Net Assets / Fund Balance$10,184,856$9,628,270▼ $556,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,906,402$6,887,789$12,794,191
Land$1,320,000-$1,320,000
Equipment$132,253$134,637$266,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,024-▲ $6-$35,030
2013$35,009-▲ $15-$35,024
2012$34,366$625▲ $18-$35,009
2011$34,345-▲ $21-$34,366
2010$34,262-▲ $83-$34,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MichelmorePresident
Cynthia BurnsDirector
Jane BergenDirector
Leif JacobsonDirector
Lisa OberlyDirector
Patricia BishopDirector
Peter TullockDirector
Rita FeilDirector
Robert ChristianDirector
Stuart NallDirector
Sharon NeryClerk
Thomas CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,097
Investment Income
$12,808
Other Revenue
$28,825
Change in Net Assets
$-403,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,730
Revenue Not Reported on Form 990
$9,291
Total Revenue per Audited Statements
$895,021
Total Revenue per Form 990
$885,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,256
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
Occupancy$414,147$134,201-$548,348
Depreciation Depletion$506,254--$506,254
Fees for Services Management-$131,468-$131,468
Insurance$41,049--$41,049
Office Expenses-$18,553-$18,553
Fees for Services Accounting-$10,024-$10,024
Other Expenses$4,697--$4,697
Fees for Service Investment Mgmnt Fees-$4,362-$4,362
Advertising-$1,571-$1,571
Fees for Services Legal-$4-$4
Total Functional Expenses$989,073$300,183$0$1,289,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,256
Total Expenses per Audited Statements$1,289,256
Total Expenses per Form 990$1,289,256
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
Advances From Residents$14,701,015
Resident Deposits$65,000
Due to Affiliates$9,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management services provided by rogerson communities, inc.

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 in conjunction with audited financial statements.

Form 990, Page 6, Part VI, Line 12C

As part of orientation process board members and employees are made aware of the conflicts of interest policy and that if a conflict of interest were to arise during their service to the organization, the board of directors must be made aware.

Form 990, Page 6, Part VI, Line 19

Administrator maintains a public disclosure notebook with copies of 990 and other information which is required to be disclosed to the public. Within the annual report, notice is given to residents that there are copies of the complete audit report available for review in the pond home office.

Filing and Contact Details

Filer

Filer Name
Pond Home Community Inc
EIN
04-3434079
Phone
5083843531
Address
279 EAST STREET, WRENTHAM, MA 02093

Signing Officer

Name
Thomas Crocker
Title
Treasurer
Phone
5083843531
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crocker
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Betro and Company Pc
Address
30 MECHANIC STREET, FOXBORO, MA 02035-1368
Preparer
Felix S Betro
Phone
5086983600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The home has adopted fasb asc 740-10, income taxes, formerly fasb interpretation no. 48. Management feels the community has not taken any tax positions that would require disclosure in accordance with fasb asc 740-10. Governing authorities generally can operate with a three year statute of limitations to examine previously filed information returns. The community has filed its information returns timely, and management believes any change due to audit would not have a material effect on the financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt14697
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IRS990/OtherExpensesGrp/TotalAmt14697
IRS990/OtherLiabilitiesGrp/BOYAmt014685345
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IRS990/OtherRevenueMiscGrp/Desc0OFF-SITE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028825
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IRS990/OtherRevenueTotalAmt028825
IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0THOMAS CROCKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162609
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162609
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOUSING TO THE ELDERLY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844097
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IRS990/ReconcilationRevenueExpnssAmt0-403526
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013046
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04043862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046952
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt04109258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804265
IRS990ScheduleA/Total509Grp/TotalAmt04109258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04156210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05906402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06887789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012794191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266890
IRS990ScheduleD/ExpensesSubtotalAmt01289256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014701015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58870
IRS990ScheduleD/RevenueNotReportedAmt09291
IRS990ScheduleD/RevenueSubtotalAmt0885730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HAS ADOPTED FASB ASC 740-10, INCOME TAXES, FORMERLY FASB INTERPRETATION NO. 48. MANAGEMENT FEELS THE COMMUNITY HAS NOT TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. GOVERNING AUTHORITIES GENERALLY CAN OPERATE WITH A THREE YEAR STATUTE OF LIMITATIONS TO EXAMINE PREVIOUSLY FILED INFORMATION RETURNS. THE COMMUNITY HAS FILED ITS INFORMATION RETURNS TIMELY, AND MANAGEMENT BELIEVES ANY CHANGE DUE TO AUDIT WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07358655
IRS990ScheduleD/TotalExpensesPerForm990Amt01289256
IRS990ScheduleD/TotalLiabilityAmt014775135
IRS990ScheduleD/TotalRevenuePerForm990Amt0885730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES PROVIDED BY ROGERSON COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF ORIENTATION PROCESS BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICTS OF INTEREST POLICY AND THAT IF A CONFLICT OF INTEREST WERE TO ARISE DURING THEIR SERVICE TO THE ORGANIZATION, THE BOARD OF DIRECTORS MUST BE MADE AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR MAINTAINS A PUBLIC DISCLOSURE NOTEBOOK WITH COPIES OF 990 AND OTHER INFORMATION WHICH IS REQUIRED TO BE DISCLOSED TO THE PUBLIC. WITHIN THE ANNUAL REPORT, NOTICE IS GIVEN TO RESIDENTS THAT THERE ARE COPIES OF THE COMPLETE AUDIT REPORT AVAILABLE FOR REVIEW IN THE POND HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$18.7$9.60$1.07$1.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.81$18.0$9.17$1.17$1.66$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$17.7$8.65$1.12$1.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.24$17.1$7.91$1.09$1.49$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.69$17.2$7.47$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.31$16.4$7.10$1.06$1.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.39$16.2$6.81$1.00$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.48$15.8$6.34$0.95$1.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.52$15.4$5.90$0.91$1.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.63$15.2$5.53$0.89$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.2$15.3$5.14$0.84$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.72$0.80$1.23$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.7$4.29$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$14.4$3.91$1.20