Civic Intelligence

Cara Estates Inc.

990 • Fiscal year 2024 • EIN 05-0479108

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 14, 2024

PO Box 36Pawtucket, RI 02862

(401) 728-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$639,579

Down $33,769 (-5.0%) from 2023

Net Assets

Down

$563,149

Down $46,211 (-7.6%) from 2023

Liabilities

Up

$76,430

Up $12,442 (+19%) from 2023

Revenue

Down

$137,172

Down $6,929 (-4.8%) from 2023

Expenses

Up

$183,383

Up $4,577 (+2.6%) from 2023

Net Income

Down

-$46,211

Down $11,506 (-33%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $841,810Liabilities 2010: $55,247Net Assets 2010: $786,5632010Assets 2011: $829,298Liabilities 2011: $61,398Net Assets 2011: $767,9002011Assets 2012: $818,395Liabilities 2012: $57,209Net Assets 2012: $761,1862012Assets 2013: $824,277Liabilities 2013: $55,120Net Assets 2013: $769,1572013Assets 2014: $818,845Liabilities 2014: $54,450Net Assets 2014: $764,3952014Assets 2015: $814,691Liabilities 2015: $55,220Net Assets 2015: $759,4712015Assets 2016: $806,550Liabilities 2016: $57,590Net Assets 2016: $748,9602016Assets 2017: $768,596Liabilities 2017: $57,035Net Assets 2017: $711,5612017Assets 2018: $765,829Liabilities 2018: $58,917Net Assets 2018: $706,9122018Assets 2019: $747,675Liabilities 2019: $55,926Net Assets 2019: $691,7492019Assets 2020: $726,326Liabilities 2020: $55,037Net Assets 2020: $671,2892020Assets 2021: $711,736Liabilities 2021: $56,377Net Assets 2021: $655,3592021Assets 2022: $703,014Liabilities 2022: $58,949Net Assets 2022: $644,0652022Assets 2023: $673,348Liabilities 2023: $63,988Net Assets 2023: $609,3602023Assets 2024: $639,579Liabilities 2024: $76,430Net Assets 2024: $563,1492024Assets 2025: $628,509Liabilities 2025: $99,853Net Assets 2025: $528,6562025

Highlighted filing

2024

Assets$639,579
Liabilities$76,430
Net Assets$563,149

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $137,5062010Expenses 2011: $144,5542011Expenses 2012: $139,2482012Revenue 2013: $139,230Expenses 2013: $131,259Net Income 2013: $7,9712013Revenue 2014: $139,193Expenses 2014: $143,955Net Income 2014: -$4,7622014Revenue 2015: $137,100Expenses 2015: $142,024Net Income 2015: -$4,9242015Revenue 2016: $152,965Expenses 2016: $163,476Net Income 2016: -$10,5112016Revenue 2017: $136,396Expenses 2017: $173,795Net Income 2017: -$37,3992017Revenue 2018: $142,941Expenses 2018: $147,590Net Income 2018: -$4,6492018Revenue 2019: $139,193Expenses 2019: $154,356Net Income 2019: -$15,1632019Revenue 2020: $136,281Expenses 2020: $156,741Net Income 2020: -$20,4602020Revenue 2021: $143,690Expenses 2021: $159,620Net Income 2021: -$15,9302021Revenue 2022: $144,085Expenses 2022: $155,379Net Income 2022: -$11,2942022Revenue 2023: $144,101Expenses 2023: $178,806Net Income 2023: -$34,7052023Revenue 2024: $137,172Expenses 2024: $183,383Net Income 2024: -$46,2112024Revenue 2025: $147,862Expenses 2025: $182,355Net Income 2025: -$34,4932025

Highlighted filing

2024

Revenue$137,172
Expenses$183,383
Net Income-$46,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 14, 2024
Return Version
2023v5.1
Gross Receipts
$137,172
Mission and Program Overview

Mission

Low income housing for disabled persons under section 811 of national housing act

Low income housing for the disabled under section 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,822$479,909▼ $24,913
Prepaid Expenses and Deferred Charges$13,527$13,667▲ $140
Savings and Temporary Cash Investments$2,469$2,514▲ $45
Cash and Non-Interest-Bearing Accounts$3,898$438▼ $3,460
Accounts Receivable-$26-
Total Assets$673,348$639,579▼ $33,769
Other Assets Total$148,632$143,025▼ $5,607
Liabilities
Accounts Payable and Accrued Expenses$25,527$37,933▲ $12,406
Grants Payable$35,743$35,743→ $0
Other Liabilities$2,718$2,754▲ $36
Total Liabilities$63,988$76,430▲ $12,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,360$563,149▼ $46,211
Total Net Assets Fund Balance$609,360$563,149▼ $46,211
Total Liabilities and Net Assets / Fund Balance$673,348$639,579▼ $33,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,033$596,383$904,416
Land$165,456-$165,456
Other Land Buildings$6,420$98,006$104,426
Other Assets Org$2,766--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MartinPresident
Luke BruneauxVice President
Elena NicolellaDirector
Eric BirnieDirector
Ian RidlonDirector
Jeffrey KasleDirector
Karl ProvostDirector
Peter BaziotisDirector
Peter QuattromaniDirector
Stacey JohnsonSecretary
Brooke RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,915
Investment Income
$74
Other Revenue
$183
Change in Net Assets
$-46,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,172
Total Revenue per Form 990
$137,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,383
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$24,913--$24,913
Insurance$14,056--$14,056
All Other Expenses$12,826--$12,826
Other Expenses$11,581--$11,581
Fees for Services Management$9,920--$9,920
Fees for Services Accounting$9,000--$9,000
Office Expenses$8,119--$8,119
Advertising$368--$368
Total Functional Expenses$183,383$0$0$183,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,383
Total Expenses per Audited Statements$183,383
Total Expenses per Form 990$183,383
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$2,505
Due to Affiliate$249
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation's property is managing by an unrelated professional property management company in an agreement authorized and approved by hud.

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

The form 990 is reviwed by the director of finance of the sponsor prior to electronic filing with the irs

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

Informally through board meetings

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Stacey johnson - 203 ridge road, smithfield, ri 02917. Scott martin - 110 panto road, warwick, ri 02886. Jeffrey kasle - 530 greenwich avenue, warwick, ri 02886. Peter baziotis - ucp 200 main st suite 350, pawtucket, ri 02860. Eric birnie - 31 dexter road, north scituate, ri 02857. Ian ridlon - 501 wampanoag trail, suite 301, east providence, ri 02915. Luke bruneaux - 195 modena avenue, providence, ri 02908. Brooke rossi - 5 black hawk trail, smithfield, ri 02917. Elena nicolella - 293 promenade st, suite 455, providence, ri 02903.

Filing and Contact Details

Filer

Filer Name
Cara Estates Inc
EIN
05-0479108
Phone
4017281800
Address
PO BOX 36, PAWTUCKET, RI 02862

Signing Officer

Name
Scott Martin
Title
President
Phone
4017281800
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Martin
Formed
1994
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No change from the prior year

Raw XML AppendixShowing 400 of 475 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/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0144012
IRS990/PYRevenuesLessExpensesAmt0-34705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0704349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136212
IRS990ScheduleA/Total509Grp/TotalAmt0704349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183383
IRS990ScheduleD/LandGrp/BookValueAmt0165456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143025
IRS990ScheduleD/TotalExpensesPerForm990Amt0183383
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990ScheduleD/TotalRevenuePerForm990Amt0137172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PROPERTY IS MANAGING BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY IN AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIWED BY THE DIRECTOR OF FINANCE OF THE SPONSOR PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. SCOTT MARTIN - 110 PANTO ROAD, WARWICK, RI 02886. JEFFREY KASLE - 530 GREENWICH AVENUE, WARWICK, RI 02886. PETER BAZIOTIS - UCP 200 MAIN ST SUITE 350, PAWTUCKET, RI 02860. ERIC BIRNIE - 31 DEXTER ROAD, NORTH SCITUATE, RI 02857. IAN RIDLON - 501 WAMPANOAG TRAIL, SUITE 301, EAST PROVIDENCE, RI 02915. LUKE BRUNEAUX - 195 MODENA AVENUE, PROVIDENCE, RI 02908. BROOKE ROSSI - 5 BLACK HAWK TRAIL, SMITHFIELD, RI 02917. ELENA NICOLELLA - 293 PROMENADE ST, SUITE 455, PROVIDENCE, RI 02903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050285815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MAIN STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.00$5.29$1.48$1.82$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.63$1.37$1.83$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.09$1.44$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.59$6.44$1.44$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.56$6.55$1.44$1.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.36$1.57$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.56$6.92$1.39$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.59$7.07$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.57$7.12$1.36$1.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.58$7.49$1.53$1.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.55$7.59$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.54$7.64$1.39$1.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.55$7.69$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.57$7.61$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.61$7.68$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.55$7.87$1.38