Civic Intelligence

Helms Housing Inc.

990 • Fiscal year 2021 • EIN 06-1277701

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A
165 Ocean TerraceBridgeport, CT 06605

(203) 368-6511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$315,922

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 264.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$465,754

Down $13,446 (-2.8%) from 2020

Net Assets

Down

$429,301

Down $27,395 (-6.0%) from 2020

Liabilities

Up

$36,453

Up $13,949 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$119,447

Up $7,953 (+7.1%) from 2020

Expenses

Up

$146,842

Up $56,031 (+62%) from 2020

Net Income

Down

-$27,395

Down $48,078 (-232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $587,078Liabilities 2010: $44,277Net Assets 2010: $542,8012010Assets 2011: $558,725Liabilities 2011: $29,382Net Assets 2011: $529,3432011Assets 2012: $521,391Liabilities 2012: $17,118Net Assets 2012: $504,2732012Assets 2013: $534,365Liabilities 2013: $19,630Net Assets 2013: $514,7352013Assets 2014: $530,458Liabilities 2014: $17,549Net Assets 2014: $512,9092014Assets 2015: $545,368Liabilities 2015: $20,260Net Assets 2015: $525,1082015Assets 2016: $512,019Liabilities 2016: $22,033Net Assets 2016: $489,9862016Assets 2017: $467,792Liabilities 2017: $19,058Net Assets 2017: $448,7342017Assets 2018: $441,250Liabilities 2018: $22,206Net Assets 2018: $419,0442018Assets 2019: $456,939Liabilities 2019: $20,926Net Assets 2019: $436,0132019Assets 2020: $479,200Liabilities 2020: $22,504Net Assets 2020: $456,6962020Assets 2021: $465,754Liabilities 2021: $36,453Net Assets 2021: $429,3012021Assets 2022: $459,276Liabilities 2022: $34,780Net Assets 2022: $424,4962022Assets 2023: $474,773Liabilities 2023: $100,044Net Assets 2023: $374,7292023Assets 2024: $404,877Liabilities 2024: $43,371Net Assets 2024: $361,5062024

Highlighted filing

2021

Assets$465,754
Liabilities$36,453
Net Assets$429,301
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $133,774Expenses 2010: $175,347Net Income 2010: -$41,5732010Expenses 2011: $132,2002011Expenses 2012: $141,7272012Revenue 2013: $129,436Expenses 2013: $118,974Net Income 2013: $10,4622013Revenue 2014: $132,433Expenses 2014: $134,259Net Income 2014: -$1,8262014Revenue 2015: $148,827Expenses 2015: $136,628Net Income 2015: $12,1992015Revenue 2016: $109,861Expenses 2016: $144,983Net Income 2016: -$35,1222016Revenue 2017: $104,773Expenses 2017: $146,025Net Income 2017: -$41,2522017Revenue 2018: $102,283Expenses 2018: $131,733Net Income 2018: -$29,4502018Revenue 2019: $108,782Expenses 2019: $91,813Net Income 2019: $16,9692019Revenue 2020: $111,494Expenses 2020: $90,811Net Income 2020: $20,6832020Revenue 2021: $119,447Expenses 2021: $146,842Net Income 2021: -$27,3952021Revenue 2022: $112,572Expenses 2022: $117,377Net Income 2022: -$4,8052022Revenue 2023: $119,726Expenses 2023: $169,493Net Income 2023: -$49,7672023Revenue 2024: $130,931Expenses 2024: $144,154Net Income 2024: -$13,2232024

Highlighted filing

2021

Revenue$119,447
Expenses$146,842
Net Income-$27,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$119,447
Mission and Program Overview

Mission

Helms housing, inc. (agency) was formed to construct and operate twelve units of low income housing.

Helms housing, inc, (agency) was formed to construct and operate twelve units of low income housing, the agency had entered into a contract with the state of connecticut department of housing for financial assistance for the housing project in the form of a grant-in-aid pursuant to section 8-119dd of the connecticut general statutes. The facility was opened september, 1991.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,632$299,843▼ $2,789
Cash and Non-Interest-Bearing Accounts$166,388$151,146▼ $15,242
Accounts Receivable$1,890$6,019▲ $4,129
Prepaid Expenses and Deferred Charges$3,747$4,203▲ $456
Total Assets$479,200$465,754▼ $13,446
Other Assets Total$4,543$4,543→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,589$29,259▲ $15,670
Other Liabilities$8,915$7,194▼ $1,721
Total Liabilities$22,504$36,453▲ $13,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,696$429,301▼ $27,395
Total Net Assets Fund Balance$456,696$429,301▼ $27,395
Total Liabilities and Net Assets / Fund Balance$479,200$465,754▼ $13,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,133$1,265,713$1,426,846
Land$138,710-$138,710
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rocco TricaricoPresident/CEO as of 12/21$4,712$4,712

Board Members and Trustees

NameTitle
Tom CatropaChairman
Jeffrey WieserPresident/CEO
Sean P KaneVice Chair
Carmen ColonDirector
Christine RoseDirector
Mary Ellen HartDirector
Rob ScintoDirector
Stephen ZehringDirector
Christopher RungeOutgoing Trustee
Laura WaitzOutgoing Trustee
Suzanne Baldasare EsqOutgoing Trustee
Jeremiah J SegrueCFO
Catharine H FreemanSecretary
Christopher PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,384
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-27,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,447
Total Revenue per Form 990
$119,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,842
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
Other Expenses$57,818--$57,818
Fees for Services Other$27,542--$27,542
Insurance$19,081--$19,081
Fees for Services Management-$18,243-$18,243
Occupancy$12,158--$12,158
Fees for Services Accounting-$5,240-$5,240
Depreciation Depletion$2,789--$2,789
Office Expenses$1,821$747-$2,568
Fees for Services Legal$1,403--$1,403
Total Functional Expenses$122,612$24,230$0$146,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,842
Total Expenses per Audited Statements$146,842
Total Expenses per Form 990$146,842
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
Security Deposits$7,149
Due to Goodwill$45
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws were amended to stipulate the board of directors and officers for helms to be the same as goodwill or western and northern connecticut, inc. In order to add oversight and expertise to helms and simplify the board meetings/governance.”

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

“The 990 will be provided to the governing body for approval prior to filing.”

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

“Annual conflict of interest statements must be signed by board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Helms Housing Inc
EIN
06-1277701
Phone
2033686511
Address
165 OCEAN TERRACE, BRIDGEPORT, CT 06605

Signing Officer

Name
Rocco Tricarico
Title
President/CEO
Phone
2033686511
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Tricarico
Formed
1991
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractural services: program service expenses 27,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,542.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made.”

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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/TitleTxt2DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019081
IRS990/InsuranceGrp/TotalAmt019081
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299843
IRS990/LandBldgEquipCostOrOtherBssAmt01565556
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELMS HOUSING, INC. (AGENCY) PROVIDES HOUSING TO LOW INCOME AREA RESIDENTS UNDER GUIDELINES ADMINISTERED BY THE CONNECTICUT HOUSING FINANCE AUTHORITY (CHFA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456696
IRS990/NetAssetsOrFundBalancesEOYAmt0429301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012158
IRS990/OccupancyGrp/TotalAmt012158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt02568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04543
IRS990/OtherAssetsTotalGrp/EOYAmt04543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt057818
IRS990/OtherExpensesGrp/TotalAmt057818
IRS990/OtherLiabilitiesGrp/BOYAmt08915
IRS990/OtherLiabilitiesGrp/EOYAmt07194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04203
IRS990/PrincipalOfficerNm0ROCCO TRICARICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt090811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111429
IRS990/PYRevenuesLessExpensesAmt020683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 954. 2018 AMOUNT: $ 2,047. 2019 AMOUNT: $ 3,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0540077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103662
IRS990ScheduleA/Total509Grp/TotalAmt0540077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299843
IRS990ScheduleD/TotalExpensesPerForm990Amt0146842
IRS990ScheduleD/TotalLiabilityAmt07194
IRS990ScheduleD/TotalRevenuePerForm990Amt0119447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146842
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027527

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,754
Liabilities
$36,453
Net assets
$429,301
Revenue
$119,447
Expenses
$146,842
Net income
-$27,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.43$3.62$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.00$3.75$1.20$1.69$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.13$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.36$4.29$1.19$1.47$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.23$4.57$1.11$0.91$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.21$4.36$1.09$0.92$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.22$4.19$1.02$1.32$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.19$4.49$1.05$1.46$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.22$4.90$1.10$1.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.20$5.25$1.49$1.37$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.30$0.18$5.13$1.32$1.34$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.34$0.20$5.15$1.29$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.17$5.04$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.29$5.29$1.32
2010Summary only. Only limited summary data is available for this year.$5.87$0.44$5.43$1.34$1.75$0.42
Peer Organizations

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