Civic Intelligence

Manhattan Beach Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 13-3035718

Jul 01, 2021 to Nov 07, 2021 • Filed on May 12, 2023

247 West 37th Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $6,711,624 (-100%) from 2020

Net Assets

Up

$0

Up $987,431 (+100%) from 2020

Liabilities

Down

$0

Down $7,699,055 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$1,032,991

Down $1,537,539 (-60%) from 2020

Expenses

Down

$1,161,138

Down $1,444,870 (-55%) from 2020

Net Income

Down

-$128,147

Down $92,669 (-261%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,275,675Liabilities 2010: $9,157,103Net Assets 2010: -$2,881,4282010Assets 2011: $6,049,997Liabilities 2011: $9,026,793Net Assets 2011: -$2,976,7962011Assets 2012: $5,861,252Liabilities 2012: $9,571,757Net Assets 2012: -$3,710,5052012Assets 2013: $7,748,677Liabilities 2013: $10,152,671Net Assets 2013: -$2,403,9942013Assets 2014: $7,420,024Liabilities 2014: $9,510,168Net Assets 2014: -$2,090,1442014Assets 2015: $7,040,119Liabilities 2015: $8,727,986Net Assets 2015: -$1,687,8672015Assets 2016: $7,567,829Liabilities 2016: $8,689,932Net Assets 2016: -$1,122,1032016Assets 2017: $7,992,024Liabilities 2017: $8,746,221Net Assets 2017: -$754,1972017Assets 2018: $7,683,513Liabilities 2018: $8,455,564Net Assets 2018: -$772,0512018Assets 2019: $7,385,308Liabilities 2019: $8,337,261Net Assets 2019: -$951,9532019Assets 2020: $6,711,624Liabilities 2020: $7,699,055Net Assets 2020: -$987,4312020Assets 2021: $6,609,284Liabilities 2021: $7,753,738Net Assets 2021: -$1,144,4542021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,451,1262010Revenue 2011: $2,372,203Expenses 2011: $2,467,571Net Income 2011: -$95,3682011Revenue 2012: $2,367,266Expenses 2012: $3,100,975Net Income 2012: -$733,7092012Revenue 2013: $4,102,311Expenses 2013: $2,795,800Net Income 2013: $1,306,5112013Revenue 2014: $1,757,266Expenses 2014: $1,443,416Net Income 2014: $313,8502014Revenue 2015: $3,092,985Expenses 2015: $2,690,708Net Income 2015: $402,2772015Revenue 2016: $3,067,137Expenses 2016: $2,501,373Net Income 2016: $565,7642016Revenue 2017: $2,761,219Expenses 2017: $2,393,313Net Income 2017: $367,9062017Revenue 2018: $2,506,330Expenses 2018: $2,524,184Net Income 2018: -$17,8542018Revenue 2019: $2,548,645Expenses 2019: $2,728,547Net Income 2019: -$179,9022019Revenue 2020: $2,570,530Expenses 2020: $2,606,008Net Income 2020: -$35,4782020Revenue 2021: $2,520,984Expenses 2021: $2,678,007Net Income 2021: -$157,0232021Revenue 2021: $1,032,991Expenses 2021: $1,161,138Net Income 2021: -$128,1472021

Highlighted filing

2021

Revenue$1,032,991
Expenses$1,161,138
Net Income-$128,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Nov 7, 2021
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,032,991
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, manhattan beach housing development fund corporation provides affordable housing and social services to low income older adults living independently.

To provide affordable housing & social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,992,370$0▼ $4,992,370
Savings and Temporary Cash Investments$743,273$0▼ $743,273
Cash and Non-Interest-Bearing Accounts$625,510$0▼ $625,510
Prepaid Expenses and Deferred Charges$194,909$0▼ $194,909
Accounts Receivable$13,760$0▼ $13,760
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,609,284$0▼ $6,609,284
Other Assets Total$39,462$0▼ $39,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,242,974--
Accounts Payable and Accrued Expenses$423,785--
Other Liabilities$84,088$0▼ $84,088
Deferred Revenue$2,891--
Total Liabilities$7,753,738$0▼ $7,753,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,700$0▼ $246,700
Net Assets Without Donor Restrictions$-1,391,154$0▲ $1,391,154
Total Net Assets Fund Balance$-1,144,454$0▲ $1,144,454
Total Liabilities and Net Assets / Fund Balance$6,609,284$0▼ $6,609,284
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donald ManningVP/asst. Treasurer, Asst./board Member$324,098$324,098

Board Members and Trustees

NameTitle
Martin SirokaPresident/board Member
Alan CohenBoard Member
Donald ManningVP/asst. Treasurer, Asst./board Memb
Kathryn HaslangerCEO
Matthew LocurtoCFO
Tracy WelshOutgoing COO
Revenue and Support

Revenue Composition

Contributions and Grants
$25,492
Program Service Revenue
$985,376
Investment Income
$62
Other Revenue
$22,061
Change in Net Assets
$-128,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,991
Revenue Not Reported on Financial Statements
$1,272,601
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,272,601
Total Revenue per Audited Statements
$1,032,991
Total Revenue per Form 990
$2,305,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,138
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$273,029--$273,029
Depreciation Depletion$232,654--$232,654
Fees for Services Management$172,162$59,142-$231,304
Interest$117,758--$117,758
Office Expenses$56,762--$56,762
Insurance$27,584--$27,584
Other Expenses$25,492--$25,492
All Other Expenses-$23,526-$23,526
Fees for Services Accounting-$21,962-$21,962
Fees for Services Other$376--$376
Advertising$105--$105
Total Functional Expenses$1,056,508$104,630$0$1,161,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,138
Total Expenses per Audited Statements$1,161,138
Total Expenses per Form 990$1,161,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is jasa corp.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, jasa corp, elects all of the organization's trustees.

Form 990, Part VI, Section A, Line 7B

As sole member, jasa corp reserves the right to decide upon certain governance decisions.

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

The form 990 is reviewed by the controller with the chief financial officer then it is provided to the board prior to filing with the irs.

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

On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.

Form 990, Part VI, Section B, Line 15

Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2021. The next comprehensive compensation report and review is schedule for the spring of 2023 documentation is maintained of salary reviews.

Form 990, Part VI, Section C, Line 19

The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manhattan Beach Housing Development
EIN
13-3035718
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Matthew Locurto
Title
CFO
Phone
2122735200
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of property 1,272,601.

Financial Statement Notes

PART X, LINE 2:

The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2022. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of assets 1,272,601.

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IRS990/PYContributionsGrantsAmt084146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt02352216
IRS990/PYOtherRevenueAmt051908
IRS990/PYProgramServiceRevenueAmt02384718
IRS990/PYRevenuesLessExpensesAmt0-157023
IRS990/PYSalariesCompEmpBnftPaidAmt0325791
IRS990/PYTotalExpensesAmt02678007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02520984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01007437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEE - 2017 AMOUNT: $ 48,299. 2018 AMOUNT: $ 49,318. 2019 AMOUNT: $ 50,861. 2020 AMOUNT: $ 51,908. 2021 AMOUNT: $ 22,061. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 7,075. 2018 AMOUNT: $ 203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COMPANY SOLD THE RENTAL PROPERTY AND OPERATIONS OF THE COMPANY CEASED ON NOVEMBER 18, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02484718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02481650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02462873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02372833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010787450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01423
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt011048332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02568864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02519278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02498664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450658
IRS990ScheduleA/Total509Grp/TotalAmt011048332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02620984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02570530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02506330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011279480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01272601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01272601
IRS990ScheduleD/RevenueSubtotalAmt01032991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS 1,272,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01161138
IRS990ScheduleD/TotalRevenuePerForm990Amt02305592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161138
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3216900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt150440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.75$1.14$2.52$2.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.16$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$7.70$0.99$2.57$2.61$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$8.34$0.95$2.55$2.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$8.46$0.77$2.51$2.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$8.75$0.75$2.76$2.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$8.69$1.12$3.07$2.50$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.04$8.73$1.69$3.09$2.69$0.40
2014Summary only. Only limited summary data is available for this year.$7.42$9.51$2.09$1.76$1.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.75$10.2$2.40$4.10$2.80$1.31
2012Summary only. Only limited summary data is available for this year.$5.86$9.57$3.71$2.37$3.10$0.73
2011Summary only. Only limited summary data is available for this year.$6.05$9.03$2.98$2.37$2.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$9.16$2.88$2.45