Civic Intelligence

Capital Facilities Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2483538

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
P O Box 26170Greensboro, NC 27402

(336) 334-5200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.16x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$349,317

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

916%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,479,142

Down $45,750,802 (-76%) from 2017

Net Assets

Up

$4,785,064

Up $3,182,518 (+199%) from 2017

Liabilities

Down

$9,694,078

Down $48,933,320 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Up

$4,492,311

Up $4,049,967 (+916%) from 2017

Expenses

Up

$1,309,793

Up $836,427 (+177%) from 2017

Net Income

Up

$3,182,518

Up $3,213,540 (+10359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,350,178Liabilities 2011: $49,757,040Net Assets 2011: $1,593,1382011Assets 2012: $67,508,396Liabilities 2012: $65,786,411Net Assets 2012: $1,721,9852012Assets 2013: $71,773,067Liabilities 2013: $70,784,164Net Assets 2013: $988,9032013Assets 2014: $13,692,071Liabilities 2014: $11,728,959Net Assets 2014: $1,963,1122014Assets 2015: $11,304,733Liabilities 2015: $9,650,321Net Assets 2015: $1,654,4122015Assets 2016: $14,422,389Liabilities 2016: $12,788,821Net Assets 2016: $1,633,5682016Assets 2017: $60,229,944Liabilities 2017: $58,627,398Net Assets 2017: $1,602,5462017Assets 2018: $14,479,142Liabilities 2018: $9,694,078Net Assets 2018: $4,785,0642018Assets 2019: $13,839,445Liabilities 2019: $9,272,605Net Assets 2019: $4,566,8402019Assets 2020: $13,998,931Liabilities 2020: $9,155,519Net Assets 2020: $4,843,4122020Assets 2021: $13,799,619Liabilities 2021: $9,033,600Net Assets 2021: $4,766,0192021Assets 2022: $21,963,260Liabilities 2022: $17,142,163Net Assets 2022: $4,821,0972022Assets 2023: $21,459,898Liabilities 2023: $16,621,509Net Assets 2023: $4,838,3892023Assets 2024: $20,969,246Liabilities 2024: $16,131,091Net Assets 2024: $4,838,1552024Assets 2025: $20,478,719Liabilities 2025: $15,644,490Net Assets 2025: $4,834,2292025

Highlighted filing

2018

Assets$14,479,142
Liabilities$9,694,078
Net Assets$4,785,064
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,158Expenses 2011: $869,415Net Income 2011: -$358,2572011Expenses 2012: $2,597,7692012Expenses 2013: $1,098,0822013Revenue 2014: $3,377,489Expenses 2014: $2,403,280Net Income 2014: $974,2092014Revenue 2015: -$3,193Expenses 2015: $305,507Net Income 2015: -$308,7002015Revenue 2016: $296,477Expenses 2016: $317,321Net Income 2016: -$20,8442016Revenue 2017: $442,344Expenses 2017: $473,366Net Income 2017: -$31,0222017Revenue 2018: $4,492,311Expenses 2018: $1,309,793Net Income 2018: $3,182,5182018Revenue 2019: $840,388Expenses 2019: $1,058,612Net Income 2019: -$218,2242019Revenue 2020: $882,415Expenses 2020: $605,843Net Income 2020: $276,5722020Revenue 2021: $496,308Expenses 2021: $573,701Net Income 2021: -$77,3932021Revenue 2022: $585,634Expenses 2022: $625,728Net Income 2022: -$40,0942022Revenue 2023: $579,889Expenses 2023: $562,597Net Income 2023: $17,2922023Revenue 2024: $573,188Expenses 2024: $573,422Net Income 2024: -$2342024Revenue 2025: $566,753Expenses 2025: $570,679Net Income 2025: -$3,9262025

Highlighted filing

2018

Revenue$4,492,311
Expenses$1,309,793
Net Income$3,182,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$54,214,502
Mission and Program Overview

Mission

To enhance unc greensboro's mission by assisting with the acquisition, development, financing, construction, management and operation of capital assets for uncg.

To assist with the acquisition, development, financing, construction, management, and operation of capital assets for uncg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,293,659$9,776,914▼ $38,516,745
Savings and Temporary Cash Investments$10,709,558$4,567,229▼ $6,142,329
Accounts Receivable$1,226,727$134,999▼ $1,091,728
Total Assets$60,229,944$14,479,142▼ $45,750,802
Liabilities
Other Liabilities$58,587,977$9,636,951▼ $48,951,026
Accounts Payable and Accrued Expenses$39,421$57,127▲ $17,706
Total Liabilities$58,627,398$9,694,078▼ $48,933,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,546$4,785,064▲ $3,182,518
Total Net Assets Fund Balance$1,602,546$4,785,064▲ $3,182,518
Total Liabilities and Net Assets / Fund Balance$60,229,944$14,479,142▼ $45,750,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,450,690$92,400$4,543,090
Other Land Buildings$4,443,973$87,547$4,531,520
Land$882,251-$882,251
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Timothy JohnsonDirector$125,273$125,273
Scott MilmanDirector$108,727$108,727

Board Members and Trustees

NameTitle
Brad HayesPresident
Arthur SametDirector
Dana DunnDirector
Franklin GilliamDirector
Jim SettleDirector
Jorge QuintalDirector
Cherry CallahanSecretary
Charles a MaimoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Furnishing DesignInterior DesignPO BOX 348, West End, NC 27376$101,571
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,409
Program Service Revenue
$484,119
Investment Income
$288,783
Other Revenue
$0
Change in Net Assets
$3,182,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,214,502
Revenue Not Reported on Financial Statements
$277,809
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$277,809
Total Revenue per Audited Statements
$4,214,502
Total Revenue per Form 990
$4,492,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,793
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$772,680--$772,680
Depreciation Depletion$186,485--$186,485
Insurance$155,729--$155,729
Fees for Services Other$126,476--$126,476
Occupancy$37,658--$37,658
Fees for Services Accounting-$16,481-$16,481
Other Expenses$70--$70
Total Functional Expenses$1,293,312$16,481$0$1,309,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,793
Total Expenses per Form 990$1,309,793
Total Expenses per Audited Statements$1,031,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-277,809
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
Long-term Debt$9,214,009
Construction Payable$311,525
Funds Held for Others$111,417
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

“It is our intention that the board review 990 electronically prior to it being filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict interest policy via annual request from the officers, directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and as such does not have compensation policies. Uncg, a related party, pays the compensation shown on part vii and does have compensation review policies in place.”

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
Capital Facilities Foundation Inc
EIN
20-2483538
Phone
3363345200
Address
P O BOX 26170, GREENSBORO, NC 27402

Signing Officer

Name
Charles a Maimone
Title
Treasurer
Phone
3363345200
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Maimone
Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2B and 2C

“Processes for financial statements and reporting were consistent with prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets netted in expense on financial statements 277,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets netted in expense on financial statements -277,809.”

Raw XML AppendixShowing 400 of 628 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/OtherLiabilitiesGrp/EOYAmt09636951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES A MAIMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442344
IRS990/PYRevenuesLessExpensesAmt0-31022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0473366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03182518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03719409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010709558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04567229
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01293312
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNCG
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01293312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04450690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04543090
IRS990ScheduleD/ExpensesNotReportedAmt0-277809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309793
IRS990ScheduleD/LandGrp/BookValueAmt0882251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882251
IRS990ScheduleD/OtherExpensesIncludedAmt0-277809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04443973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04531520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19214009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0277809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0277809
IRS990ScheduleD/RevenueSubtotalAmt04214502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF FIXED ASSETS NETTED IN EXPENSE ON FINANCIAL STATEMENTS 277,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF FIXED ASSETS NETTED IN EXPENSE ON FINANCIAL STATEMENTS -277,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09776914
IRS990ScheduleD/TotalExpensesPerForm990Amt01309793
IRS990ScheduleD/TotalLiabilityAmt09636951
IRS990ScheduleD/TotalRevenuePerForm990Amt04492311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04214502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031984
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2308033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5137414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt235512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt345128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt427020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt519063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt45772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt55772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,479,142
Liabilities
$9,694,078
Net assets
$4,785,064
Revenue
$4,492,311
Expenses
$1,309,793
Net income
$3,182,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$15.6$4.83$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$21.0$16.1$4.84$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$16.6$4.84$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.0$17.1$4.82$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.03$4.77$0.50$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.0$9.16$4.84$0.88$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.27$4.57$0.84$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.69$4.79$4.49$1.31$3.18
2017Detailed filing. Detailed filing data is available for this year.$60.2$58.6$1.60$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$12.8$1.63$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.65$1.65$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.7$11.7$1.96$3.38$2.40$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$70.8$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$65.8$1.72$2.60
2011Summary only. Only limited summary data is available for this year.$51.4$49.8$1.59$0.51$0.87$0.36