Civic Intelligence

Capital Facilities Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2483538

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$466,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,998,931

Up $159,486 (+1.2%) from 2019

Net Assets

Up

$4,843,412

Up $276,572 (+6.1%) from 2019

Liabilities

Down

$9,155,519

Down $117,086 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$882,415

Up $42,027 (+5.0%) from 2019

Expenses

Down

$605,843

Down $452,769 (-43%) from 2019

Net Income

Up

$276,572

Up $494,796 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$13,998,931
Liabilities$9,155,519
Net Assets$4,843,412
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$882,415
Expenses$605,843
Net Income$276,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$882,415
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$10,406,139$10,190,875▼ $215,264
Savings and Temporary Cash Investments$3,290,444$3,667,411▲ $376,967
Accounts Receivable$142,862$140,645▼ $2,217
Total Assets$13,839,445$13,998,931▲ $159,486
Liabilities
Other Liabilities$9,216,033$9,101,164▼ $114,869
Accounts Payable and Accrued Expenses$56,572$54,355▼ $2,217
Total Liabilities$9,272,605$9,155,519▼ $117,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,566,840$4,843,412▲ $276,572
Total Net Assets Fund Balance$4,566,840$4,843,412▲ $276,572
Total Liabilities and Net Assets / Fund Balance$13,839,445$13,998,931▲ $159,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,158,988$311,208$5,470,196
Other Land Buildings$4,149,636$449,467$4,599,103
Land$882,251-$882,251
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Timothy JohnsonDirector$145,762$145,762
Lauren CoxDirector$119,326$119,326
Sameer KapileshwariDirector$98,025$98,025
Charles LefflerTreasurer$37,500$37,500

Board Members and Trustees

NameTitle
Cathy AkensPresident
Arthur SametDirector
Betsy OakleyDirector
Dana DunnDirector
Franklin GilliamDirector
Robert J Shea JrIncoming Treasurer
Charles a MaimoneOutgoing Treasurer
Scott MilmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
S&s Building & Development LLCBuilding Contractor2501 GREENGATE DRIVE, Greensboro, NC 27406$255,113
Revenue and Support

Revenue Composition

Contributions and Grants
$382,200
Program Service Revenue
$496,308
Investment Income
$3,907
Other Revenue
$0
Change in Net Assets
$276,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,232
Revenue Not Reported on Financial Statements
$1,183
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,232
Total Revenue per Form 990
$882,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,843
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$290,364--$290,364
Interest$223,031--$223,031
Fees for Services Other$35,527--$35,527
Fees for Services Accounting-$35,153-$35,153
Insurance$16,354--$16,354
Other Expenses$4,231--$4,231
Fees for Service Investment Mgmnt Fees-$1,183-$1,183
Total Functional Expenses$569,507$36,336$0$605,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$605,843
Expenses per Audited Statements$604,660
Total Expenses per Audited Statements$604,660
Expenses Not Reported on Financial Statements$1,183
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
Long-term Debt$8,766,913
Funds Held for Others$334,251
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
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
Robert J Shea Jr
Title
Treasurer
Phone
3363345200
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Shea Jr
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.”

Raw XML AppendixShowing 400 of 607 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/NoDonorRestrictionNetAssetsGrp/EOYAmt04843412
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04231
IRS990/OtherExpensesGrp/TotalAmt04231
IRS990/OtherLiabilitiesGrp/BOYAmt09216033
IRS990/OtherLiabilitiesGrp/EOYAmt09101164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J SHEA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09542
IRS990/PYOtherExpensesAmt01058612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471318
IRS990/PYRevenuesLessExpensesAmt0-218224
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01058612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0382200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03290444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03667411
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/SupportAmt0569507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNCG
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0569507
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/BuildingsGrp/BookValueAmt05158988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05470196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01183
IRS990ScheduleD/ExpensesSubtotalAmt0604660
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01183
IRS990ScheduleD/LandGrp/BookValueAmt0882251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04149636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04599103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08766913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01183
IRS990ScheduleD/RevenueSubtotalAmt0881232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010190875
IRS990ScheduleD/TotalExpensesPerForm990Amt0605843
IRS990ScheduleD/TotalLiabilityAmt09101164
IRS990ScheduleD/TotalRevenuePerForm990Amt0882415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604660
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3321887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4407022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt337203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt452866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36237

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,998,931
Liabilities
$9,155,519
Net assets
$4,843,412
Revenue
$882,415
Expenses
$605,843
Net income
$276,572
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