Civic Intelligence

Cascade Run Inc C/O Hands

990 • Fiscal year 2021 • EIN 20-4062655

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 07, 2021

7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$573,336

Down $19,229 (-3.2%) from 2020

Net Assets

Down

-$260,231

Down $20,721 (-8.7%) from 2020

Liabilities

Up

$833,567

Up $1,492 (+0.2%) from 2020

Revenue

Up

$77,381

Up $2,654 (+3.6%) from 2020

Expenses

Down

$92,517

Down $197 (-0.2%) from 2020

Net Income

Up

-$15,136

Up $2,851 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $744,793Liabilities 2012: $823,630Net Assets 2012: -$78,8372012Assets 2013: $724,728Liabilities 2013: $824,311Net Assets 2013: -$99,5832013Assets 2014: $703,642Liabilities 2014: $826,830Net Assets 2014: -$123,1882014Assets 2015: $676,974Liabilities 2015: $827,665Net Assets 2015: -$150,6912015Assets 2016: $647,222Liabilities 2016: $826,945Net Assets 2016: -$179,7232016Assets 2017: $629,101Liabilities 2017: $828,770Net Assets 2017: -$199,6692017Assets 2018: $619,597Liabilities 2018: $834,371Net Assets 2018: -$214,7742018Assets 2019: $607,625Liabilities 2019: $829,148Net Assets 2019: -$221,5232019Assets 2020: $592,565Liabilities 2020: $832,075Net Assets 2020: -$239,5102020Assets 2021: $573,336Liabilities 2021: $833,567Net Assets 2021: -$260,2312021Assets 2022: $554,769Liabilities 2022: $834,166Net Assets 2022: -$279,3972022Assets 2023: $538,009Liabilities 2023: $843,990Net Assets 2023: -$305,9812023Assets 2024: $518,988Liabilities 2024: $844,438Net Assets 2024: -$325,4502024Assets 2025: $503,668Liabilities 2025: $841,409Net Assets 2025: -$337,7412025

Highlighted filing

2021

Assets$573,336
Liabilities$833,567
Net Assets-$260,231

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $79,2872012Expenses 2013: $78,2672013Revenue 2014: $55,582Expenses 2014: $79,187Net Income 2014: -$23,6052014Revenue 2015: $53,706Expenses 2015: $81,209Net Income 2015: -$27,5032015Revenue 2016: $55,044Expenses 2016: $84,076Net Income 2016: -$29,0322016Revenue 2017: $58,935Expenses 2017: $78,881Net Income 2017: -$19,9462017Revenue 2018: $67,614Expenses 2018: $82,719Net Income 2018: -$15,1052018Revenue 2019: $78,129Expenses 2019: $84,878Net Income 2019: -$6,7492019Revenue 2020: $74,727Expenses 2020: $92,714Net Income 2020: -$17,9872020Revenue 2021: $77,381Expenses 2021: $92,517Net Income 2021: -$15,1362021Revenue 2022: $79,310Expenses 2022: $98,476Net Income 2022: -$19,1662022Revenue 2023: $69,533Expenses 2023: $96,117Net Income 2023: -$26,5842023Revenue 2024: $82,864Expenses 2024: $102,333Net Income 2024: -$19,4692024Revenue 2025: $87,105Expenses 2025: $99,396Net Income 2025: -$12,2912025

Highlighted filing

2021

Revenue$77,381
Expenses$92,517
Net Income-$15,136
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$77,381
Mission and Program Overview

Mission

Cascade run, inc. Through its management agent housing and neighborhood developement service (hands) provides attractive and afordable rental housing to those experiencing chronic mental illness in erie, pa.

To provide and maintain 8 affordable apartment homes for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,739$514,453▼ $20,286
Savings and Temporary Cash Investments$47,760$49,276▲ $1,516
Prepaid Expenses and Deferred Charges$6,612$7,374▲ $762
Cash and Non-Interest-Bearing Accounts$836$1,901▲ $1,065
Accounts Receivable$2,618$332▼ $2,286
Total Assets$592,565$573,336▼ $19,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,789$821,931▲ $1,142
Accounts Payable and Accrued Expenses$9,739$9,886▲ $147
Escrow Account Liability$1,487$1,719▲ $232
Deferred Revenue$60$31▼ $29
Total Liabilities$832,075$833,567▲ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,510$-260,231▼ $20,721
Total Net Assets Fund Balance$-239,510$-260,231▼ $20,721
Total Liabilities and Net Assets / Fund Balance$592,565$573,336▼ $19,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,721$297,578$790,299
Land$21,600-$21,600
Equipment$132$17,072$17,204
Leasehold Improvements$0$16,195$16,195
Other Land Buildings$0$2,800$2,800
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,556
Program Service Revenue
$29,280
Investment Income
$23
Other Revenue
$522
Change in Net Assets
$-15,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,381
Total Revenue per Form 990
$77,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,517
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$41,509--$41,509
Depreciation Depletion$20,286--$20,286
Fees for Services Management-$6,251-$6,251
Fees for Services Other$4,134--$4,134
Interest$1,142--$1,142
Office Expenses$925--$925
Information Technology$516--$516
Travel$206--$206
Advertising$30--$30
Other Expenses$20$7,219-$20
Total Functional Expenses$79,047$13,470$0$92,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,517
Total Expenses per Audited Statements$92,517
Total Expenses per Form 990$92,517
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by housing and neighborhood development service.

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

No review was or will be conducted.

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

All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.

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
Cascade Run Inc
EIN
20-4062655
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Overstatement of rental concessions -5,585.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits held on behalf of residents.

PART X, LINE 2:

The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2021 and 2020. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.

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IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD NETWORK
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt010212
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt010212
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt0522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07374
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt092714
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt024367
IRS990/PYRevenuesLessExpensesAmt0-17987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0240463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240463
IRS990ScheduleA/TotalSupportAmt0240745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092517
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2021 AND 2020. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514453
IRS990ScheduleD/TotalExpensesPerForm990Amt092517
IRS990ScheduleD/TotalRevenuePerForm990Amt077381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSTATEMENT OF RENTAL CONCESSIONS -5,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.41$3.38$0.87$0.99$0.12
2024Summary only. Only limited summary data is available for this year.$5.19$8.44$3.25$0.83$1.02$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$8.44$3.06$0.70$0.96$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$8.34$2.79$0.79$0.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.73$8.34$2.60$0.77$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$8.32$2.40$0.75$0.93$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.29$2.22$0.78$0.85$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.34$2.15$0.68$0.83$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$8.29$2.00$0.59$0.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$8.27$1.80$0.55$0.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.77$8.28$1.51$0.54$0.81$0.28
2014Summary only. Only limited summary data is available for this year.$7.04$8.27$1.23$0.56$0.79$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$8.24$1.00$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$8.24$0.79$0.79
Peer Organizations

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