Civic Intelligence

Highland Pointe Inc C/O Hands

990 • Fiscal year 2015 • EIN 20-4062662

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 04, 2015

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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$881,411

Down $17,266 (-1.9%) from 2014

Net Assets

Down

$134,987

Down $17,477 (-11%) from 2014

Liabilities

Up

$746,424

Up $211 (+0.0%) from 2014

Revenue

Down

$74,957

Down $403 (-0.5%) from 2014

Expenses

Up

$92,434

Up $4,503 (+5.1%) from 2014

Net Income

Down

-$17,477

Down $4,906 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $975,968Liabilities 2010: $763,633Net Assets 2010: $212,3352010Assets 2011: $954,164Liabilities 2011: $757,076Net Assets 2011: $197,0882011Assets 2012: $936,589Liabilities 2012: $757,922Net Assets 2012: $178,6672012Assets 2013: $921,199Liabilities 2013: $756,164Net Assets 2013: $165,0352013Assets 2014: $898,677Liabilities 2014: $746,213Net Assets 2014: $152,4642014Assets 2015: $881,411Liabilities 2015: $746,424Net Assets 2015: $134,9872015Assets 2016: $857,270Liabilities 2016: $742,727Net Assets 2016: $114,5432016Assets 2017: $841,777Liabilities 2017: $735,240Net Assets 2017: $106,5372017Assets 2018: $830,763Liabilities 2018: $732,495Net Assets 2018: $98,2682018Assets 2019: $808,099Liabilities 2019: $731,467Net Assets 2019: $76,6322019Assets 2020: $801,742Liabilities 2020: $725,607Net Assets 2020: $76,1352020Assets 2021: $787,703Liabilities 2021: $722,401Net Assets 2021: $65,3022021Assets 2022: $761,204Liabilities 2022: $724,582Net Assets 2022: $36,6222022Assets 2023: $740,784Liabilities 2023: $716,615Net Assets 2023: $24,1692023Assets 2024: $740,966Liabilities 2024: $722,791Net Assets 2024: $18,1752024Assets 2025: $718,976Liabilities 2025: $726,141Net Assets 2025: -$7,1652025

Highlighted filing

2015

Assets$881,411
Liabilities$746,424
Net Assets$134,987

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,376Expenses 2010: $83,882Net Income 2010: -$15,5062010Expenses 2011: $87,7492011Expenses 2012: $90,0272012Expenses 2013: $88,1152013Revenue 2014: $75,360Expenses 2014: $87,931Net Income 2014: -$12,5712014Revenue 2015: $74,957Expenses 2015: $92,434Net Income 2015: -$17,4772015Revenue 2016: $78,013Expenses 2016: $98,457Net Income 2016: -$20,4442016Revenue 2017: $80,371Expenses 2017: $88,377Net Income 2017: -$8,0062017Revenue 2018: $81,744Expenses 2018: $90,013Net Income 2018: -$8,2692018Revenue 2019: $77,841Expenses 2019: $99,477Net Income 2019: -$21,6362019Revenue 2020: $77,795Expenses 2020: $78,292Net Income 2020: -$4972020Revenue 2021: $77,916Expenses 2021: $88,749Net Income 2021: -$10,8332021Revenue 2022: $82,629Expenses 2022: $111,309Net Income 2022: -$28,6802022Revenue 2023: $79,495Expenses 2023: $91,948Net Income 2023: -$12,4532023Revenue 2024: $86,609Expenses 2024: $92,603Net Income 2024: -$5,9942024Revenue 2025: $84,966Expenses 2025: $110,306Net Income 2025: -$25,3402025

Highlighted filing

2015

Revenue$74,957
Expenses$92,434
Net Income-$17,477
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$74,957
Mission and Program Overview

Mission

To provide and maintain affordable rental housing to individuals experiencing chronic mental illness.

To provide and maintain an 8-unit apartment building for qualifiedchronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,086$831,271▼ $20,815
Savings and Temporary Cash Investments$38,024$44,616▲ $6,592
Accounts Receivable$60$3,949▲ $3,889
Prepaid Expenses and Deferred Charges$7,814$1,241▼ $6,573
Cash and Non-Interest-Bearing Accounts$693$334▼ $359
Total Assets$898,677$881,411▼ $17,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,602$731,269▼ $3,333
Accounts Payable and Accrued Expenses$8,554$12,246▲ $3,692
Escrow Account Liability$3,057$2,909▼ $148
Total Liabilities$746,213$746,424▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$152,464$134,987▼ $17,477
Total Net Assets Fund Balance$152,464$134,987▼ $17,477
Total Liabilities and Net Assets / Fund Balance$898,677$881,411▼ $17,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,386$142,510$761,896
Land$210,000-$210,000
Equipment$0$12,858$12,858
Other Land Buildings$1,885$65$1,950
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$46,325
Program Service Revenue
$24,627
Investment Income
$38
Other Revenue
$3,967
Change in Net Assets
$-17,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,957
Total Revenue per Form 990
$74,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,434
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$42,140--$42,140
Depreciation Depletion$22,765--$22,765
Fees for Services Other$4,465--$4,465
Fees for Services Management$4,440--$4,440
Office Expenses$1,691--$1,691
Information Technology$660--$660
Fees for Services Legal-$135-$135
Travel$66--$66
Advertising$51--$51
Other Expenses$113$27-$27
Conferences and Meetings$1--$1
Total Functional Expenses$86,572$5,862$0$92,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,434
Total Expenses per Audited Statements$92,434
Total Expenses per Form 990$92,434
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
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 11

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
Highland Pointe Inc Co Hands
EIN
20-4062662
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kwiatkowski
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mcgill Power Bell & Associates
Address
1920 W 8TH STREET, ERIE, PA 16505
Preparer
Shawn P Emerson CPA
Phone
8144536594
Supplemental Narrative

Additional Explanations

Oversight or Selection Process

The organization has not changed either of 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. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2015 and 2014. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2012, 2013, 2014, and 2015. 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 projects tax returns.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt010180
IRS990/OtherExpensesGrp/ProgramServicesAmt1113
IRS990/OtherExpensesGrp/TotalAmt010180
IRS990/OtherExpensesGrp/TotalAmt15700
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2251
IRS990/OtherRevenueTotalAmt03967
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01241
IRS990/PrincipalOfficerNm0MARY KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt087931
IRS990/PYOtherRevenueAmt04087
IRS990/PYProgramServiceRevenueAmt023684
IRS990/PYRevenuesLessExpensesAmt0-12571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0225944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225944
IRS990ScheduleA/TotalSupportAmt0226081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03057
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761896
IRS990ScheduleD/DistributionsDuringYearAmt0148
IRS990ScheduleD/EndingBalanceAmt02909
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074957
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. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2015 AND 2014. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2012, 2013, 2014, AND 2015. 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 PROJECTS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831271
IRS990ScheduleD/TotalExpensesPerForm990Amt092434
IRS990ScheduleD/TotalRevenuePerForm990Amt074957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092434
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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER OF 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OVERSIGHT OR SELECTION PROCESS
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$7.26$0.07$0.85$1.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.41$7.23$0.18$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$7.17$0.24$0.79$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.61$7.25$0.37$0.83$1.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.88$7.22$0.65$0.78$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.02$7.26$0.76$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.08$7.31$0.77$0.78$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.31$7.32$0.98$0.82$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.42$7.35$1.07$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.57$7.43$1.15$0.78$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.81$7.46$1.35$0.75$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.99$7.46$1.52$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.56$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$7.58$1.79$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.57$1.97$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.64$2.12$0.68$0.84$0.16