Civic Intelligence

Benedictine Manor I

990 • Fiscal year 2017 • EIN 20-8030553

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

225 East JacksonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$598,076

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 599.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,646,836

Down $139,392 (-7.8%) from 2016

Net Assets

Down

$1,625,435

Down $45,419 (-2.7%) from 2016

Liabilities

Down

$21,401

Down $93,973 (-81%) from 2016

Revenue

Up

$99,699

Up $3,048 (+3.2%) from 2016

Expenses

Down

$145,118

Down $95,430 (-40%) from 2016

Net Income

Up

-$45,419

Up $98,478 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,942,599Liabilities 2010: $25,342Net Assets 2010: $1,917,2572010Assets 2011: $1,919,368Liabilities 2011: $19,509Net Assets 2011: $1,899,8592011Assets 2012: $1,895,162Liabilities 2012: $9,707Net Assets 2012: $1,885,4552012Assets 2013: $1,877,736Liabilities 2013: $11,782Net Assets 2013: $1,865,9542013Assets 2014: $1,854,582Liabilities 2014: $12,386Net Assets 2014: $1,842,1962014Assets 2015: $1,825,754Liabilities 2015: $11,003Net Assets 2015: $1,814,7512015Assets 2016: $1,786,228Liabilities 2016: $115,374Net Assets 2016: $1,670,8542016Assets 2017: $1,646,836Liabilities 2017: $21,401Net Assets 2017: $1,625,4352017Assets 2018: $1,607,471Liabilities 2018: $33,425Net Assets 2018: $1,574,0462018Assets 2019: $1,543,000Liabilities 2019: $13,268Net Assets 2019: $1,529,7322019Assets 2020: $1,507,457Liabilities 2020: $30,408Net Assets 2020: $1,477,0492020Assets 2021: $1,455,802Liabilities 2021: $32,737Net Assets 2021: $1,423,0652021Assets 2022: $1,403,443Liabilities 2022: $21,081Net Assets 2022: $1,382,3622022Assets 2023: $1,367,395Liabilities 2023: $29,206Net Assets 2023: $1,338,1892023Assets 2024: $1,332,559Liabilities 2024: $31,307Net Assets 2024: $1,301,2522024

Highlighted filing

2017

Assets$1,646,836
Liabilities$21,401
Net Assets$1,625,435

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,9472010Expenses 2011: $112,6582011Expenses 2012: $110,8942012Expenses 2013: $116,7592013Revenue 2014: $96,797Expenses 2014: $120,555Net Income 2014: -$23,7582014Revenue 2015: $95,567Expenses 2015: $123,012Net Income 2015: -$27,4452015Revenue 2016: $96,651Expenses 2016: $240,548Net Income 2016: -$143,8972016Revenue 2017: $99,699Expenses 2017: $145,118Net Income 2017: -$45,4192017Revenue 2018: $104,575Expenses 2018: $155,964Net Income 2018: -$51,3892018Revenue 2019: $110,508Expenses 2019: $154,822Net Income 2019: -$44,3142019Revenue 2020: $112,954Expenses 2020: $165,637Net Income 2020: -$52,6832020Revenue 2021: $115,722Expenses 2021: $169,706Net Income 2021: -$53,9842021Revenue 2022: $119,795Expenses 2022: $160,498Net Income 2022: -$40,7032022Revenue 2023: $122,757Expenses 2023: $166,930Net Income 2023: -$44,1732023Revenue 2024: $130,315Expenses 2024: $167,252Net Income 2024: -$36,9372024

Highlighted filing

2017

Revenue$99,699
Expenses$145,118
Net Income-$45,419
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$99,699
Mission and Program Overview

Mission

It is the mission of benedictine manor i to provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Provide elderly and handicapped persons with housing facilities & services designed to meet their physical, social & psychological needs, & to promote health & longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,429$1,555,085▼ $48,344
Cash and Non-Interest-Bearing Accounts$6,915$15,977▲ $9,062
Prepaid Expenses and Deferred Charges$0$149▲ $149
Accounts Receivable$0$38▲ $38
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,786,228$1,646,836▼ $139,392
Other Assets Total$175,884$75,587▼ $100,297
Liabilities
Accounts Payable and Accrued Expenses$110,531$15,943▼ $94,588
Other Liabilities$4,843$5,458▲ $615
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,374$21,401▼ $93,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,836,440$1,836,440→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-165,586$-211,005▼ $45,419
Total Net Assets Fund Balance$1,670,854$1,625,435▼ $45,419
Total Liabilities and Net Assets / Fund Balance$1,786,228$1,646,836▼ $139,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,085$378,699$1,933,784
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident/CEO
Len FreyVice Chairman
Harry HutchisonCFO
Donald BerryMember
James FulkersonMember
Jan DupweMember
Jim ScurlockMember
Mary ShaverMember
Sister Josita LopezMember
Sister Teresa MarieMember
James GoadSecretary/treasurer
Kevin HodgesTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,731
Investment Income
$110
Other Revenue
$2,858
Change in Net Assets
$-45,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,699
Total Revenue per Audited Statements
$99,699
Total Revenue per Form 990
$99,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,806
Salaries, Compensation, and Employee Benefits$19,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,909$23,435-$48,344
Occupancy$16,750$15,758-$32,508
Other Salaries and Wages$9,248$8,700$0$17,948
Fees for Services Accounting$5,155$4,850-$10,005
Fees for Services Management$4,976$4,682-$9,658
Insurance$2,277$2,142-$4,419
Office Expenses$2,179$2,050-$4,229
Payroll Taxes$631$594-$1,225
All Other Expenses$524$493-$1,017
Other Employee Benefits$72$67-$139
Other Expenses$33$32$0$0
Total Functional Expenses$74,772$70,346$0$145,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,118
Total Expenses per Audited Statements$145,118
Total Expenses per Form 990$145,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,458
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
Yes
Management duties delegated
No

Governance Explanations

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

St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.

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

Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st. Bernards healthcare, inc., secretary/treasurer of the board, and the audit committee of st. Bernards healthcare, inc. Prior to filing.

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

Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Benedictine Manor I
EIN
20-8030553
In Care Of
% HARRY HUTCHISON
Phone
8702074100
Address
225 EAST JACKSON, JONESBORO, AR 72401

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
8702074100
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Goad
Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

It is the mission of benedictine manor i to provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Form 990, Part XII, Question 2C

The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099699
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02142
IRS990/InsuranceGrp/ProgramServicesAmt02277
IRS990/InsuranceGrp/TotalAmt04419
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555085
IRS990/LandBldgEquipCostOrOtherBssAmt01933784
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0238
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0238
IRS990/MissionDesc0PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH AND LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01670854
IRS990/NetAssetsOrFundBalancesEOYAmt01625435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015758
IRS990/OccupancyGrp/ProgramServicesAmt016750
IRS990/OccupancyGrp/TotalAmt032508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt02179
IRS990/OfficeExpensesGrp/TotalAmt04229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175884
IRS990/OtherAssetsTotalGrp/EOYAmt075587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139
IRS990/OtherExpensesGrp/Desc0HUD RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt06276
IRS990/OtherExpensesGrp/ProgramServicesAmt11742
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt012181
IRS990/OtherExpensesGrp/TotalAmt13380
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt04843
IRS990/OtherLiabilitiesGrp/EOYAmt05458
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02620
IRS990/OtherRevenueMiscGrp/ExclusionAmt1238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09248
IRS990/OtherSalariesAndWagesGrp/TotalAmt017948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631
IRS990/PayrollTaxesGrp/TotalAmt01225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149
IRS990/PrincipalOfficerNm0JAMES W GOAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223076
IRS990/PYOtherRevenueAmt03649
IRS990/PYProgramServiceRevenueAmt092836
IRS990/PYRevenuesLessExpensesAmt0-143897
IRS990/PYSalariesCompEmpBnftPaidAmt017472
IRS990/PYTotalExpensesAmt0240548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.09