Civic Intelligence

Aztex Homes for Elderly Inc

990 • Fiscal year 2016 • EIN 20-8362446

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

PO Box 1218Morristown, TN 37816-1218

(423) 587-4500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,007,690

Down $25,271 (-2.4%) from 2015

Net Assets

Down

-$137,441

Down $27,301 (-25%) from 2015

Liabilities

Up

$1,145,131

Up $2,030 (+0.2%) from 2015

Revenue

Down

$58,958

Down $248 (-0.4%) from 2015

Expenses

Up

$86,257

Up $1,810 (+2.1%) from 2015

Net Income

Down

-$27,299

Down $2,058 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,154,964Liabilities 2010: $1,143,849Net Assets 2010: $11,1152010Assets 2011: $1,129,798Liabilities 2011: $1,141,750Net Assets 2011: -$11,9522011Assets 2012: $1,107,084Liabilities 2012: $1,141,574Net Assets 2012: -$34,4902012Assets 2013: $1,081,209Liabilities 2013: $1,141,903Net Assets 2013: -$60,6942013Assets 2014: $1,057,757Liabilities 2014: $1,142,657Net Assets 2014: -$84,9002014Assets 2015: $1,032,961Liabilities 2015: $1,143,101Net Assets 2015: -$110,1402015Assets 2016: $1,007,690Liabilities 2016: $1,145,131Net Assets 2016: -$137,4412016Assets 2017: $979,032Liabilities 2017: $1,141,562Net Assets 2017: -$162,5302017Assets 2018: $950,666Liabilities 2018: $1,147,908Net Assets 2018: -$197,2422018Assets 2019: $923,881Liabilities 2019: $1,144,896Net Assets 2019: -$221,0152019Assets 2020: $901,190Liabilities 2020: $1,143,321Net Assets 2020: -$242,1312020Assets 2021: $881,169Liabilities 2021: $1,144,834Net Assets 2021: -$263,6652021Assets 2022: $851,295Liabilities 2022: $1,148,078Net Assets 2022: -$296,7832022Assets 2023: $816,066Liabilities 2023: $1,151,715Net Assets 2023: -$335,6492023Assets 2024: $786,834Liabilities 2024: $1,151,500Net Assets 2024: -$364,6662024Assets 2025: $763,875Liabilities 2025: $1,152,881Net Assets 2025: -$389,0062025

Highlighted filing

2016

Assets$1,007,690
Liabilities$1,145,131
Net Assets-$137,441

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,778Expenses 2010: $74,319Net Income 2010: -$22,5412010Expenses 2011: $74,9712011Revenue 2012: $52,861Expenses 2012: $75,399Net Income 2012: -$22,5382012Expenses 2013: $78,4062013Revenue 2014: $55,897Expenses 2014: $80,103Net Income 2014: -$24,2062014Revenue 2015: $59,206Expenses 2015: $84,447Net Income 2015: -$25,2412015Revenue 2016: $58,958Expenses 2016: $86,257Net Income 2016: -$27,2992016Revenue 2017: $60,448Expenses 2017: $85,537Net Income 2017: -$25,0892017Revenue 2018: $61,861Expenses 2018: $96,573Net Income 2018: -$34,7122018Revenue 2019: $71,337Expenses 2019: $95,110Net Income 2019: -$23,7732019Revenue 2020: $72,525Expenses 2020: $93,641Net Income 2020: -$21,1162020Revenue 2021: $75,811Expenses 2021: $97,345Net Income 2021: -$21,5342021Revenue 2022: $72,281Expenses 2022: $105,399Net Income 2022: -$33,1182022Revenue 2023: $76,233Expenses 2023: $115,099Net Income 2023: -$38,8662023Revenue 2024: $77,253Expenses 2024: $106,270Net Income 2024: -$29,0172024Revenue 2025: $79,277Expenses 2025: $103,617Net Income 2025: -$24,3402025

Highlighted filing

2016

Revenue$58,958
Expenses$86,257
Net Income-$27,299
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$58,958
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Housing for low-income elderly & handicapped tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,417$945,314▼ $25,103
Cash and Non-Interest-Bearing Accounts$3,742$4,531▲ $789
Prepaid Expenses and Deferred Charges$842$842→ $0
Total Assets$1,032,961$1,007,690▼ $25,271
Other Assets Total$57,960$57,003▼ $957
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,800$1,130,800→ $0
Accounts Payable and Accrued Expenses$8,840$10,219▲ $1,379
Other Liabilities$3,463$4,112▲ $649
Total Liabilities$1,143,103$1,145,131▲ $2,028
Net Assets / Fund Balance
Unrestricted Net Assets$-110,142$-137,441▼ $27,299
Total Net Assets Fund Balance$-110,142$-137,441▼ $27,299
Total Liabilities and Net Assets / Fund Balance$1,032,961$1,007,690▼ $25,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,966$211,743$1,156,709
Other Land Buildings$348$786$1,134
Other Assets Org$46,838--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Geneva MyersDirector
Joe BenthalDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,993
Program Service Revenue
$44,922
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-27,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,958
Total Revenue per Form 990
$58,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,257
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$29,103--$29,103
Fees for Services Management$10,707$6,481-$17,188
Office Expenses-$3,266-$3,266
Fees for Services Accounting-$3,239-$3,239
Other Expenses$2,575--$2,575
Insurance$415--$415
Fees for Services Other-$179-$179
Advertising$50--$50
Total Functional Expenses$73,092$13,165$0$86,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,257
Total Expenses per Audited Statements$86,257
Total Expenses per Form 990$86,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day operations are performed by a non-profit management agent approved by hud.

Form 990, Part VI, Section A, Line 6

One class of members comprised of individuals with an interest in housing for elderly and low-income persons.

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

All members have voting right to elect the governing body (board of directors).

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director of the management company.

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

Annual training sessions with on-site managers.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aztex Homes for Elderly Inc
EIN
20-8362446
Phone
4235874500
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Pleasant Hill Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235874500
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
2007
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0279213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052831
IRS990ScheduleA/Total509Grp/TotalAmt0279213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279415
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/BookValueAmt0944966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057003
IRS990ScheduleD/TotalExpensesPerForm990Amt086257
IRS990ScheduleD/TotalLiabilityAmt04112
IRS990ScheduleD/TotalRevenuePerForm990Amt058958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTURY PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$1.15$0.39$0.08$0.10$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.15$0.36$0.08$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.15$0.34$0.08$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.15$0.30$0.07$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.26$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.14$0.24$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.14$0.22$0.07$0.10$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.15$0.20$0.06$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.14$0.16$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.15$0.14$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.14$0.11$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.14$0.08$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.14$0.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$1.14$0.03$0.05$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.14$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.14$0.01$0.05$0.07$0.02