Civic Intelligence

Aztex Homes for Elderly Inc

990 • Fiscal year 2017 • EIN 20-8362446

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.89x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$979,032

Down $28,658 (-2.8%) from 2016

Net Assets

Down

-$162,530

Down $25,089 (-18%) from 2016

Liabilities

Down

$1,141,562

Down $3,569 (-0.3%) from 2016

Revenue

Up

$60,448

Up $1,490 (+2.5%) from 2016

Expenses

Down

$85,537

Down $720 (-0.8%) from 2016

Net Income

Up

-$25,089

Up $2,210 (+8.1%) from 2016

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

2017

Assets$979,032
Liabilities$1,141,562
Net Assets-$162,530

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

2017

Revenue$60,448
Expenses$85,537
Net Income-$25,089
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$60,448
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$945,314$916,055▼ $29,259
Cash and Non-Interest-Bearing Accounts$4,531$2,409▼ $2,122
Prepaid Expenses and Deferred Charges$842$842→ $0
Total Assets$1,007,690$979,032▼ $28,658
Other Assets Total$57,003$59,726▲ $2,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,800$1,130,800→ $0
Accounts Payable and Accrued Expenses$10,219$7,748▼ $2,471
Other Liabilities$4,112$3,014▼ $1,098
Total Liabilities$1,145,131$1,141,562▼ $3,569
Net Assets / Fund Balance
Unrestricted Net Assets$-137,441$-162,530▼ $25,089
Total Net Assets Fund Balance$-137,441$-162,530▼ $25,089
Total Liabilities and Net Assets / Fund Balance$1,007,690$979,032▼ $28,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,834$240,875$1,156,709
Other Land Buildings$221$913$1,134
Other Assets Org$51,122--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,794
Program Service Revenue
$41,603
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-25,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,448
Total Revenue per Form 990
$60,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,537
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$29,259--$29,259
Fees for Services Management$7,312$6,644-$13,956
Insurance$4,361--$4,361
Fees for Services Accounting-$3,239-$3,239
Office Expenses-$2,746-$2,746
Other Expenses$2,171--$2,171
Fees for Services Other-$55-$55
Total Functional Expenses$72,853$12,684$0$85,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,537
Total Expenses per Audited Statements$85,537
Total Expenses per Form 990$85,537
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$3,014
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 11B

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
2017-12-20
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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044922
IRS990/PYRevenuesLessExpensesAmt0-27299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0286779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052142
IRS990ScheduleA/Total509Grp/TotalAmt0286779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287002
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/BookValueAmt0915834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt351122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059726
IRS990ScheduleD/TotalExpensesPerForm990Amt085537
IRS990ScheduleD/TotalLiabilityAmt03014
IRS990ScheduleD/TotalRevenuePerForm990Amt060448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085537
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 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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