Civic Intelligence

Alternatives Homes 2005 Inc.

990 • Fiscal year 2018 • EIN 20-8605772

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 01, 2019

PO Box 64 600 First AvenueRaritan, NJ 08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$82,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 119.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$856,805

Down $14,968 (-1.7%) from 2017

Net Assets

Down

$827,928

Down $15,237 (-1.8%) from 2017

Liabilities

Up

$28,877

Up $269 (+0.9%) from 2017

Revenue

Up

$68,936

Up $14,132 (+26%) from 2017

Expenses

Up

$84,173

Up $3,640 (+4.5%) from 2017

Net Income

Up

-$15,237

Up $10,492 (+41%) from 2017

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: $1,050,517Liabilities 2010: $14,700Net Assets 2010: $1,035,8172010Assets 2011: $1,033,398Liabilities 2011: $14,699Net Assets 2011: $1,018,6992011Assets 2012: $1,011,293Liabilities 2012: $14,915Net Assets 2012: $996,3782012Assets 2013: $985,349Liabilities 2013: $14,547Net Assets 2013: $970,8022013Assets 2014: $954,487Liabilities 2014: $18,691Net Assets 2014: $935,7962014Assets 2015: $929,146Liabilities 2015: $25,478Net Assets 2015: $903,6682015Assets 2016: $889,916Liabilities 2016: $21,022Net Assets 2016: $868,8942016Assets 2017: $871,773Liabilities 2017: $28,608Net Assets 2017: $843,1652017Assets 2018: $856,805Liabilities 2018: $28,877Net Assets 2018: $827,9282018Assets 2019: $923,209Liabilities 2019: $28,798Net Assets 2019: $894,4112019Assets 2020: $904,178Liabilities 2020: $45,939Net Assets 2020: $858,2392020Assets 2021: $869,207Liabilities 2021: $56,730Net Assets 2021: $812,4772021Assets 2022: $834,657Liabilities 2022: $1,124,333Net Assets 2022: -$289,6762022Assets 2023: $808,016Liabilities 2023: $1,117,915Net Assets 2023: -$309,8992023Assets 2024: $759,997Liabilities 2024: $1,087,610Net Assets 2024: -$327,6132024

Highlighted filing

2018

Assets$856,805
Liabilities$28,877
Net Assets$827,928

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,872Expenses 2010: $68,799Net Income 2010: $9,0732010Expenses 2011: $69,2312011Expenses 2012: $70,2762012Expenses 2013: $75,2632013Revenue 2014: $49,172Expenses 2014: $84,178Net Income 2014: -$35,0062014Revenue 2015: $50,697Expenses 2015: $82,825Net Income 2015: -$32,1282015Revenue 2016: $52,265Expenses 2016: $87,039Net Income 2016: -$34,7742016Revenue 2017: $54,804Expenses 2017: $80,533Net Income 2017: -$25,7292017Revenue 2018: $68,936Expenses 2018: $84,173Net Income 2018: -$15,2372018Revenue 2019: $152,767Expenses 2019: $86,284Net Income 2019: $66,4832019Revenue 2020: $53,280Expenses 2020: $89,452Net Income 2020: -$36,1722020Revenue 2021: $59,956Expenses 2021: $105,718Net Income 2021: -$45,7622021Revenue 2022: $68,033Expenses 2022: $102,237Net Income 2022: -$34,2042022Revenue 2023: $92,244Expenses 2023: $112,467Net Income 2023: -$20,2232023Revenue 2024: $99,626Expenses 2024: $117,340Net Income 2024: -$17,7142024

Highlighted filing

2018

Revenue$68,936
Expenses$84,173
Net Income-$15,237
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.0
Gross Receipts
$68,936
Mission and Program Overview

Mission

Provide Consumers of Physical and Mental health services with housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,219$805,189▼ $17,030
Savings and Temporary Cash Investments$35,253$40,331▲ $5,078
Cash and Non-Interest-Bearing Accounts$10,235$3,918▼ $6,317
Prepaid Expenses and Deferred Charges$2,347$0▼ $2,347
Accounts Receivable$103$2,242▲ $2,139
Other Notes and Loans Receivable, Net$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$871,773$856,805▼ $14,968
Other Assets Total$1,616$5,125▲ $3,509
Liabilities
Accounts Payable and Accrued Expenses$25,378$25,558▲ $180
Other Liabilities$3,230$3,319▲ $89
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$28,608$28,877▲ $269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,377$787,190▼ $28,187
Permanently Rstr Net Assets$29,150$29,150→ $0
Unrestricted Net Assets$-1,362$11,588▲ $12,950
Total Net Assets Fund Balance$843,165$827,928▼ $15,237
Total Liabilities and Net Assets / Fund Balance$871,773$856,805▼ $14,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,989$292,850$0
Other Land Buildings$0$0$0
Land$230,200-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn OmslaerChairperson$82,004$82,004
Naushaba MansuriTreasurer / Secretary$55,076$55,076

Board Members and Trustees

NameTitle
Helen GrunwaldBoard Member
Barbara DolanTrustee
James RomachTrustee
Sharon ClarkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,003
Program Service Revenue
$56,855
Investment Income
$78
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-15,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$68,936
Total Revenue per Form 990
$68,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,173
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$33,206$0$0$33,206
Depreciation Depletion$29,033$0$0$29,033
Fees for Services Accounting$7,400$4,400$0$11,800
Insurance$4,389$0$0$4,389
Fees for Services Management$0$3,888$0$3,888
Office Expenses$1,711$0$0$1,711
All Other Expenses$146$0$0$146
Total Functional Expenses$75,885$8,288$0$84,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,173
Total Expenses per Audited Statements$84,173
Total Expenses per Form 990$84,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Prepaid rent revenue$1,756
Tenant security deposit liabilities$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B

As required by the Internal Revenue Service Center (IRS), Alternatives Homes 2005, Inc. prepares and files the annual "Return of Organization Exempt from Income Tax - Form 990" after the end of each fiscal year. The Form 990 will be prepared by the Management Company (ADTI Housing Corporation) after the Auditors complete the Annual Financial Statements Audit for the fiscal year. After the Form 990 us prepared, the Treasurer of the Board will review it. The Treasurer has the authority to make necessary changes and authorized the filing of the Form 990 with the IRS. After the Treasurer review the Form 990, the final draft will be distributed to the entire Board of Trustees at a schedule meeting, regular mail, email or via any other electronic form prior to filing the Form 990 with the IRS. Any member of the Board of Trustees may direct any question regarding the Form 990 to the Treasurer. The Form 990 will be filed with the IRS prior to and by its due date, including filing extensions.

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

As required by the Internal Revenue Service Center (IRS), Alternatives Homes 2005, Inc. prepares and files the annual "Return of Organization Exempt from Income Tax - Form 990" after the end of each fiscal year. The Form 990 will be prepared by the Management Company (ADTI Housing Corporation) after the Auditors complete the Annual Financial Statements Audit for the fiscal year. After the Form 990 us prepared, the Treasurer of the Board will review it. The Treasurer has the authority to make necessary changes and authorized the filing of the Form 990 with the IRS. After the Treasurer review the Form 990, the final draft will be distributed to the entire Board of Trustees at a schedule meeting, regular mail, email or via any other electronic form prior to filing the Form 990 with the IRS. Any member of the Board of Trustees may direct any question regarding the Form 990 to the Treasurer. The Form 990 will be filed with the IRS prior to and by its due date, including filing extensions.

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

Whenever transactions are performed with any Board Members or Vendors that may have appearance of conflict of interest, these transactions are reviewed by the Board of Trustees to assure that the transactions are at arms-length and in compliance with the agency's written "CONFLICT OF INTEREST" POLICY. Any gray areas are brought to the attention of the Board of Trustees for further review and approval of these transactions.

Form 990, Part VI, Section C, Line 19

The organization has the governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternatives Homes 2005 Inc
EIN
20-8605772
Phone
9086851444
Address
PO Box 64 600 First Avenue, Raritan, NJ 08869

Signing Officer

Name
Manju Rathnam
Title
Treasurer/Secretary
Phone
9086851444
Signed
2019-07-01

Organization Details

Principal Officer
Lynn Omslaer
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The project is exempt from Federal Income Taxes under Section 501(c) (3) of the U.S. Internal Revenue Code. Accordingly, no provision for Federal and State Income Taxes has been recorded in these financial statements. The Project has no unrecognized tax benefits at September 30, 2018 and 2017. The Project has no open years prior to September 30, 2010. The project has no income tax related penalties and interest for the periods presented in the financial statements.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805189
IRS990/LandBldgEquipCostOrOtherBssAmt01098039
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Consumers of Physical and Mental health services with housing facilities and services designed to meet their physical, social and psychological needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0843165
IRS990/NetAssetsOrFundBalancesEOYAmt0827928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033206
IRS990/OccupancyGrp/TotalAmt033206
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01711
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01616
IRS990/OtherAssetsTotalGrp/EOYAmt05125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03230
IRS990/OtherLiabilitiesGrp/EOYAmt03319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynn Omslaer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue and Rental assistance payment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054744
IRS990/PYRevenuesLessExpensesAmt0-25729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054804
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056855
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.09$0.33$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.12$0.31$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.12$0.29$0.07$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.15$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.05$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.05$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.08$0.07$0.01