Civic Intelligence

Cmrs II Inc

990 • Fiscal year 2020 • EIN 22-2540660

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.cmf.org
1 Verney Drive CO Crotched Mtn FdnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$240,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$828,416

Up $88,202 (+12%) from 2019

Net Assets

Up

$441,543

Up $106,817 (+32%) from 2019

Liabilities

Down

$386,873

Down $18,615 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$454,602

Up $10,978 (+2.5%) from 2019

Expenses

Down

$347,785

Down $1,934 (-0.6%) from 2019

Net Income

Up

$106,817

Up $12,912 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $454,711Liabilities 2010: $973,603Net Assets 2010: -$518,8922010Assets 2011: $464,307Liabilities 2011: $731,620Net Assets 2011: -$267,3132011Assets 2012: $542,479Liabilities 2012: $726,649Net Assets 2012: -$184,1702012Assets 2013: $537,817Liabilities 2013: $667,338Net Assets 2013: -$129,5212013Assets 2014: $546,155Liabilities 2014: $618,032Net Assets 2014: -$71,8772014Assets 2015: $563,084Liabilities 2015: $588,762Net Assets 2015: -$25,6782015Assets 2016: $611,021Liabilities 2016: $568,802Net Assets 2016: $42,2192016Assets 2017: $652,731Liabilities 2017: $514,904Net Assets 2017: $137,8272017Assets 2018: $662,682Liabilities 2018: $421,861Net Assets 2018: $240,8212018Assets 2019: $740,214Liabilities 2019: $405,488Net Assets 2019: $334,7262019Assets 2020: $828,416Liabilities 2020: $386,873Net Assets 2020: $441,5432020Assets 2021: $925,870Liabilities 2021: $362,663Net Assets 2021: $563,2072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$828,416
Liabilities$386,873
Net Assets$441,543
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $363,825Expenses 2010: $334,069Net Income 2010: $29,7562010Expenses 2011: $350,1062011Revenue 2012: $404,658Expenses 2012: $321,515Net Income 2012: $83,1432012Expenses 2013: $349,5642013Revenue 2014: $401,954Expenses 2014: $344,310Net Income 2014: $57,6442014Revenue 2015: $404,709Expenses 2015: $358,510Net Income 2015: $46,1992015Revenue 2016: $411,601Expenses 2016: $343,704Net Income 2016: $67,8972016Revenue 2017: $426,152Expenses 2017: $330,544Net Income 2017: $95,6082017Revenue 2018: $422,660Expenses 2018: $319,666Net Income 2018: $102,9942018Revenue 2019: $443,624Expenses 2019: $349,719Net Income 2019: $93,9052019Revenue 2020: $454,602Expenses 2020: $347,785Net Income 2020: $106,8172020Revenue 2021: $444,782Expenses 2021: $323,118Net Income 2021: $121,6642021Revenue 2022: $1,532,689Expenses 2022: $326,651Net Income 2022: $1,206,0382022

Highlighted filing

2020

Revenue$454,602
Expenses$347,785
Net Income$106,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$454,602
Mission and Program Overview

Mission

The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS II, is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,373$527,453▲ $85,080
Land, Buildings, and Equipment, Net$235,478$215,809▼ $19,669
Cash and Non-Interest-Bearing Accounts$62,363$85,154▲ $22,791
Total Assets$740,214$828,416▲ $88,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,523$227,125▼ $74,398
Accounts Payable and Accrued Expenses$96,411$150,155▲ $53,744
Other Liabilities$7,554$7,611▲ $57
Deferred Revenue$0$1,982▲ $1,982
Total Liabilities$405,488$386,873▼ $18,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,726$441,543▲ $106,817
Total Net Assets Fund Balance$334,726$441,543▲ $106,817
Total Liabilities and Net Assets / Fund Balance$740,214$828,416▲ $88,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,128$1,594,974$1,713,102
Land$85,290-$85,290
Equipment$12,391$46,105$58,496
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kelly WardVP Finance$143,435$143,435
Jonathan DashChief Administration Officer$113,603$113,603
Deborah DeCiccoPast Assistant Secretary$54,339$54,339
Edward OlneyPresident & CEO$38,462$38,462

Board Members and Trustees

NameTitle
Henry VeilleuxChairman
Michael CoughlinPast President & CEO
Ethan ArnoldVice Chairman
James C PietDirector
Nancy Van Vranken MDDirector
Melissa WhiteChief Program Officer
Scott GraffPast Chief Financial Officer
Bruce KingPast Treasurer
Benjamin F GaymanSecretary
Deanna S HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$449,212
Investment Income
$4,840
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$106,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,602
Total Revenue per Form 990
$454,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,391
Salaries, Compensation, and Employee Benefits$85,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,965--$73,965
Other Salaries and Wages$28,604$41,969-$70,573
Fees for Services Other$31,782--$31,782
Depreciation Depletion$26,449--$26,449
Interest$24,216--$24,216
Fees for Services Management-$19,440-$19,440
Other Employee Benefits-$9,630-$9,630
Fees for Services Accounting-$6,750-$6,750
Insurance$5,963--$5,963
Payroll Taxes-$5,191-$5,191
Office Expenses$110$4,624-$4,734
Travel$617--$617
Other Expenses$382$1,881-$382
Fees for Services Legal-$200-$200
Total Functional Expenses$258,100$89,685$0$347,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,785
Total Expenses per Audited Statements$347,785
Total Expenses per Form 990$347,785
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$7,611
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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

“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

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
CMRS II Inc
EIN
22-2540660
Phone
6035473311
Address
1 Verney Drive CO Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Kelly Ward
Title
VP Finance
Phone
6035473311
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1982
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS II, Inc. 1 Verney Drive Greenfield, NH 03047 CMRS II, Inc. is electing to capitalize repair and maintenance costs under Regulation Section Section 1.263(a)-3(n).”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Ward
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Administration Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chief Financial Officer
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215809
IRS990/LandBldgEquipCostOrOtherBssAmt01856888
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227125
IRS990/NetAssetsOrFundBalancesBOYAmt0334726
IRS990/NetAssetsOrFundBalancesEOYAmt0441543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073965
IRS990/OccupancyGrp/TotalAmt073965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt04734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09630
IRS990/OtherExpensesGrp/Desc0Recapture of Residual R
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ProgramServicesAmt056457
IRS990/OtherExpensesGrp/ProgramServicesAmt16592
IRS990/OtherExpensesGrp/ProgramServicesAmt22963
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt056457
IRS990/OtherExpensesGrp/TotalAmt16592
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherLiabilitiesGrp/BOYAmt07554
IRS990/OtherLiabilitiesGrp/EOYAmt07611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028604
IRS990/OtherSalariesAndWagesGrp/TotalAmt070573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05191
IRS990/PayrollTaxesGrp/TotalAmt05191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edward Olney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0250122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442821
IRS990/PYRevenuesLessExpensesAmt093905
IRS990/PYSalariesCompEmpBnftPaidAmt099597
IRS990/PYTotalExpensesAmt0349719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527453
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization promotes, encourages and sponsors charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. The Organization has a governing body which represents the broad interests of the public. The Organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, and other public charities.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02150832
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16010
IRS990ScheduleA/PublicSupportPY170Pct00.35910
IRS990ScheduleA/PublicSupportPY509Pct00.30760
IRS990ScheduleA/PublicSupportTotal170Amt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250
IRS990ScheduleA/TotalSupportAmt07807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713102
IRS990ScheduleD/EquipmentGrp/BookValueAmt012391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347785
IRS990ScheduleD/LandGrp/BookValueAmt085290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215809
IRS990ScheduleD/TotalExpensesPerForm990Amt0347785
IRS990ScheduleD/TotalLiabilityAmt07611
IRS990ScheduleD/TotalRevenuePerForm990Amt0454602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2214583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,416
Liabilities
$386,873
Net assets
$441,543
Revenue
$454,602
Expenses
$347,785
Net income
$106,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.33$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$0.45$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.51$0.14$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$0.35
2012Summary only. Only limited summary data is available for this year.$0.54$0.73$0.18$0.40$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.36$0.33$0.03