Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2022 • EIN 26-3260036

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

157 Charter Oak Ave 3rd FLHartford, CT 06103

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

13.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$305,716

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,372,214

Down $219,527 (-1.0%) from 2021

Net Assets

Down

-$957,779

Down $506,512 (-112%) from 2021

Liabilities

Up

$22,329,993

Up $286,985 (+1.3%) from 2021

Revenue

Up

$1,711,499

Up $327,378 (+24%) from 2021

Expenses

Down

$2,218,011

Down $448,586 (-17%) from 2021

Net Income

Up

-$506,512

Up $775,964 (+61%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2022

Assets$21,372,214
Liabilities$22,329,993
Net Assets-$957,779

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2022

Revenue$1,711,499
Expenses$2,218,011
Net Income-$506,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,711,499
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

To construct non-residential space for other not for profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,245,311$8,722,156▼ $523,155
Investments Program Related$6,555,424$6,392,995▼ $162,429
Savings and Temporary Cash Investments$289,375$325,011▲ $35,636
Prepaid Expenses and Deferred Charges$107,387$196,902▲ $89,515
Cash and Non-Interest-Bearing Accounts$1,423,490$95,451▼ $1,328,039
Pledges and Grants Receivable$44,331$94,214▲ $49,883
Total Assets$21,591,741$21,372,214▼ $219,527
Other Assets Total$3,926,423$5,545,485▲ $1,619,062
Liabilities
Tax Exempt Bond Liabilities$8,870,164$8,588,287▼ $281,877
Other Liabilities$6,776,771$8,030,307▲ $1,253,536
Mortgage Notes Payable Secured by Investment Property$5,428,693$5,322,917▼ $105,776
Accounts Payable and Accrued Expenses$947,319$368,652▼ $578,667
Deferred Revenue$20,061$19,830▼ $231
Total Liabilities$22,043,008$22,329,993▲ $286,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-451,267$-957,779▼ $506,512
Total Net Assets Fund Balance$-451,267$-957,779▼ $506,512
Total Liabilities and Net Assets / Fund Balance$21,591,741$21,372,214▼ $219,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,795$63,300$102,095
Investment Program Related Org$6,392,995--
Buildings$8,027,021$4,645,803-
Land$656,340--
Other Assets Org$5,545,485--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon MaloneChair
Kent SchwendyPresident/CEO
Gioia ZackVice Chair
Jack SoosDirector
Kelly ReyngoldDirector
Marisa ChrysochoouDirector
Patrick PinnellDirector
Rev Joseph BlackDirector
Stan IngersollDirector
Maria GreenSecretary/CFO/director
Barbara Pilarcik RnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pac Group LLCGeneral Contractor126 SOUTH MAIN ST SUITE 200, Torrington, CT 06790$601,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,500
Investment Income
$118
Other Revenue
$22,881
Change in Net Assets
$-506,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,011
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$708,475--$708,475
Depreciation Depletion$620,993--$620,993
Interest$614,042--$614,042
Other Expenses$73,819--$73,819
Insurance$61,977--$61,977
Fees for Services Management-$56,461-$56,461
Fees for Services Legal-$30,694-$30,694
Office Expenses$25,212--$25,212
All Other Expenses$17,688--$17,688
Fees for Services Accounting-$8,650-$8,650
Total Functional Expenses$2,122,206$95,805$0$2,218,011
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
Due to Affiliates$7,835,837
Replacement Reserve$166,489
Accrued Bond Expenses$27,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational F2021-05-03$9,106,000Finance building development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,106,000$8,925,420$293,000$180,580

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
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 board of directors before filing.

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

The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.

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
Cil Community Resources Inc
EIN
26-3260036
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06103

Signing Officer

Name
Maria Green
Title
Chief Financial Officer
Phone
8605636011
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Green
Formed
2009
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes to the organization's oversight or selection process during the tax year.

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IRS990/MissionDesc0THE MISSION OF CIL COMMUNITY RESOURCES, INC. IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NON-PROFIT 501(C)(3) ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05428693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05322917
IRS990/NetAssetsOrFundBalancesBOYAmt0-451267
IRS990/NetAssetsOrFundBalancesEOYAmt0-957779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-451267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-957779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0708475
IRS990/OccupancyGrp/TotalAmt0708475
IRS990/OfficeExpensesGrp/ProgramServicesAmt025212
IRS990/OfficeExpensesGrp/TotalAmt025212
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03926423
IRS990/OtherAssetsTotalGrp/EOYAmt05545485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/ProgramServicesAmt073819
IRS990/OtherExpensesGrp/TotalAmt073819
IRS990/OtherLiabilitiesGrp/BOYAmt06776771
IRS990/OtherLiabilitiesGrp/EOYAmt08030307
IRS990/OtherRevenueTotalAmt022881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196902
IRS990/PrincipalOfficerNm0MARIA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME FROM D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-243983
IRS990/PYOtherExpensesAmt02569056
IRS990/PYOtherRevenueAmt014100
IRS990/PYProgramServiceRevenueAmt01598300
IRS990/PYRevenuesLessExpensesAmt0-1282476
IRS990/PYSalariesCompEmpBnftPaidAmt097541
IRS990/PYTotalExpensesAmt02666597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01711381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01688500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01766976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01851276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01844987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08750039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010421
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt09016070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01766976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01851276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02095314
IRS990ScheduleA/Total509Grp/TotalAmt09016070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01711499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01628411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01778701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09082464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08027021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04645803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012672824
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06392995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0656340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05545485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17835837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BOND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08722156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05545485
IRS990ScheduleD/TotalBookValueProgramRltdAmt06392995
IRS990ScheduleD/TotalLiabilityAmt08030307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026658

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Detailed filing. Detailed filing data is available for this year.$21.4$22.3$0.96$1.71$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.0$1.38$0.83$1.58$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68