Civic Intelligence

Brook View Gardens Inc.

990 • Fiscal year 2017 • EIN 34-1942463

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

5555 AIRPORT HIGHWAY No 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,547

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,112,109

Down $55,493 (-4.8%) from 2016

Net Assets

Down

$1,084,801

Down $62,939 (-5.5%) from 2016

Liabilities

Up

$27,308

Up $7,446 (+37%) from 2016

Revenue

Up

$129,845

Up $1,291 (+1.0%) from 2016

Expenses

Up

$192,784

Up $6,786 (+3.6%) from 2016

Net Income

Down

-$62,939

Down $5,495 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,527Liabilities 2010: $54,949Net Assets 2010: $1,563,5782010Assets 2011: $1,532,788Liabilities 2011: $23,609Net Assets 2011: $1,509,1792011Assets 2012: $1,436,878Liabilities 2012: $17,284Net Assets 2012: $1,419,5942012Assets 2013: $1,378,890Liabilities 2013: $33,452Net Assets 2013: $1,345,4382013Assets 2014: $1,297,014Liabilities 2014: $28,077Net Assets 2014: $1,268,9372014Assets 2015: $1,237,559Liabilities 2015: $32,375Net Assets 2015: $1,205,1842015Assets 2016: $1,167,602Liabilities 2016: $19,862Net Assets 2016: $1,147,7402016Assets 2017: $1,112,109Liabilities 2017: $27,308Net Assets 2017: $1,084,8012017Assets 2018: $1,041,104Liabilities 2018: $22,045Net Assets 2018: $1,019,0592018Assets 2019: $969,163Liabilities 2019: $21,777Net Assets 2019: $947,3862019Assets 2020: $929,520Liabilities 2020: $29,910Net Assets 2020: $899,6102020Assets 2021: $872,818Liabilities 2021: $32,647Net Assets 2021: $840,1712021Assets 2022: $800,036Liabilities 2022: $15,804Net Assets 2022: $784,2322022Assets 2023: $747,710Liabilities 2023: $18,016Net Assets 2023: $729,6942023Assets 2024: $691,681Liabilities 2024: $18,075Net Assets 2024: $673,6062024

Highlighted filing

2017

Assets$1,112,109
Liabilities$27,308
Net Assets$1,084,801

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4112010Expenses 2011: $170,5102011Expenses 2012: $202,7622012Expenses 2013: $189,2942013Revenue 2014: $124,406Expenses 2014: $200,907Net Income 2014: -$76,5012014Revenue 2015: $154,207Expenses 2015: $217,960Net Income 2015: -$63,7532015Revenue 2016: $128,554Expenses 2016: $185,998Net Income 2016: -$57,4442016Revenue 2017: $129,845Expenses 2017: $192,784Net Income 2017: -$62,9392017Revenue 2018: $126,546Expenses 2018: $192,288Net Income 2018: -$65,7422018Revenue 2019: $128,989Expenses 2019: $200,662Net Income 2019: -$71,6732019Revenue 2020: $135,192Expenses 2020: $182,968Net Income 2020: -$47,7762020Revenue 2021: $137,105Expenses 2021: $196,544Net Income 2021: -$59,4392021Revenue 2022: $130,917Expenses 2022: $186,856Net Income 2022: -$55,9392022Revenue 2023: $142,436Expenses 2023: $196,974Net Income 2023: -$54,5382023Revenue 2024: $167,756Expenses 2024: $223,844Net Income 2024: -$56,0882024

Highlighted filing

2017

Revenue$129,845
Expenses$192,784
Net Income-$62,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$129,845
Mission and Program Overview

Mission

Provide living facilities for persons with physical and mental disabilities.

Housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,068$1,046,194▼ $54,874
Savings and Temporary Cash Investments$49,834$47,901▼ $1,933
Cash and Non-Interest-Bearing Accounts$6,023$6,185▲ $162
Pledges and Grants Receivable$6,267$5,867▼ $400
Accounts Receivable$257$1,356▲ $1,099
Total Assets$1,167,602$1,112,109▼ $55,493
Other Assets Total$4,153$4,606▲ $453
Liabilities
Accounts Payable and Accrued Expenses$3,975$15,816▲ $11,841
Deferred Revenue$6,911$5,871▼ $1,040
Other Liabilities$8,976$5,621▼ $3,355
Total Liabilities$19,862$27,308▲ $7,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,805,500$1,805,500→ $0
Unrestricted Net Assets$-657,760$-720,699▼ $62,939
Total Net Assets Fund Balance$1,147,740$1,084,801▼ $62,939
Total Liabilities and Net Assets / Fund Balance$1,167,602$1,112,109▼ $55,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,474$815,796$1,782,270
Land$79,720-$79,720
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Yvonda BeanExecutive Director - Former$1,299$68,248$69,547
Kendra SmithExecutive Director$288$11,981$12,269

Board Members and Trustees

NameTitle
john nolanChair
Julia BryantVice Chair
Abel Herrera JrTRustee
Chris Vogelpohltrustee
Connie Farelltrustee
Crystal Dixontrustee
Lawrence Mooretrustee
Veronica RossTrustee
jon elstonSecretary
Matt BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,103
Program Service Revenue
$58,665
Investment Income
$35
Other Revenue
$42
Change in Net Assets
$-62,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,845
Total Revenue per Form 990
$129,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,064
Salaries, Compensation, and Employee Benefits$6,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,229--$88,229
Depreciation Depletion$65,714--$65,714
Office Expenses$8,131$3,560-$11,691
Fees for Services Management$10,368--$10,368
Fees for Services Accounting-$7,974-$7,974
Other Salaries and Wages-$6,720-$6,720
All Other Expenses-$1,568-$1,568
Advertising-$317-$317
Conferences and Meetings-$203-$203
Total Functional Expenses$172,442$20,342$0$192,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,784
Total Expenses per Audited Statements$192,784
Total Expenses per Form 990$192,784
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$4,606
Accrued management fee payable$521
Payable to Affiliate$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Preferred properties, inc. Is the organization's sponsor and provides management services to the organization.

Form 990, Part VI, Section A, line 8B

The organization does not have committees of the governing body with authority to act on behalf of the governing body.

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

The organization's form 990 was provided to the board of directors for review before filing.

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

Brook View Gardens, Inc. regularly and consistently monitors and enforces compliance with its conflict of interest policy.

Form 990, Part VI, Section B, line 15A

Brook View Gardens, inc. board reviews and approves compensation for the executive director. On an annual basis, comparability data and contemporaneous substantiation are used in the decision process. There are no other officers or key employees compensated by the organization.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request either at the office or by going to Preferred Properties Inc. website (www.preferred-properties.org).

Filing and Contact Details

Filer

Filer Name
Brook View Gardens Inc
EIN
34-1942463
Phone
4192449609
Address
5555 AIRPORT HIGHWAY No 145, TOLEDO, OH 43615

Signing Officer

Name
Kendra Smith
Title
Executive Director
Phone
4192449609
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Smith
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

Management of Brook View is required to determine whether a tax position of Brook View is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Brook View's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08976
IRS990/OtherLiabilitiesGrp/EOYAmt05621
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06720
IRS990/OtherSalariesAndWagesGrp/TotalAmt06720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05867
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kendra Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0179362
IRS990/PYOtherRevenueAmt0185
IRS990/PYProgramServiceRevenueAmt054489
IRS990/PYRevenuesLessExpensesAmt0-57444
IRS990/PYSalariesCompEmpBnftPaidAmt06636
IRS990/PYTotalExpensesAmt0185998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tenant Charges - 2012 Amount: $ 78. 2013 Amount: $ 2,380. 2014 Amount: $ 750. 2015 Amount: $ 185. 2016 Amount: $ 42. Miscellaneous Revenue - 2013 Amount: $ 305. 2014 Amount: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0375063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375063
IRS990ScheduleA/TotalSupportAmt0378885
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/BookValueAmt0966474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued management fee payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Brook View is required to determine whether a tax position of Brook View is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Brook View's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046194
IRS990ScheduleD/TotalExpensesPerForm990Amt0192784
IRS990ScheduleD/TotalLiabilityAmt05621
IRS990ScheduleD/TotalRevenuePerForm990Amt0129845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREFERRED PROPERTIES, INC. IS THE ORGANIZATION'S SPONSOR AND PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brook View Gardens, Inc. regularly and consistently monitors and enforces compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brook View Gardens, inc. board reviews and approves compensation for the executive director. On an annual basis, comparability data and contemporaneous substantiation are used in the decision process. There are no other officers or key employees compensated by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request either at the office or by going to Preferred Properties Inc. website (www.preferred-properties.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431970140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1571159271
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383594017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3263319169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4272500443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5273738022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6881662735
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.17$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.14$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.13$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.12$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.56$0.17