Civic Intelligence

Mht Housing IV Inc.

990 • Fiscal year 2020 • EIN 38-3384042

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
32600 Telegraph RoadBingham Farms, MI 48025

(248) 833-0550

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$419,886

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

642%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,176,263

Up $3,514,665 (+41%) from 2019

Net Assets

Up

$11,085,350

Up $3,490,044 (+46%) from 2019

Liabilities

Up

$1,090,913

Up $24,621 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$3,521,017

Up $3,046,400 (+642%) from 2019

Expenses

Down

$30,973

Down $38,735 (-56%) from 2019

Net Income

Up

$3,490,044

Up $3,085,135 (+762%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,495,463Liabilities 2011: $511,406Net Assets 2011: $1,984,0572011Assets 2012: $3,180,553Liabilities 2012: $2,302,848Net Assets 2012: $877,7052012Assets 2013: $3,284,868Liabilities 2013: $2,383,370Net Assets 2013: $901,4982013Assets 2014: $3,337,824Liabilities 2014: $2,944,310Net Assets 2014: $393,5142014Assets 2015: $9,307,059Liabilities 2015: $1,439,884Net Assets 2015: $7,867,1752015Assets 2016: $9,227,618Liabilities 2016: $1,456,740Net Assets 2016: $7,770,8782016Assets 2017: $9,150,570Liabilities 2017: $1,426,070Net Assets 2017: $7,724,5002017Assets 2018: $8,556,994Liabilities 2018: $1,066,292Net Assets 2018: $7,490,7022018Assets 2019: $8,661,598Liabilities 2019: $1,066,292Net Assets 2019: $7,595,3062019Assets 2020: $12,176,263Liabilities 2020: $1,090,913Net Assets 2020: $11,085,3502020Assets 2021: $13,270,876Liabilities 2021: $1,066,292Net Assets 2021: $12,204,5842021Assets 2022: $13,010,191Liabilities 2022: $734,748Net Assets 2022: $12,275,4432022Assets 2023: $15,133,470Liabilities 2023: $1,064,202Net Assets 2023: $14,069,2682023Assets 2024: $15,275,627Liabilities 2024: $34,232Net Assets 2024: $15,241,3952024

Highlighted filing

2020

Assets$12,176,263
Liabilities$1,090,913
Net Assets$11,085,350
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $107,0462011Expenses 2012: $2,642,5082012Expenses 2013: $31,6212013Revenue 2014: $150,981Expenses 2014: $658,965Net Income 2014: -$507,9842014Revenue 2015: $8,283,323Expenses 2015: $809,662Net Income 2015: $7,473,6612015Revenue 2016: $582,869Expenses 2016: $679,166Net Income 2016: -$96,2972016Revenue 2017: $527,454Expenses 2017: $573,832Net Income 2017: -$46,3782017Revenue 2018: $641,886Expenses 2018: $875,684Net Income 2018: -$233,7982018Revenue 2019: $474,617Expenses 2019: $69,708Net Income 2019: $404,9092019Revenue 2020: $3,521,017Expenses 2020: $30,973Net Income 2020: $3,490,0442020Revenue 2021: $1,133,059Expenses 2021: $13,825Net Income 2021: $1,119,2342021Revenue 2022: $72,026Expenses 2022: $1,167Net Income 2022: $70,8592022Revenue 2023: $47,380,117Expenses 2023: $47,338,374Net Income 2023: $41,7432023Revenue 2024: $11,358,250Expenses 2024: $10,186,123Net Income 2024: $1,172,1272024

Highlighted filing

2020

Revenue$3,521,017
Expenses$30,973
Net Income$3,490,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,521,017
Mission and Program Overview

Mission

To preserve and extend affordable housing in michigan through the acquisition and operation of multifamily residential real estate for low and very low income tenants.

Preservation of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,475,936$11,736,202▲ $3,260,266
Rtn Earn Endowment Incm Other Fnds$7,595,306$11,085,350▲ $3,490,044
Cash and Non-Interest-Bearing Accounts$185,662$440,061▲ $254,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,661,598$12,176,263▲ $3,514,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,292$716,292→ $0
Other Liabilities$350,000$350,000→ $0
Accounts Payable and Accrued Expenses-$24,621-
Total Liabilities$1,066,292$1,090,913▲ $24,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,595,306$11,085,350▲ $3,490,044
Total Liabilities and Net Assets / Fund Balance$8,661,598$12,176,263▲ $3,514,665

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$887,215--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Gregory J DemarsChairman
Timothy V FoxPresident
Christopher BricExecutive Vice-president
William ZarotnyDirector of Asset Manageme
Donna McmillanDirector of Multifamily Pr
Brian GallaherChief Financial Officer
Timothy a FoxCOO
Christopher P OsborneSecretary
Martha J RichardsonTreasurer
Chad S JosephVP of Construction
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,045,398
Investment Income
$487,069
Other Revenue
$988,550
Change in Net Assets
$3,490,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,973
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
Fees for Services Legal$24,622--$24,622
Fees for Services Accounting$5,675--$5,675
Other Expenses$676--$676
Total Functional Expenses$30,973$0$0$30,973
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 Mht Housing Inc$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy a. Fox is father of timothy v. Fox.”

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

“A copy of form 990 was provided to the organization's governing body for review purposes prior to the filing of the return. The return is reviewed by brian gallaher, cfo, for completeness and accuracy.”

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

“All parties have signed off on conflict of interest policies and it is discussed at board meetings if there is any question.”

Form 990, Part VI, Section B, Line 15

“A professional compensation study is completed every 3 years and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mht Housing Iv Inc
EIN
38-3384042
Phone
2488330550
Address
32600 TELEGRAPH ROAD, BINGHAM FARMS, MI 48025

Signing Officer

Name
Brian a Gallaher
Title
CFO
Phone
2483520380
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy V Fox
Formed
1998
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Chris Tull CPA
Phone
2488330550
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE 1998, MHT HOUSING IV, INC. HAS BEEN A SUPPORTING ORGANIZATION TO MHT HOUSING, INC. AND HAD A COMMON BOARD OF DIRECTORS AND OFFICERS. IT ENGAGES IN ACTIVITIES THAT FURTHER THE SAME CHARITABLE PURPOSES AS MHT HOUSING, INC. TO PRESERVE AND EXTEND AFFORDABLE HOUSING IN MICHIGAN THROUGH THE ACQUISITION AND OPERATION OF MULTIFAMILY RESIDENTIAL REAL ESTATE FOR LOW AND VERY LOW INCOME TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382957148
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MHT HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0487199
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1254106
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27724045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-233000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-6297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-301917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7419965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-11751
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91709016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10-49
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1142171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12765489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13887215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UPTOWN TOWER APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DELHI STRATFORD PLACE LDHA LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VISTA VILLA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5UNIVERSITY CLUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PRINCE HALL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7VILLAGE OF KALAMAZOO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8SACRED HEART
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9MHT PROP 129
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10VILLAGE EAST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11DEV. FEE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MHT CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13TRI-CITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHT HOUSING INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt011736202
IRS990ScheduleD/TotalLiabilityAmt0350000
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt523627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt61500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1311042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3101415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4175909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5147320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6163631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,176,263
Liabilities
$1,090,913
Net assets
$11,085,350
Revenue
$3,521,017
Expenses
$30,973
Net income
$3,490,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.03$15.2$11.4$10.2$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.06$14.1$47.4$47.3$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.73$12.3$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.07$12.2$1.13$0.01$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.09$11.1$3.52$0.03$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.07$7.60$0.47$0.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.07$7.49$0.64$0.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.43$7.72$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.46$7.77$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.31$1.44$7.87$8.28$0.81$7.47
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.94$0.39$0.15$0.66$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.38$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.30$0.88$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.51$1.98$0.11