Civic Intelligence

Rutland Place Inc.

990 • Fiscal year 2016 • EIN 41-2093128

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

435 NW Rutland RoadMount Juliet, TN 37122

(615) 773-6111

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,526

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,166,781

Up $476,535 (+4.5%) from 2015

Net Assets

Up

-$4,938,206

Up $14,749 (+0.3%) from 2015

Liabilities

Up

$16,104,987

Up $461,786 (+3.0%) from 2015

Revenue

Up

$3,080,387

Up $27,294 (+0.9%) from 2015

Expenses

Down

$3,065,639

Down $343,147 (-10%) from 2015

Net Income

Up

$14,748

Up $370,441 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,290,406Liabilities 2010: $15,131,773Net Assets 2010: -$2,841,3672010Assets 2011: $11,852,800Liabilities 2011: $15,627,370Net Assets 2011: -$3,774,5702011Assets 2012: $11,473,635Liabilities 2012: $15,763,153Net Assets 2012: -$4,289,5182012Assets 2013: $11,522,420Liabilities 2013: $15,869,835Net Assets 2013: -$4,347,4152013Assets 2014: $11,428,722Liabilities 2014: $16,025,983Net Assets 2014: -$4,597,2612014Assets 2015: $10,690,246Liabilities 2015: $15,643,201Net Assets 2015: -$4,952,9552015Assets 2016: $11,166,781Liabilities 2016: $16,104,987Net Assets 2016: -$4,938,2062016Assets 2017: $11,073,373Liabilities 2017: $16,069,093Net Assets 2017: -$4,995,7202017Assets 2018: $11,089,254Liabilities 2018: $16,000,438Net Assets 2018: -$4,911,1842018Assets 2019: $11,128,048Liabilities 2019: $15,880,234Net Assets 2019: -$4,752,1862019Assets 2020: $10,732,383Liabilities 2020: $15,797,020Net Assets 2020: -$5,064,6372020Assets 2021: $10,097,396Liabilities 2021: $15,663,100Net Assets 2021: -$5,565,7042021Assets 2022: $9,215,265Liabilities 2022: $15,512,809Net Assets 2022: -$6,297,5442022Assets 2023: $8,946,386Liabilities 2023: $15,535,066Net Assets 2023: -$6,588,6802023Assets 2024: $8,821,486Liabilities 2024: $15,515,384Net Assets 2024: -$6,693,8982024

Highlighted filing

2016

Assets$11,166,781
Liabilities$16,104,987
Net Assets-$4,938,206

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,720,973Expenses 2010: $2,561,328Net Income 2010: -$840,3552010Expenses 2011: $3,243,4002011Expenses 2012: $3,103,8512012Revenue 2013: $3,109,989Expenses 2013: $3,167,886Net Income 2013: -$57,8972013Revenue 2014: $2,974,151Expenses 2014: $3,223,997Net Income 2014: -$249,8462014Revenue 2015: $3,053,093Expenses 2015: $3,408,786Net Income 2015: -$355,6932015Revenue 2016: $3,080,387Expenses 2016: $3,065,639Net Income 2016: $14,7482016Revenue 2017: $3,117,316Expenses 2017: $3,174,830Net Income 2017: -$57,5142017Revenue 2018: $3,363,474Expenses 2018: $3,278,934Net Income 2018: $84,5402018Revenue 2019: $3,580,869Expenses 2019: $3,378,325Net Income 2019: $202,5442019Revenue 2020: $3,357,350Expenses 2020: $3,669,801Net Income 2020: -$312,4512020Revenue 2021: $3,070,822Expenses 2021: $3,567,992Net Income 2021: -$497,1702021Revenue 2022: $3,107,634Expenses 2022: $3,839,474Net Income 2022: -$731,8402022Revenue 2023: $3,779,913Expenses 2023: $4,071,049Net Income 2023: -$291,1362023Revenue 2024: $3,940,436Expenses 2024: $4,045,654Net Income 2024: -$105,2182024

Highlighted filing

2016

Revenue$3,080,387
Expenses$3,065,639
Net Income$14,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,080,387
Mission and Program Overview

Mission

The mission of the organization is to operate a senior independent living facility for individuals over the age of 55 in mount juliet, tennessee.

Independent living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,311,276$9,004,410▼ $306,866
Savings and Temporary Cash Investments$677,819$1,357,882▲ $680,063
Cash and Non-Interest-Bearing Accounts$689,310$801,631▲ $112,321
Accounts Receivable$310$1,886▲ $1,576
Prepaid Expenses and Deferred Charges$11,531$972▼ $10,559
Total Assets$10,690,246$11,166,781▲ $476,535
Liabilities
Tax Exempt Bond Liabilities$13,748,906$13,801,792▲ $52,886
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$394,295$803,195▲ $408,900
Total Liabilities$15,643,201$16,104,987▲ $461,786
Net Assets / Fund Balance
Unrestricted Net Assets$14,643,744$14,775,051▲ $131,307
Temporarily Rstr Net Assets$-19,596,699$-19,713,257▼ $116,558
Total Net Assets Fund Balance$-4,952,955$-4,938,206▲ $14,749
Total Liabilities and Net Assets / Fund Balance$10,690,246$11,166,781▲ $476,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,311,558$2,249,691$10,561,249
Land$600,000-$600,000
Equipment$92,852$363,520$456,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah SmithExec DirectorFT$94,526$94,526
Karen WoodroofAccountantFT$53,108$53,108

Board Members and Trustees

NameTitle
Andrea CurtisTrustee
Bill YoungTrustee
Don WartonTrustee
Gary SmithTrustee
Robert CravensTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Senior Solutions LLCManagement Services311 INLAND COVE CT, Clover, SC 29710$117,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,076,899
Investment Income
$3,488
Other Revenue
$0
Change in Net Assets
$14,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,080,387
Total Revenue per Audited Statements
$3,080,387
Total Revenue per Form 990
$3,080,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,933
Salaries, Compensation, and Employee Benefits$927,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$844,807--$844,807
Other Salaries and Wages$508,833$168,930-$677,763
Depreciation Depletion$366,913--$366,913
All Other Expenses$356,168$9,890-$366,058
Occupancy$243,507$11,123-$254,630
Current Officers, Directors, Trustees, and Key Employees-$147,634-$147,634
Fees for Services Management-$117,600-$117,600
Payroll Taxes$41,932$25,218-$67,150
Insurance$57,956$1,642-$59,598
Advertising-$37,806-$37,806
Other Employee Benefits$20,954$14,205-$35,159
Office Expenses$9,798$4,449-$14,247
Other Expenses---$13,025
Fees for Services Accounting-$11,000-$11,000
Travel$10,585--$10,585
Information Technology-$7,901-$7,901
Conferences and Meetings-$2,668-$2,668
Total Functional Expenses$2,491,537$574,102$0$3,065,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,639
Total Expenses per Audited Statements$3,065,639
Total Expenses per Form 990$3,065,639
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilson County Tn2015-12-10$13,690,000Retirement Ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,690,000--$283,700

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Rutland Place Inc
EIN
41-2093128
Phone
6157736111
Address
435 NW RUTLAND ROAD, MOUNT JULIET, TN 37122

Signing Officer

Name
Gary Smith
Title
Trustee
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smith
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
10

Preparer

Firm
Scott CPA
Address
33 MUSIC SQUARE W 10, NASHVILLE, TN 37203
Preparer
Judson Scott
Phone
6157260514
Supplemental Narrative

Additional Explanations

990 PT VI LINE 7A

First baptist church mt juliet

990 PT VI LINE 8A

Minutes of trustees documented

990 Pt VI Line 3

Management company responsible for operations

990 PT VI LINE 11B

Chairman of trustees reviews

990 PT VI LINE 12C

Management company monitors

990 PT VI LINE 15B

This function performed by management company

990 Pt VI Line 19

AVAILABLE UPON REQUEST

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IRS990/RevenueAmt03080387
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03076899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03029378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02913355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02759989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02588903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014368524
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041722
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt014368524
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03076899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03029378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02913355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02759989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02588903
IRS990ScheduleA/Total509Grp/TotalAmt014368524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03080387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03053093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02924151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02763645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02588970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014410246
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08311558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02249691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010561249
IRS990ScheduleD/EquipmentGrp/BookValueAmt092852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456372
IRS990ScheduleD/ExpensesSubtotalAmt03065639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueSubtotalAmt03080387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09004410
IRS990ScheduleD/TotalExpensesPerForm990Amt03065639
IRS990ScheduleD/TotalRevenuePerForm990Amt03080387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03080387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065639
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF WILSON COUNTY TENNESSEE AMENDED AND RESTATED SENIOR LIVING FACILITY REVENUE BONDS (RUTLAND PLACE INC PROJECT) SERIES 2007A
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1WILSON COUNTY HEALTH & EDUCATION BOARD EIN XXX-XX-XXXX
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2972179DR3
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt312/10/2015
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt413690000
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE A EIN NUMBER
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE A CUSIP NUMBER
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE A DATE ISSUED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE A ISSUE PRICE
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0621211615
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0972179DR3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013690000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Wilson County Tn
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Retirement Ctr
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010546127
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01723537
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0792447
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0283700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt01081636
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013690000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0550000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST BAPTIST CHURCH MT JULIET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF TRUSTEES DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY RESPONSIBLE FOR OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN OF TRUSTEES REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS FUNCTION PERFORMED BY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT VI LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PT VI LINE 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PT VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PT VI LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PT VI LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PT VI LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620968962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPOINTSTRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0735 N MT JULIET RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT JULIET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$15.5$6.69$3.94$4.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.95$15.5$6.59$3.78$4.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.22$15.5$6.30$3.11$3.84$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.1$15.7$5.57$3.07$3.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$10.7$15.8$5.06$3.36$3.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.1$15.9$4.75$3.58$3.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.1$16.0$4.91$3.36$3.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.1$16.1$5.00$3.12$3.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$16.1$4.94$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.7$15.6$4.95$3.05$3.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.4$16.0$4.60$2.97$3.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$11.5$15.9$4.35$3.11$3.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$15.8$4.29$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$15.6$3.77$3.24
2010Summary only. Only limited summary data is available for this year.$12.3$15.1$2.84$1.72$2.56$0.84