Civic Intelligence

Row House Community Development Corporation

990 • Fiscal year 2022 • EIN 45-0514840

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

PO Box 14091Houston, TX 77229-4091

(713) 374-1210

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$146,560

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,612,254

Down $169,465 (-2.9%) from 2021

Net Assets

Down

$5,277,355

Down $142,583 (-2.6%) from 2021

Liabilities

Down

$334,899

Down $26,882 (-7.4%) from 2021

Revenue

Down

$452,061

Down $229,854 (-34%) from 2021

Expenses

Up

$594,644

Up $529 (+0.1%) from 2021

Net Income

Down

-$142,583

Down $230,383 (-262%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,748,047Liabilities 2010: $519,988Net Assets 2010: $3,228,0592010Assets 2011: $3,814,052Liabilities 2011: $1,523,914Net Assets 2011: $2,290,1382011Assets 2012: $3,883,507Liabilities 2012: $1,526,075Net Assets 2012: $2,357,4322012Assets 2013: $3,548,691Liabilities 2013: $1,535,328Net Assets 2013: $2,013,3632013Assets 2014: $3,529,218Liabilities 2014: $1,550,102Net Assets 2014: $1,979,1162014Assets 2015: $3,500,913Liabilities 2015: $1,583,166Net Assets 2015: $1,917,7472015Assets 2016: $3,451,149Liabilities 2016: $1,623,011Net Assets 2016: $1,828,1382016Assets 2017: $5,980,211Liabilities 2017: $366,961Net Assets 2017: $5,613,2502017Assets 2018: $5,952,596Liabilities 2018: $355,022Net Assets 2018: $5,597,5742018Assets 2019: $5,920,242Liabilities 2019: $343,125Net Assets 2019: $5,577,1172019Assets 2020: $5,739,596Liabilities 2020: $407,458Net Assets 2020: $5,332,1382020Assets 2021: $5,781,719Liabilities 2021: $361,781Net Assets 2021: $5,419,9382021Assets 2022: $5,612,254Liabilities 2022: $334,899Net Assets 2022: $5,277,3552022Assets 2023: $5,499,471Liabilities 2023: $312,338Net Assets 2023: $5,187,1332023Assets 2024: $5,051,786Liabilities 2024: $302,377Net Assets 2024: $4,749,4092024

Highlighted filing

2022

Assets$5,612,254
Liabilities$334,899
Net Assets$5,277,355

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $395,2872010Expenses 2011: $442,4592011Expenses 2012: $443,7772012Expenses 2013: $584,6312013Revenue 2014: $403,737Expenses 2014: $437,984Net Income 2014: -$34,2472014Revenue 2015: $406,341Expenses 2015: $467,710Net Income 2015: -$61,3692015Revenue 2016: $405,485Expenses 2016: $495,094Net Income 2016: -$89,6092016Revenue 2017: $4,295,769Expenses 2017: $510,657Net Income 2017: $3,785,1122017Revenue 2018: $530,489Expenses 2018: $546,165Net Income 2018: -$15,6762018Revenue 2019: $484,991Expenses 2019: $505,448Net Income 2019: -$20,4572019Revenue 2020: $389,554Expenses 2020: $634,533Net Income 2020: -$244,9792020Revenue 2021: $681,915Expenses 2021: $594,115Net Income 2021: $87,8002021Revenue 2022: $452,061Expenses 2022: $594,644Net Income 2022: -$142,5832022Revenue 2023: $482,573Expenses 2023: $572,795Net Income 2023: -$90,2222023Revenue 2024: $547,063Expenses 2024: $572,569Net Income 2024: -$25,5062024

Highlighted filing

2022

Revenue$452,061
Expenses$594,644
Net Income-$142,583
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$452,061
Mission and Program Overview

Mission

The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.

Housing for low to moderate income residents and preserve the character of Houston's Third Ward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,579,234$5,454,454▼ $124,780
Cash and Non-Interest-Bearing Accounts$99,282$92,777▼ $6,505
Pledges and Grants Receivable$75,000$36,500▼ $38,500
Accounts Receivable$20,880$20,401▼ $479
Prepaid Expenses and Deferred Charges$7,323$8,122▲ $799
Total Assets$5,781,719$5,612,254▼ $169,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,914$264,569▼ $16,345
Accounts Payable and Accrued Expenses$34,557$31,047▼ $3,510
Other Liabilities$21,970$22,735▲ $765
Deferred Revenue$24,340$16,548▼ $7,792
Total Liabilities$361,781$334,899▼ $26,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,086,845$5,004,869▼ $81,976
Net Assets With Donor Restrictions$333,093$272,486▼ $60,607
Total Net Assets Fund Balance$5,419,938$5,277,355▼ $142,583
Total Liabilities and Net Assets / Fund Balance$5,781,719$5,612,254▼ $169,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,561$1,439,110$5,220,671
Land$1,307,268-$1,307,268
Other Land Buildings$365,625-$365,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eureka GilkeyExecutive DirectorPT$121,470$25,090$146,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,850
Program Service Revenue
$420,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,850
Change in Net Assets
$-142,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,061
Total Revenue per Form 990
$452,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,928
Salaries, Compensation, and Employee Benefits$152,716
Total Fundraising Expense$38,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,056$6,740-$134,796
Other Salaries and Wages$50,046$25,023$25,023$100,092
Fees for Services Other$68,332$767$525$69,624
Fees for Services Accounting-$57,804-$57,804
Occupancy$49,782--$49,782
Current Officers, Directors, Trustees, and Key Employees$22,500$11,250$11,250$45,000
Insurance$38,870$99-$38,969
Interest$14,783$41-$14,824
Payroll Taxes$3,812$1,906$1,906$7,624
Office Expenses$4,244$593-$4,837
Travel$3,182--$3,182
Advertising$225$225$225$675
Other Expenses$225$225-$450
Fees for Services Legal-$258-$258
Total Functional Expenses$450,784$104,931$38,929$594,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,644
Total Expenses per Audited Statements$594,644
Total Expenses per Form 990$594,644
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
Security deposits$22,735
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
Yes
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
No

Governance Explanations

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

The Executive Director and Finance Committee reviews the 990. A copy of the 990 is sent to the Board of Directors before filing with the IRS.

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

The Board of Directors reviews the conflict of interest policy each year. Board members are required to disclose any conflicts of interest. In addition, the organization follows procedures set out in its conflict of interest policy for addressing conflicts. Board members that may have a conflict of interest are excused from deliberations and voting on the matter in conflict.

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

The Board reviews comparable salary information for Executive Directors of other non-profits and discusses the scope and duties of the position to determine the appropriate compensation.

Form 990, Part VI, Section C, line 19

Upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Eureka Gilkey - PO Box 14091, Houston, TX 77251.

Filing and Contact Details

Filer

Filer Name
Row House Community Development
EIN
45-0514840
Phone
7133741210
Address
PO Box 14091, Houston, TX 77229-4091

Signing Officer

Name
Daimian Hines
Title
President
Phone
7133741210
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daimian Hines
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Maintenance labor: Program service expenses 31,592. Total expenses 31,592. Property management: Program service expenses 35,432. Total expenses 35,432. Professional services: Program service expenses 1,308. Management and general expenses 767. Fundraising expenses 525. Total expenses 2,600.

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IRS990/Desc0Row House Community Development Corporation (RHCDC) expands opportunities available to low and moderate-income residents in the Northern Third Ward. RHCDC provides residents with affordable, safe, sanitary housing by acquiring, constructing, and rehabilitating existing neighborhood structures. Through related activities, Row House CDC preserves and protects the historic character of the Northern Third Ward. RHCDC residents are essential to creating a safe environment and a sense of community. We accomplished this through each resident's commitment to community-building activities and initiatives. To assist in this area, RHCDC has formed a Residents Council to enable the residents' active participation in all aspects of the community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt099
IRS990/InsuranceGrp/ProgramServicesAmt038870
IRS990/InsuranceGrp/TotalAmt038969
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt014783
IRS990/InterestGrp/TotalAmt014824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05579234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05454454
IRS990/LandBldgEquipCostOrOtherBssAmt06893564
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to promote low and moderate income rental housing for persons in the Northern Third Ward, while preserving the character and architecture of the area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264569
IRS990/NetAssetsOrFundBalancesBOYAmt05419938
IRS990/NetAssetsOrFundBalancesEOYAmt05277355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05086845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05004869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049782
IRS990/OccupancyGrp/TotalAmt049782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt04244
IRS990/OfficeExpensesGrp/TotalAmt04837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt066727
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt066727
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherLiabilitiesGrp/BOYAmt021970
IRS990/OtherLiabilitiesGrp/EOYAmt022735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt03812
IRS990/PayrollTaxesGrp/TotalAmt07624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08122
IRS990/PrincipalOfficerNm0Daimian Hines
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413707
IRS990/PYRevenuesLessExpensesAmt087800
IRS990/PYSalariesCompEmpBnftPaidAmt0124653
IRS990/PYTotalExpensesAmt0594115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02055646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0475656
IRS990ScheduleA/SubstantialContributorsTotAmt049493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525149
IRS990ScheduleA/TotalSupportAmt0525369
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/BookValueAmt03781561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05220671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594644
IRS990ScheduleD/LandGrp/BookValueAmt01307268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01307268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05454454
IRS990ScheduleD/TotalExpensesPerForm990Amt0594644
IRS990ScheduleD/TotalLiabilityAmt022735
IRS990ScheduleD/TotalRevenuePerForm990Amt0452061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594644
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.75$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.33$5.28$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.36$5.42$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.41$5.33$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.34$5.58$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.36$5.60$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$4.30$0.51$3.79
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.62$1.83$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.58$1.92$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.98$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.54$2.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.53$2.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.52$2.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$0.40