Civic Intelligence

Mrcs V Inc.

990 • Fiscal year 2020 • EIN 46-2778089

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.citizens-inc.org
189 Wheatley RoadBrookville, NY 11545

(516) 626-1000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.62x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$658,366

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 424.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,777,722

Down $63,409 (-2.2%) from 2019

Net Assets

Up

$1,438,915

Up $2,865 (+0.2%) from 2019

Liabilities

Down

$1,338,807

Down $66,274 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Down

$155,287

Down $545 (-0.3%) from 2019

Expenses

Up

$152,422

Up $19,982 (+15%) from 2019

Net Income

Down

$2,865

Down $20,527 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,227,818Liabilities 2017: $1,827,994Net Assets 2017: $1,399,8242017Assets 2018: $3,115,138Liabilities 2018: $1,702,480Net Assets 2018: $1,412,6582018Assets 2019: $2,841,131Liabilities 2019: $1,405,081Net Assets 2019: $1,436,0502019Assets 2020: $2,777,722Liabilities 2020: $1,338,807Net Assets 2020: $1,438,9152020Assets 2021: $2,721,894Liabilities 2021: $1,308,271Net Assets 2021: $1,413,6232021Assets 2022: $2,665,158Liabilities 2022: $1,285,062Net Assets 2022: $1,380,0962022Assets 2023: $2,615,606Liabilities 2023: $1,253,496Net Assets 2023: $1,362,1102023Assets 2024: $2,615,953Liabilities 2024: $1,275,364Net Assets 2024: $1,340,5892024

Highlighted filing

2020

Assets$2,777,722
Liabilities$1,338,807
Net Assets$1,438,915
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2017: $156,311Expenses 2017: $132,728Net Income 2017: $23,5832017Revenue 2018: $155,730Expenses 2018: $142,896Net Income 2018: $12,8342018Revenue 2019: $155,832Expenses 2019: $132,440Net Income 2019: $23,3922019Revenue 2020: $155,287Expenses 2020: $152,422Net Income 2020: $2,8652020Revenue 2021: $155,347Expenses 2021: $180,639Net Income 2021: -$25,2922021Revenue 2022: $155,521Expenses 2022: $189,048Net Income 2022: -$33,5272022Revenue 2023: $159,666Expenses 2023: $177,652Net Income 2023: -$17,9862023Revenue 2024: $177,783Expenses 2024: $199,304Net Income 2024: -$21,5212024

Highlighted filing

2020

Revenue$155,287
Expenses$152,422
Net Income$2,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$155,287
Mission and Program Overview

Mission

To provide housing to individuals with development disabilities partially funded by US HUD, NYS OPWDD, and residents.

The mission of MRCS V, Inc. is to provide housing to individuals with developmental disabilities in two residences located in Greenlawn and Commack, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,733,100$2,669,654▼ $63,446
Cash and Non-Interest-Bearing Accounts$73,464$82,149▲ $8,685
Prepaid Expenses and Deferred Charges$307$307→ $0
Total Assets$2,841,131$2,777,722▼ $63,409
Other Assets Total$34,260$25,612▼ $8,648
Liabilities
Other Liabilities$1,394,581$1,327,829▼ $66,752
Accounts Payable and Accrued Expenses$10,500$10,500→ $0
Deferred Revenue-$478-
Total Liabilities$1,405,081$1,338,807▼ $66,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,396,400$1,396,400→ $0
Net Assets Without Donor Restrictions$39,650$42,515▲ $2,865
Total Net Assets Fund Balance$1,436,050$1,438,915▲ $2,865
Total Liabilities and Net Assets / Fund Balance$2,841,131$2,777,722▼ $63,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,012$262,014$2,329,026
Land$600,000-$600,000
Equipment$2,642$23,464$26,106
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Victor LaPomaPresident
Thomas F MoorePresident - Resigned March 16, 2020
Robert MolloyVice President
Andy TarquinioDirector
Thomas McCauleyDirector
Stanfort J PerryExecutive Director
Willard T DerrChief Financial officer
Lloyd Groveman Resigned 08-05-2020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,208
Investment Income
$202
Other Revenue
$66,877
Change in Net Assets
$2,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$155,287
Total Revenue per Form 990
$155,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,422
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
Depreciation Depletion$63,446--$63,446
Occupancy$19,138--$19,138
Fees for Services Accounting-$12,311-$12,311
Insurance$11,046--$11,046
Fees for Services Management-$8,784-$8,784
Other Expenses$288$0$0$288
Total Functional Expenses$131,327$21,095$0$152,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,422
Total Expenses per Audited Statements$152,422
Total Expenses per Form 990$152,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Due to affiliate - acquisition of property$1,287,704
Due to affiliate$40,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by Citizens Options Unlimited, Inc.'s ("Citizens") management personnel, consistent with the requirements of the U.S. Department of Housing and Urban Development Project Owner's / Management Agent Certification. Management services include, but are not limited to, executive leadership, corporate compliance, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of Citizens has designated a Compensation Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services. The Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of Citizens in establishing compensation policy.”

Form 990, Part VI, Section A, Line 6

“The sole member of MRCS V, Inc. is Citizens, which has the authority to elect new Board Members.”

Form 990, Part VI, Section A, Line 7A

“The sole member of MRCS V is Citizens, which has the authority to elect new Board Members.”

Form 990, Part VI, Section A, Line 7B

“Citizens Options Unlimited, Inc. may approve certain decisions of the MRCS V governing body.”

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

“The Form 990 is prepared by Citizens's Finance Department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Director's prior to filing.”

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

“The organization monitors its conflict of interest policy. All officers, directors, and key employees, are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the organization's Board of Directors.”

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
Mrcs V Inc
EIN
46-2778089
Phone
5166261000
Address
189 Wheatley Road, Brookville, NY 11545

Signing Officer

Name
Victor LaPoma
Title
President
Phone
5166261000
Signed
2021-11-11

Organization Details

Principal Officer
Victor LaPoma
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“MRCS V was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS V has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2020. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS V does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS V has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS V has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2020, there were no interest or penalties recorded or included in the statement of activities. MRCS V is subject to routine audits by a taxing authority. As of December 31, 2020, MRCS V was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 551 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/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0132440
IRS990/PYOtherRevenueAmt066877
IRS990/PYProgramServiceRevenueAmt088696
IRS990/PYRevenuesLessExpensesAmt023392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088208
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Citizens Options Unlimited, Inc. ("Citizens"), the sole member corporation of MRCS V, paid for a portion of property acquisitions on behalf of MRCS V. Citizens is being reimbursed for its funding of the property acquisitions by New York State Office for People with Developmental Disabilities ("OPWDD") over a number of years. Citizens forgives a portion of the debt due from MRCS V as it receives reimbursement from New York State OPWDD and MRCS V records a forgiveness of debt accordingly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01396400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02485
IRS990ScheduleA/InvestmentIncomeCYPct00.00121
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86039
IRS990ScheduleA/PublicSupportPY509Pct00.88431
IRS990ScheduleA/PublicSupportTotal509Amt01767011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01412454
IRS990ScheduleA/Total509Grp/TotalAmt01767011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01430565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02053725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02067012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02329026
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152422
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11287704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate - acquisition of property
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MRCS V was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS V has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2020. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS V does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS V has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS V has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2020, there were no interest or penalties recorded or included in the statement of activities. MRCS V is subject to routine audits by a taxing authority. As of December 31, 2020, MRCS V was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669654
IRS990ScheduleD/TotalExpensesPerForm990Amt0152422
IRS990ScheduleD/TotalLiabilityAmt01327829
IRS990ScheduleD/TotalRevenuePerForm990Amt0155287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152422
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0507805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1312111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt092260

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Filings

Displayed year

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

Open filing
Assets
$2,777,722
Liabilities
$1,338,807
Net assets
$1,438,915
Revenue
$155,287
Expenses
$152,422
Net income
$2,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.28$1.34$0.18$0.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.25$1.36$0.16$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.29$1.38$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.31$1.41$0.16$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.34$1.44$0.16$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.41$1.44$0.16$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.70$1.41$0.16$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.83$1.40$0.16$0.13$0.02