Civic Intelligence

Phoenix Ministries 3 Inc.

990 • Fiscal year 2021 • EIN 47-5217326

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$366,859

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,773,678

Down $204,273 (-2.9%) from 2020

Net Assets

Down

$3,794,246

Down $158,686 (-4.0%) from 2020

Liabilities

Down

$2,979,432

Down $45,587 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$744,802

Down $741 (-0.1%) from 2020

Expenses

Up

$903,488

Up $99,684 (+12%) from 2020

Net Income

Down

-$158,686

Down $100,425 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,219,961Liabilities 2016: $3,254,748Net Assets 2016: $3,965,2132016Assets 2017: $7,658,523Liabilities 2017: $3,496,700Net Assets 2017: $4,161,8232017Assets 2018: $7,282,701Liabilities 2018: $3,191,335Net Assets 2018: $4,091,3662018Assets 2019: $7,107,793Liabilities 2019: $3,096,600Net Assets 2019: $4,011,1932019Assets 2020: $6,977,951Liabilities 2020: $3,025,019Net Assets 2020: $3,952,9322020Assets 2021: $6,773,678Liabilities 2021: $2,979,432Net Assets 2021: $3,794,2462021Assets 2022: $6,621,215Liabilities 2022: $2,954,876Net Assets 2022: $3,666,3392022Assets 2023: $6,519,439Liabilities 2023: $2,930,703Net Assets 2023: $3,588,7362023Assets 2024: $6,470,098Liabilities 2024: $2,873,410Net Assets 2024: $3,596,6882024

Highlighted filing

2021

Assets$6,773,678
Liabilities$2,979,432
Net Assets$3,794,246
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,016,675Expenses 2016: $51,462Net Income 2016: $3,965,2132016Revenue 2017: $797,606Expenses 2017: $569,606Net Income 2017: $228,0002017Revenue 2018: $742,123Expenses 2018: $809,061Net Income 2018: -$66,9382018Revenue 2019: $724,682Expenses 2019: $768,539Net Income 2019: -$43,8572019Revenue 2020: $745,543Expenses 2020: $803,804Net Income 2020: -$58,2612020Revenue 2021: $744,802Expenses 2021: $903,488Net Income 2021: -$158,6862021Revenue 2022: $793,148Expenses 2022: $911,177Net Income 2022: -$118,0292022Revenue 2023: $805,826Expenses 2023: $875,030Net Income 2023: -$69,2042023Revenue 2024: $873,462Expenses 2024: $849,280Net Income 2024: $24,1822024

Highlighted filing

2021

Revenue$744,802
Expenses$903,488
Net Income-$158,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$744,802
Mission and Program Overview

Mission

Phoenix ministries 3, inc. (pm3i) was formed on september 25, 2015 in accordance with the not-for-profit statutes of the state of arizona, for the purpose of establishing, owning, and maintaining affordable low-income housing and related housing programs for the aging and indigent, under the guidelines of the u.s. Department of housing and urban development (hud) pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,222,097$6,309,093▲ $86,996
Cash and Non-Interest-Bearing Accounts$144,541$107,436▼ $37,105
Prepaid Expenses and Deferred Charges$16,626$20,093▲ $3,467
Accounts Receivable$11,139$5,883▼ $5,256
Total Assets$6,977,951$6,773,678▼ $204,273
Other Assets Total$583,548$331,173▼ $252,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,941,953$2,871,307▼ $70,646
Accounts Payable and Accrued Expenses$47,492$70,423▲ $22,931
Other Liabilities$21,660$21,568▼ $92
Deferred Revenue$13,914$16,134▲ $2,220
Total Liabilities$3,025,019$2,979,432▼ $45,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,932$3,794,246▼ $158,686
Total Net Assets Fund Balance$3,952,932$3,794,246▼ $158,686
Total Liabilities and Net Assets / Fund Balance$6,977,951$6,773,678▼ $204,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,971,535$127,475$5,099,010
Land$1,274,752-$1,274,752
Leasehold Improvements$34,891$877,887$912,778
Equipment$27,915$3,165$31,080
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President/director$143,382$143,382
Diane SuquetzDirector$61,105$61,105

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Kassidi BoeningVice President/director
Ron JacksonDirector
Joe RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,798
Program Service Revenue
$244,894
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-158,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,802
Total Revenue per Form 990
$744,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,372
Salaries, Compensation, and Employee Benefits$221,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,219--$210,219
Other Salaries and Wages$175,611--$175,611
Occupancy$165,790--$165,790
Fees for Services Management$52,416--$52,416
Other Employee Benefits$27,503--$27,503
Fees for Services Accounting-$23,021-$23,021
Office Expenses$18,868--$18,868
Payroll Taxes$14,026--$14,026
Pension Plan Contributions$3,976--$3,976
Other Expenses$3,315--$3,315
Information Technology$2,811--$2,811
Advertising$2,496--$2,496
Fees for Services Other$2,065--$2,065
Travel$1,475--$1,475
All Other Expenses$1,323--$1,323
Conferences and Meetings$312--$312
Total Functional Expenses$880,467$23,021$0$903,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,488
Total Expenses per Audited Statements$903,488
Total Expenses per Form 990$903,488
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 Deposits Held in Trust$21,568
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Phoenix ministries 3, inc. Is a nonstock, nonprofit corporation with mercy housing wheaton, nfp as the sole member”

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

“The board of trustees of mercy housing, inc. Has authority over phoenix ministries 3, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

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

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

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
Phoenix Ministries 3 Inc
EIN
47-5217326
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
2015
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2021. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 5,784 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/OtherExpensesGrp/ProgramServicesAmt25731
IRS990/OtherExpensesGrp/ProgramServicesAmt33315
IRS990/OtherExpensesGrp/TotalAmt0182930
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt25731
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherLiabilitiesGrp/BOYAmt021660
IRS990/OtherLiabilitiesGrp/EOYAmt021568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014026
IRS990/PayrollTaxesGrp/TotalAmt014026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03976
IRS990/PensionPlanContributionsGrp/TotalAmt03976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020093
IRS990/PrincipalOfficerNm0MELISSA CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0586343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234554
IRS990/PYRevenuesLessExpensesAmt0-58261
IRS990/PYSalariesCompEmpBnftPaidAmt0217461
IRS990/PYTotalExpensesAmt0803804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02293863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03304394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348220
IRS990ScheduleA/Total509Grp/TotalAmt03304394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03305485
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/BookValueAmt04971535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05099010
IRS990ScheduleD/EquipmentGrp/BookValueAmt027915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01274752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01274752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0877887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06309093
IRS990ScheduleD/TotalExpensesPerForm990Amt0903488
IRS990ScheduleD/TotalLiabilityAmt021568
IRS990ScheduleD/TotalRevenuePerForm990Amt0744802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903488
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4119483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47492

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,773,678
Liabilities
$2,979,432
Net assets
$3,794,246
Revenue
$744,802
Expenses
$903,488
Net income
-$158,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.87$3.60$0.87$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.93$3.59$0.81$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.62$2.95$3.67$0.79$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.77$2.98$3.79$0.74$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.03$3.95$0.75$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.10$4.01$0.72$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.28$3.19$4.09$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.66$3.50$4.16$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.25$3.97$4.02$0.05$3.97