Civic Intelligence

Mt Hope Community Development Inc

990 • Fiscal year 2013 • EIN 48-0807269

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

704 E MainSuiteMount Hope, KS 67108-9408

(316) 667-2431

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,859,028

Down $57,776 (-2.0%) from 2012

Net Assets

Down

$2,638,628

Down $18,636 (-0.7%) from 2012

Liabilities

Down

$220,400

Down $39,140 (-15%) from 2012

Revenue

$2,646,648

No earlier filing loaded for comparison.

Expenses

Up

$2,723,468

Up $60,865 (+2.3%) from 2012

Net Income

-$76,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,461,606Liabilities 2010: $231,760Net Assets 2010: $2,229,8462010Assets 2011: $2,780,349Liabilities 2011: $246,771Net Assets 2011: $2,533,5782011Assets 2012: $2,916,804Liabilities 2012: $259,540Net Assets 2012: $2,657,2642012Assets 2013: $2,859,028Liabilities 2013: $220,400Net Assets 2013: $2,638,6282013Assets 2014: $2,976,330Liabilities 2014: $235,095Net Assets 2014: $2,741,2352014Assets 2015: $2,627,513Liabilities 2015: $101,572Net Assets 2015: $2,525,9412015Assets 2016: $2,859,939Liabilities 2016: $253,098Net Assets 2016: $2,606,8412016Assets 2017: $2,911,613Liabilities 2017: $264,887Net Assets 2017: $2,646,7262017Assets 2018: $3,274,707Liabilities 2018: $854,177Net Assets 2018: $2,420,5302018Assets 2019: $2,899,960Liabilities 2019: $852,194Net Assets 2019: $2,047,7662019Assets 2020: $3,190,724Liabilities 2020: $795,565Net Assets 2020: $2,395,1592020Assets 2021: $2,573,877Liabilities 2021: $758,704Net Assets 2021: $1,815,1732021Assets 2022: $2,425,665Liabilities 2022: $1,275,320Net Assets 2022: $1,150,3452022Assets 2023: $1,289,036Liabilities 2023: $1,163,418Net Assets 2023: $125,6182023Assets 2024: $390,637Liabilities 2024: $387,558Net Assets 2024: $3,0792024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$2,859,028
Liabilities$220,400
Net Assets$2,638,628

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,1352010Expenses 2011: $2,825,6502011Expenses 2012: $2,662,6032012Revenue 2013: $2,646,648Expenses 2013: $2,723,468Net Income 2013: -$76,8202013Revenue 2014: $2,849,630Expenses 2014: $2,756,054Net Income 2014: $93,5762014Revenue 2015: $2,790,591Expenses 2015: $2,983,656Net Income 2015: -$193,0652015Revenue 2016: $3,189,860Expenses 2016: $3,026,680Net Income 2016: $163,1802016Revenue 2017: $3,070,038Expenses 2017: $3,115,498Net Income 2017: -$45,4602017Revenue 2018: $3,161,631Expenses 2018: $3,299,932Net Income 2018: -$138,3012018Revenue 2019: $2,995,938Expenses 2019: $3,361,555Net Income 2019: -$365,6172019Revenue 2020: $3,482,591Expenses 2020: $3,138,532Net Income 2020: $344,0592020Revenue 2021: $2,606,574Expenses 2021: $3,173,715Net Income 2021: -$567,1412021Revenue 2022: $3,520,420Expenses 2022: $4,182,673Net Income 2022: -$662,2532022Revenue 2023: $430,861Expenses 2023: $1,455,588Net Income 2023: -$1,024,7272023Revenue 2024: $142,696Expenses 2024: $220,055Net Income 2024: -$77,3592024Revenue 2025: $12,173Expenses 2025: $15,252Net Income 2025: -$3,0792025

Highlighted filing

2013

Revenue$2,646,648
Expenses$2,723,468
Net Income-$76,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,646,648
Mission and Program Overview

Mission

Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.

Operating a home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,873$1,470,290▲ $218,417
Savings and Temporary Cash Investments$1,034,581$700,050▼ $334,531
Investments in Publicly Traded Securities$292,996$363,430▲ $70,434
Accounts Receivable$232,281$223,728▼ $8,553
Prepaid Expenses and Deferred Charges$11,871$13,128▲ $1,257
Cash and Non-Interest-Bearing Accounts$6,845$2,045▼ $4,800
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,916,804$2,859,028▼ $57,776
Other Assets Total$86,357$86,357→ $0
Liabilities
Accounts Payable and Accrued Expenses$259,540$220,400▼ $39,140
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,540$220,400▼ $39,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,264$2,638,628▼ $18,636
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,657,264$2,638,628▼ $18,636
Total Liabilities and Net Assets / Fund Balance$2,916,804$2,859,028▼ $57,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,338$1,850,465$3,051,803
Equipment$149,523$796,814$946,337
Land$119,429-$119,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KissickAdministrator/secretary/DirectorFT$57,332-$57,332
Lisa SteuverAssistant AdministratorPT$30,931-$30,931
Shirley StueverDirector--$72$72

Board Members and Trustees

NameTitle
Lloyd SchmidtDirector/president
Cliff JewettDirector/vice President
Alan GrierDirector
Bernice EisenhauerDirector
Daniel EnszDirector
Gary SteckleinDirector
Jim LogsdonDirector
Lawrence PerkinsDirector
Marge GruenbacherDirector
Ron BlewDirector
Rex ReynoldsDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fuqua ConstructionRemodeling-$408,188
Revenue and Support

Revenue Composition

Contributions and Grants
$31,426
Program Service Revenue
$2,546,760
Investment Income
$12,862
Other Revenue
$55,600
All Other Contributions
$1,476
Change in Net Assets
$-76,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,838
Other Expenses$1,018,630
Total Fundraising Expense$3,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,600$61,495-$1,288,095
Depreciation Depletion$219,965$4,356-$224,321
Office Expenses$198,703$5,953-$204,656
Other Employee Benefits$163,276$3,162-$166,438
Occupancy$163,376$2,898-$166,274
Fees for Services Other$121,945$4,719-$126,664
Payroll Taxes$121,110$2,399-$123,509
Current Officers, Directors, Trustees, and Key Employees-$88,335-$88,335
Comp Disqual Persons$38,461--$38,461
Other Expenses$22,900$176-$23,076
Insurance$22,289$441-$22,730
Fees for Services Accounting-$11,691-$11,691
Conferences and Meetings$7,930$2,543-$10,473
All Other Expenses$10,055$93-$10,148
Travel$8,425$91-$8,516
Advertising$382$3,843$3,326$7,551
Information Technology$5,377$106-$5,483
Fees for Services Legal-$3,010-$3,010
Total Functional Expenses$2,523,744$196,398$3,326$2,723,468
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MillerSee Schedule L, Part VEmployment CompensationNo$38,461
Lisa StueverSee Schedule L, Part VEmployment CompensationNo$30,931

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lisa stuever and shirley stuever have a family relationship.

Form 990, Part VI, Section A, Line 6

The members of mt hope community development, inc. Are the individuals from the community who have paid the one time membership fee of $10.

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

The members of mt hope community development, inc. Have the right to elect the board members.

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

The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.

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

An independent accounting firm prepares the form 990, which is then reviewed by the administrator and treasurer. Any concerns or questions are addressed and any necessary changes are made. The form 990 and all required schedules is then provided to all board members for their review prior to filing with the irs.

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

The conflict of interest policy is reviewed at the board level. The individual board members are responsible for reporting whether a potential conflict is present. In the event of a conflict, the conflicted individual will abstain from voting, and/or leave the board room.

Form 990, Part VI, Section B, Lines 15A & B

Performance evaluations of the administrator are performed by the board of directors every few years, or as needed. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Review done in january 2013 by the board. The administrator performs an annual performance evaluation of the assistant administrator. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Review done in october 2012 by administrator.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
48-0807269
In Care Of
% PATRICIA KISSICK
Phone
3166672431

Signing Officer

Name
Patricia J Kissick
Title
Administrator
Phone
3166672431
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Schmidt
Formed
1971
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
10
Employees
111
Volunteers
59

Preparer

Preparer
Elizabeth S Hogan
Phone
3166672431
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Mt hope community development, inc. Is a not-for-profit corporation. It's mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, educational, cultural and recreational activities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT ADMINISTRATOR
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IRS990/FormationYr01971
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02638628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05401
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0163376
IRS990/OccupancyGrp/TotalAmt0166274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198703
IRS990/OfficeExpensesGrp/TotalAmt0204656
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086357
IRS990/OtherAssetsTotalGrp/EOYAmt086357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166438
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES/DUES/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
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IRS990/OtherExpensesGrp/ProgramServicesAmt322900
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IRS990/OtherExpensesGrp/TotalAmt239247
IRS990/OtherExpensesGrp/TotalAmt323076
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE/GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1FITNESS CENTER DUES
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044874
IRS990/OtherRevenueMiscGrp/ExclusionAmt16086
IRS990/OtherRevenueMiscGrp/ExclusionAmt24241
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24241
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226600
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121110
IRS990/PayrollTaxesGrp/TotalAmt0123509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013128
IRS990/PrincipalOfficerNm0LLOYD SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt0-67
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02546760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02546760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019999
IRS990/PYOtherRevenueAmt056373
IRS990/PYProgramServiceRevenueAmt02598343
IRS990/PYRevenuesLessExpensesAmt095720
IRS990/PYSalariesCompEmpBnftPaidAmt01642604
IRS990/PYTotalExpensesAmt02662603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02546760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02546760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02598343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02761420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02543215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02531502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012981240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047023
IRS990ScheduleA/InvestmentIncomeCYPct00.00339
IRS990ScheduleA/InvestmentIncomePYPct00.00300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.43$1.46$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.28$1.15$3.52$4.18$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.76$1.82$2.61$3.17$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.40$3.48$3.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.85$2.05$3.00$3.36$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.85$2.42$3.16$3.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$3.07$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.61$3.19$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$2.79$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$2.85$2.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$2.65$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.26$2.66$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.53$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.23$2.23$2.74