Civic Intelligence

Bon Secours Housing Inc

990 • Fiscal year 2019 • EIN 52-1442707

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
2000 W Baltimore StreetBaltimore, MD 21223

(410) 566-2701

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,822,549

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 127.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,825,274

Down $35,217 (-0.7%) from 2018

Net Assets

Up

$565,153

Up $22,736 (+4.2%) from 2018

Liabilities

Down

$4,260,121

Down $57,953 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$1,428,952

Up $200,466 (+16%) from 2018

Expenses

Up

$1,406,216

Up $333,791 (+31%) from 2018

Net Income

Down

$22,736

Down $133,325 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,036,876Liabilities 2011: $3,564,954Net Assets 2011: -$528,0782011Assets 2012: $3,333,917Liabilities 2012: $3,476,844Net Assets 2012: -$142,9272012Assets 2013: $3,266,927Liabilities 2013: $3,396,050Net Assets 2013: -$129,1232013Assets 2014: $3,236,724Liabilities 2014: $3,269,663Net Assets 2014: -$32,9392014Assets 2015: $3,203,805Liabilities 2015: $3,166,423Net Assets 2015: $37,3822015Assets 2016: $3,261,809Liabilities 2016: $3,045,840Net Assets 2016: $215,9692016Assets 2017: $4,879,791Liabilities 2017: $4,493,435Net Assets 2017: $386,3562017Assets 2018: $4,860,491Liabilities 2018: $4,318,074Net Assets 2018: $542,4172018Assets 2019: $4,825,274Liabilities 2019: $4,260,121Net Assets 2019: $565,1532019Assets 2020: $4,435,731Liabilities 2020: $4,219,039Net Assets 2020: $216,6922020Assets 2021: $4,444,734Liabilities 2021: $4,212,998Net Assets 2021: $231,7362021Assets 2022: $4,309,078Liabilities 2022: $4,061,324Net Assets 2022: $247,7542022Assets 2023: $4,078,001Liabilities 2023: $3,987,941Net Assets 2023: $90,0602023Assets 2024: $3,905,398Liabilities 2024: $3,935,768Net Assets 2024: -$30,3702024

Highlighted filing

2019

Assets$4,825,274
Liabilities$4,260,121
Net Assets$565,153
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,159,7902011Expenses 2012: $1,086,6782012Expenses 2013: $1,206,5602013Revenue 2014: $1,302,135Expenses 2014: $1,205,951Net Income 2014: $96,1842014Revenue 2015: $1,292,670Expenses 2015: $1,226,458Net Income 2015: $66,2122015Revenue 2016: $1,267,895Expenses 2016: $1,089,308Net Income 2016: $178,5872016Revenue 2017: $1,382,322Expenses 2017: $1,211,935Net Income 2017: $170,3872017Revenue 2018: $1,228,486Expenses 2018: $1,072,425Net Income 2018: $156,0612018Revenue 2019: $1,428,952Expenses 2019: $1,406,216Net Income 2019: $22,7362019Revenue 2020: $1,318,277Expenses 2020: $1,354,464Net Income 2020: -$36,1872020Revenue 2021: $1,382,990Expenses 2021: $1,367,946Net Income 2021: $15,0442021Revenue 2022: $1,381,354Expenses 2022: $1,365,336Net Income 2022: $16,0182022Revenue 2023: $1,318,455Expenses 2023: $1,476,149Net Income 2023: -$157,6942023Revenue 2024: $1,430,202Expenses 2024: $1,550,632Net Income 2024: -$120,4302024

Highlighted filing

2019

Revenue$1,428,952
Expenses$1,406,216
Net Income$22,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,428,952
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

To provide low income housing for the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,954,061$4,115,232▲ $161,171
Accounts Receivable$132,275$71,869▼ $60,406
Prepaid Expenses and Deferred Charges$64,299$65,707▲ $1,408
Cash and Non-Interest-Bearing Accounts$163,631$29,195▼ $134,436
Total Assets$4,860,491$4,825,274▼ $35,217
Other Assets Total$546,225$543,271▼ $2,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,236,992$4,139,150▼ $97,842
Accounts Payable and Accrued Expenses$50,028$88,204▲ $38,176
Escrow Account Liability$23,413$22,940▼ $473
Deferred Revenue$7,641$9,827▲ $2,186
Total Liabilities$4,318,074$4,260,121▼ $57,953
Net Assets / Fund Balance
Unrestricted Net Assets$542,417$565,153▲ $22,736
Total Net Assets Fund Balance$542,417$565,153▲ $22,736
Total Liabilities and Net Assets / Fund Balance$4,860,491$4,825,274▼ $35,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,754$2,926,820$6,855,574
Equipment$54,049$1,039,605$1,093,654
Other Land Buildings$16,029$189,209$205,238
Land$116,400-$116,400
Other Assets Org$24,103--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Sr Patricia DowlingPresident$12,880$12,880

Board Members and Trustees

NameTitle
Curtis ClarkChair Until December 2018
Samuel L RossExecutive Vice President
Brenda ColemanDirector From April 2019
Melvin WilsonDirector Until December 2018
Sr Mary Rita NangleSecretary
George KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,207
Program Service Revenue
$1,315,514
Investment Income
$602
Other Revenue
$5,629
Change in Net Assets
$22,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,952
Total Revenue per Form 990
$1,428,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,216
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
Occupancy$341,008--$341,008
Depreciation Depletion$242,948--$242,948
Fees for Services Management-$44,215-$44,215
Office Expenses-$20,631-$20,631
Other Expenses$4,409$11,342-$15,751
Fees for Services Legal-$5,897-$5,897
All Other Expenses$437$929-$1,366
Insurance$1,236--$1,236
Fees for Services Accounting-$750-$750
Interest$574--$574
Total Functional Expenses$1,322,452$83,764$0$1,406,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,216
Total Expenses per Audited Statements$1,406,216
Total Expenses per Form 990$1,406,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity was managed by the towner management company, inc., pursuant to a management agreement approved by hud through january 2018. The fee is calculated as 4% of collections. A new management company, edgewood management, was hired february 2018 pursuant to a management agreement approved by hud. The fee is based on 3.3% of gross monthly income based on previous month's gross receipts plus an additional accounting and bookkeeping fee of $5 per unit per month. Management fees totaling $44,215 were incurred during the year ending august 31, 2019.”

Form 990, Part VI, Section A, Line 8A

“No board meetings were held during fiscal year 2019.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“The form 990 is provided to the board prior to filing with the irs. No other review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Bon Secours Housing Inc
EIN
52-1442707
Phone
4105662701
Address
2000 W BALTIMORE STREET, BALTIMORE, MD 21223

Signing Officer

Name
George Kleb
Title
Treasurer
Phone
4105662701
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Clark
Formed
1983
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits as lessor of property.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2016.”

Raw XML AppendixShowing 400 of 618 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt01072425
IRS990/PYOtherRevenueAmt02286
IRS990/PYProgramServiceRevenueAmt01216527
IRS990/PYRevenuesLessExpensesAmt0156061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01072425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022736
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 4,531. 2015 AMOUNT: $ 4,671. 2016 AMOUNT: $ 4,658. 2017 AMOUNT: $ 1,810. 2018 AMOUNT: $ 5,193. OTHER TENANT CHARGES - 2014 AMOUNT: $ 1,999. 2015 AMOUNT: $ 4,551. 2016 AMOUNT: $ 7,511. 2017 AMOUNT: $ 476. 2018 AMOUNT: $ 436. MISCELLANEOUS - 2014 AMOUNT: $ 4,539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01315514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01216527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06255927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02802
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt06557148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01422721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01369779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281184
IRS990ScheduleA/Total509Grp/TotalAmt06557148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01428952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01292670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06600325
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03928754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02926820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06855574
IRS990ScheduleD/EquipmentGrp/BookValueAmt054049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406216
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543271
IRS990ScheduleD/TotalExpensesPerForm990Amt01406216
IRS990ScheduleD/TotalRevenuePerForm990Amt01428952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406216
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1198632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1635777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1950859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS CLARK

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,825,274
Liabilities
$4,260,121
Net assets
$565,153
Revenue
$1,428,952
Expenses
$1,406,216
Net income
$22,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.94$0.03$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.09$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.06$0.25$1.38$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.21$0.23$1.38$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.22$0.22$1.32$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.26$0.57$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.32$0.54$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.49$0.39$1.38$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.22$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.17$0.04$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.27$0.03$1.30$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.40$0.13$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.48$0.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.56$0.53$1.16