Civic Intelligence

A C T Affordable Housing Inc.

990 • Fiscal year 2020 • EIN 52-1893754

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

122 East 42nd Street Suite 4900New York, NY 10168

(646) 336-4940

Siviq Scores

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

Liabilities / Assets

67th percentile

1.04x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

4.76x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

29th percentile

-21%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

97th percentile

$547,261

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 142.3% of source-year revenue.

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

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$1,755,730

Down $58,581 (-3.2%) from 2019

Net Assets

Down

-$77,042

Down $81,201 (-1952%) from 2019

Liabilities

Up

$1,832,772

Up $22,620 (+1.2%) from 2019

Revenue

Up

$384,662

Up $7,301 (+1.9%) from 2019

Expenses

Down

$465,863

Down $14,623 (-3.0%) from 2019

Net Income

Up

-$81,201

Up $21,924 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,138,515Liabilities 2010: $4,750,545Net Assets 2010: $1,387,9702010Assets 2011: $7,445,860Liabilities 2011: $5,121,978Net Assets 2011: $2,323,8822011Assets 2012: $6,510,846Liabilities 2012: $4,127,900Net Assets 2012: $2,382,9462012Assets 2013: $6,382,575Liabilities 2013: $3,755,089Net Assets 2013: $2,627,4862013Assets 2014: $1,182,912Liabilities 2014: $124,206Net Assets 2014: $1,058,7062014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,034,048Liabilities 2017: $1,804,075Net Assets 2017: $229,9732017Assets 2018: $1,936,378Liabilities 2018: $1,829,094Net Assets 2018: $107,2842018Assets 2019: $1,814,311Liabilities 2019: $1,810,152Net Assets 2019: $4,1592019Assets 2020: $1,755,730Liabilities 2020: $1,832,772Net Assets 2020: -$77,0422020Assets 2021: $1,710,631Liabilities 2021: $1,806,864Net Assets 2021: -$96,2332021Assets 2022: $1,619,812Liabilities 2022: $1,802,173Net Assets 2022: -$182,3612022Assets 2023: $2,809,230Liabilities 2023: $2,096,690Net Assets 2023: $712,5402023Assets 2024: $2,625,659Liabilities 2024: $1,863,173Net Assets 2024: $762,4862024

Highlighted filing

2020

Assets$1,755,730
Liabilities$1,832,772
Net Assets-$77,042

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,909,5332010Expenses 2011: $1,941,1462011Expenses 2012: $2,086,2372012Revenue 2013: $2,192,352Expenses 2013: $1,947,812Net Income 2013: $244,5402013Revenue 2014: $9,251,641Expenses 2014: $10,820,421Net Income 2014: -$1,568,7802014Revenue 2015: -$10,240Expenses 2015: $1,048,466Net Income 2015: -$1,058,7062015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $256,312Expenses 2017: $26,319Net Income 2017: $229,9932017Revenue 2018: $368,050Expenses 2018: $490,739Net Income 2018: -$122,6892018Revenue 2019: $377,361Expenses 2019: $480,486Net Income 2019: -$103,1252019Revenue 2020: $384,662Expenses 2020: $465,863Net Income 2020: -$81,2012020Revenue 2021: $424,778Expenses 2021: $443,969Net Income 2021: -$19,1912021Revenue 2022: $409,160Expenses 2022: $495,288Net Income 2022: -$86,1282022Revenue 2023: $1,427,211Expenses 2023: $532,310Net Income 2023: $894,9012023Revenue 2024: $731,918Expenses 2024: $681,972Net Income 2024: $49,9462024

Highlighted filing

2020

Revenue$384,662
Expenses$465,863
Net Income-$81,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$384,662
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership, and operation of affordable housing for low income families.

To provide for the aquisition, development, ownership and operation of affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,682$1,570,236▼ $50,446
Cash and Non-Interest-Bearing Accounts$8,523$16,865▲ $8,342
Prepaid Expenses and Deferred Charges$7,840$11,429▲ $3,589
Total Assets$1,814,311$1,755,730▼ $58,581
Other Assets Total$177,266$157,200▼ $20,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,076$1,766,596▲ $4,520
Other Liabilities$21,659$37,686▲ $16,027
Accounts Payable and Accrued Expenses$26,417$28,490▲ $2,073
Total Liabilities$1,810,152$1,832,772▲ $22,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,159$-77,042▼ $81,201
Total Net Assets Fund Balance$4,159$-77,042▼ $81,201
Total Liabilities and Net Assets / Fund Balance$1,814,311$1,755,730▼ $58,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,918$152,305$1,323,223
Land$387,864-$387,864
Equipment$11,454$190$11,644
Other Assets Org$9,087--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gary ParkinsonTreasurer (outgoing)$35,654$35,654

Board Members and Trustees

NameTitle
Richard BurnsBoard Member / President
Joseph P WiedorferBoard Member / Vice President
Fred MitchellVice President
Steve GreenVice President
Thomas G VaccaroBoard Member / Secretary
Alla EleonTreasurer
Eric PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,552
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-81,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,921
Salaries, Compensation, and Employee Benefits$53,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,346--$61,346
Depreciation Depletion$51,694--$51,694
Other Salaries and Wages$46,306--$46,306
Occupancy$33,786--$33,786
Fees for Services Management-$33,218-$33,218
Insurance$21,600--$21,600
Fees for Services Accounting-$12,000-$12,000
Office Expenses$11,228--$11,228
Payroll Taxes$7,536--$7,536
Other Expenses$1,472--$1,472
Advertising$393--$393
Fees for Services Legal$308--$308
Other Employee Benefits$100--$100
Total Functional Expenses$420,645$45,218$0$465,863
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
Accounts Payable - Affiliates$21,068
Security Deposits$15,638
Other Liabilities$980
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews the form 990 and approves the form 990 on a phone call.

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

All policies are made by the controlling organization, the nhp foundation. A.c.t. Follows all of these policies as stated.

Form 990, Part VI, Section B, Line 15

All employees are compensated by the controlling organization, the nhp foundation.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Act Affordable Housing Inc
EIN
52-1893754
Phone
6463364940
Address
122 EAST 42ND STREET SUITE 4900, NEW YORK, NY 10168

Signing Officer

Name
Alla Eleon
Title
Treasurer
Phone
6463364940
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Burns
Formed
1996
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes the corporation has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. 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 irs 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.

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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384552
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521636004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NHP FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323223
IRS990ScheduleD/EquipmentGrp/BookValueAmt011454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS AND UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. 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 IRS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157200
IRS990ScheduleD/TotalLiabilityAmt037686
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt318750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt422500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt58750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt67500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4175385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6180769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt51600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.86$0.76$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.43$0.53$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.81$0.10$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.83$0.08$0.38$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.83$0.11$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.80$0.23$0.26$0.03$0.23
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.05$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$9.25$10.8$1.57
2013Detailed filing. Detailed filing data is available for this year.$6.38$3.76$2.63$2.19$1.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.13$2.38$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.12$2.32$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.75$1.39$1.91