Civic Intelligence

Cherry Hill Town Center Inc

990 • Fiscal year 2021 • EIN 52-2013649

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

2300B Dulaney Valley RoadTimonium, MD 21093

(667) 600-2231

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$493,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

174%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,967,100

Up $2,517,690 (+174%) from 2020

Net Assets

Up

$921,286

Up $187,121 (+25%) from 2020

Liabilities

Up

$3,045,814

Up $2,330,569 (+326%) from 2020

Revenue

Down

$857,862

Down $960,217 (-53%) from 2020

Expenses

Down

$670,741

Down $38,169 (-5.4%) from 2020

Net Income

Down

$187,121

Down $922,048 (-83%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,807,282Liabilities 2010: $3,346,893Net Assets 2010: -$539,6112010Assets 2011: $2,809,627Liabilities 2011: $3,249,879Net Assets 2011: -$440,2522011Assets 2012: $2,709,037Liabilities 2012: $3,027,218Net Assets 2012: -$318,1812012Assets 2013: $2,568,448Liabilities 2013: $2,880,490Net Assets 2013: -$312,0422013Assets 2014: $2,447,302Liabilities 2014: $2,734,686Net Assets 2014: -$287,3842014Assets 2015: $2,048,304Liabilities 2015: $2,336,577Net Assets 2015: -$288,2732015Assets 2016: $1,827,818Liabilities 2016: $2,106,371Net Assets 2016: -$278,5532016Assets 2017: $1,762,128Liabilities 2017: $2,087,159Net Assets 2017: -$325,0312017Assets 2018: $1,477,783Liabilities 2018: $1,824,309Net Assets 2018: -$346,5262018Assets 2019: $1,461,187Liabilities 2019: $1,836,191Net Assets 2019: -$375,0042019Assets 2020: $1,449,410Liabilities 2020: $715,245Net Assets 2020: $734,1652020Assets 2021: $3,967,100Liabilities 2021: $3,045,814Net Assets 2021: $921,2862021Assets 2022: $5,229,431Liabilities 2022: $2,293,838Net Assets 2022: $2,935,5932022Assets 2023: $5,004,618Liabilities 2023: $2,251,978Net Assets 2023: $2,752,6402023Assets 2024: $4,721,034Liabilities 2024: $2,085,631Net Assets 2024: $2,635,4032024

Highlighted filing

2021

Assets$3,967,100
Liabilities$3,045,814
Net Assets$921,286

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $587,4572010Expenses 2011: $586,7992011Expenses 2012: $559,2092012Expenses 2013: $599,1092013Revenue 2014: $635,257Expenses 2014: $610,599Net Income 2014: $24,6582014Revenue 2015: $646,946Expenses 2015: $647,835Net Income 2015: -$8892015Revenue 2016: $615,396Expenses 2016: $652,926Net Income 2016: -$37,5302016Revenue 2017: $618,024Expenses 2017: $674,589Net Income 2017: -$56,5652017Revenue 2018: $652,148Expenses 2018: $673,643Net Income 2018: -$21,4952018Revenue 2019: $698,379Expenses 2019: $726,857Net Income 2019: -$28,4782019Revenue 2020: $1,818,079Expenses 2020: $708,910Net Income 2020: $1,109,1692020Revenue 2021: $857,862Expenses 2021: $670,741Net Income 2021: $187,1212021Revenue 2022: $2,922,408Expenses 2022: $908,101Net Income 2022: $2,014,3072022Revenue 2023: $759,492Expenses 2023: $942,445Net Income 2023: -$182,9532023Revenue 2024: $687,163Expenses 2024: $804,400Net Income 2024: -$117,2372024

Highlighted filing

2021

Revenue$857,862
Expenses$670,741
Net Income$187,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$857,862
Mission and Program Overview

Mission

Low income business rental spaces

Operated by Associated Catholic Charities, Inc., the Town Center acts as an important center to the neighborhood with amenities such as a barber shop, prepared foods, laundry, and public library as well as key services such as a health center, WIC program, and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,090$3,483,439▲ $2,314,349
Cash and Non-Interest-Bearing Accounts$138,495$371,664▲ $233,169
Accounts Receivable$104,506$84,262▼ $20,244
Savings and Temporary Cash Investments$27,937$27,735▼ $202
Prepaid Expenses and Deferred Charges$9,382--
Total Assets$1,449,410$3,967,100▲ $2,517,690
Liabilities
Accounts Payable and Accrued Expenses$681,629$3,029,904▲ $2,348,275
Other Liabilities$33,357$11,079▼ $22,278
Deferred Revenue-$4,572-
Mortgage Notes Payable Secured by Investment Property$259$259→ $0
Total Liabilities$715,245$3,045,814▲ $2,330,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,165$921,286▲ $187,121
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$734,165$921,286▲ $187,121
Total Liabilities and Net Assets / Fund Balance$1,449,410$3,967,100▲ $2,517,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,428$4,209,945$0
Other Land Buildings$2,807,518$0$0
Land$212,692-$0
Equipment$38,801$89,526$0
Leasehold Improvements$0$145,096$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa D BecksPresident
Mary Anne ODonnellAssistant Director/Chief Administration Officer
Kevin KeeganDivision Director
William J McCarthy JrSecretary
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,032
Program Service Revenue
$652,827
Investment Income
$3
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$187,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,013
Salaries, Compensation, and Employee Benefits$99,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,623--$245,623
Depreciation Depletion$201,624--$201,624
Other Salaries and Wages$81,303--$81,303
Fees for Services Management-$62,530-$62,530
All Other Expenses$30,709--$30,709
Fees for Services Legal$18,933--$18,933
Other Employee Benefits$10,558--$10,558
Payroll Taxes$6,041--$6,041
Advertising$4,699--$4,699
Office Expenses$3,540--$3,540
Information Technology$2,310--$2,310
Pension Plan Contributions$1,826--$1,826
Insurance$1,045--$1,045
Total Functional Expenses$608,211$62,530$0$670,741
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$11,079
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
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 A, Line 7A

The organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees.

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

The 990 for the organization was reviewed by the Treasurer and their management team before it was filed.

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

The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cherry Hill Town Center Inc
EIN
52-2013649
Phone
6676002231
Address
2300B Dulaney Valley Road, Timonium, MD 21093

Signing Officer

Name
Sarah I Beckwith
Title
Treasurer
Phone
6676003216
Signed
2022-05-11

Organization Details

Principal Officer
William J McCarthy Jr
Formed
1997
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financials statements.

Raw XML AppendixShowing 400 of 1,014 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income consists of fees collected upon restructuring of agreements with tenants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03143096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99717
IRS990ScheduleA/PublicSupportPY509Pct00.99701
IRS990ScheduleA/PublicSupportTotal509Amt04583421
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618022
IRS990ScheduleA/Total509Grp/TotalAmt04583421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01818079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04596421
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/BookValueAmt0424428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04209945
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04634373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212692
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02807518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02807518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financials statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03483439
IRS990ScheduleD/TotalLiabilityAmt011079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0416539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt313728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.09$2.64$0.69$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.25$2.75$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.29$2.94$2.92$0.91$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.05$0.92$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$1.82$0.71$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.38$0.70$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.35$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.09$0.33$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.11$0.28$0.62$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.34$0.29$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.73$0.29$0.64$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.88$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.03$0.32$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.25$0.44$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.35$0.54$0.59