Civic Intelligence

Key Boulevard Housing Development Corporation

990 • Fiscal year 2016 • EIN 54-1251222

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.AHCINC.ORG
2230 North Fairfax Drive No 100Arlington, VA 22201

(703) 486-0626

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$450,138

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,883,108

Up $75,719 (+4.2%) from 2015

Net Assets

Up

$708,686

Up $61,289 (+9.5%) from 2015

Liabilities

Up

$1,174,422

Up $14,430 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$538,011

Up $17,845 (+3.4%) from 2015

Expenses

Down

$471,789

Down $71,770 (-13%) from 2015

Net Income

Up

$66,222

Up $89,615 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,015,055Liabilities 2011: $1,571,356Net Assets 2011: $443,6992011Assets 2012: $2,079,689Liabilities 2012: $1,385,337Net Assets 2012: $694,3522012Assets 2013: $1,923,345Liabilities 2013: $1,336,767Net Assets 2013: $586,5782013Assets 2014: $1,887,391Liabilities 2014: $1,208,472Net Assets 2014: $678,9192014Assets 2015: $1,807,389Liabilities 2015: $1,159,992Net Assets 2015: $647,3972015Assets 2016: $1,883,108Liabilities 2016: $1,174,422Net Assets 2016: $708,6862016Assets 2017: $1,869,596Liabilities 2017: $1,175,894Net Assets 2017: $693,7022017Assets 2018: $1,856,606Liabilities 2018: $1,166,330Net Assets 2018: $690,2762018Assets 2019: $1,892,319Liabilities 2019: $1,182,543Net Assets 2019: $709,7762019Assets 2020: $3,125,785Liabilities 2020: $2,356,231Net Assets 2020: $769,5542020Assets 2021: $3,506,266Liabilities 2021: $2,852,864Net Assets 2021: $653,4022021Assets 2022: $3,492,815Liabilities 2022: $2,860,938Net Assets 2022: $631,8772022Assets 2023: $3,320,685Liabilities 2023: $2,609,351Net Assets 2023: $711,3342023Assets 2024: $3,380,520Liabilities 2024: $2,466,132Net Assets 2024: $914,3882024

Highlighted filing

2016

Assets$1,883,108
Liabilities$1,174,422
Net Assets$708,686
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,317Expenses 2011: $384,404Net Income 2011: $80,9132011Expenses 2012: $517,5422012Revenue 2013: $472,546Expenses 2013: $578,149Net Income 2013: -$105,6032013Revenue 2014: $508,845Expenses 2014: $422,674Net Income 2014: $86,1712014Revenue 2015: $520,166Expenses 2015: $543,559Net Income 2015: -$23,3932015Revenue 2016: $538,011Expenses 2016: $471,789Net Income 2016: $66,2222016Revenue 2017: $553,918Expenses 2017: $559,628Net Income 2017: -$5,7102017Revenue 2018: $552,130Expenses 2018: $547,261Net Income 2018: $4,8692018Revenue 2019: $596,729Expenses 2019: $561,651Net Income 2019: $35,0782019Revenue 2020: $644,503Expenses 2020: $568,144Net Income 2020: $76,3592020Revenue 2021: $684,194Expenses 2021: $988,096Net Income 2021: -$303,9022021Revenue 2022: $750,768Expenses 2022: $751,981Net Income 2022: -$1,2132022Revenue 2023: $729,559Expenses 2023: $627,057Net Income 2023: $102,5022023Revenue 2024: $839,567Expenses 2024: $611,476Net Income 2024: $228,0912024

Highlighted filing

2016

Revenue$538,011
Expenses$471,789
Net Income$66,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$538,011
Mission and Program Overview

Mission

To assist in the operations of decent, safe, affordable housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,913$1,033,929▼ $6,984
Cash and Non-Interest-Bearing Accounts$102,122$196,743▲ $94,621
Accounts Receivable$1,113$2,300▲ $1,187
Prepaid Expenses and Deferred Charges$6,383$1,192▼ $5,191
Total Assets$1,807,389$1,883,108▲ $75,719
Other Assets Total$656,858$648,944▼ $7,914
Liabilities
Other Liabilities$1,107,220$1,107,220→ $0
Accounts Payable and Accrued Expenses$18,504$31,872▲ $13,368
Escrow Account Liability$17,915$18,534▲ $619
Deferred Revenue$16,353$16,796▲ $443
Total Liabilities$1,159,992$1,174,422▲ $14,430
Net Assets / Fund Balance
Unrestricted Net Assets$647,397$708,686▲ $61,289
Total Net Assets Fund Balance$647,397$708,686▲ $61,289
Total Liabilities and Net Assets / Fund Balance$1,807,389$1,883,108▲ $75,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,639$1,123,693$1,322,332
Land$795,372-$795,372
Equipment$26,186$86,793$112,979
Other Land Buildings$13,732$3,210$16,942
Other Assets Org$25,924--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Walter WebdalePresident
STEphen SMITHSenior Vice President
Steve yeatmanCFO
John WelshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,878
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$66,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,568
Revenue Not Reported on Financial Statements
$443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$443
Total Revenue per Audited Statements
$537,568
Total Revenue per Form 990
$538,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,985
Salaries, Compensation, and Employee Benefits$73,246
Grants and Similar Amounts Paid$68,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,323--$154,323
Grants to Domestic Orgs$68,558--$68,558
Interest$66,000--$66,000
Other Salaries and Wages$58,309--$58,309
Depreciation Depletion$30,865--$30,865
Fees for Services Management$29,520--$29,520
Fees for Services Other$20,575$17-$20,592
Fees for Services Accounting$3,996$9,758-$13,754
Other Employee Benefits$10,670--$10,670
Office Expenses$6,899--$6,899
Payroll Taxes$4,267--$4,267
Information Technology$4,140--$4,140
Fees for Services Legal$750--$750
Other Expenses$682--$682
Total Functional Expenses$462,014$9,775$0$471,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,279
Expenses per Audited Statements$471,789
Total Expenses per Form 990$471,789
Expenses Not Reported on Form 990$4,490
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahc IncArlington, VA501(c)(3)To Provide Support for Continuing Operations$68,558
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
Due to Affiliate$1,107,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Corporation is obligated under the terms of a Property Management Fee Agreement with AHC Management, LLC, an affiliate, for services in connection with the management of the rental operations of the Project. The terms of the agreement provide for a monthly fee equal to the lower of $1,600 plus the amount of 5.5% of the gross collections of the Project that exceed $1,600 or total monthly fees of $3,195.”

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

“The Board of Directors are elected annually by the AHC, Inc. board of directors in accordance with the Articles of Incorporation Section 6.”

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

“The board reviews the form 990 and approves the form 990.”

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

“The organization monitors and enforces compliance through contracts management or self disclosure, conflicts are identified and related parties are excluded from the decision making process.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Boulevard Housing Development
EIN
54-1251222
Phone
7034860626
Address
2230 North Fairfax Drive No 100, Arlington, VA 22201

Signing Officer

Name
Steve Yeatman
Title
CFO
Phone
7034860626
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Webdale
Formed
1983
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
313

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brook Blvd Suite 300, Owings Mills, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $47,589 repairs & maintenance 61,675 real estate taxes 30,573 property insurance 14,045 miscellaneous taxes 441 total occupancy expense $154,323”

Form 990, Part XI, line 9:

“Book to tax adjustments -4,933.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Virginia Rent Escrow Law requires the Corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the Federal Reserve Bond discount rate as of January 1 of each year. The amount of $21,267 on the accompanying balance sheet represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Tenant security deposits are held in a federally insured bank.”

Part X, Line 2:

“The Company qualifies as a tax-exempt organization that is other than a private foundation under Section 501(c)(c) of the Internal Revenue Code, except for unrelated business income as defined in the Code. The Corporation did not have any unrelated business income during the years ended December 31, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Prepaid rents excluded for tax 443.”

Part XII, Line 2D - Other Adjustments:

“Adjust for tax depreciation 4,490.”

Raw XML AppendixShowing 400 of 1,327 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/RevenueAmt0537878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56120
IRS990ScheduleA/PublicSupportPY509Pct00.66300
IRS990ScheduleA/PublicSupportTotal509Amt01534727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0302552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0296271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0267086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0259923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01199360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0302552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0296271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0267086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0259923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01199360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697042
IRS990ScheduleA/Total509Grp/TotalAmt02734087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02734595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322332
IRS990ScheduleD/EquipmentGrp/BookValueAmt026186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112979
IRS990ScheduleD/ExpensesNotReportedAmt04490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471789
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0795372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserves
IRS990ScheduleD/OtherExpensesIncludedAmt04490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0443
IRS990ScheduleD/RevenueSubtotalAmt0537568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Virginia Rent Escrow Law requires the Corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the Federal Reserve Bond discount rate as of January 1 of each year. The amount of $21,267 on the accompanying balance sheet represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Tenant security deposits are held in a federally insured bank.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Company qualifies as a tax-exempt organization that is other than a private foundation under Section 501(c)(c) of the Internal Revenue Code, except for unrelated business income as defined in the Code. The Corporation did not have any unrelated business income during the years ended December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Prepaid rents excluded for tax 443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR TAX DEPRECIATION 4,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648944
IRS990ScheduleD/TotalExpensesPerForm990Amt0471789
IRS990ScheduleD/TotalLiabilityAmt01107220
IRS990ScheduleD/TotalRevenuePerForm990Amt0538011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476279
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068558
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR CONTINUING OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AHC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541026365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02230 NORTH FAIRFAX DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt248631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt314000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1320339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2273020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3191418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt172699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt269869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,108
Liabilities
$1,174,422
Net assets
$708,686
Revenue
$538,011
Expenses
$471,789
Net income
$66,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.47$0.91$0.84$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.61$0.71$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.86$0.63$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.85$0.65$0.68$0.99$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.36$0.77$0.64$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.18$0.71$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.18$0.69$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.17$0.71$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.16$0.65$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.21$0.68$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.34$0.59$0.47$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.39$0.69$0.52
2011Summary only. Only limited summary data is available for this year.$2.02$1.57$0.44$0.47$0.38$0.08