Civic Intelligence

Key Boulevard Housing Development Corporation

990 • Fiscal year 2017 • EIN 54-1251222

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$485,170

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,869,596

Down $13,512 (-0.7%) from 2016

Net Assets

Down

$693,702

Down $14,984 (-2.1%) from 2016

Liabilities

Up

$1,175,894

Up $1,472 (+0.1%) from 2016

Revenue

Up

$553,918

Up $15,907 (+3.0%) from 2016

Expenses

Up

$559,628

Up $87,839 (+19%) from 2016

Net Income

Down

-$5,710

Down $71,932 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 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

2017

Assets$1,869,596
Liabilities$1,175,894
Net Assets$693,702

Operations Trend

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

2017

Revenue$553,918
Expenses$559,628
Net Income-$5,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$553,918
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$1,033,929$1,025,663▼ $8,266
Cash and Non-Interest-Bearing Accounts$196,743$160,475▼ $36,268
Prepaid Expenses and Deferred Charges$1,192$16,538▲ $15,346
Accounts Receivable$2,300$7,602▲ $5,302
Total Assets$1,883,108$1,869,596▼ $13,512
Other Assets Total$648,944$659,318▲ $10,374
Liabilities
Other Liabilities$1,107,220$1,107,220→ $0
Accounts Payable and Accrued Expenses$31,872$30,430▼ $1,442
Deferred Revenue$16,796$19,295▲ $2,499
Escrow Account Liability$18,534$18,949▲ $415
Total Liabilities$1,174,422$1,175,894▲ $1,472
Net Assets / Fund Balance
Unrestricted Net Assets$708,686$693,702▼ $14,984
Total Net Assets Fund Balance$708,686$693,702▼ $14,984
Total Liabilities and Net Assets / Fund Balance$1,883,108$1,869,596▼ $13,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,717$1,147,438$1,324,155
Land$795,372-$795,372
Equipment$25,340$97,889$123,229
Other Land Buildings$28,234$4,695$32,929
Other Assets Org$36,234--
Compensation and Service Providers

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
$553,792
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-5,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,420
Revenue Not Reported on Financial Statements
$2,498
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,498
Total Revenue per Audited Statements
$551,420
Total Revenue per Form 990
$553,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,872
Grants and Similar Amounts Paid$152,272
Salaries, Compensation, and Employee Benefits$73,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,295--$153,295
Grants to Domestic Orgs$152,272--$152,272
Interest$63,006--$63,006
Other Salaries and Wages$62,146--$62,146
Fees for Services Management$30,079--$30,079
Depreciation Depletion$29,550--$29,550
Fees for Services Other$20,556$8,075-$28,631
Fees for Services Accounting$3,996$8,897-$12,893
Office Expenses$8,573--$8,573
Other Employee Benefits$6,992--$6,992
Payroll Taxes$4,346--$4,346
Information Technology$4,140--$4,140
Other Expenses$740--$740
Fees for Services Legal$391--$391
Advertising$114--$114
Total Functional Expenses$542,656$16,972$0$559,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,404
Expenses per Audited Statements$559,628
Total Expenses per Form 990$559,628
Expenses Not Reported on Form 990$6,776
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$152,272
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
2018-09-05
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
262

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 $45,493 repairs & maintenance 55,228 real estate taxes 38,739 property insurance 13,495 miscellaneous taxes 340 total occupancy expense $153,295

FORM 990, PART XI, LINE 9:

Book to tax adjustments -9,274.

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 $21,331 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, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Prepaid rents included for tax 2,498.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adjust for tax depreciation 6,776.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02590837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44500
IRS990ScheduleA/PublicSupportPY509Pct00.56120
IRS990ScheduleA/PublicSupportTotal509Amt01153245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0302552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0296271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0267086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0259923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01437592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0302552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0296271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0267086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0259923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01437592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472477
IRS990ScheduleA/Total509Grp/TotalAmt02590837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324155
IRS990ScheduleD/EquipmentGrp/BookValueAmt025340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123229
IRS990ScheduleD/ExpensesNotReportedAmt06776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559628
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0795372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt06776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02498
IRS990ScheduleD/RevenueSubtotalAmt0551420
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 $21,331 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREPAID RENTS INCLUDED FOR TAX 2,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR TAX DEPRECIATION 6,776.
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/TotalBookValueLandBuildingsAmt01025663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659318
IRS990ScheduleD/TotalExpensesPerForm990Amt0559628
IRS990ScheduleD/TotalLiabilityAmt01107220
IRS990ScheduleD/TotalRevenuePerForm990Amt0553918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566404
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0152272
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
IRS990ScheduleI/Total501c3OrgCnt01
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/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3198779
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/DeferredCompRltdOrgsAmt040128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt189185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt281949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312921

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.$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