Civic Intelligence

Raphael Inc.

990 • Fiscal year 2018 • EIN 54-1592075

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

11400 Rockville Pike Suite 505Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,398,226

Down $645 (-0.0%) from 2017

Net Assets

Up

$1,536,516

Up $22,431 (+1.5%) from 2017

Liabilities

Down

$861,710

Down $23,076 (-2.6%) from 2017

Revenue

Up

$1,661,672

Up $142,259 (+9.4%) from 2017

Expenses

Up

$1,639,241

Up $192,663 (+13%) from 2017

Net Income

Down

$22,431

Down $50,404 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,407,819Liabilities 2011: $1,143,115Net Assets 2011: $1,264,7042011Assets 2012: $2,738,971Liabilities 2012: $1,367,274Net Assets 2012: $1,371,6972012Assets 2013: $2,681,953Liabilities 2013: $1,278,818Net Assets 2013: $1,403,1352013Assets 2014: $2,561,153Liabilities 2014: $1,181,445Net Assets 2014: $1,379,7082014Assets 2015: $2,546,701Liabilities 2015: $1,066,962Net Assets 2015: $1,479,7392015Assets 2016: $2,405,882Liabilities 2016: $964,632Net Assets 2016: $1,441,2502016Assets 2017: $2,398,871Liabilities 2017: $884,786Net Assets 2017: $1,514,0852017Assets 2018: $2,398,226Liabilities 2018: $861,710Net Assets 2018: $1,536,5162018Assets 2019: $2,620,925Liabilities 2019: $873,447Net Assets 2019: $1,747,4782019Assets 2020: $2,634,640Liabilities 2020: $1,019,960Net Assets 2020: $1,614,6802020Assets 2021: $2,262,541Liabilities 2021: $761,345Net Assets 2021: $1,501,1962021Assets 2022: $2,145,395Liabilities 2022: $782,652Net Assets 2022: $1,362,7432022Assets 2023: $2,177,426Liabilities 2023: $820,693Net Assets 2023: $1,356,7332023Assets 2024: $2,089,559Liabilities 2024: $875,755Net Assets 2024: $1,213,8042024

Highlighted filing

2018

Assets$2,398,226
Liabilities$861,710
Net Assets$1,536,516

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,857Expenses 2011: $1,187,469Net Income 2011: $66,3882011Revenue 2012: $1,346,863Expenses 2012: $1,239,870Net Income 2012: $106,9932012Revenue 2013: $1,398,080Expenses 2013: $1,366,642Net Income 2013: $31,4382013Revenue 2014: $1,471,721Expenses 2014: $1,495,148Net Income 2014: -$23,4272014Revenue 2015: $1,519,487Expenses 2015: $1,419,456Net Income 2015: $100,0312015Revenue 2016: $1,465,003Expenses 2016: $1,503,492Net Income 2016: -$38,4892016Revenue 2017: $1,519,413Expenses 2017: $1,446,578Net Income 2017: $72,8352017Revenue 2018: $1,661,672Expenses 2018: $1,639,241Net Income 2018: $22,4312018Revenue 2019: $1,907,975Expenses 2019: $1,697,013Net Income 2019: $210,9622019Revenue 2020: $1,883,350Expenses 2020: $2,016,148Net Income 2020: -$132,7982020Revenue 2021: $2,076,991Expenses 2021: $2,190,475Net Income 2021: -$113,4842021Revenue 2022: $2,103,808Expenses 2022: $2,242,261Net Income 2022: -$138,4532022Revenue 2023: $1,240,483Expenses 2023: $1,189,684Net Income 2023: $50,7992023Revenue 2024: $2,567,482Expenses 2024: $2,710,411Net Income 2024: -$142,9292024

Highlighted filing

2018

Revenue$1,661,672
Expenses$1,639,241
Net Income$22,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,661,672
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,057$1,802,758▼ $102,299
Savings and Temporary Cash Investments$103,580$128,007▲ $24,427
Accounts Receivable$16,416$47,033▲ $30,617
Prepaid Expenses and Deferred Charges$1,401$592▼ $809
Total Assets$2,398,871$2,398,226▼ $645
Other Assets Total$372,417$419,836▲ $47,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,501$615,983▼ $51,518
Other Liabilities$131,799$155,963▲ $24,164
Accounts Payable and Accrued Expenses$85,486$89,764▲ $4,278
Total Liabilities$884,786$861,710▼ $23,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,085$1,536,516▲ $22,431
Total Net Assets Fund Balance$1,514,085$1,536,516▲ $22,431
Total Liabilities and Net Assets / Fund Balance$2,398,871$2,398,226▼ $645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,787$1,590,066$2,778,853
Land$549,000-$549,000
Other Land Buildings$54,797$231,192$285,989
Equipment$10,174$140,073$150,247
Other Assets Org$43,255--
Compensation and Service Providers

Employees

NameTitleOtherTotal
David M JohnsonDirector of Marketing and Mgmt$123,144$123,144

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
Leila a FinucaneCEO/president
Jackie SmedleyVice President
Eric SimontisDirector
Most Rev Charles AntonicelliDirector
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Michelle M Limeres VergneVP Accounting and Admin Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660,791
Investment Income
$881
Other Revenue
$0
Change in Net Assets
$22,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,661,672
Total Revenue per Form 990
$1,661,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,209
Salaries, Compensation, and Employee Benefits$400,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,211$7,100-$218,311
Other Employee Benefits$129,970--$129,970
All Other Expenses$119,619--$119,619
Depreciation Depletion$114,459--$114,459
Fees for Services Management-$95,215-$95,215
Other Expenses$51,967$75,000-$51,967
Payroll Taxes$51,751--$51,751
Fees for Services Accounting-$50,072-$50,072
Office Expenses$13,299--$13,299
Insurance$12,000--$12,000
Advertising$11,476--$11,476
Interest$9,343--$9,343
Occupancy$5,000--$5,000
Conferences and Meetings$2,247--$2,247
Information Technology-$2,232-$2,232
Fees for Services Legal$185--$185
Total Functional Expenses$1,409,622$229,619$0$1,639,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,241
Total Expenses per Audited Statements$1,639,241
Total Expenses per Form 990$1,639,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$151,689
Prepaid Revenue$3,240
Accrued Interest$724
Deferred Income$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board delegates the review of the form 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.

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

Annual financial audit by outside firm; quarterly board meetings discuss all transactions.

Form 990, Part VI, Section B, Line 15

Board of director reviews compensation of all officers and key employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Raphael Inc
EIN
54-1592075
Phone
3014936000
Address
11400 ROCKVILLE PIKE SUITE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1990
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Raphael 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 june 30, 2018. Due to its tax exempt status, raphael is not subject to income taxes. Raphael 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 raphael has no other tax positions which must be considered for disclosure. Raphael's form 990, return of organization exempt from income tax, for the tax years ending 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OtherExpensesGrp/TotalAmt351967
IRS990/OtherLiabilitiesGrp/BOYAmt0131799
IRS990/OtherLiabilitiesGrp/EOYAmt0155963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051751
IRS990/PayrollTaxesGrp/TotalAmt051751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0592
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSI
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01633957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt01077587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01518492
IRS990/PYRevenuesLessExpensesAmt072835
IRS990/PYSalariesCompEmpBnftPaidAmt0368991
IRS990/PYTotalExpensesAmt01446578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01660791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01660791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01518492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01499191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01467943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07610293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05428
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07631868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01660791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01518492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01518516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470193
IRS990ScheduleA/Total509Grp/TotalAmt07631868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01519413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01471721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07637296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01590066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02778853
IRS990ScheduleD/EquipmentGrp/BookValueAmt010174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01639241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0549000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01661672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAPHAEL 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 JUNE 30, 2018. DUE TO ITS TAX EXEMPT STATUS, RAPHAEL IS NOT SUBJECT TO INCOME TAXES. RAPHAEL 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 RAPHAEL HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. RAPHAEL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDING 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419836
IRS990ScheduleD/TotalExpensesPerForm990Amt01639241
IRS990ScheduleD/TotalLiabilityAmt0155963
IRS990ScheduleD/TotalRevenuePerForm990Amt01661672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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/CompensationBasedOnRltdOrgsAmt0213091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3176032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.88$1.21$2.57$2.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.36$2.10$2.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.76$1.50$2.08$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$1.88$2.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$1.91$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.86$1.54$1.66$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.88$1.51$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.96$1.44$1.47$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.07$1.48$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.18$1.38$1.47$1.50$0.02
2013Summary only. Only limited summary data is available for this year.$2.68$1.28$1.40$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$2.74$1.37$1.37$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$2.41$1.14$1.26$1.25$1.19$0.07