Civic Intelligence

Modular Building Institute

990 • Fiscal year 2019 • EIN 57-0779460

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

944 Glenwood Station Lane No 204Charlottesville, VA 22901

(434) 296-3288

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,373,963

Up $249,553 (+12%) from 2018

Net Assets

Up

$1,282,071

Up $252,786 (+25%) from 2018

Liabilities

Down

$1,091,892

Down $3,233 (-0.3%) from 2018

Revenue

Up

$2,677,614

Up $424,881 (+19%) from 2018

Expenses

Up

$2,424,828

Up $467,436 (+24%) from 2018

Net Income

Down

$252,786

Down $42,555 (-14%) from 2018

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: $1,083,181Liabilities 2011: $899,323Net Assets 2011: $183,8582011Assets 2012: $1,070,916Liabilities 2012: $873,746Net Assets 2012: $197,1702012Assets 2013: $1,264,558Liabilities 2013: $1,057,537Net Assets 2013: $207,0212013Assets 2014: $1,424,488Liabilities 2014: $1,176,217Net Assets 2014: $248,2712014Assets 2015: $1,493,346Liabilities 2015: $1,173,332Net Assets 2015: $320,0142015Assets 2016: $1,424,115Liabilities 2016: $849,229Net Assets 2016: $574,8862016Assets 2017: $1,654,909Liabilities 2017: $920,965Net Assets 2017: $733,9442017Assets 2018: $2,124,410Liabilities 2018: $1,095,125Net Assets 2018: $1,029,2852018Assets 2019: $2,373,963Liabilities 2019: $1,091,892Net Assets 2019: $1,282,0712019Assets 2020: $1,857,428Liabilities 2020: $636,220Net Assets 2020: $1,221,2082020Assets 2021: $2,058,716Liabilities 2021: $1,090,180Net Assets 2021: $968,5362021Assets 2022: $2,678,733Liabilities 2022: $1,408,106Net Assets 2022: $1,270,6272022Assets 2023: $3,013,161Liabilities 2023: $1,648,850Net Assets 2023: $1,364,3112023Assets 2024: $3,130,283Liabilities 2024: $1,796,361Net Assets 2024: $1,333,9222024

Highlighted filing

2019

Assets$2,373,963
Liabilities$1,091,892
Net Assets$1,282,071

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,587,921Expenses 2011: $1,673,295Net Income 2011: -$85,3742011Revenue 2012: $1,646,525Expenses 2012: $1,633,213Net Income 2012: $13,3122012Revenue 2013: $1,660,153Expenses 2013: $1,650,302Net Income 2013: $9,8512013Revenue 2014: $1,783,500Expenses 2014: $1,742,250Net Income 2014: $41,2502014Revenue 2015: $2,016,263Expenses 2015: $1,944,520Net Income 2015: $71,7432015Revenue 2016: $1,928,647Expenses 2016: $1,673,775Net Income 2016: $254,8722016Revenue 2017: $1,939,459Expenses 2017: $1,780,401Net Income 2017: $159,0582017Revenue 2018: $2,252,733Expenses 2018: $1,957,392Net Income 2018: $295,3412018Revenue 2019: $2,677,614Expenses 2019: $2,424,828Net Income 2019: $252,7862019Revenue 2020: $2,732,778Expenses 2020: $2,793,641Net Income 2020: -$60,8632020Revenue 2021: $1,866,624Expenses 2021: $2,119,296Net Income 2021: -$252,6722021Revenue 2022: $3,171,696Expenses 2022: $2,869,605Net Income 2022: $302,0912022Revenue 2023: $4,267,053Expenses 2023: $4,191,696Net Income 2023: $75,3572023Revenue 2024: $4,726,821Expenses 2024: $4,797,616Net Income 2024: -$70,7952024

Highlighted filing

2019

Revenue$2,677,614
Expenses$2,424,828
Net Income$252,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,706,554
Mission and Program Overview

Mission

See schedule o for the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,334,254$1,563,804▲ $229,550
Land, Buildings, and Equipment, Net$335,546$322,114▼ $13,432
Accounts Receivable$164,770$221,370▲ $56,600
Prepaid Expenses and Deferred Charges$232,691$198,386▼ $34,305
Intangible Assets$36,281$42,116▲ $5,835
Cash and Non-Interest-Bearing Accounts$20,868$26,173▲ $5,305
Total Assets$2,124,410$2,373,963▲ $249,553
Liabilities
Deferred Revenue$844,363$986,508▲ $142,145
Mortgage Notes Payable Secured by Investment Property$191,870--
Accounts Payable and Accrued Expenses$54,477$89,694▲ $35,217
Other Liabilities$4,415$15,690▲ $11,275
Total Liabilities$1,095,125$1,091,892▼ $3,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,285$1,282,071▲ $252,786
Total Net Assets Fund Balance$1,029,285$1,282,071▲ $252,786
Total Liabilities and Net Assets / Fund Balance$2,124,410$2,373,963▲ $249,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,920$179,977$499,897
Other Land Buildings$2,194$8,472$10,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roland BrownPresident
Thomas E HardimanExecutive Director
Thomas E HardimanExecutive Di
Alan RasmussenMember
Bill HaliburtonMember
Breton BetzMember
Chuck WalenMember
Craig MitchellMember
Daniel ArevaloMember
Jennifer AbuzeidMember
John BuongiornoMember
John ErbMember
Mike RomanMember
Stephen ShangMember
Tom BosackMember
Troy GalvinMember
Devin DuvakPast Preside
Michael WilmotSecretary
Ray GirouardTreasurer
Brad GudemanVice Preside
Drew WelbornVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hardiman-williams LLCManagement944 GLENWOOD STATION LANE, SUITE 204, Charlottesville, VA 22901$1,136,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,677,147
Investment Income
$1,237
Other Revenue
$-770
Change in Net Assets
$252,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,554
Revenue Not Reported on Financial Statements
$-28,940
Other Revenue Adjustments
$-28,940
Total Revenue per Audited Statements
$2,706,554
Total Revenue per Form 990
$2,677,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,828
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,079,547$56,818-$1,136,365
Conferences and Meetings$695,367$37,261-$732,628
Other Expenses$98,453$83,424-$83,424
All Other Expenses$12,460$2,652-$15,112
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$11,580-$11,580
Foreign Grants$10,000--$10,000
Depreciation Depletion$9,573--$9,573
Information Technology$8,278--$8,278
Fees for Services Legal-$185-$185
Total Functional Expenses$2,219,908$204,920$0$2,424,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,768
Expenses per Audited Statements$2,424,828
Total Expenses per Form 990$2,424,828
Expenses Not Reported on Form 990$28,940
International Activity

International Summary

Spending
$10,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America, Canada, and MexicoGrant to Recipient---$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$98,453
Total Nondeductible Lobbying and Political Cost$98,453
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec DirectorManagement ServicesNo$1,136,365
-Exec DirectorRent RevenueNo$28,170
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$12,560
Tenant Security Deposits$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The institute contracted with hardiman-williams, llc for the provision of management services. Hardiman-williams, llc is owned and operated by tom hardiman, executive director, and steve williams, director of operations.

Form 990, Page 6, Part VI, Line 6

The institute has three classes of membership as follows: regular - manufacturers and dealers associate - suppliers of buildings components, services, and financing individual - students, professors, and other individuals

Form 990, Page 6, Part VI, Line 7A

The institute utilizes a nominating committee to oversee the process of preparing a slate of board member candidates from the institute's qualified member companies. These candidates must meet a variety of time, qualification, and participation requirements with the institute and within the industry. The committee considers traits such as industry experience, geographic location, time as an institute member, standing with the institute, and past participation in the institute's annual meetings, the mbi foundation, and on association committees. The board members are limited to two consecutive full terms, with the exeption of specified circumstances.

Form 990, Page 6, Part VI, Line 7B

Each member firm or corporation shall appoint and certify to the association a person to be its representative in the association and who shall represent, vote, and act for the member in all affairs of the association. Each member firm or corporation is entitled to one vote on such occasions.

Form 990, Page 6, Part VI, Line 11B

The form 990 is initially reviewed by the executive director upon its completion. Subsequently, the form 990 is provided to all members of the board for review and approval. Once approved by the governing board, the form 990 filed and made available for public inspection.

Form 990, Page 6, Part VI, Line 12C

The executive director acknowledges and reminds each board member of the conflict of interest policy prior to the commencement of each board meeting.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the executive director and the association's consideration of the intended use of the requested documents.

Filing and Contact Details

Filer

Filer Name
Modular Building Institute
EIN
57-0779460
Phone
4342963288
Address
944 GLENWOOD STATION LANE NO 204, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Thomas E Hardiman
Title
Executive Director
Phone
4342963288
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hardiman
Formed
1984
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
26

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Gibson
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part 1, line 1, description of organization mission: the modular building institute is the only international non-profit trade association serving non-residential modular construction. The organization represents hundreds of companies in countries around the world involved in the manufacturing and distribution of commercial factory-built structures. As a lead organization for education in the industry, the organization encourages the public to rethink modular. The organization provides services to and promotes the business of manufacturers and marketers of non-residential factory-built structures through the education of policy makers regarding building codes and by holding conventions and meetings to educate and improve the industry.

Form 990, Page 2, Part III, Line 4A

The institute seeks to expand the overall market share for modular construction by removing barriers that limit industry growth as well as through outreach and education efforts to promote the advantages of modular construction. Members of both the relocatable buildings division and the permanent modular construction division have the opportunity to participate in various business development offerings and to help influence the regulatory climate. The institute hosts the world of modular annual convention and trade show that provides a place for over 750 industry professionals to network with and learn from industry experts from around the world, exchange ideas, and display new factory-built structures. In addition, the institute's seals program is the commercial modular industry's only labeling program dedicated to promoting high standards of honesty, integrity, professional service, and conduct. The seals provide members with a visible sign of their commitment to the institute's code of ethics and conduct.

Financial Statement Notes

Schedule D, Page 3, Part X

The institute has reviewed all relevant technical merits of any established tax positions and has determined that there are no uncertain tax positions that would have a material impact on its financial reporting.

Schedule D, Page 4, Part XI, Line 4B

Direct rental expenses -28,940

Schedule D, Page 4, Part XII, Line 2D

Direct rental expenses 28,940

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7DEVIN DUVAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ERB
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY GIROUARD
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK WALEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WILMOT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/GrossReceiptsAmt02706554
IRS990/GrossRentsGrp/RealAmt028170
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IRS990/LandBldgEquipCostOrOtherBssAmt0510563
IRS990/LegalDomicileStateCd0VA
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191870
IRS990/NetAssetsOrFundBalancesBOYAmt01029285
IRS990/NetAssetsOrFundBalancesEOYAmt01282071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-770
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282071
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011580
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1127345
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IRS990/PrincipalOfficerNm0THOMAS E HARDIMAN
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION AND MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL MEETING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160380
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161014
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IRS990/RentalIncomeOrLossGrp/RealAmt0-770
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1: THE GOVERNMENT AFFAIRS COMMITTEE MONITORS ALL ACTIVITY WITHIN THE INDUSTRY RELATIVE TO NEGATIVE PRESS COVERAGE, RULES, REGULATIONS, AND LAWS EITHER IN FORCE, OR UNDER CONSIDERATION, THAT HAVE A DIRECT EFFECT ON THE ABILITY OF THE MEMBERSHIP TO MANUFACTURE AND INSTALL BUILDINGS. THE COMMITTEE WILL MAKE RECOMMENDATIONS TO THE BOARD FOR POSITIONS THE ASSOCIATION WILL TAKE ON VARIOUS LEGISLATIVE OR REGULATORY ISSUES. THOSE RECOMMENDATIONS INCLUDE: 1) OPPOSE; 2) SUPPORT; 3) SUPPORT WITH AMENDMENTS; 4)SUPPORT CONTINGENT UPON; 5) NO POSITION; OR 6) NO OBJECTION. THESE WILL BE COMMUNICATED TO VARIOUS STAKEHOLDERS AND POLICYMAKERS. FUNDING OF GOVERNMENT AFFAIRS ACTIVITIES - IT SHALL BE THE RESPONSIBILITY OF THE GOVERNMENT AFFAIRS COMMITTEE TO DETERMINE WHAT, IF ANY, LEVEL OF FUNDING TO RECOMMEND FOR SPECIFIC ISSUES. THE LEVEL OF FUNDING MUST BE WITHIN THE APPROVED BUDGET AND WILL BE BASED ON PREDETERMINED ASSESSMENT CRITERIA. THE COMMITTEE SHALL HAVE THE AUTHORITY TO RECOMMEND WHETHER OR NOT TO HIRE PROFESSIONAL ASSISTANCE AND THE PERCENTAGE OF COMMITMENT THE ASSOCIATION WILL FUND, FROM 0 TO 100%, WITHIN PRE-APPROVED GOVERNMENT AFFAIRS BUDGET GUIDELINES. THE ASSOCIATION'S STAFF WILL CONTACT STAKEHOLDERS WITH COMMITTEE RECOMMENDATIONS AND SEEK FIRM COMMITMENTS FOR ANY SHORTFALL IN FUNDING, AND COMMUNICATE THE FUNDING PLAN BACK TO THE GOVERNMENT AFFAIRS COMMITTEE PRIOR TO ENGAGEMENT. THE PLAN WILL BE COMMUNICATED TO THE MBI BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-41486
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499897
IRS990ScheduleD/ExpensesNotReportedAmt028940
IRS990ScheduleD/ExpensesSubtotalAmt02424828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28940
IRS990ScheduleD/RevenueSubtotalAmt02706554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS REVIEWED ALL RELEVANT TECHNICAL MERITS OF ANY ESTABLISHED TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON ITS FINANCIAL REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES -28,940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES 28,940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322114
IRS990ScheduleD/TotalExpensesPerForm990Amt02424828
IRS990ScheduleD/TotalLiabilityAmt015690
IRS990ScheduleD/TotalRevenuePerForm990Amt02677614

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.$3.13$1.80$1.33$4.73$4.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.65$1.36$4.27$4.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.41$1.27$3.17$2.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.09$0.97$1.87$2.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.64$1.22$2.73$2.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.09$1.28$2.68$2.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.10$1.03$2.25$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$1.94$1.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.85$0.57$1.93$1.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.32$2.02$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.18$0.25$1.78$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.06$0.21$1.66$1.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.87$0.20$1.65$1.63$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.90$0.18$1.59$1.67$0.09