Civic Intelligence

Broadway Towers Inc.

990 • Fiscal year 2013 • EIN 58-1354973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

3447 Greystone Circle30341

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

1.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,206,255

Down $496,052 (-6.4%) from 2012

Net Assets

Up

-$5,479,957

Up $286,775 (+5.0%) from 2012

Liabilities

Down

$12,686,212

Down $782,827 (-5.8%) from 2012

Revenue

$5,471,563

No earlier filing loaded for comparison.

Expenses

Down

$5,184,788

Down $41,209 (-0.8%) from 2012

Net Income

$286,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $8,833,201Liabilities 2010: $14,832,005Net Assets 2010: -$5,998,8042010Assets 2011: $8,305,469Liabilities 2011: $14,228,050Net Assets 2011: -$5,922,5812011Assets 2012: $7,702,307Liabilities 2012: $13,469,039Net Assets 2012: -$5,766,7322012Assets 2013: $7,206,255Liabilities 2013: $12,686,212Net Assets 2013: -$5,479,9572013Assets 2014: $6,582,582Liabilities 2014: $11,831,791Net Assets 2014: -$5,249,2092014Assets 2015: $6,171,413Liabilities 2015: $10,899,907Net Assets 2015: -$4,728,4942015Assets 2016: $5,829,244Liabilities 2016: $9,860,289Net Assets 2016: -$4,031,0452016Assets 2017: $4,582,596Liabilities 2017: $6,929,709Net Assets 2017: -$2,347,1132017Assets 2018: $25,517,124Liabilities 2018: $7,740,717Net Assets 2018: $17,776,4072018Assets 2019: $24,442,676Liabilities 2019: $7,546,265Net Assets 2019: $16,896,4112019Assets 2020: $19,198,034Liabilities 2020: $6,361,521Net Assets 2020: $12,836,5132020Assets 2021: $17,531,706Liabilities 2021: $5,908,702Net Assets 2021: $11,623,0042021Assets 2022: $17,793,072Liabilities 2022: $5,401,059Net Assets 2022: $12,392,0132022Assets 2023: $26,270,124Liabilities 2023: $3,854,827Net Assets 2023: $22,415,2972023Assets 2024: $26,963,007Liabilities 2024: $3,727,025Net Assets 2024: $23,235,9822024

Highlighted filing

2013

Assets$7,206,255
Liabilities$12,686,212
Net Assets-$5,479,957

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,904,5562010Expenses 2011: $5,140,6522011Expenses 2012: $5,225,9972012Revenue 2013: $5,471,563Expenses 2013: $5,184,788Net Income 2013: $286,7752013Revenue 2014: $5,516,931Expenses 2014: $5,286,183Net Income 2014: $230,7482014Revenue 2015: $5,795,598Expenses 2015: $5,274,885Net Income 2015: $520,7132015Revenue 2016: $5,900,963Expenses 2016: $5,203,514Net Income 2016: $697,4492016Revenue 2017: $5,634,253Expenses 2017: $4,822,157Net Income 2017: $812,0962017Revenue 2018: $18,647,376Expenses 2018: $4,277,470Net Income 2018: $14,369,9062018Revenue 2019: $4,694,753Expenses 2019: $6,014,364Net Income 2019: -$1,319,6112019Revenue 2020: $12,449,336Expenses 2020: $16,509,234Net Income 2020: -$4,059,8982020Revenue 2021: $3,119,210Expenses 2021: $4,332,719Net Income 2021: -$1,213,5092021Revenue 2022: $3,394,281Expenses 2022: $2,625,272Net Income 2022: $769,0092022Revenue 2023: $12,784,458Expenses 2023: $2,761,174Net Income 2023: $10,023,2842023Revenue 2024: $2,641,712Expenses 2024: $1,821,027Net Income 2024: $820,6852024

Highlighted filing

2013

Revenue$5,471,563
Expenses$5,184,788
Net Income$286,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,471,563
Mission and Program Overview

Mission

Management of 4 apartment complexes for the benefit of elderly and handicapped residents.

Management of 5 apartment complexes for the benefit of elderly and handicapped residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,708,116$4,217,815▼ $490,301
Savings and Temporary Cash Investments$2,579,801$2,432,641▼ $147,160
Cash and Non-Interest-Bearing Accounts$214,132$291,369▲ $77,237
Prepaid Expenses and Deferred Charges$180,729$230,231▲ $49,502
Intangible Assets$8,631$18,693▲ $10,062
Accounts Receivable$7,898$12,506▲ $4,608
Total Assets$7,702,307$7,206,255▼ $496,052
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,026,644$12,241,758▼ $784,886
Accounts Payable and Accrued Expenses$270,534$266,643▼ $3,891
Other Liabilities$171,174$166,559▼ $4,615
Deferred Revenue$687$11,252▲ $10,565
Total Liabilities$13,469,039$12,686,212▼ $782,827
Net Assets / Fund Balance
Unrestricted Net Assets$-5,766,732$-5,479,957▲ $286,775
Total Net Assets Fund Balance$-5,766,732$-5,479,957▲ $286,775
Total Liabilities and Net Assets / Fund Balance$7,702,307$7,206,255▼ $496,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,248$18,303,429$21,467,677
Land$1,053,567-$1,053,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F GlennPresident
Robert ReinhartVice President
Jane M ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansermar INCProp Mgt/bookkeeping-$426,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,462,058
Investment Income
$9,505
Other Revenue
$0
Change in Net Assets
$286,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,313,016
Salaries, Compensation, and Employee Benefits$846,772
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,813,547--$1,813,547
Interest$1,111,360--$1,111,360
Other Salaries and Wages$667,353--$667,353
Depreciation Depletion$614,937--$614,937
Fees for Services Management-$336,142-$336,142
Insurance$195,058--$195,058
Other Employee Benefits$103,447--$103,447
Fees for Services Accounting-$100,225-$100,225
Office Expenses$78,681$5,513-$84,194
Payroll Taxes$52,818--$52,818
Grants to Domestic Orgs$25,000--$25,000
Pension Plan Contributions$23,154--$23,154
Advertising$13,106--$13,106
Fees for Services Other$9,370$2,346-$11,716
Conferences and Meetings$8,272--$8,272
Travel$3,791--$3,791
Fees for Services Legal$444$854-$1,298
Other Expenses$97$9,367-$97
Total Functional Expenses$4,730,341$454,447$0$5,184,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1387722--Charitable Contribution$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$130,931
Pet Deposits$21,204
Other Current Liabilities$11,189
Accrued Interest Sec Dep$3,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Elizabeth c. Glenn is wife of joseph f. Glenn and jane m. Reinhart is wife of robert l. Reinhart

Form 990, Part VI, Section A, Line 3

The organization appoints the management company as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of management company include, but are not limited to management input during hud processing, marketing, rentals collection of rents and other receipts, enforcement of lease, repair and maintenance, utilities and services.

Form 990, Part VI, Section A, Line 8B

The organization documents meetings held by the governing body. There are no committees.

Form 990, Part VI, Section B, Line 11

The president of the corporation and the president of the management company will review the form prior to filing.

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

Conflicts are annually disclosed and discussed at board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.

Filing and Contact Details

Filer

EIN
58-1354973
Phone
6783302000

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
6783302000
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Glenn
Formed
1979
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Matt Menerey
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 5 and Part V, Line 2A

The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.

Raw XML AppendixShowing 400 of 1,002 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/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05381846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05462058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02579801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02432641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05462058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05366005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05195404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05040952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04929941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025994360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120387
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt025994730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05462058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05366005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05195404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05041322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04929941
IRS990ScheduleA/Total509Grp/TotalAmt025994730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05471563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05381846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05216875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05071011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04973822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026115117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03164248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018303429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021467677
IRS990ScheduleD/LandGrp/BookValueAmt01053567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01053567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST SEC DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04217815
IRS990ScheduleD/TotalLiabilityAmt0166559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORLD OUTREACH MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581387722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10975 COBB PLACE BLVD ROOM NO 205
IRS990ScheduleI/RecipientTable/USAddress/City0KENNESAW
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030144
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR FUNDING ARE SUBJECT TO EVALUATION AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE DONEE REPORTS VERBALLY AND IN LETTER FORM AS TO HOW THEY HAVE USED MONIES, AND WHETHER THEY HAVE FURTHER NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH C. GLENN IS WIFE OF JOSEPH F. GLENN AND JANE M. REINHART IS WIFE OF ROBERT L. REINHART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, RENTALS COLLECTION OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE CORPORATION AND THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd450

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.$27.0$3.73$23.2$2.64$1.82$0.82
2023Summary only. Only limited summary data is available for this year.$26.3$3.85$22.4$12.8$2.76$10.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.40$12.4$3.39$2.63$0.77
2021Summary only. Only limited summary data is available for this year.$17.5$5.91$11.6$3.12$4.33$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$6.36$12.8$12.4$16.5$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$7.55$16.9$4.69$6.01$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.74$17.8$18.6$4.28$14.4
2017Summary only. Only limited summary data is available for this year.$4.58$6.93$2.35$5.63$4.82$0.81
2016Summary only. Only limited summary data is available for this year.$5.83$9.86$4.03$5.90$5.20$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.17$10.9$4.73$5.80$5.27$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.58$11.8$5.25$5.52$5.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.21$12.7$5.48$5.47$5.18$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$13.5$5.77$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$14.2$5.92$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$14.8$6.00$4.90