Civic Intelligence

New Iberia Housing Corporation D/B/A Village De Teche Apts

990 • Fiscal year 2014 • EIN 58-1940089

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

315 Amesbury Drive70507

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$714,857

Down $45,956 (-6.0%) from 2013

Net Assets

Down

$701,794

Down $20,692 (-2.9%) from 2013

Liabilities

Down

$13,063

Down $25,264 (-66%) from 2013

Revenue

$118,950

No earlier filing loaded for comparison.

Expenses

Up

$139,642

Up $11,678 (+9.1%) from 2013

Net Income

-$20,692

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.

$800K$600K$400K$200K$0Assets 2011: $663,519Liabilities 2011: $17,167Net Assets 2011: $646,3522011Assets 2012: $783,377Liabilities 2012: $57,431Net Assets 2012: $725,9462012Assets 2013: $760,813Liabilities 2013: $38,327Net Assets 2013: $722,4862013Assets 2014: $714,857Liabilities 2014: $13,063Net Assets 2014: $701,7942014Assets 2015: $678,071Liabilities 2015: $13,218Net Assets 2015: $664,8532015Assets 2016: $652,350Liabilities 2016: $16,935Net Assets 2016: $635,4152016Assets 2017: $630,664Liabilities 2017: $13,392Net Assets 2017: $617,2722017Assets 2018: $629,447Liabilities 2018: $25,269Net Assets 2018: $604,1782018Assets 2019: $597,979Liabilities 2019: $18,453Net Assets 2019: $579,5262019Assets 2020: $570,096Liabilities 2020: $15,956Net Assets 2020: $554,1402020Assets 2021: $558,150Liabilities 2021: $17,648Net Assets 2021: $540,5022021Assets 2022: $546,938Liabilities 2022: $16,121Net Assets 2022: $530,8172022Assets 2023: $556,798Liabilities 2023: $35,793Net Assets 2023: $521,0052023Assets 2024: $518,948Liabilities 2024: $23,434Net Assets 2024: $495,5142024Assets 2025: $498,161Liabilities 2025: $15,854Net Assets 2025: $482,3072025

Highlighted filing

2014

Assets$714,857
Liabilities$13,063
Net Assets$701,794

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,0202011Expenses 2012: $136,0232012Expenses 2013: $127,9642013Revenue 2014: $118,950Expenses 2014: $139,642Net Income 2014: -$20,6922014Revenue 2015: $117,202Expenses 2015: $154,143Net Income 2015: -$36,9412015Revenue 2016: $116,291Expenses 2016: $144,481Net Income 2016: -$28,1902016Revenue 2017: $114,952Expenses 2017: $133,095Net Income 2017: -$18,1432017Revenue 2018: $127,013Expenses 2018: $140,107Net Income 2018: -$13,0942018Revenue 2019: $128,817Expenses 2019: $153,469Net Income 2019: -$24,6522019Revenue 2020: $129,786Expenses 2020: $155,172Net Income 2020: -$25,3862020Revenue 2021: $160,105Expenses 2021: $173,743Net Income 2021: -$13,6382021Revenue 2022: $168,508Expenses 2022: $178,193Net Income 2022: -$9,6852022Revenue 2023: $200,934Expenses 2023: $210,746Net Income 2023: -$9,8122023Revenue 2024: $202,413Expenses 2024: $226,789Net Income 2024: -$24,3762024Revenue 2025: $213,605Expenses 2025: $226,812Net Income 2025: -$13,2072025

Highlighted filing

2014

Revenue$118,950
Expenses$139,642
Net Income-$20,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$118,950
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,782$515,183▼ $24,599
Savings and Temporary Cash Investments$169,495$187,322▲ $17,827
Prepaid Expenses and Deferred Charges$4,689$4,689→ $0
Cash and Non-Interest-Bearing Accounts$44,183$4,201▼ $39,982
Accounts Receivable$1,985$2,783▲ $798
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$760,813$714,857▼ $45,956
Other Assets Total$679$679→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,414$9,306▼ $25,108
Other Liabilities$3,676$3,520▼ $156
Deferred Revenue$237$237→ $0
Total Liabilities$38,327$13,063▼ $25,264
Net Assets / Fund Balance
Unrestricted Net Assets$722,486$701,794▼ $20,692
Total Net Assets Fund Balance$722,486$701,794▼ $20,692
Total Liabilities and Net Assets / Fund Balance$760,813$714,857▼ $45,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,934$308,714$742,648
Equipment$33,748$25,524$59,272
Land$32,430-$32,430
Leasehold Improvements$12,073$10,267$22,340
Other Land Buildings$2,998$5,616$8,614
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,355
Program Service Revenue
$43,393
Investment Income
$202
Other Revenue
$0
All Other Contributions
$75,355
Change in Net Assets
$-20,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,526
Salaries, Compensation, and Employee Benefits$36,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,365--$31,365
Depreciation Depletion$27,944--$27,944
All Other Expenses$15,207--$15,207
Fees for Services Management$11,212--$11,212
Fees for Services Accounting$7,090--$7,090
Office Expenses$5,877--$5,877
Insurance$5,405--$5,405
Other Expenses$5,376--$5,376
Other Employee Benefits$2,582--$2,582
Payroll Taxes$2,169--$2,169
Advertising$2,128--$2,128
Conferences and Meetings$1,482--$1,482
Total Functional Expenses$139,642$0$0$139,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 3: Description of Delegated Duties to Management Company

The board of directors has contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Management will provide necessary information upon request.send request to 1408 carmel avenue, lafayette, la 70501

Filing and Contact Details

Filer

EIN
58-1940089
Phone
3372339577

Signing Officer

Name
Joan Kirsch
Title
Office Manager
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACTS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $2320; Column (B) - Program Services = $2320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE EXT. MAINTANCE: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS CONTACT: Column (A) - Total = $3255; Column (B) - Program Services = $3255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEATING/COOLING MAINTENANCE: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MONITORING SERVICE: Column (A) - Total = $2188; Column (B) - Program Services = $2188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $2927; Column (B) - Program Services = $2927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH REMOVAL: Column (A) - Total = $3069; Column (B) - Program Services = $3069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherLiabilitiesGrp/BOYAmt03676
IRS990/OtherLiabilitiesGrp/EOYAmt03520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031365
IRS990/OtherSalariesAndWagesGrp/TotalAmt031365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02169
IRS990/PayrollTaxesGrp/TotalAmt02169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097358
IRS990/PYProgramServiceRevenueAmt041148
IRS990/PYRevenuesLessExpensesAmt0-10345
IRS990/PYSalariesCompEmpBnftPaidAmt030606
IRS990/PYTotalExpensesAmt0127964
IRS990/PYTotalRevenueAmt0117619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0351487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351487
IRS990ScheduleA/TotalSupportAmt0353325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742648
IRS990ScheduleD/EquipmentGrp/BookValueAmt033748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059272
IRS990ScheduleD/LandGrp/BookValueAmt032430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515183
IRS990ScheduleD/TotalLiabilityAmt03520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $2320; Column (B) - Program Services = $2320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE EXT. MAINTANCE: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS CONTACT: Column (A) - Total = $3255; Column (B) - Program Services = $3255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEATING/COOLING MAINTENANCE: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MONITORING SERVICE: Column (A) - Total = $2188; Column (B) - Program Services = $2188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $2927; Column (B) - Program Services = $2927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $3069; Column (B) - Program Services = $3069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd24false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.16$4.82$2.14$2.27$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.23$4.96$2.02$2.27$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.36$5.21$2.01$2.11$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.16$5.31$1.69$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.18$5.41$1.60$1.74$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.16$5.54$1.30$1.55$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.18$5.80$1.29$1.53$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.25$6.04$1.27$1.40$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.13$6.17$1.15$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.17$6.35$1.16$1.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.13$6.65$1.17$1.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.13$7.02$1.19$1.40$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.38$7.22$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.57$7.26$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.17$6.46$3.21