Civic Intelligence

MID America Student Housing Inc.

990 • Fiscal year 2013 • EIN 62-1673035

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

PO Box 235038088-0790

(901) 751-8453

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$113,591

Higher top officer pay than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

$13,970,103

Down $65,517 (-0.5%) from 2012

Net Assets

Down

$10,356,670

Down $104,697 (-1.0%) from 2012

Liabilities

Up

$3,613,433

Up $39,180 (+1.1%) from 2012

Revenue

-$104,697

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$104,697

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.

$15M$10M$5.0M$0Assets 2010: $14,515,710Liabilities 2010: $3,759,087Net Assets 2010: $10,756,6232010Assets 2011: $14,177,866Liabilities 2011: $3,565,280Net Assets 2011: $10,612,5862011Assets 2012: $14,035,620Liabilities 2012: $3,574,253Net Assets 2012: $10,461,3672012Assets 2013: $13,970,103Liabilities 2013: $3,613,433Net Assets 2013: $10,356,6702013Assets 2014: $11,779,839Liabilities 2014: $1,619,551Net Assets 2014: $10,160,2882014Assets 2015: $11,468,421Liabilities 2015: $1,491,685Net Assets 2015: $9,976,7362015Assets 2016: $11,171,408Liabilities 2016: $1,382,121Net Assets 2016: $9,789,2872016Assets 2017: $10,972,217Liabilities 2017: $1,283,153Net Assets 2017: $9,689,0642017Assets 2018: $10,800,431Liabilities 2018: $1,176,082Net Assets 2018: $9,624,3492018Assets 2019: $10,346,242Liabilities 2019: $779,043Net Assets 2019: $9,567,1992019Assets 2020: $10,934,291Liabilities 2020: $1,423,168Net Assets 2020: $9,511,1232020Assets 2021: $11,551,197Liabilities 2021: $1,960,148Net Assets 2021: $9,591,0492021Assets 2022: $12,326,598Liabilities 2022: $2,759,194Net Assets 2022: $9,567,4042022Assets 2023: $13,739,897Liabilities 2023: $4,181,041Net Assets 2023: $9,558,8562023Assets 2024: $10,299,710Liabilities 2024: $690,574Net Assets 2024: $9,609,1362024

Highlighted filing

2013

Assets$13,970,103
Liabilities$3,613,433
Net Assets$10,356,670

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$104,697Expenses 2013: $0Net Income 2013: -$104,6972013Revenue 2014: -$196,382Expenses 2014: $0Net Income 2014: -$196,3822014Revenue 2015: -$183,552Expenses 2015: $0Net Income 2015: -$183,5522015Revenue 2016: $799,623Expenses 2016: $987,072Net Income 2016: -$187,4492016Revenue 2017: $912,686Expenses 2017: $1,012,909Net Income 2017: -$100,2232017Revenue 2018: $970,633Expenses 2018: $1,035,348Net Income 2018: -$64,7152018Revenue 2019: $972,276Expenses 2019: $1,029,460Net Income 2019: -$57,1842019Revenue 2020: $920,540Expenses 2020: $976,616Net Income 2020: -$56,0762020Revenue 2021: $1,103,864Expenses 2021: $1,023,938Net Income 2021: $79,9262021Revenue 2022: $1,164,700Expenses 2022: $1,188,345Net Income 2022: -$23,6452022Revenue 2023: $1,310,988Expenses 2023: $1,319,536Net Income 2023: -$8,5482023Revenue 2024: $1,522,744Expenses 2024: $1,472,462Net Income 2024: $50,2822024

Highlighted filing

2013

Revenue-$104,697
Expenses$0
Net Income-$104,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$909,790
Mission and Program Overview

Mission

Provide housing for seminary students

Provide seminary student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,114,520$11,801,119▼ $313,401
Cash and Non-Interest-Bearing Accounts$719,862$953,469▲ $233,607
Savings and Temporary Cash Investments$54,948$72,005▲ $17,057
Prepaid Expenses and Deferred Charges$36,437$38,242▲ $1,805
Total Assets$14,035,620$13,970,103▼ $65,517
Other Assets Total$1,109,853$1,105,268▼ $4,585
Liabilities
Other Liabilities$835,942$3,543,140▲ $2,707,198
Mortgage Notes Payable Secured by Investment Property$2,685,111--
Accounts Payable and Accrued Expenses$53,200$70,293▲ $17,093
Total Liabilities$3,574,253$3,613,433▲ $39,180
Net Assets / Fund Balance
Unrestricted Net Assets$10,461,367$10,356,670▼ $104,697
Total Net Assets Fund Balance$10,461,367$10,356,670▼ $104,697
Total Liabilities and Net Assets / Fund Balance$14,035,620$13,970,103▼ $65,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,347,046$2,245,540-
Land$2,403,879--
Equipment$50,194$322,494-
Other Assets Org$8,268--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael SpradlinPresident$113,591$113,591
Randy ReddSecretary$80,869$80,869

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,786
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$-117,708
Change in Net Assets
$-104,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$-104,697
Total Revenue per Audited Statements
$-104,697
Total Revenue per Form 990
$-104,697
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,014,487
Total Expenses per Audited Statements$1,014,487
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
Notes & accounts payable - MABTS$3,543,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 9

Stan harris p.o. Box 937 columbia la 71418 roland maddox 944 handforth cove collierville tn 37738 bob scott 4112 stoneview court little rock ar xxx-xx-xxxx ray skinner 2313 limehurst drive atlanta ga 30319 keith noble 3359 suzanne circle springfield mo 65810 jimmie williams 3326 clubhill dr memphis tn 38125 eugene howard 9905 memphis arlington rd lakeland tn 38002 bill mcgaughey 3054 oakleigh manor cove germantown tn 38138 morris mills 965 village oak cove memphis tn 38120 judge rick proctor 150 c

Filing and Contact Details

Filer

EIN
62-1673035
Phone
9017518453

Signing Officer

Name
Dr Michael Spradlin
Title
President
Phone
9017518453
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Spradlin
Formed
1998
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Randy Redd, VP, is the son-in-law of Trustee, Roland Maddox

Pt VI, Line 3

Ledic Management Group manages Tennessee apartments.

Pt VI, Line 11B

Copies are e-mailed to Trustees & Officers.

Pt VI, Line 19

Documents available at business office or online @Guidestar.com

Pt VI, Line 15A

Finance sub-committee reviews & approves compensation.

Pt VI, Line 15B

Finance sub-committee reviews & approves compensation.

Form 990EZ, Part II, Line 24

Accounts receivable - net prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04322120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04889972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01367810
IRS990ScheduleA/Total509Grp/TotalAmt04889972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04891669
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/BookValueAmt09347046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011592586
IRS990ScheduleD/EquipmentGrp/BookValueAmt050194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0372688
IRS990ScheduleD/ExpensesNotReportedAmt01014487
IRS990ScheduleD/LandGrp/BookValueAmt02403879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02403879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01097000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for expansion
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts receivable - MABTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Closing costs on loan refinance
IRS990ScheduleD/OtherExpensesIncludedAmt01014487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03543140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes & accounts payable - MABTS
IRS990ScheduleD/RevenueSubtotalAmt0-104697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011801119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01105268
IRS990ScheduleD/TotalLiabilityAmt03543140
IRS990ScheduleD/TotalRevenuePerForm990Amt0-104697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-104697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Redd, VP, is the son-in-law of Trustee, Roland Maddox
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ledic Management Group manages Tennessee apartments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are e-mailed to Trustees & Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available at business office or online @Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance sub-committee reviews & approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance sub-committee reviews & approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAN HARRIS P.O. BOX 937 COLUMBIA LA 71418 ROLAND MADDOX 944 HANDFORTH COVE COLLIERVILLE TN 37738 BOB SCOTT 4112 STONEVIEW COURT LITTLE ROCK AR XXX-XX-XXXX RAY SKINNER 2313 LIMEHURST DRIVE ATLANTA GA 30319 KEITH NOBLE 3359 SUZANNE CIRCLE SPRINGFIELD MO 65810 JIMMIE WILLIAMS 3326 CLUBHILL DR MEMPHIS TN 38125 EUGENE HOWARD 9905 MEMPHIS ARLINGTON RD LAKELAND TN 38002 BILL MCGAUGHEY 3054 OAKLEIGH MANOR COVE GERMANTOWN TN 38138 MORRIS MILLS 965 VILLAGE OAK COVE MEMPHIS TN 38120 JUDGE RICK PROCTOR 150 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MID-AMERICA BAPTIST THEOLOGICAL SEMINARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710430687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102095 APPLING RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORDOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Imputed interest
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MID-AMERICA BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MID-AMERICA BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MID-AMERICA BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13MID-AMERICA BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.69$9.61$1.52$1.47$0.05
2023Summary only. Only limited summary data is available for this year.$13.7$4.18$9.56$1.31$1.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.76$9.57$1.16$1.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.96$9.59$1.10$1.02$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.42$9.51$0.92$0.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.78$9.57$0.97$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.18$9.62$0.97$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.28$9.69$0.91$1.01$0.10
2016Summary only. Only limited summary data is available for this year.$11.2$1.38$9.79$0.80$0.99$0.19
2015Summary only. Only limited summary data is available for this year.$11.5$1.49$9.98$0.18$0.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.62$10.2$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$14.0$3.61$10.4$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.57$10.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.57$10.6$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.76$10.8$0.00