Civic Intelligence

C N C Management Inc.

990 • Fiscal year 2014 • EIN 65-0230452

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

1223 SW 4th Street 2nd FloorMiami, FL 33135

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,226

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,700,514

Up $96,570 (+6.0%) from 2013

Net Assets

Up

$1,642,233

Up $87,818 (+5.6%) from 2013

Liabilities

Up

$58,281

Up $8,752 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Down

$1,276,830

Down $52,251 (-3.9%) from 2013

Expenses

Up

$1,188,807

Up $1,246 (+0.1%) from 2013

Net Income

Down

$88,023

Down $53,497 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,246,309Liabilities 2010: $70,548Net Assets 2010: $1,175,7612010Assets 2011: $1,395,967Liabilities 2011: $60,746Net Assets 2011: $1,335,2212011Assets 2012: $1,479,863Liabilities 2012: $67,031Net Assets 2012: $1,412,8322012Assets 2013: $1,603,944Liabilities 2013: $49,529Net Assets 2013: $1,554,4152013Assets 2014: $1,700,514Liabilities 2014: $58,281Net Assets 2014: $1,642,2332014Assets 2015: $1,794,420Liabilities 2015: $50,509Net Assets 2015: $1,743,9112015Assets 2016: $1,924,124Liabilities 2016: $49,384Net Assets 2016: $1,874,7402016Assets 2017: $1,816,469Liabilities 2017: $61,772Net Assets 2017: $1,754,6972017Assets 2018: $1,924,332Liabilities 2018: $61,434Net Assets 2018: $1,862,8982018Assets 2019: $2,071,802Liabilities 2019: $63,875Net Assets 2019: $2,007,9272019Assets 2020: $2,398,888Liabilities 2020: $52,910Net Assets 2020: $2,345,9782020Assets 2021: $2,496,123Liabilities 2021: $53,799Net Assets 2021: $2,442,3242021Assets 2022: $2,803,274Liabilities 2022: $151,314Net Assets 2022: $2,651,9602022Assets 2023: $3,252,757Liabilities 2023: $310,416Net Assets 2023: $2,942,3412023Assets 2024: $3,576,116Liabilities 2024: $212,292Net Assets 2024: $3,363,8242024

Highlighted filing

2014

Assets$1,700,514
Liabilities$58,281
Net Assets$1,642,233
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0492010Expenses 2011: $1,083,7662011Expenses 2012: $1,169,6272012Revenue 2013: $1,329,081Expenses 2013: $1,187,561Net Income 2013: $141,5202013Revenue 2014: $1,276,830Expenses 2014: $1,188,807Net Income 2014: $88,0232014Revenue 2015: $1,316,669Expenses 2015: $1,214,182Net Income 2015: $102,4872015Revenue 2016: $1,403,179Expenses 2016: $1,270,555Net Income 2016: $132,6242016Revenue 2017: $1,380,159Expenses 2017: $1,498,345Net Income 2017: -$118,1862017Revenue 2018: $1,401,013Expenses 2018: $1,290,886Net Income 2018: $110,1272018Revenue 2019: $1,455,454Expenses 2019: $1,308,902Net Income 2019: $146,5522019Revenue 2020: $2,016,095Expenses 2020: $1,678,696Net Income 2020: $337,3992020Revenue 2021: $1,463,503Expenses 2021: $1,368,107Net Income 2021: $95,3962021Revenue 2022: $1,526,755Expenses 2022: $1,317,148Net Income 2022: $209,6072022Revenue 2023: $1,609,632Expenses 2023: $1,319,623Net Income 2023: $290,0092023Revenue 2024: $1,812,772Expenses 2024: $1,391,662Net Income 2024: $421,1102024

Highlighted filing

2014

Revenue$1,276,830
Expenses$1,188,807
Net Income$88,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,276,830
Mission and Program Overview

Mission

Provides rental management and related services to lower income, senior citizens housing projects in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,563,793$1,672,803▲ $109,010
Prepaid Expenses and Deferred Charges$13,093$13,550▲ $457
Land, Buildings, and Equipment, Net$8,053$6,717▼ $1,336
Cash and Non-Interest-Bearing Accounts$18,050$6,489▼ $11,561
Total Assets$1,603,944$1,700,514▲ $96,570
Other Assets Total$955$955→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,529$58,281▲ $8,752
Total Liabilities$49,529$58,281▲ $8,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,415$1,642,233▲ $87,818
Total Net Assets Fund Balance$1,554,415$1,642,233▲ $87,818
Total Liabilities and Net Assets / Fund Balance$1,603,944$1,700,514▲ $96,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,717$59,648$66,365
Other Land Buildings$0$7,851$7,851
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta NavarroSecretary/directorFT$106,412$11,814$118,226
Guarione M DiazDirectorPT$91,204$14,957$106,161

Board Members and Trustees

NameTitle
Julio O OtazoPresident/director
Celia SuarezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,276,830
Total Revenue per Form 990
$1,276,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,570
Other Expenses$207,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,974$79,330-$793,304
Other Employee Benefits$98,847$10,983-$109,830
Payroll Taxes$54,743$6,083-$60,826
Occupancy$51,300$5,700-$57,000
Office Expenses$32,063$3,562-$35,625
Insurance$22,586$2,510-$25,096
Pension Plan Contributions$15,849$1,761-$17,610
Fees for Services Accounting$10,800$1,200-$12,000
Other Expenses$8,312$924-$9,236
All Other Expenses$8,014$757-$8,771
Depreciation Depletion$1,131--$1,131
Total Functional Expenses$1,071,488$117,319$0$1,188,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,012
Total Expenses per Audited Statements$1,189,012
Total Expenses per Form 990$1,188,807
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-205
Other Expense Adjustments$-205
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was received from the entity's independent accountants and all board members reviewed it at a meeting before sign it.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation to the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request, the requested information will be released”

Filing and Contact Details

Filer

Filer Name
Cnc Management Inc
EIN
65-0230452
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135

Signing Officer

Name
Guarione M Diaz
Title
President/director
Phone
3056423634
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
2

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax over book depreciation -205.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation expense difference -205.”

Raw XML AppendixShowing 400 of 712 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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IRS990ScheduleA/SupportedOrgInformationGrp/EIN8650720436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9650892587
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10650891227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11650650912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12020588063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13113672728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc411A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc511A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc611A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc711A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc811A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc911A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1311A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt062760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1231420
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt271503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt366934
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt486426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt566528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt669201
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt781736
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt893568
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt963178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1086648
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1162134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1282883
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1377263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01202182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-205
IRS990ScheduleD/ExpensesSubtotalAmt01189012
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01276830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE -205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06717
IRS990ScheduleD/TotalExpensesPerForm990Amt01188807
IRS990ScheduleD/TotalRevenuePerForm990Amt01276830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX OVER BOOK DEPRECIATION -205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650230450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPERS LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PENINSULA HOUSING DEVELOPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01223 SW 4TH STREET SECONF FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033135
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,514
Liabilities
$58,281
Net assets
$1,642,233
Revenue
$1,276,830
Expenses
$1,188,807
Net income
$88,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.21$3.36$1.81$1.39$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.31$2.94$1.61$1.32$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.65$1.53$1.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$1.46$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$2.02$1.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.46$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$1.40$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.75$1.38$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.40$1.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.28$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.33$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03