Civic Intelligence

Plano Community Home Phase IV Inc.

990 • Fiscal year 2019 • EIN 75-2618564

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.PLANOCOMMUNITYHOME.ORG
3925 American DrivePlano, TX 75075

(972) 423-6058

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,842

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,837,178

Down $81,055 (-4.2%) from 2018

Net Assets

Down

$1,685,357

Down $102,134 (-5.7%) from 2018

Liabilities

Up

$151,821

Up $21,079 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$407,356

Down $5,146 (-1.2%) from 2018

Expenses

Down

$493,270

Down $39,878 (-7.5%) from 2018

Net Income

Up

-$85,914

Up $34,732 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,505,555Liabilities 2011: $53,111Net Assets 2011: $2,452,4442011Assets 2012: $2,445,540Liabilities 2012: $61,876Net Assets 2012: $2,383,6642012Assets 2013: $2,378,920Liabilities 2013: $56,376Net Assets 2013: $2,322,5442013Assets 2014: $2,333,778Liabilities 2014: $97,617Net Assets 2014: $2,236,1612014Assets 2015: $2,214,851Liabilities 2015: $71,011Net Assets 2015: $2,143,8402015Assets 2016: $2,103,639Liabilities 2016: $77,529Net Assets 2016: $2,026,1102016Assets 2017: $2,035,009Liabilities 2017: $126,872Net Assets 2017: $1,908,1372017Assets 2018: $1,918,233Liabilities 2018: $130,742Net Assets 2018: $1,787,4912018Assets 2019: $1,837,178Liabilities 2019: $151,821Net Assets 2019: $1,685,3572019Assets 2020: $1,746,307Liabilities 2020: $186,754Net Assets 2020: $1,559,5532020Assets 2021: $1,705,711Liabilities 2021: $163,863Net Assets 2021: $1,541,8482021Assets 2022: $1,658,221Liabilities 2022: $113,206Net Assets 2022: $1,545,0152022Assets 2023: $1,451,625Liabilities 2023: $170,852Net Assets 2023: $1,280,7732023Assets 2024: $1,509,215Liabilities 2024: $287,236Net Assets 2024: $1,221,9792024

Highlighted filing

2019

Assets$1,837,178
Liabilities$151,821
Net Assets$1,685,357
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $351,903Expenses 2011: $404,564Net Income 2011: -$52,6612011Revenue 2012: $354,499Expenses 2012: $423,280Net Income 2012: -$68,7812012Revenue 2013: $365,669Expenses 2013: $426,789Net Income 2013: -$61,1202013Revenue 2014: $376,276Expenses 2014: $462,659Net Income 2014: -$86,3832014Revenue 2015: $387,269Expenses 2015: $457,284Net Income 2015: -$70,0152015Revenue 2016: $407,818Expenses 2016: $525,548Net Income 2016: -$117,7302016Revenue 2017: $405,721Expenses 2017: $523,694Net Income 2017: -$117,9732017Revenue 2018: $412,502Expenses 2018: $533,148Net Income 2018: -$120,6462018Revenue 2019: $407,356Expenses 2019: $493,270Net Income 2019: -$85,9142019Revenue 2020: $420,342Expenses 2020: $551,028Net Income 2020: -$130,6862020Revenue 2021: $486,207Expenses 2021: $507,679Net Income 2021: -$21,4722021Revenue 2022: $485,966Expenses 2022: $569,597Net Income 2022: -$83,6312022Revenue 2023: $543,659Expenses 2023: $807,901Net Income 2023: -$264,2422023Revenue 2024: $595,940Expenses 2024: $654,734Net Income 2024: -$58,7942024

Highlighted filing

2019

Revenue$407,356
Expenses$493,270
Net Income-$85,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 16, 2020
Return Version
2018v3.2
Gross Receipts
$407,356
Mission and Program Overview

Mission

Provide housing for lower income & elderly

Provides housing and services for lower income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,356$1,510,842▼ $81,514
Accounts Receivable$33,455$13,998▼ $19,457
Cash and Non-Interest-Bearing Accounts$8,097$0▼ $8,097
Total Assets$1,918,233$1,837,178▼ $81,055
Other Assets Total$284,325$312,338▲ $28,013
Liabilities
Other Liabilities$70,327$60,202▼ $10,125
Deferred Revenue$19,571$48,546▲ $28,975
Accounts Payable and Accrued Expenses$40,844$43,073▲ $2,229
Total Liabilities$130,742$151,821▲ $21,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,400$3,290,400→ $0
Unrestricted Net Assets$-1,502,909$-1,605,043▼ $102,134
Total Net Assets Fund Balance$1,787,491$1,685,357▼ $102,134
Total Liabilities and Net Assets / Fund Balance$1,918,233$1,837,178▼ $81,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,246$1,741,687$3,050,933
Other Land Buildings$28,793$237,140$265,933
Land$169,517-$169,517
Equipment$3,286$10,085$13,371
Other Assets Org$36,690--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhoda ByersExecutive Vice PresidentPT$140,157$140,157

Board Members and Trustees

NameTitle
Linda MorrisionChair
Lee Ann HubanksPresident
Willie E RiversVice Chair, Treasurer
ROQUE' CHRISTENSENExecutive Vice President
Beverly FlemingDirector
Rosalind J BookerDirector
Stacie HerlihyDirector
Pat MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,241
Program Service Revenue
$180,841
Investment Income
$201
Other Revenue
$73
Change in Net Assets
$-85,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,315
Salaries, Compensation, and Employee Benefits$237,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,377$45,663-$130,040
Depreciation Depletion$86,691$107-$86,798
Occupancy$82,139$101-$82,240
Other Employee Benefits$44,115$30,340-$74,455
Insurance$32,451$40-$32,491
Fees for Services Accounting-$18,990-$18,990
Payroll Taxes$9,966$6,855-$16,821
Current Officers, Directors, Trustees, and Key Employees$1,488$13,391-$14,879
Office Expenses$6,472$8-$6,480
Other Expenses$3,771$5-$3,776
Travel$1,144$787-$1,931
Pension Plan Contributions$1,043$717-$1,760
Fees for Services Legal$20--$20
Total Functional Expenses$376,238$117,032$0$493,270
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
Accounts Payable - Affiliates$40,434
Tenant Security Deposits$19,768
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of honorary members, who are appropriate for designation by the board of directors. The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors at each annual member's meeeting.”

Form 990, Part VI, Section A, Line 7B

“The decisions of electing the board of directors is reserved for members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization and is then provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plano Community Home Phase Iv Inc
EIN
75-2618564
Phone
9724236058
Address
3925 AMERICAN DRIVE, PLANO, TX 75075

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724236058
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
255

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Compensation is paid by an affiliated entity. The affiliated entity is then reimbursed by plano community phase iv, inc. For the employee's allocated time to plano community home phase iv, inc”

FORM 990, PART XI, LINE 9:

“Audit adjustments for 10/31/2018 audit completed after 990 filing -16,220.”

FORM 990, PART XII, LINE 2C:

“The independent auditor selection process and audit oversight process did not change from the prior year.”

Form 990, Part XIII, Line 3B

“The organization's 10/31/2019 audit is in process but was not complete as of the filing of this return.”

Raw XML AppendixShowing 400 of 622 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06855
IRS990/PayrollTaxesGrp/ProgramServicesAmt09966
IRS990/PayrollTaxesGrp/TotalAmt016821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043
IRS990/PensionPlanContributionsGrp/TotalAmt01760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0300426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186843
IRS990/PYRevenuesLessExpensesAmt0-120646
IRS990/PYSalariesCompEmpBnftPaidAmt0232722
IRS990/PYTotalExpensesAmt0533148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01735
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02008187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386750
IRS990ScheduleA/Total509Grp/TotalAmt02018858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020666
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01741687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050933
IRS990ScheduleD/EquipmentGrp/BookValueAmt03286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/LandGrp/BookValueAmt0169517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2223353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt536690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312338
IRS990ScheduleD/TotalLiabilityAmt060202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,178
Liabilities
$151,821
Net assets
$1,685,357
Revenue
$407,356
Expenses
$493,270
Net income
-$85,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.60$0.65$0.06
2023Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$0.54$0.81$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$0.49$0.57$0.08
2021Summary only. Only limited summary data is available for this year.$1.71$0.16$1.54$0.49$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$0.42$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.79$0.41$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$0.41$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.03$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.24$0.38$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$2.45$0.06$2.38$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.35$0.40$0.05