Civic Intelligence

Plano Community Home Phase V Inc.

990 • Fiscal year 2021 • EIN 75-2681140

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.PLANOCOMMUNITYHOME.ORG
3915 American DrivePlano, TX 75075

(972) 867-1905

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,860

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,013,736

Down $20,652 (-2.0%) from 2020

Net Assets

Down

$887,417

Down $23,142 (-2.5%) from 2020

Liabilities

Up

$126,319

Up $2,490 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$408,923

Up $7,451 (+1.9%) from 2020

Expenses

Down

$456,463

Down $41,853 (-8.4%) from 2020

Net Income

Up

-$47,540

Up $49,304 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,290Liabilities 2011: $40,532Net Assets 2011: $1,748,7582011Assets 2012: $1,704,710Liabilities 2012: $42,771Net Assets 2012: $1,661,9392012Assets 2013: $1,629,583Liabilities 2013: $45,506Net Assets 2013: $1,584,0772013Assets 2014: $1,547,493Liabilities 2014: $74,004Net Assets 2014: $1,473,4892014Assets 2015: $1,450,253Liabilities 2015: $79,864Net Assets 2015: $1,370,3892015Assets 2016: $1,338,493Liabilities 2016: $73,575Net Assets 2016: $1,264,9182016Assets 2017: $1,258,662Liabilities 2017: $126,061Net Assets 2017: $1,132,6012017Assets 2018: $1,231,407Liabilities 2018: $154,917Net Assets 2018: $1,076,4902018Assets 2019: $1,128,937Liabilities 2019: $144,435Net Assets 2019: $984,5022019Assets 2020: $1,034,388Liabilities 2020: $123,829Net Assets 2020: $910,5592020Assets 2021: $1,013,736Liabilities 2021: $126,319Net Assets 2021: $887,4172021Assets 2022: $1,062,787Liabilities 2022: $130,245Net Assets 2022: $932,5422022Assets 2023: $883,427Liabilities 2023: $117,767Net Assets 2023: $765,6602023Assets 2024: $931,419Liabilities 2024: $120,883Net Assets 2024: $810,5362024

Highlighted filing

2021

Assets$1,013,736
Liabilities$126,319
Net Assets$887,417
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,882Expenses 2011: $342,015Net Income 2011: -$76,1332011Revenue 2012: $277,551Expenses 2012: $364,370Net Income 2012: -$86,8192012Revenue 2013: $292,263Expenses 2013: $370,125Net Income 2013: -$77,8622013Revenue 2014: $300,004Expenses 2014: $410,592Net Income 2014: -$110,5882014Revenue 2015: $299,822Expenses 2015: $390,349Net Income 2015: -$90,5272015Revenue 2016: $304,845Expenses 2016: $410,316Net Income 2016: -$105,4712016Revenue 2017: $327,356Expenses 2017: $459,673Net Income 2017: -$132,3172017Revenue 2018: $328,826Expenses 2018: $384,937Net Income 2018: -$56,1112018Revenue 2019: $402,183Expenses 2019: $479,721Net Income 2019: -$77,5382019Revenue 2020: $401,472Expenses 2020: $498,316Net Income 2020: -$96,8442020Revenue 2021: $408,923Expenses 2021: $456,463Net Income 2021: -$47,5402021Revenue 2022: $414,600Expenses 2022: $486,507Net Income 2022: -$71,9072022Revenue 2023: $406,894Expenses 2023: $573,776Net Income 2023: -$166,8822023Revenue 2024: $594,718Expenses 2024: $549,842Net Income 2024: $44,8762024

Highlighted filing

2021

Revenue$408,923
Expenses$456,463
Net Income-$47,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 23, 2022
Return Version
2020v4.2
Gross Receipts
$408,923
Mission and Program Overview

Mission

Positively enrich the quality of life for residents in need by providing premier affordable senior, disabled and veteran housing in addition to a continuum of services. Actively inspire and educate community leaders to advocate for housing and the continuum of services needed in the north texas region.

Provide housing and services for lower income elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,906$778,620▼ $99,286
Savings and Temporary Cash Investments$88,855$131,020▲ $42,165
Cash and Non-Interest-Bearing Accounts$5,306$59,476▲ $54,170
Accounts Receivable$10,779$3,128▼ $7,651
Total Assets$1,034,388$1,013,736▼ $20,652
Other Assets Total$51,542$41,492▼ $10,050
Liabilities
Accounts Payable and Accrued Expenses$103,680$93,763▼ $9,917
Other Liabilities$20,149$32,556▲ $12,407
Total Liabilities$123,829$126,319▲ $2,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,638,200$2,638,200→ $0
Net Assets Without Donor Restrictions$-1,727,641$-1,750,783▼ $23,142
Total Net Assets Fund Balance$910,559$887,417▼ $23,142
Total Liabilities and Net Assets / Fund Balance$1,034,388$1,013,736▼ $20,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,713$2,420,487$3,083,200
Land$106,570-$106,570
Leasehold Improvements$7,458$27,239$34,697
Equipment$1,879$6,861$8,740
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Willie E RiversChair
Lee Ann HubanksPresident
Pat MartinVice Chair
ROQUE' CHRISTENSENExecutive Vice President
Rhoda ByersExecutive Vice President
Adnan ZaidiDirector
Beverly FlemingDirector
Chris WarrenDirector
Stacie HerlihyDirector
Janice HildenbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,820
Program Service Revenue
$391,539
Investment Income
$9,218
Other Revenue
$346
All Other Contributions
$7,820
Change in Net Assets
$-47,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,168
Salaries, Compensation, and Employee Benefits$170,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,470$64,378-$120,848
Occupancy$112,217$430-$112,647
Depreciation Depletion$111,040--$111,040
Other Employee Benefits$15,320$17,465-$32,785
Insurance$28,689--$28,689
Fees for Services Accounting$19,262$1,575-$20,837
Payroll Taxes$6,894$7,859-$14,753
Office Expenses-$5,629-$5,629
Pension Plan Contributions$892$1,017-$1,909
Conferences and Meetings-$649-$649
Fees for Services Legal-$180-$180
Travel-$168-$168
Other Expenses-$55-$55
Total Functional Expenses$350,784$105,679$0$456,463
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$23,289
Security Deposits$9,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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. It is then provided to the board of directors.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

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 V Inc
EIN
75-2681140
Phone
9728671905
Address
3915 AMERICAN DRIVE, PLANO, TX 75075

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9728671905
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
Phone
9723835700
Supplemental Narrative

Additional Explanations

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 XII, Line 3B

“The organization's 10/31/2019 and subsequent audits are in process but not complete as of the filing of this return.”

Raw XML AppendixShowing 400 of 617 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276
IRS990/OtherRevenueMiscGrp/ExclusionAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07859
IRS990/PayrollTaxesGrp/ProgramServicesAmt06894
IRS990/PayrollTaxesGrp/TotalAmt014753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0892
IRS990/PensionPlanContributionsGrp/TotalAmt01909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/PriorPeriodAdjustmentsAmt024398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0322445
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt0401204
IRS990/PYRevenuesLessExpensesAmt0-96844
IRS990/PYSalariesCompEmpBnftPaidAmt0175871
IRS990/PYTotalExpensesAmt0498316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 268. 2020 AMOUNT: $ 276. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 70.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82040
IRS990ScheduleA/PublicSupportPY509Pct00.90450
IRS990ScheduleA/PublicSupportTotal509Amt01525628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0167303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0333072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327227
IRS990ScheduleA/Total509Grp/TotalAmt01858700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01859542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03083200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08740
IRS990ScheduleD/LandGrp/BookValueAmt0106570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778620
IRS990ScheduleD/TotalLiabilityAmt032556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,736
Liabilities
$126,319
Net assets
$887,417
Revenue
$408,923
Expenses
$456,463
Net income
-$47,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.59$0.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.77$0.41$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.41$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.89$0.41$0.46$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.40$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.98$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.15$1.08$0.33$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.13$1.13$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.30$0.39$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.47$0.30$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.28$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$0.27$0.34$0.08