Civic Intelligence

Rocky Coast Housing Inc.

990 • Fiscal year 2016 • EIN 83-0419813

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

one city center 4th floorPortland, ME 04101

(207) 879-0347

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$864,480

Down $6,497 (-0.7%) from 2015

Net Assets

Down

$547,963

Down $7,968 (-1.4%) from 2015

Liabilities

Up

$316,517

Up $1,471 (+0.5%) from 2015

Revenue

Up

$52,398

Up $11,311 (+28%) from 2015

Expenses

Down

$60,366

Down $4,236 (-6.6%) from 2015

Net Income

Up

-$7,968

Up $15,547 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $976,519Liabilities 2010: $317,989Net Assets 2010: $658,5302010Assets 2011: $952,045Liabilities 2011: $314,876Net Assets 2011: $637,1692011Assets 2012: $935,494Liabilities 2012: $315,037Net Assets 2012: $620,4572012Assets 2013: $915,699Liabilities 2013: $314,846Net Assets 2013: $600,8532013Assets 2014: $894,154Liabilities 2014: $314,708Net Assets 2014: $579,4462014Assets 2015: $870,977Liabilities 2015: $315,046Net Assets 2015: $555,9312015Assets 2016: $864,480Liabilities 2016: $316,517Net Assets 2016: $547,9632016Assets 2017: $854,460Liabilities 2017: $315,773Net Assets 2017: $538,6872017Assets 2018: $848,465Liabilities 2018: $315,989Net Assets 2018: $532,4762018Assets 2019: $850,055Liabilities 2019: $324,450Net Assets 2019: $525,6052019Assets 2020: $837,924Liabilities 2020: $319,486Net Assets 2020: $518,4382020Assets 2021: $825,220Liabilities 2021: $213,173Net Assets 2021: $612,0472021Assets 2022: $823,910Liabilities 2022: $217,866Net Assets 2022: $606,0442022Assets 2023: $819,136Liabilities 2023: $220,575Net Assets 2023: $598,5612023Assets 2024: $806,414Liabilities 2024: $213,559Net Assets 2024: $592,8552024

Highlighted filing

2016

Assets$864,480
Liabilities$316,517
Net Assets$547,963

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,093Expenses 2010: $50,785Net Income 2010: -$20,6922010Expenses 2011: $59,4592011Expenses 2012: $57,4052012Expenses 2013: $60,4642013Revenue 2014: $41,087Expenses 2014: $62,494Net Income 2014: -$21,4072014Revenue 2015: $41,087Expenses 2015: $64,602Net Income 2015: -$23,5152015Revenue 2016: $52,398Expenses 2016: $60,366Net Income 2016: -$7,9682016Revenue 2017: $64,664Expenses 2017: $73,940Net Income 2017: -$9,2762017Revenue 2018: $65,327Expenses 2018: $71,538Net Income 2018: -$6,2112018Revenue 2019: $68,060Expenses 2019: $74,931Net Income 2019: -$6,8712019Revenue 2020: $65,763Expenses 2020: $72,930Net Income 2020: -$7,1672020Revenue 2021: $169,694Expenses 2021: $76,085Net Income 2021: $93,6092021Revenue 2022: $65,196Expenses 2022: $71,199Net Income 2022: -$6,0032022Revenue 2023: $73,100Expenses 2023: $80,583Net Income 2023: -$7,4832023Revenue 2024: $76,500Expenses 2024: $82,206Net Income 2024: -$5,7062024

Highlighted filing

2016

Revenue$52,398
Expenses$60,366
Net Income-$7,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$52,398
Mission and Program Overview

Mission

NONE

Low income housing for qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,107$815,097▼ $21,010
Pd in Cap Srpls Land Bldg Eqp Fund$475,800$475,800→ $0
Rtn Earn Endowment Incm Other Fnds$80,131$72,163▼ $7,968
Cash and Non-Interest-Bearing Accounts$34,305$37,375▲ $3,070
Prepaid Expenses and Deferred Charges-$741-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$870,977$864,480▼ $6,497
Other Assets Total$565$11,267▲ $10,702
Liabilities
Other Liabilities$312,312$312,317▲ $5
Accounts Payable and Accrued Expenses$2,102$4,200▲ $2,098
Deferred Revenue$632--
Total Liabilities$315,046$316,517▲ $1,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,931$547,963▼ $7,968
Total Liabilities and Net Assets / Fund Balance$870,977$864,480▼ $6,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,097$232,733$942,830
Land$105,000-$105,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
aaron shapirodirector
chip newelldirector
gunnar hubbarddirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,672
Program Service Revenue
$30,686
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-7,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,398
Total Revenue per Form 990
$52,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,240--$24,240
Fees for Services Accounting$4,609--$4,609
Office Expenses$2,208--$2,208
Insurance$2,067--$2,067
Fees for Services Management$1,991--$1,991
Other Expenses$275--$275
All Other Expenses$244--$244
Advertising$19--$19
Total Functional Expenses$60,366$0$0$60,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,366
Total Expenses per Audited Statements$60,366
Total Expenses per Form 990$60,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
mortgage note payable$308,951
sponsor advances$2,879
tenant security deposits$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

the 990 is reviewed by jim gwilym and cullen ryan before sent to the bod.

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

annual compliance statements signed by each board member.

Form 990, Part VI, Section B, line 15

the executive committee of the board of directors performs a compensation study.

Form 990, Part VI, Section C, line 19

All organizing and operating documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rocky Coast Housing Inc
EIN
83-0419813
Phone
2078790347
Address
one city center 4th floor, PORTLAND, ME 04101

Signing Officer

Name
james gwilym
Title
CFO
Phone
2078790347
Signed
2017-02-08

Organization Details

Principal Officer
james gwilym
Formed
2004
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed by jim gwilym and cullen ryan before sent to the bod.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual compliance statements signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive committee of the board of directors performs a compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0housing by design llc
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0one city center 4th floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0portland
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0912185038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0chom development corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0portland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562333032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200791316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2203803395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3263687354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4273737909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5263687575
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6272308565
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0stevens green associates lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1reed street neighborhood housing lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2davis island housing partners lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3seminary housing partners lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4danforth on high lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5campbell creek housing partners lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6childrens hospital housing partners lp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt5one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt6one city center 4th floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm5portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm6portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd5ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd6ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd104101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd204101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd304101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd404101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd504101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd604101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0community housing of maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1harbor lights housing inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010490195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421548630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0one city center 4th floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1one city center 4th floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$2.14$5.93$0.77$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.19$2.21$5.99$0.73$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.24$2.18$6.06$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.25$2.13$6.12$1.70$0.76$0.94
2020Detailed filing. Detailed filing data is available for this year.$8.38$3.19$5.18$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.50$3.24$5.26$0.68$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.48$3.16$5.32$0.65$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.54$3.16$5.39$0.65$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.64$3.17$5.48$0.52$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.71$3.15$5.56$0.41$0.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.94$3.15$5.79$0.41$0.62$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.15$6.01$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$3.15$6.20$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.15$6.37$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.18$6.59$0.30$0.51$0.21