Civic Intelligence

Mihalic'S Project

990 • Fiscal year 2020 • EIN 86-0667653

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
3450 N 3rd StPhoenix, AZ 85012

(602) 265-8338

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$309,085

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 292.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$558,325

Up $20,877 (+3.9%) from 2019

Net Assets

Up

$390,593

Up $17,100 (+4.6%) from 2019

Liabilities

Up

$167,732

Up $3,777 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$105,722

Up $1,469 (+1.4%) from 2019

Expenses

Down

$88,622

Down $10,518 (-11%) from 2019

Net Income

Up

$17,100

Up $11,987 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,665Liabilities 2011: $157,190Net Assets 2011: $427,4752011Assets 2012: $589,518Liabilities 2012: $175,733Net Assets 2012: $413,7852012Assets 2013: $588,829Liabilities 2013: $175,969Net Assets 2013: $412,8602013Assets 2014: $577,161Liabilities 2014: $161,889Net Assets 2014: $415,2722014Assets 2015: $569,376Liabilities 2015: $174,930Net Assets 2015: $394,4462015Assets 2016: $546,651Liabilities 2016: $167,541Net Assets 2016: $379,1102016Assets 2017: $546,869Liabilities 2017: $160,795Net Assets 2017: $386,0742017Assets 2018: $529,322Liabilities 2018: $160,942Net Assets 2018: $368,3802018Assets 2019: $537,448Liabilities 2019: $163,955Net Assets 2019: $373,4932019Assets 2020: $558,325Liabilities 2020: $167,732Net Assets 2020: $390,5932020Assets 2021: $566,231Liabilities 2021: $162,527Net Assets 2021: $403,7042021Assets 2022: $586,823Liabilities 2022: $232,071Net Assets 2022: $354,7522022Assets 2023: $631,004Liabilities 2023: $285,793Net Assets 2023: $345,2112023Assets 2024: $573,479Liabilities 2024: $119,658Net Assets 2024: $453,8212024

Highlighted filing

2020

Assets$558,325
Liabilities$167,732
Net Assets$390,593
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,869Expenses 2011: $114,130Net Income 2011: -$30,2612011Revenue 2012: $94,906Expenses 2012: $108,596Net Income 2012: -$13,6902012Revenue 2013: $22,641Expenses 2013: $29,146Net Income 2013: -$6,5052013Revenue 2014: $102,867Expenses 2014: $100,455Net Income 2014: $2,4122014Revenue 2015: $101,690Expenses 2015: $122,516Net Income 2015: -$20,8262015Revenue 2016: $101,250Expenses 2016: $106,516Net Income 2016: -$5,2662016Revenue 2017: $105,755Expenses 2017: $102,660Net Income 2017: $3,0952017Revenue 2018: $101,698Expenses 2018: $119,392Net Income 2018: -$17,6942018Revenue 2019: $104,253Expenses 2019: $99,140Net Income 2019: $5,1132019Revenue 2020: $105,722Expenses 2020: $88,622Net Income 2020: $17,1002020Revenue 2021: $101,985Expenses 2021: $88,874Net Income 2021: $13,1112021Revenue 2022: $105,508Expenses 2022: $154,460Net Income 2022: -$48,9522022Revenue 2023: $105,118Expenses 2023: $114,659Net Income 2023: -$9,5412023Revenue 2024: $245,308Expenses 2024: $136,698Net Income 2024: $108,6102024

Highlighted filing

2020

Revenue$105,722
Expenses$88,622
Net Income$17,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$105,722
Mission and Program Overview

Mission

Provides residential housing for low-income and disabled individuals in the phoenix area.

To provide residential housing for mentally challenged individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,302$516,356▼ $946
Cash and Non-Interest-Bearing Accounts$1,150$24,313▲ $23,163
Savings and Temporary Cash Investments$15,929$13,500▼ $2,429
Accounts Receivable$1$1,089▲ $1,088
Total Assets$537,448$558,325▲ $20,877
Other Assets Total$3,066$3,067▲ $1
Liabilities
Other Liabilities$155,629$155,571▼ $58
Accounts Payable and Accrued Expenses$8,316$11,866▲ $3,550
Deferred Revenue$10$295▲ $285
Total Liabilities$163,955$167,732▲ $3,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,493$390,593▲ $17,100
Total Net Assets Fund Balance$373,493$390,593▲ $17,100
Total Liabilities and Net Assets / Fund Balance$537,448$558,325▲ $20,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,106$478,781$825,887
Land$169,250-$169,250
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew HatfieldChairman
Steven SheetsPresident/CEO
J Blount SwainDirector
Karen EversDirector
Kevin LawsonDirector
Lucy Treiman Phd PsydDirector
Patricia ValadezDirector
Richard HeroldDirector
Steve ThompsonDirector
Michelle QuintanillaDirector (left 09/2020)
Kurt D BraatzDirector (left 12/2019)
Adrienne C Scheck PhdSecretary
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,716
Program Service Revenue
$33,943
Investment Income
$4
Other Revenue
$8,059
Change in Net Assets
$17,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,722
Total Revenue per Form 990
$105,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,785
Salaries, Compensation, and Employee Benefits$13,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,337--$29,337
Occupancy$15,709--$15,709
Other Salaries and Wages$9,167$2,712-$11,879
Fees for Services Management-$7,080-$7,080
Fees for Services Accounting-$4,645-$4,645
Insurance$1,858$43-$1,901
Information Technology$1,804--$1,804
Other Employee Benefits$935$389-$1,324
Payroll Taxes$489$145-$634
Office Expenses$186$316-$502
Payment Travel Entrtnmnt Publicly Ofcl$497--$497
Other Expenses$13,028$282-$282
Total Functional Expenses$73,010$15,612$0$88,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,622
Total Expenses per Audited Statements$88,622
Total Expenses per Form 990$88,622
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
Due to Related Party$152,896
Tenant Security Deposits$2,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike fett and steven sheets have a business relationship as employees of southwest behavioral health services, inc.”

Form 990, Part VI, Section A, Line 3

“The organization uses an outside management company to assist with hud compliance.”

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall at all times be limited to individuals who are either members of the southwest behavioral health services, inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.”

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

“Membership in the corporation shall at all times be limited to individuals who are either members of the southwest behavioral health services, inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.”

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

“Upon the prior written consent and approval of the governing body of southwest behavioral health services, inc., the articles of incorporation may be amended by the affirmative vote of the majority of the board of directors of the corporation.”

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

“The 990 is prepared by an outside accounting firm and was reviewed by the board treasurer prior to being filed.”

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

“The organization follows the same conflict of interest policy as its parent, southwest behavioral health services. The members of the sbh board of directors and sbh executive personnel acknowledge the need for disclosure of interest(s). Any situation in which a possible conflict of interest might arise will be reported promptly in writing to the corporation. All personnel are required to report a real or potential conflict of interest to their immediate supervisor prior to engaging in any transaction that may be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MIHALIC'S PROJECT
EIN
86-0667653
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

Name
Michael Fett
Title
CFO
Phone
6022658338
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hatfield
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project qualifies as a tax-exempt organization under section 501 (c) (3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. Income determined to be unrelated business taxable income ("ubti) would be taxable. Management does not believe the project has any ubti for the year ended september 30, 2020. The project evaluates its uncertain tax positions, if and, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 649 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03066
IRS990/OtherAssetsTotalGrp/EOYAmt03067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt013028
IRS990/OtherExpensesGrp/TotalAmt013028
IRS990/OtherExpensesGrp/TotalAmt1282
IRS990/OtherLiabilitiesGrp/BOYAmt0155629
IRS990/OtherLiabilitiesGrp/EOYAmt0155571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08059
IRS990/OtherRevenueTotalAmt08059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09167
IRS990/OtherSalariesAndWagesGrp/TotalAmt011879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489
IRS990/PayrollTaxesGrp/TotalAmt0634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0497
IRS990/PYOtherExpensesAmt083860
IRS990/PYOtherRevenueAmt08430
IRS990/PYProgramServiceRevenueAmt030336
IRS990/PYRevenuesLessExpensesAmt05113
IRS990/PYSalariesCompEmpBnftPaidAmt015280
IRS990/PYTotalExpensesAmt099140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0518647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101243
IRS990ScheduleA/Total509Grp/TotalAmt0518647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518678
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/BookValueAmt0347106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI) WOULD BE TAXABLE. MANAGEMENT DOES NOT BELIEVE THE PROJECT HAS ANY UBTI FOR THE YEAR ENDED SEPTEMBER 30, 2020. THE PROJECT EVALUATES ITS UNCERTAIN TAX POSITIONS, IF AND, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516356
IRS990ScheduleD/TotalExpensesPerForm990Amt088622
IRS990ScheduleD/TotalLiabilityAmt0155571
IRS990ScheduleD/TotalRevenuePerForm990Amt0105722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088622
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/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113174

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,325
Liabilities
$167,732
Net assets
$390,593
Revenue
$105,722
Expenses
$88,622
Net income
$17,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.20$4.54$2.45$1.37$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.86$3.45$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.32$3.55$1.06$1.54$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.63$4.04$1.02$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.58$1.68$3.91$1.06$0.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.64$3.73$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.61$3.68$1.02$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.61$3.86$1.06$1.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.47$1.68$3.79$1.01$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$5.69$1.75$3.94$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$5.77$1.62$4.15$1.03$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$5.89$1.76$4.13$0.23$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.90$1.76$4.14$0.95$1.09$0.14
2011Summary only. Only limited summary data is available for this year.$5.85$1.57$4.27$0.84$1.14$0.30