Civic Intelligence

Vista Alegre

990 • Fiscal year 2020 • EIN 86-0947230

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$379,842

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 91.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,690,762

Down $69,308 (-3.9%) from 2019

Net Assets

Down

$1,593,150

Down $115,355 (-6.8%) from 2019

Liabilities

Up

$97,612

Up $46,047 (+89%) from 2019

Revenue

Up

$417,298

Up $29,711 (+7.7%) from 2019

Expenses

Up

$532,653

Up $64,053 (+14%) from 2019

Net Income

Down

-$115,355

Down $34,342 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,725,381Liabilities 2010: $43,037Net Assets 2010: $2,682,3442010Assets 2011: $2,603,333Liabilities 2011: $43,637Net Assets 2011: $2,559,6962011Assets 2012: $2,486,861Liabilities 2012: $44,209Net Assets 2012: $2,442,6522012Assets 2013: $2,371,473Liabilities 2013: $44,674Net Assets 2013: $2,326,7992013Assets 2014: $2,301,717Liabilities 2014: $69,271Net Assets 2014: $2,232,4462014Assets 2015: $2,134,520Liabilities 2015: $55,868Net Assets 2015: $2,078,6522015Assets 2016: $2,011,559Liabilities 2016: $40,479Net Assets 2016: $1,971,0802016Assets 2017: $1,920,435Liabilities 2017: $40,796Net Assets 2017: $1,879,6392017Assets 2018: $1,836,389Liabilities 2018: $46,871Net Assets 2018: $1,789,5182018Assets 2019: $1,760,070Liabilities 2019: $51,565Net Assets 2019: $1,708,5052019Assets 2020: $1,690,762Liabilities 2020: $97,612Net Assets 2020: $1,593,1502020Assets 2021: $1,607,834Liabilities 2021: $116,588Net Assets 2021: $1,491,2462021Assets 2022: $1,434,084Liabilities 2022: $55,611Net Assets 2022: $1,378,4732022Assets 2023: $1,399,784Liabilities 2023: $53,071Net Assets 2023: $1,346,7132023Assets 2024: $1,360,965Liabilities 2024: $55,272Net Assets 2024: $1,305,6932024

Highlighted filing

2020

Assets$1,690,762
Liabilities$97,612
Net Assets$1,593,150

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $399,5882010Expenses 2011: $429,9422011Expenses 2012: $433,4532012Revenue 2013: $307,084Expenses 2013: $422,937Net Income 2013: -$115,8532013Revenue 2014: $306,739Expenses 2014: $401,092Net Income 2014: -$94,3532014Revenue 2015: $311,336Expenses 2015: $465,130Net Income 2015: -$153,7942015Revenue 2016: $313,205Expenses 2016: $420,777Net Income 2016: -$107,5722016Revenue 2017: $338,539Expenses 2017: $429,980Net Income 2017: -$91,4412017Revenue 2018: $354,880Expenses 2018: $445,001Net Income 2018: -$90,1212018Revenue 2019: $387,587Expenses 2019: $468,600Net Income 2019: -$81,0132019Revenue 2020: $417,298Expenses 2020: $532,653Net Income 2020: -$115,3552020Revenue 2021: $435,732Expenses 2021: $537,636Net Income 2021: -$101,9042021Revenue 2022: $451,883Expenses 2022: $564,656Net Income 2022: -$112,7732022Revenue 2023: $500,164Expenses 2023: $531,924Net Income 2023: -$31,7602023Revenue 2024: $537,514Expenses 2024: $578,534Net Income 2024: -$41,0202024

Highlighted filing

2020

Revenue$417,298
Expenses$532,653
Net Income-$115,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$417,298
Mission and Program Overview

Mission

Own and operate 60-unit apartment project known as vista alegre located in glendale, arizona, providing housing and services for elderly and handicapped persons.

Own and operate 60-unit apartment project known as vista alegre located in glendale, arizona, providing housing and services for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,495$1,383,988▼ $97,507
Cash and Non-Interest-Bearing Accounts$28,429$74,983▲ $46,554
Prepaid Expenses and Deferred Charges$9,144$11,703▲ $2,559
Accounts Receivable$33$33→ $0
Total Assets$1,760,070$1,690,762▼ $69,308
Other Assets Total$240,969$220,055▼ $20,914
Liabilities
Accounts Payable and Accrued Expenses$32,967$79,376▲ $46,409
Other Liabilities$15,484$15,860▲ $376
Deferred Revenue$3,114$2,376▼ $738
Total Liabilities$51,565$97,612▲ $46,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,505$1,593,150▼ $115,355
Total Net Assets Fund Balance$1,708,505$1,593,150▼ $115,355
Total Liabilities and Net Assets / Fund Balance$1,760,070$1,690,762▼ $69,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,795$2,436,755$3,645,550
Land$175,193-$175,193
Other Land Buildings$0$121,041$121,041
Equipment$0$18,295$18,295
Other Assets Org$2,259--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kassidi BoeningDirector$141,778$141,778

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Bruce SaabVice President/director
Michele StoweDirector
Ron JacksonDirector
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,339
Program Service Revenue
$181,913
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-115,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,298
Total Revenue per Form 990
$417,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,950
Salaries, Compensation, and Employee Benefits$135,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,000--$135,000
Other Salaries and Wages$99,330--$99,330
Occupancy$58,168--$58,168
Fees for Services Management$37,440--$37,440
Other Employee Benefits$23,015--$23,015
Insurance$20,000--$20,000
Fees for Services Accounting-$17,140-$17,140
Office Expenses$12,647--$12,647
Payroll Taxes$7,793--$7,793
Pension Plan Contributions$5,565--$5,565
Other Expenses$2,981--$2,981
Information Technology$2,087--$2,087
Conferences and Meetings$1,206--$1,206
Travel$1,178--$1,178
All Other Expenses$640--$640
Fees for Services Other$510--$510
Total Functional Expenses$515,513$17,140$0$532,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,653
Total Expenses per Audited Statements$532,653
Total Expenses per Form 990$532,653
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
Tenant Deposits Held in Trust$15,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Vista alegre is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.

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

The board of trustees of mercy housing, inc. Has authority over vista alegre in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

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

SAME AS LINE 7A

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

Each member is given the opportunity to review the return before it is filed.

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

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vista Alegre
EIN
86-0947230
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.

Financial Statement Notes

PART X, LINE 2:

The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.

Raw XML AppendixShowing 400 of 6,159 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011703
IRS990/PrincipalOfficerNm0MELISSA CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0468600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387523
IRS990/PYRevenuesLessExpensesAmt0-81013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01811300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313184
IRS990ScheduleA/Total509Grp/TotalAmt01811300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811509
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/BookValueAmt01208795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645550
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220055
IRS990ScheduleD/TotalExpensesPerForm990Amt0532653
IRS990ScheduleD/TotalLiabilityAmt015860
IRS990ScheduleD/TotalRevenuePerForm990Amt0417298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532653
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt51521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.31$0.54$0.58$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$0.50$0.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.38$0.45$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$0.44$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.42$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.39$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.35$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$0.34$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.31$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.08$0.31$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.31$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.44$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.68$0.40
Peer Organizations

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