Civic Intelligence

Camelot Casitas

990 • Fiscal year 2020 • EIN 86-0980809

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
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

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$379,842

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 460.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$280,394

Down $10,192 (-3.5%) from 2019

Net Assets

Down

$250,371

Down $10,834 (-4.1%) from 2019

Liabilities

Up

$30,023

Up $642 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$82,449

Up $6,819 (+9.0%) from 2019

Expenses

Up

$93,283

Up $11,603 (+14%) from 2019

Net Income

Down

-$10,834

Down $4,784 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $414,486Liabilities 2010: $48,172Net Assets 2010: $366,3142010Assets 2011: $362,254Liabilities 2011: $10,935Net Assets 2011: $351,3192011Assets 2012: $349,136Liabilities 2012: $25,112Net Assets 2012: $324,0242012Assets 2013: $330,839Liabilities 2013: $27,171Net Assets 2013: $303,6682013Assets 2014: $333,458Liabilities 2014: $35,309Net Assets 2014: $298,1492014Assets 2015: $318,136Liabilities 2015: $26,928Net Assets 2015: $291,2082015Assets 2016: $316,648Liabilities 2016: $28,711Net Assets 2016: $287,9372016Assets 2017: $309,249Liabilities 2017: $29,069Net Assets 2017: $280,1802017Assets 2018: $293,560Liabilities 2018: $26,305Net Assets 2018: $267,2552018Assets 2019: $290,586Liabilities 2019: $29,381Net Assets 2019: $261,2052019Assets 2020: $280,394Liabilities 2020: $30,023Net Assets 2020: $250,3712020Assets 2021: $276,975Liabilities 2021: $32,647Net Assets 2021: $244,3282021Assets 2022: $272,831Liabilities 2022: $26,947Net Assets 2022: $245,8842022Assets 2023: $278,763Liabilities 2023: $48,722Net Assets 2023: $230,0412023Assets 2024: $282,395Liabilities 2024: $36,630Net Assets 2024: $245,7652024

Highlighted filing

2020

Assets$280,394
Liabilities$30,023
Net Assets$250,371
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,5972010Expenses 2011: $72,1462011Expenses 2012: $81,0722012Revenue 2013: $54,805Expenses 2013: $75,161Net Income 2013: -$20,3562013Revenue 2014: $63,384Expenses 2014: $68,903Net Income 2014: -$5,5192014Revenue 2015: $62,510Expenses 2015: $69,451Net Income 2015: -$6,9412015Revenue 2016: $66,600Expenses 2016: $69,871Net Income 2016: -$3,2712016Revenue 2017: $71,650Expenses 2017: $79,407Net Income 2017: -$7,7572017Revenue 2018: $71,949Expenses 2018: $84,874Net Income 2018: -$12,9252018Revenue 2019: $75,630Expenses 2019: $81,680Net Income 2019: -$6,0502019Revenue 2020: $82,449Expenses 2020: $93,283Net Income 2020: -$10,8342020Revenue 2021: $85,386Expenses 2021: $91,429Net Income 2021: -$6,0432021Revenue 2022: $89,236Expenses 2022: $87,680Net Income 2022: $1,5562022Revenue 2023: $90,614Expenses 2023: $106,457Net Income 2023: -$15,8432023Revenue 2024: $99,574Expenses 2024: $83,850Net Income 2024: $15,7242024

Highlighted filing

2020

Revenue$82,449
Expenses$93,283
Net Income-$10,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$82,449
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and special services and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,134$207,642▼ $22,492
Cash and Non-Interest-Bearing Accounts$4,995$10,514▲ $5,519
Prepaid Expenses and Deferred Charges$1,349$1,836▲ $487
Accounts Receivable$1,270$638▼ $632
Total Assets$290,586$280,394▼ $10,192
Other Assets Total$52,838$59,764▲ $6,926
Liabilities
Accounts Payable and Accrued Expenses$28,091$27,573▼ $518
Other Liabilities$1,222$1,582▲ $360
Deferred Revenue$68$868▲ $800
Total Liabilities$29,381$30,023▲ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,205$250,371▼ $10,834
Total Net Assets Fund Balance$261,205$250,371▼ $10,834
Total Liabilities and Net Assets / Fund Balance$290,586$280,394▼ $10,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,803$288,770$391,573
Leasehold Improvements$52,884$56,685$109,569
Land$51,954-$51,954
Equipment$1$5,570$5,571
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay100th percentile

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
$62,086
Program Service Revenue
$20,297
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-10,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,449
Total Revenue per Form 990
$82,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,668
Salaries, Compensation, and Employee Benefits$24,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,492--$22,492
Other Salaries and Wages$16,744--$16,744
Occupancy$9,020--$9,020
Fees for Services Accounting-$8,838-$8,838
Other Employee Benefits$6,285--$6,285
Fees for Services Management$5,856--$5,856
Fees for Services Legal$3,030--$3,030
Travel$1,855--$1,855
Payroll Taxes$1,248--$1,248
Office Expenses$1,154--$1,154
Fees for Services Other$500--$500
Conferences and Meetings$416--$416
Information Technology$406--$406
Pension Plan Contributions$338--$338
Other Expenses$65--$65
Total Functional Expenses$84,445$8,838$0$93,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,283
Total Expenses per Audited Statements$93,283
Total Expenses per Form 990$93,283
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$1,582
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

“Camelot casitas 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 camelot casitas 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
Camelot Casitas
EIN
86-0980809
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
2000
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 ("irs") 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 examiniation 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 6,151 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/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt075767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075577
IRS990/PYRevenuesLessExpensesAmt0-6050
IRS990/PYSalariesCompEmpBnftPaidAmt05913
IRS990/PYTotalExpensesAmt081680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0368043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066572
IRS990ScheduleA/Total509Grp/TotalAmt0368043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368278
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/BookValueAmt0102803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391573
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082449
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 ("IRS") 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 EXAMINIATION 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/TotalBookValueLandBuildingsAmt0207642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059764
IRS990ScheduleD/TotalExpensesPerForm990Amt093283
IRS990ScheduleD/TotalLiabilityAmt01582
IRS990ScheduleD/TotalRevenuePerForm990Amt082449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093283
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/BonusRelatedOrganizationsAmt11521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt55227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4316964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5207676
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313475

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Filings

Displayed year

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

Open filing
Assets
$280,394
Liabilities
$30,023
Net assets
$250,371
Revenue
$82,449
Expenses
$93,283
Net income
-$10,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.46$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.30$0.91$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.61$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.29$2.88$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$0.63$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.35$2.98$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$0.55$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.25$3.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.48$3.66$0.70