Civic Intelligence

Mercy Properties Washington

990 • Fiscal year 2013 • EIN 91-1903782

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

1999 Broadway Suite 1000Suite80202

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.71x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$265,818

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 142.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,338,345

Up $63,043 (+2.8%) from 2012

Net Assets

Up

$2,018,489

Up $30,967 (+1.6%) from 2012

Liabilities

Up

$319,856

Up $32,076 (+11%) from 2012

Revenue

$186,987

No earlier filing loaded for comparison.

Expenses

Up

$156,020

Up $46,882 (+43%) from 2012

Net Income

$30,967

No earlier filing loaded for comparison.

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: $2,135,655Liabilities 2010: $327,024Net Assets 2010: $1,808,6312010Assets 2011: $2,232,720Liabilities 2011: $367,617Net Assets 2011: $1,865,1032011Assets 2012: $2,275,302Liabilities 2012: $287,780Net Assets 2012: $1,987,5222012Assets 2013: $2,338,345Liabilities 2013: $319,856Net Assets 2013: $2,018,4892013Assets 2014: $2,316,090Liabilities 2014: $339,240Net Assets 2014: $1,976,8502014Assets 2015: $2,332,197Liabilities 2015: $356,174Net Assets 2015: $1,976,0232015Assets 2016: $2,343,182Liabilities 2016: $368,060Net Assets 2016: $1,975,1222016Assets 2017: $2,269,974Liabilities 2017: $270,542Net Assets 2017: $1,999,4322017Assets 2018: $2,200,436Liabilities 2018: $201,865Net Assets 2018: $1,998,5712018Assets 2019: $2,276,687Liabilities 2019: $281,906Net Assets 2019: $1,994,7812019Assets 2020: $2,644,425Liabilities 2020: $365,334Net Assets 2020: $2,279,0912020Assets 2021: $2,768,047Liabilities 2021: $548,225Net Assets 2021: $2,219,8222021Assets 2022: $2,792,500Liabilities 2022: $554,698Net Assets 2022: $2,237,8022022Assets 2023: $2,684,941Liabilities 2023: $453,581Net Assets 2023: $2,231,3602023Assets 2024: $2,622,336Liabilities 2024: $394,434Net Assets 2024: $2,227,9022024

Highlighted filing

2013

Assets$2,338,345
Liabilities$319,856
Net Assets$2,018,489

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $224,6242010Expenses 2011: $130,6622011Expenses 2012: $109,1382012Revenue 2013: $186,987Expenses 2013: $156,020Net Income 2013: $30,9672013Revenue 2014: $131,095Expenses 2014: $172,734Net Income 2014: -$41,6392014Revenue 2015: $69,833Expenses 2015: $70,660Net Income 2015: -$8272015Revenue 2016: $123,046Expenses 2016: $123,947Net Income 2016: -$9012016Revenue 2017: $108,326Expenses 2017: $84,016Net Income 2017: $24,3102017Revenue 2018: $84,030Expenses 2018: $84,891Net Income 2018: -$8612018Revenue 2019: $108,214Expenses 2019: $112,004Net Income 2019: -$3,7902019Revenue 2020: $367,737Expenses 2020: $83,427Net Income 2020: $284,3102020Revenue 2021: $237,462Expenses 2021: $296,731Net Income 2021: -$59,2692021Revenue 2022: $110,633Expenses 2022: $92,653Net Income 2022: $17,9802022Revenue 2023: $151,067Expenses 2023: $157,509Net Income 2023: -$6,4422023Revenue 2024: $129,164Expenses 2024: $132,622Net Income 2024: -$3,4582024

Highlighted filing

2013

Revenue$186,987
Expenses$156,020
Net Income$30,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$186,987
Mission and Program Overview

Mission

To provide low-income persons, homeless, and potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services

To provide low-income persons, homeless, and potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,972,891$1,972,153▼ $738
Cash and Non-Interest-Bearing Accounts$24,787$23,943▼ $844
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,275,302$2,338,345▲ $63,043
Other Assets Total$277,624$342,249▲ $64,625
Liabilities
Other Liabilities$287,780$319,700▲ $31,920
Accounts Payable and Accrued Expenses$0$156▲ $156
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$287,780$319,856▲ $32,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,772$1,719,239▲ $41,467
Temporarily Rstr Net Assets$309,750$299,250▼ $10,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,987,522$2,018,489▲ $30,967
Total Liabilities and Net Assets / Fund Balance$2,275,302$2,338,345▲ $63,043

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$468,627--
Other Assets Org$342,249--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joanne LatuchieVice President/director$127,225$127,225
Paul ChioccoVice President$120,310$120,310
Bruce SaabVice President$119,986$119,986
Joseph RosenblumSecretary$95,922$95,922

Board Members and Trustees

NameTitle
Bill RumpfPresident/chairman
Vince DoddsVice Chairman/treasurer
Melissa ClaytonVice President
Chris BurckhardtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,020
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
Other Expenses$738--$738
Total Functional Expenses$156,020$0$0$156,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$319,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section A

#6: Mercy Housing Northwest, a Washington State corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of MerCY Housing northwest, has authority over Mercy PROPERTIES WASHINGTON 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.

Part VI Section B

#11B: FORM 990 IS PRESENTED TO ALL BOARD MEMBERS and comments and questions are addressed PRIOR to THE FORM 990 IS FILED. #12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. #15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.

PART VI SECTION C # 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

EIN
91-1903782
In Care Of
% STEVE SPEARS
Phone
3038303300

Signing Officer

Name
Gp
Title
Gp
Phone
3038303300
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rumpf
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

PART XII #2

The Organization's financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of MERCY PROPERTIES WASHINGTON.

Financial Statement Notes

PART X FIN 48:

The Company has applied with the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Company is not subject to income taxes. The Company is required to file and does file tax returns with the 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 Companys sole member are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns and currently being examined by the Internal Revenue Service,tax years since 2010 remain open.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0154282
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
IRS990/OtherExpensesGrp/TotalAmt0154282
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2738
IRS990/OtherLiabilitiesGrp/BOYAmt0287780
IRS990/OtherLiabilitiesGrp/EOYAmt0319700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL RUMPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231294
IRS990/PYRevenuesLessExpensesAmt0122419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0186987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470646706
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MERCY HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-4094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1171340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2268016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-2027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4694999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5375292
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6468627
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FAMILY TREE PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HILLSIDE GARDENS PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LINCOLN WAY II PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3STERLING MEADOWS PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4ELIZA MCCABE PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EVERGREEN VISTA II PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CATALINA PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has applied with the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Company is not subject to income taxes. The Company is required to file and does file tax returns with the 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 Companys sole member are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns and currently being examined by the Internal Revenue Service,tax years since 2010 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X FIN 48:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342249
IRS990ScheduleD/TotalBookValueProgramRltdAmt01972153
IRS990ScheduleD/TotalLiabilityAmt0319700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$0.13$0.13$0.00
2023Summary only. Only limited summary data is available for this year.$2.68$0.45$2.23$0.15$0.16$0.01
2022Summary only. Only limited summary data is available for this year.$2.79$0.55$2.24$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.55$2.22$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.28$0.37$0.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.28$1.99$0.11$0.11$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.20$2.00$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.27$2.00$0.11$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.37$1.98$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.36$1.98$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.34$1.98$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.37$1.87$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.33$1.81$0.22
Peer Organizations

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