Civic Intelligence

Community Housing Developers Inc.

990 • Fiscal year 2014 • EIN 94-2590869

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.COMMUNITYHOUSINGSV.ORG

View Organization Page

1245 S Winchester Blvd No 20095128

(408) 279-7677

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$239,769

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,090,685

Down $795,693 (-2.7%) from 2013

Net Assets

Down

$5,601,619

Down $618,015 (-9.9%) from 2013

Liabilities

Down

$23,489,066

Down $177,678 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$3,457,794

No earlier filing loaded for comparison.

Expenses

Down

$4,075,809

Down $350,918 (-7.9%) from 2013

Net Income

-$618,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $34,024,159Liabilities 2010: $30,747,381Net Assets 2010: $3,276,7782010Assets 2011: $32,577,709Liabilities 2011: $29,258,284Net Assets 2011: $3,319,4252011Assets 2012: $30,847,794Liabilities 2012: $26,351,194Net Assets 2012: $4,496,6002012Assets 2013: $29,886,378Liabilities 2013: $23,666,744Net Assets 2013: $6,219,6342013Assets 2014: $29,090,685Liabilities 2014: $23,489,066Net Assets 2014: $5,601,6192014Assets 2015: $28,803,618Liabilities 2015: $23,846,567Net Assets 2015: $4,957,0512015Assets 2016: $29,502,293Liabilities 2016: $26,171,458Net Assets 2016: $3,330,8352016Assets 2017: $27,127,337Liabilities 2017: $25,262,109Net Assets 2017: $1,865,2282017Assets 2018: $24,876,024Liabilities 2018: $23,018,938Net Assets 2018: $1,857,0862018Assets 2019: $23,199,688Liabilities 2019: $22,765,056Net Assets 2019: $434,6322019Assets 2020: $22,054,815Liabilities 2020: $22,609,607Net Assets 2020: -$554,7922020Assets 2021: $20,505,768Liabilities 2021: $22,517,761Net Assets 2021: -$2,011,9932021Assets 2022: $20,267,470Liabilities 2022: $23,310,473Net Assets 2022: -$3,043,0032022Assets 2023: $19,333,522Liabilities 2023: $23,101,967Net Assets 2023: -$3,768,4452023Assets 2024: $19,833,890Liabilities 2024: $22,860,044Net Assets 2024: -$3,026,1542024

Highlighted filing

2014

Assets$29,090,685
Liabilities$23,489,066
Net Assets$5,601,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,756,4112010Expenses 2011: $4,590,0432011Expenses 2012: $4,603,6742012Expenses 2013: $4,426,7272013Revenue 2014: $3,457,794Expenses 2014: $4,075,809Net Income 2014: -$618,0152014Revenue 2015: $4,844,338Expenses 2015: $5,488,906Net Income 2015: -$644,5682015Revenue 2016: $3,434,722Expenses 2016: $5,060,938Net Income 2016: -$1,626,2162016Revenue 2017: $3,294,633Expenses 2017: $4,760,240Net Income 2017: -$1,465,6072017Revenue 2018: $4,934,961Expenses 2018: $5,103,710Net Income 2018: -$168,7492018Revenue 2019: $3,398,477Expenses 2019: $4,820,932Net Income 2019: -$1,422,4552019Revenue 2020: $3,704,051Expenses 2020: $4,693,476Net Income 2020: -$989,4252020Revenue 2021: $3,480,053Expenses 2021: $4,937,255Net Income 2021: -$1,457,2022021Revenue 2022: $3,695,425Expenses 2022: $4,726,435Net Income 2022: -$1,031,0102022Revenue 2023: $4,058,368Expenses 2023: $4,783,810Net Income 2023: -$725,4422023Revenue 2024: $6,036,203Expenses 2024: $5,293,912Net Income 2024: $742,2912024

Highlighted filing

2014

Revenue$3,457,794
Expenses$4,075,809
Net Income-$618,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,457,794
Mission and Program Overview

Mission

To increase and maintain the supply of quality, affordable housing in santa clara county and other counties or states upon specific approval by the board of directors to meet the needs of low- and moderate-income persons, particularly those with special needs such as seniors, single parent families and the physically disabled.

To increase and maintain the supply of quality affordable housing in santa clara county to meet the needs of low and moderate-income persons, particularly those with special needs such as seniors, single-parent families and the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,604,333$19,230,897▼ $373,436
Other Notes and Loans Receivable, Net$2,943,153$2,901,188▼ $41,965
Accounts Receivable$2,529,574$2,590,181▲ $60,607
Savings and Temporary Cash Investments$1,666,354$1,224,395▼ $441,959
Investments Other Securities$1,158,915$940,169▼ $218,746
Prepaid Expenses and Deferred Charges$607,541$727,453▲ $119,912
Cash and Non-Interest-Bearing Accounts$1,096$500▼ $596
Total Assets$29,886,378$29,090,685▼ $795,693
Other Assets Total$1,375,412$1,475,902▲ $100,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,714,279$20,301,551▼ $412,728
Other Liabilities$2,687,792$2,976,022▲ $288,230
Accounts Payable and Accrued Expenses$264,673$211,493▼ $53,180
Total Liabilities$23,666,744$23,489,066▼ $177,678
Net Assets / Fund Balance
Unrestricted Net Assets$6,219,634$5,601,619▼ $618,015
Total Net Assets Fund Balance$6,219,634$5,601,619▼ $618,015
Total Liabilities and Net Assets / Fund Balance$29,886,378$29,090,685▼ $795,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,293,064$9,870,868$21,163,932
Land$5,371,897-$5,371,897
Leasehold Improvements$2,585,767$622,729$3,208,496
Equipment$-19,831$241,384$221,553
Other Assets Org$207,418--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MorganPresidentFT$239,769-$239,769
Wendy CruzExecutive DirectorFT$144,011$27,838$171,849
Sandra PetersCFOFT$86,398$51,086$137,484

Board Members and Trustees

NameTitle
Judy PfahnlChair
Terry SzewczykVice Chair
Bob BrownsteinDirector
Paul FongDirector
Bradley a BeningSecretary
John OrdonezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,357,209
Investment Income
$100,585
Other Revenue
$0
Change in Net Assets
$-618,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,854,234
Salaries, Compensation, and Employee Benefits$1,221,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$740,239$82,249-$822,488
Depreciation Depletion$624,262$69,362-$693,624
Other Salaries and Wages$559,613$62,179-$621,792
Current Officers, Directors, Trustees, and Key Employees$47,954$329,299-$377,253
Insurance$148,719$16,524-$165,243
Other Employee Benefits$131,773$14,641-$146,414
Other Expenses$79,433$8,826-$88,259
All Other Expenses$73,774$8,197-$81,971
Payroll Taxes$68,504$7,612-$76,116
Occupancy$58,464$6,496-$64,960
Fees for Services Accounting$47,250$5,250-$52,500
Office Expenses$40,131$4,459-$44,590
Travel$18,679$2,075-$20,754
Fees for Services Legal$14,347$1,594-$15,941
Conferences and Meetings$12,190$1,355-$13,545
Total Functional Expenses$3,376,655$699,154$0$4,075,809
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
Accrued Interest on Notes Payable$2,756,275
Security Deposits$207,417
Prepaid Rent$12,330
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meeting minutes by committee chair.”

Form 990, Part VI, Section B, Line 11

“The review of form 990 is conducted during the audit and tax return approval process by a member of the management group as well as by the ceo for accuracy and timeliness of filing of the form.”

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

“Regular discussion and disclosure as part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-2590869
Phone
4082797677

Signing Officer

Name
Ronald Morgan
Title
President
Phone
4082797677
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Morgan
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Kevin T Wilson
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Management assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has remained consistent with prior year.”

Raw XML AppendixShowing 400 of 658 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/OtherExpensesGrp/ManagementAndGeneralAmt221742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38826
IRS990/OtherExpensesGrp/ProgramServicesAmt0287673
IRS990/OtherExpensesGrp/ProgramServicesAmt1227970
IRS990/OtherExpensesGrp/ProgramServicesAmt2195680
IRS990/OtherExpensesGrp/ProgramServicesAmt379433
IRS990/OtherExpensesGrp/TotalAmt0319637
IRS990/OtherExpensesGrp/TotalAmt1253300
IRS990/OtherExpensesGrp/TotalAmt2217422
IRS990/OtherExpensesGrp/TotalAmt388259
IRS990/OtherLiabilitiesGrp/BOYAmt02687792
IRS990/OtherLiabilitiesGrp/EOYAmt02976022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02943153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02901188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07612
IRS990/PayrollTaxesGrp/ProgramServicesAmt068504
IRS990/PayrollTaxesGrp/TotalAmt076116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727453
IRS990/PrincipalOfficerNm0RONALD MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON INVOLUNTARY CO
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02953973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02364450
IRS990/PYOtherExpensesAmt03088312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03849479
IRS990/PYRevenuesLessExpensesAmt01787202
IRS990/PYSalariesCompEmpBnftPaidAmt01338415
IRS990/PYTotalExpensesAmt04426727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06213929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03357209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03281183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03480341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03901936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03894463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03901767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018459690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521402
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt018459690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03281183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03480341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03901936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03894463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03901767
IRS990ScheduleA/Total509Grp/TotalAmt018459690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03381768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03584252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04004224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04010343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018981092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011293064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09870868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021163932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221553
IRS990ScheduleD/LandGrp/BookValueAmt05371897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05371897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02585767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03208496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21182338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3207418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES AND TAX CREDIT FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019230897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01475902
IRS990ScheduleD/TotalLiabilityAmt02976022
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount151086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,090,685
Liabilities
$23,489,066
Net assets
$5,601,619
Revenue
$3,457,794
Expenses
$4,075,809
Net income
-$618,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$22.9$3.03$6.04$5.29$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$23.1$3.77$4.06$4.78$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.3$23.3$3.04$3.70$4.73$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$22.5$2.01$3.48$4.94$1.46
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.6$0.55$3.70$4.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$23.2$22.8$0.43$3.40$4.82$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$23.0$1.86$4.93$5.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$27.1$25.3$1.87$3.29$4.76$1.47
2016Detailed filing. Detailed filing data is available for this year.$29.5$26.2$3.33$3.43$5.06$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$23.8$4.96$4.84$5.49$0.64
2014Detailed filing. Detailed filing data is available for this year.$29.1$23.5$5.60$3.46$4.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$23.7$6.22$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$26.4$4.50$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$29.3$3.32$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$30.7$3.28$4.76