Civic Intelligence

Community Housing Developers Inc.

990 • Fiscal year 2017 • EIN 94-2590869

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.COMMUNITYHOUSINGSV.ORG

View Organization Page

1245 S Winchester Blvd No 200San Jose, CA 95128

(408) 279-7677

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$228,112

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,127,337

Down $2,374,956 (-8.1%) from 2016

Net Assets

Down

$1,865,228

Down $1,465,607 (-44%) from 2016

Liabilities

Down

$25,262,109

Down $909,349 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$3,294,633

Down $140,089 (-4.1%) from 2016

Expenses

Down

$4,760,240

Down $300,698 (-5.9%) from 2016

Net Income

Up

-$1,465,607

Up $160,609 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$27,127,337
Liabilities$25,262,109
Net Assets$1,865,228
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$3,294,633
Expenses$4,760,240
Net Income-$1,465,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,294,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,665,140$18,286,312▼ $378,828
Other Notes and Loans Receivable, Net$2,845,865$2,806,500▼ $39,365
Savings and Temporary Cash Investments$4,093,400$2,295,673▼ $1,797,727
Accounts Receivable$1,446,828$1,457,881▲ $11,053
Investments Other Securities$1,153,214$1,200,827▲ $47,613
Prepaid Expenses and Deferred Charges$48,957$33,389▼ $15,568
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$29,502,293$27,127,337▼ $2,374,956
Other Assets Total$1,248,389$1,046,255▼ $202,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,897,675$21,718,148▼ $1,179,527
Other Liabilities$3,107,525$3,388,634▲ $281,109
Accounts Payable and Accrued Expenses$166,258$155,327▼ $10,931
Total Liabilities$26,171,458$25,262,109▼ $909,349
Net Assets / Fund Balance
Unrestricted Net Assets$3,330,835$1,865,228▼ $1,465,607
Total Net Assets Fund Balance$3,330,835$1,865,228▼ $1,465,607
Total Liabilities and Net Assets / Fund Balance$29,502,293$27,127,337▼ $2,374,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,631,172$9,963,056$20,594,228
Land$5,338,564-$5,338,564
Leasehold Improvements$2,291,724$1,651,582$3,943,306
Equipment$24,852$50,055$74,907
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MorganPresident/CEOFT$210,726$17,386$228,112
Wendy CruzExecutive DirectorFT$175,000$13,258$188,258

Board Members and Trustees

NameTitle
Jason FloresChairman
John OrdonezVice Chair
Anand ShahDirector
Paul FongDirector
Terry SzewczykDirector
Judy PfahnlSecretary
Bob BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,098,406
Investment Income
$64,835
Other Revenue
$131,392
Change in Net Assets
$-1,465,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,356,657
Salaries, Compensation, and Employee Benefits$1,403,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$882,009$98,001-$980,010
Depreciation Depletion$703,618$78,180-$781,798
Other Salaries and Wages$603,887$67,099-$670,986
Current Officers, Directors, Trustees, and Key Employees$45,622$370,748-$416,370
Other Employee Benefits$202,902$22,545-$225,447
Insurance$195,090$21,677-$216,767
Fees for Services Accounting$137,103$15,234-$152,337
All Other Expenses$105,917$11,769-$117,686
Other Expenses$91,562$10,173-$101,735
Payroll Taxes$81,702$9,078-$90,780
Occupancy$75,985$8,443-$84,428
Office Expenses$39,726$4,414-$44,140
Fees for Services Legal$27,810$3,090-$30,900
Travel$15,501$1,722-$17,223
Conferences and Meetings$9,572$1,063-$10,635
Advertising$533$59-$592
Total Functional Expenses$3,955,104$805,136$0$4,760,240
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$3,117,688
Security Deposits$215,712
Prepaid Rent$55,234
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 11B

“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

Filer Name
Community Housing Developers Inc
EIN
94-2590869
Phone
4082797677
Address
1245 S WINCHESTER BLVD NO 200, SAN JOSE, CA 95128

Signing Officer

Name
Ronald Morgan
Title
President
Phone
4082797677
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Morgan
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
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 708 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225447
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310173
IRS990/OtherExpensesGrp/ProgramServicesAmt0329671
IRS990/OtherExpensesGrp/ProgramServicesAmt1298438
IRS990/OtherExpensesGrp/ProgramServicesAmt2108456
IRS990/OtherExpensesGrp/ProgramServicesAmt391562
IRS990/OtherExpensesGrp/TotalAmt0366301
IRS990/OtherExpensesGrp/TotalAmt1331598
IRS990/OtherExpensesGrp/TotalAmt2120507
IRS990/OtherExpensesGrp/TotalAmt3101735
IRS990/OtherLiabilitiesGrp/BOYAmt03107525
IRS990/OtherLiabilitiesGrp/EOYAmt03388634
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131392
IRS990/OtherRevenueTotalAmt0131392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02845865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02806500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09078
IRS990/PayrollTaxesGrp/ProgramServicesAmt081702
IRS990/PayrollTaxesGrp/TotalAmt090780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033389
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/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105042
IRS990/PYOtherExpensesAmt03485151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03329680
IRS990/PYRevenuesLessExpensesAmt0-1626216
IRS990/PYSalariesCompEmpBnftPaidAmt01575787
IRS990/PYTotalExpensesAmt05060938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03434722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1465607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03229798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04093400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02295673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03229798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03329680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04743677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03281183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03480341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018064679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475034
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt018064679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03229798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03329680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04743677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03281183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03480341
IRS990ScheduleA/Total509Grp/TotalAmt018064679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03294633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03434722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04844338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03381768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03584252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018539713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010631172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09963056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020594228
IRS990ScheduleD/EquipmentGrp/BookValueAmt024852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074907
IRS990ScheduleD/LandGrp/BookValueAmt05338564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05338564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02291724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01651582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03943306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13117688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018286312
IRS990ScheduleD/TotalLiabilityAmt03388634
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,127,337
Liabilities
$25,262,109
Net assets
$1,865,228
Revenue
$3,294,633
Expenses
$4,760,240
Net income
-$1,465,607
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