Civic Intelligence

Center Interfaith Housing

990 • Fiscal year 2014 • EIN 94-2767714

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

164 North San Pedro Road94903

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,520,918

Down $136,341 (-5.1%) from 2013

Net Assets

Down

-$1,529,675

Down $52,519 (-3.6%) from 2013

Liabilities

Down

$4,050,593

Down $83,822 (-2.0%) from 2013

Revenue

Up

$1,212,717

Up $13,829 (+1.2%) from 2013

Expenses

Up

$1,288,530

Up $47,723 (+3.8%) from 2013

Net Income

Down

-$75,813

Down $33,894 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,981,858Liabilities 2011: $4,371,207Net Assets 2011: -$1,389,3492011Assets 2012: $2,892,985Liabilities 2012: $4,298,033Net Assets 2012: -$1,405,0482012Assets 2013: $2,657,259Liabilities 2013: $4,134,415Net Assets 2013: -$1,477,1562013Assets 2014: $2,520,918Liabilities 2014: $4,050,593Net Assets 2014: -$1,529,6752014Assets 2015: $2,680,037Liabilities 2015: $4,121,851Net Assets 2015: -$1,441,8142015Assets 2016: $2,601,105Liabilities 2016: $3,908,120Net Assets 2016: -$1,307,0152016Assets 2017: $2,452,431Liabilities 2017: $3,792,886Net Assets 2017: -$1,340,4552017Assets 2018: $2,431,318Liabilities 2018: $3,510,839Net Assets 2018: -$1,079,5212018Assets 2019: $2,596,707Liabilities 2019: $3,424,124Net Assets 2019: -$827,4172019Assets 2020: $3,142,434Liabilities 2020: $3,436,652Net Assets 2020: -$294,2182020Assets 2021: $3,751,689Liabilities 2021: $3,136,768Net Assets 2021: $614,9212021Assets 2022: $4,332,046Liabilities 2022: $2,922,725Net Assets 2022: $1,409,3212022Assets 2023: $5,252,832Liabilities 2023: $2,928,139Net Assets 2023: $2,324,6932023Assets 2024: $5,635,586Liabilities 2024: $2,585,665Net Assets 2024: $3,049,9212024

Highlighted filing

2014

Assets$2,520,918
Liabilities$4,050,593
Net Assets-$1,529,675

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,122,667Expenses 2011: $1,203,262Net Income 2011: -$80,5952011Revenue 2012: $1,186,323Expenses 2012: $1,210,659Net Income 2012: -$24,3362012Revenue 2013: $1,198,888Expenses 2013: $1,240,807Net Income 2013: -$41,9192013Revenue 2014: $1,212,717Expenses 2014: $1,288,530Net Income 2014: -$75,8132014Revenue 2015: $1,395,438Expenses 2015: $1,274,392Net Income 2015: $121,0462015Revenue 2016: $1,369,442Expenses 2016: $1,222,670Net Income 2016: $146,7722016Revenue 2017: $1,363,909Expenses 2017: $1,289,328Net Income 2017: $74,5812017Revenue 2018: $1,438,558Expenses 2018: $1,288,325Net Income 2018: $150,2332018Revenue 2019: $1,594,542Expenses 2019: $1,370,344Net Income 2019: $224,1982019Revenue 2020: $1,991,232Expenses 2020: $1,458,033Net Income 2020: $533,1992020Revenue 2021: $2,103,351Expenses 2021: $1,212,357Net Income 2021: $890,9942021Revenue 2022: $2,196,074Expenses 2022: $1,339,027Net Income 2022: $857,0472022Revenue 2023: $2,445,663Expenses 2023: $1,502,229Net Income 2023: $943,4342023Revenue 2024: $2,469,928Expenses 2024: $1,743,656Net Income 2024: $726,2722024

Highlighted filing

2014

Revenue$1,212,717
Expenses$1,288,530
Net Income-$75,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,212,717
Mission and Program Overview

Mission

To provide safe, clean, low-income housing to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,638,012$1,454,822▼ $183,190
Investments Other Securities$891,954$898,074▲ $6,120
Cash and Non-Interest-Bearing Accounts$1,884$47,616▲ $45,732
Prepaid Expenses and Deferred Charges$7,652$8,226▲ $574
Accounts Receivable$6,193$5,929▼ $264
Total Assets$2,657,259$2,520,918▼ $136,341
Other Assets Total$111,564$106,251▼ $5,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,081,318$3,975,197▼ $106,121
Accounts Payable and Accrued Expenses$31,844$51,711▲ $19,867
Other Liabilities$21,253$21,864▲ $611
Deferred Revenue-$1,821-
Total Liabilities$4,134,415$4,050,593▼ $83,822
Net Assets / Fund Balance
Unrestricted Net Assets$-1,477,156$-1,529,675▼ $52,519
Total Net Assets Fund Balance$-1,477,156$-1,529,675▼ $52,519
Total Liabilities and Net Assets / Fund Balance$2,657,259$2,520,918▼ $136,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,822$4,580,806$5,735,628
Land$300,000-$300,000
Other Securities$18,274--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$935,911
Program Service Revenue
$254,695
Investment Income
$22,111
Other Revenue
$0
Change in Net Assets
$-75,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,717
Total Revenue per Audited Statements
$1,212,717
Total Revenue per Form 990
$1,212,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,135
Salaries, Compensation, and Employee Benefits$239,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,409--$264,409
Interest$214,216--$214,216
Other Salaries and Wages$180,908--$180,908
Office Expenses$59,290--$59,290
Fees for Services Management$58,579--$58,579
Other Expenses$54,747--$54,747
All Other Expenses$43,929--$43,929
Other Employee Benefits$41,440--$41,440
Insurance$35,677--$35,677
Fees for Services Legal$24,536--$24,536
Occupancy$19,740--$19,740
Fees for Service Investment Mgmnt Fees$18,235--$18,235
Fees for Services Accounting$17,258--$17,258
Payroll Taxes$17,047--$17,047
Conferences and Meetings$1,530--$1,530
Advertising$425--$425
Total Functional Expenses$1,288,530$0$0$1,288,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,530
Total Expenses per Audited Statements$1,288,530
Total Expenses per Form 990$1,288,530
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 Security Deposits$21,864
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Gary rifkind joyce rifkind board vp board member spouses

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed and approved by the management company's assistant controller, and then by a designated board member. The final return is made available to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the policy annually.

Form 990, Page 6, Part VI, Line 19

The project's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
94-2767714
Phone
4152581800

Signing Officer

Name
Florence De Losada
Title
President
Phone
4152581800
Signed
2015-03-06

Organization Details

Principal Officer
Florence De Losada
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

No provision is made for income taxes since the corporation has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701 (d) of the revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by center interfaith housing - parnow friendship house in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by center interfaith housing - parnow friendship house in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Parnow friendship house's returns for the years ended june 30, 2011, 2012 and 2013,are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0106251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041440
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt094668
IRS990/OtherExpensesGrp/ProgramServicesAmt178874
IRS990/OtherExpensesGrp/ProgramServicesAmt263022
IRS990/OtherExpensesGrp/ProgramServicesAmt354747
IRS990/OtherExpensesGrp/TotalAmt094668
IRS990/OtherExpensesGrp/TotalAmt178874
IRS990/OtherExpensesGrp/TotalAmt263022
IRS990/OtherExpensesGrp/TotalAmt354747
IRS990/OtherLiabilitiesGrp/BOYAmt021253
IRS990/OtherLiabilitiesGrp/EOYAmt021864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017047
IRS990/PayrollTaxesGrp/TotalAmt017047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08226
IRS990/PrincipalOfficerNm0FLORENCE DE LOSADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013207
IRS990/PYOtherExpensesAmt0990073
IRS990/PYProgramServiceRevenueAmt0280355
IRS990/PYRevenuesLessExpensesAmt0-56375
IRS990/PYSalariesCompEmpBnftPaidAmt0250734
IRS990/PYTotalExpensesAmt01240807
IRS990/PYTotalRevenueAmt01184432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04360465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01307429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt04360465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04360465
IRS990ScheduleA/TotalSupportAmt04455023
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04580806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735628
IRS990ScheduleD/ExpensesSubtotalAmt01288530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0686457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt322531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt418274
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLACEMENT RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SERVICE COORDINATOR RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4RESIDENTIAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueSubtotalAmt01212717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION IS MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PARNOW FRIENDSHIP HOUSE'S RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013,ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454822
IRS990ScheduleD/TotalBookValueSecuritiesAmt0898074
IRS990ScheduleD/TotalExpensesPerForm990Amt01288530
IRS990ScheduleD/TotalLiabilityAmt021864
IRS990ScheduleD/TotalRevenuePerForm990Amt01212717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY RIFKIND JOYCE RIFKIND BOARD VP BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY'S ASSISTANT CONTROLLER, AND THEN BY A DESIGNATED BOARD MEMBER. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657259
IRS990/TotalAssetsEOYAmt02520918
IRS990/TotalAssetsGrp/BOYAmt02657259
IRS990/TotalAssetsGrp/EOYAmt02520918
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$2.59$3.05$2.47$1.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.93$2.32$2.45$1.50$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.33$2.92$1.41$2.20$1.34$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.14$0.61$2.10$1.21$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.14$3.44$0.29$1.99$1.46$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.60$3.42$0.83$1.59$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.51$1.08$1.44$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.79$1.34$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.91$1.31$1.37$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.12$1.44$1.40$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$4.05$1.53$1.21$1.29$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$4.13$1.48$1.20$1.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$4.30$1.41$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.12$1.20$0.08