Civic Intelligence

Bridge Regional Partners Inc.

990 • Fiscal year 2013 • EIN 94-3187094

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

600 California Street No 90094108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.22x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$504,414

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

267%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,646,423

Up $6,614,241 (+47%) from 2012

Net Assets

Up

-$1,250,536

Up $1,527,638 (+55%) from 2012

Liabilities

Up

$21,896,959

Up $5,086,603 (+30%) from 2012

Revenue

Up

$3,032,574

Up $2,206,939 (+267%) from 2012

Expenses

Up

$1,504,936

Up $68,598 (+4.8%) from 2012

Net Income

Up

$1,527,638

Up $2,138,341 (+350%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $14,382,984Liabilities 2010: $15,927,637Net Assets 2010: -$1,544,6532010Assets 2011: $14,304,703Liabilities 2011: $16,472,174Net Assets 2011: -$2,167,4712011Assets 2012: $14,032,182Liabilities 2012: $16,810,356Net Assets 2012: -$2,778,1742012Assets 2013: $20,646,423Liabilities 2013: $21,896,959Net Assets 2013: -$1,250,5362013Assets 2014: $20,126,795Liabilities 2014: $22,883,499Net Assets 2014: -$2,756,7042014Assets 2015: $20,104,707Liabilities 2015: $23,428,311Net Assets 2015: -$3,323,6042015Assets 2016: $21,904,306Liabilities 2016: $25,780,850Net Assets 2016: -$3,876,5442016Assets 2017: $15,597,424Liabilities 2017: $15,924,322Net Assets 2017: -$326,8982017Assets 2018: $15,564,655Liabilities 2018: $16,194,279Net Assets 2018: -$629,6242018Assets 2019: $15,314,360Liabilities 2019: $15,808,684Net Assets 2019: -$494,3242019Assets 2020: $16,179,879Liabilities 2020: $16,851,424Net Assets 2020: -$671,5452020Assets 2021: $16,436,101Liabilities 2021: $17,285,789Net Assets 2021: -$849,6882021Assets 2022: $17,085,554Liabilities 2022: $18,165,831Net Assets 2022: -$1,080,2772022Assets 2023: $17,215,141Liabilities 2023: $18,470,039Net Assets 2023: -$1,254,8982023Assets 2024: $17,780,923Liabilities 2024: $19,214,443Net Assets 2024: -$1,433,5202024

Highlighted filing

2013

Assets$20,646,423
Liabilities$21,896,959
Net Assets-$1,250,536

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,266,7922010Expenses 2011: $1,420,8602011Revenue 2012: $825,635Expenses 2012: $1,436,338Net Income 2012: -$610,7032012Revenue 2013: $3,032,574Expenses 2013: $1,504,936Net Income 2013: $1,527,6382013Revenue 2014: $1,138,109Expenses 2014: $2,644,257Net Income 2014: -$1,506,1482014Revenue 2015: $1,181,828Expenses 2015: $1,748,728Net Income 2015: -$566,9002015Revenue 2016: $1,446,770Expenses 2016: $1,999,699Net Income 2016: -$552,9292016Revenue 2017: $7,815,524Expenses 2017: $4,265,878Net Income 2017: $3,549,6462017Revenue 2018: $43,082Expenses 2018: $345,808Net Income 2018: -$302,7262018Revenue 2019: $354,623Expenses 2019: $219,323Net Income 2019: $135,3002019Revenue 2020: $38,849Expenses 2020: $216,070Net Income 2020: -$177,2212020Revenue 2021: $116,250Expenses 2021: $294,393Net Income 2021: -$178,1432021Revenue 2022: $216,629Expenses 2022: $447,218Net Income 2022: -$230,5892022Revenue 2023: $95,290Expenses 2023: $269,911Net Income 2023: -$174,6212023Revenue 2024: $137,588Expenses 2024: $316,210Net Income 2024: -$178,6222024

Highlighted filing

2013

Revenue$3,032,574
Expenses$1,504,936
Net Income$1,527,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,036,354
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Successfully developed affordable housing and provided support to bridge housing corporation. Bridge housing corporation creates high-quality, affordable homes for working families and seniors. With over 14,000 homes placed in service and over 4,900 units currently in progress, bridge is among the largest affordable housing developers. Bridge builds a range of housing types that not only fit comfortably into their surroundings but also act as the catalyst for revitalizing and strengthening neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,485,221$13,268,873▼ $216,348
Cash and Non-Interest-Bearing Accounts$153,239$412,172▲ $258,933
Accounts Receivable$13,657$405,286▲ $391,629
Prepaid Expenses and Deferred Charges$1,164$1,228▲ $64
Pledges and Grants Receivable$3--
Total Assets$14,032,182$20,646,423▲ $6,614,241
Other Assets Total$378,898$6,558,864▲ $6,179,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,028,862$17,830,267▲ $2,801,405
Other Liabilities$1,748,842$3,781,705▲ $2,032,863
Accounts Payable and Accrued Expenses$29,455$278,116▲ $248,661
Deferred Revenue$3,197$6,871▲ $3,674
Total Liabilities$16,810,356$21,896,959▲ $5,086,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$455,308-
Unrestricted Net Assets$-2,778,174$-1,705,844▲ $1,072,330
Total Net Assets Fund Balance$-2,778,174$-1,250,536▲ $1,527,638
Total Liabilities and Net Assets / Fund Balance$14,032,182$20,646,423▲ $6,614,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,135,694-$7,135,694
Buildings$4,739,273$825,915$5,565,188
Other Land Buildings$1,307,119$270,439$1,577,558
Equipment$86,787$61,990$148,777
Other Assets Org$6--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Kimberly a MckayVice President
Rebecca HlebaskoVice President
Tom EarleyVice President
Dkemp ValentineVice President/CFO
Susan M JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,914
Program Service Revenue
$848,044
Investment Income
$59,616
Other Revenue
$0
Change in Net Assets
$1,527,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,267,512Book Value
Total Noncash Contributions1$1,267,512-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,859
Salaries, Compensation, and Employee Benefits$208,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$563,465--$563,465
Depreciation Depletion$244,689--$244,689
Other Salaries and Wages$156,496--$156,496
All Other Expenses$127,674--$127,674
Fees for Services Management$41,875--$41,875
Other Employee Benefits$32,126--$32,126
Insurance$22,975--$22,975
Other Expenses$22,010--$22,010
Payroll Taxes$12,147--$12,147
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions$7,308--$7,308
Fees for Services Legal$6,216--$6,216
Total Functional Expenses$1,496,536$8,400$0$1,504,936
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
Due to Affiliates$1,971,014
Interest Payable$1,782,266
Tenant Security Deposits$28,425
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 B, Line 11

The corporate controller and cfo conduct a detail review of the return before it is filed. Detail review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.

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

Any director or officer who has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors. The remaining board will then determine whether a conflict of interest exists. If the board determines that a conflict of interest exists, the interested director or officer may make an informational presentation to the board in connection with the transaction, but may not be present during the discussion or the vote. The board minutes reflect the above-described discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services are received at arms-length and conform with internal policies.

Form 990, Part VI, Section B, Line 15

Proposed compensation is presented to the compensation committee of the board of directors of bridge housing corporation. The proposal includes comparable data from independent sources. The committee then approves or discusses alternatives to the proposal.

Form 990, Part VI, Section C, Line 19

The documents are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
94-3187094
Phone
4159891111

Signing Officer

Name
D Kemp Valentine
Title
Vice President/CFO
Phone
4159891111
Signed
2014-11-10

Organization Details

Principal Officer
Cynthia Parker
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 2,383 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01228
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3659
IRS990/PYOtherExpensesAmt01252013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0829294
IRS990/PYRevenuesLessExpensesAmt0-610703
IRS990/PYSalariesCompEmpBnftPaidAmt0184325
IRS990/PYTotalExpensesAmt01436338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01527638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01807314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02124914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03557320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064083
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05682237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02972958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527783
IRS990ScheduleA/Total509Grp/TotalAmt05682237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03036354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05746320
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/BookValueAmt04739273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05565188
IRS990ScheduleD/EquipmentGrp/BookValueAmt086787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07135694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07135694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16531632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01307119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01577558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01782266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21971014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013268873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06558864
IRS990ScheduleD/TotalLiabilityAmt03781705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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/BonusRelatedOrganizationsAmt047038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt437337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt542500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3330422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4210098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5181198
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/DeferredCompRltdOrgsAmt012271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt325525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt511100

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$19.2$1.43$0.14$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.2$18.5$1.25$0.10$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.1$18.2$1.08$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$16.4$17.3$0.85$0.12$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$16.2$16.9$0.67$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.8$0.49$0.35$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.6$16.2$0.63$0.04$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.9$0.33$7.82$4.27$3.55
2016Detailed filing. Detailed filing data is available for this year.$21.9$25.8$3.88$1.45$2.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.1$23.4$3.32$1.18$1.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$20.1$22.9$2.76$1.14$2.64$1.51
2013Detailed filing. Detailed filing data is available for this year.$20.6$21.9$1.25$3.03$1.50$1.53
2012Summary only. Only limited summary data is available for this year.$14.0$16.8$2.78$0.83$1.44$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.5$2.17$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.9$1.54$1.27