Civic Intelligence

MID Peninsula Scotts Valley Inc.

990 • Fiscal year 2013 • EIN 94-3253425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

303 Vintage Park Suite 25094404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1371%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

97th percentile

$409,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1040.7% of source-year revenue.

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

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,867,512

Down $271,488 (-8.6%) from 2012

Net Assets

Down

$2,178,599

Down $540,261 (-20%) from 2012

Liabilities

Up

$688,913

Up $268,773 (+64%) from 2012

Revenue

$39,394

No earlier filing loaded for comparison.

Expenses

Up

$579,655

Up $574,570 (+11299%) from 2012

Net Income

-$540,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,123,061Liabilities 2010: $449,787Net Assets 2010: $2,673,2742010Assets 2011: $3,129,716Liabilities 2011: $432,883Net Assets 2011: $2,696,8332011Assets 2012: $3,139,000Liabilities 2012: $420,140Net Assets 2012: $2,718,8602012Assets 2013: $2,867,512Liabilities 2013: $688,913Net Assets 2013: $2,178,5992013Assets 2014: $2,230,761Liabilities 2014: $661,826Net Assets 2014: $1,568,9352014Assets 2015: $1,681,844Liabilities 2015: $664,315Net Assets 2015: $1,017,5292015Assets 2016: $1,728,838Liabilities 2016: $1,396,552Net Assets 2016: $332,2862016Assets 2017: $1,808,150Liabilities 2017: $2,022,780Net Assets 2017: -$214,6302017Assets 2018: $1,866,870Liabilities 2018: $2,652,135Net Assets 2018: -$785,2652018Assets 2019: $1,922,632Liabilities 2019: $3,244,846Net Assets 2019: -$1,322,2142019Assets 2020: $2,013,492Liabilities 2020: $3,268,469Net Assets 2020: -$1,254,9772020Assets 2021: $3,212,521Liabilities 2021: $4,535,636Net Assets 2021: -$1,323,1152021Assets 2022: $3,190,815Liabilities 2022: $4,668,442Net Assets 2022: -$1,477,6272022Assets 2023: $3,261,846Liabilities 2023: $4,726,508Net Assets 2023: -$1,464,6622023Assets 2024: $2,530,111Liabilities 2024: $3,882,449Net Assets 2024: -$1,352,3382024

Highlighted filing

2013

Assets$2,867,512
Liabilities$688,913
Net Assets$2,178,599

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $11,8942010Expenses 2011: $16,5062011Expenses 2012: $5,0852012Revenue 2013: $39,394Expenses 2013: $579,655Net Income 2013: -$540,2612013Revenue 2014: $48,822Expenses 2014: $658,138Net Income 2014: -$609,3162014Revenue 2015: $57,141Expenses 2015: $608,547Net Income 2015: -$551,4062015Revenue 2016: $63,025Expenses 2016: $748,268Net Income 2016: -$685,2432016Revenue 2017: $92,183Expenses 2017: $639,099Net Income 2017: -$546,9162017Revenue 2018: $103,258Expenses 2018: $673,893Net Income 2018: -$570,6352018Revenue 2019: $100,897Expenses 2019: $637,846Net Income 2019: -$536,9492019Revenue 2020: $102,608Expenses 2020: $35,371Net Income 2020: $67,2372020Revenue 2021: $172,900Expenses 2021: $241,038Net Income 2021: -$68,1382021Revenue 2022: $175,236Expenses 2022: $329,748Net Income 2022: -$154,5122022Revenue 2023: $196,660Expenses 2023: $183,695Net Income 2023: $12,9652023Revenue 2024: $340,716Expenses 2024: $228,392Net Income 2024: $112,3242024

Highlighted filing

2013

Revenue$39,394
Expenses$579,655
Net Income-$540,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$39,394
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,958,452$2,658,526▼ $299,926
Accounts Receivable$176,965$201,338▲ $24,373
Cash and Non-Interest-Bearing Accounts$3,583$7,648▲ $4,065
Total Assets$3,139,000$2,867,512▼ $271,488
Liabilities
Other Liabilities$404,602$684,763▲ $280,161
Accounts Payable and Accrued Expenses$15,538$4,150▼ $11,388
Total Liabilities$420,140$688,913▲ $268,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,860$2,178,599▼ $540,261
Total Net Assets Fund Balance$2,718,860$2,178,599▼ $540,261
Total Liabilities and Net Assets / Fund Balance$3,139,000$2,867,512▼ $271,488

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$997,982--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Edgardo IsanaAssistant Secretary$97,237$97,237

Board Members and Trustees

NameTitle
C Mark BatteyChairperson
Matthew O FranklinPresident/asst Secretary
Beth BartlettVice Chairperson
Paul StaleyVice Chairperson
Dariush KayhanDirector
Erik DoyleDirector
Holly VocalDirector
Kim LeDirector
Koonal GandhiDirector
Mari TustinDirector
Monique MoyerDirector
Richard SlatonDirector
Susan SmarttDirector
Debra SobeckAssistant Secretary
Jan LindenthalAssistant Secretary
Arthur FatumCFO/assistant Secretary
Daniel SeubertSecretary
Therese FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,373
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-540,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,000-$6,000
Other Expenses$25--$25
Total Functional Expenses$573,655$6,000$0$579,655
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 Midpen Housing Corporation$658,164
L/t Advances Payable - I/e$15,538
Accrued Expenses$4,150
Advances Payable$4,050
Investment in Mp Manteca Affordable Hsg Assoc. - Negative Bal$2,861
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 assistant controller completes the 990 questionnaire received from the tax accountants and assembles all supporting documentation. Then the controller reviews the questionnaires and supporting documentation. The controller will return the questionnaires to the corporate assistant controller with questions or comments. Once the questions and comments have been addressed, the questionnaires will be sent to the independent tax accountants. After the tax accountants complete the return, the cfo and controller will conduct a detail review of the return. The return is then sent to the president for review. The 990 then goes to the members of the audit committee for review and approval. The return is also sent to each board member for their review and comments prior to filing.

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

A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is done so on a case-by-case basis. As of the reporting date, there has been no reportable conditions of conflict of interest.

Form 990, Part VI, Section B, Line 15

The vp of human resources prepares compensation information and independent survey data for review and discussion with the governance committee of the board of directors, and then again for the board executive session. The vp of human resources makes a recommendation to the governance committee based on the survey data (governance committee completes the president's annual performance evaluation before any compensation is discussed), and the committee take their recommendation forward to the board for approval. The only executive compensation reviewed and approved by the board is the president and cfo.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
94-3253425
Phone
6503562900

Signing Officer

Name
Arthur Fatum
Title
Assistant Secretary
Phone
6503562900
Signed
2014-11-12

Organization Details

Principal Officer
Matthew O Franklin
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for overseeing the audit and selecting the independent accountant has not changed.

Financial Statement Notes

PART X, LINE 2:

The corporation 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 combined financial statements. The 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 2,178 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/ActivityOrMissionDesc0IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02958452
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02658526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02718860
IRS990/NetAssetsOrFundBalancesEOYAmt02178599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INV IN PSHIP (LOSS)
IRS990/OtherExpensesGrp/Desc1FEES AND TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0571652
IRS990/OtherExpensesGrp/ProgramServicesAmt11978
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0571652
IRS990/OtherExpensesGrp/TotalAmt11978
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt0404602
IRS990/OtherLiabilitiesGrp/EOYAmt0684763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt05085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027089
IRS990/PYRevenuesLessExpensesAmt022027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-540261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt039373
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0573655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0573655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0457402
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11203142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2997982
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MP SCOTTS VALLEY ASSOCIATES, L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN MP NEW COMMUNITIES ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN MP MILPITAS AFFORDABLE HSNG ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIDPEN HOUSING CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN MP MANTECA AFFORDABLE HSG ASSOC. - NEGATIVE BAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L/T ADVANCES PAYABLE - I/E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 COMBINED FINANCIAL STATEMENTS. THE 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02658526
IRS990ScheduleD/TotalLiabilityAmt0684763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt069566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt229350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3179626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$3.88$1.35$0.34$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.26$4.73$1.46$0.20$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.19$4.67$1.48$0.18$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.21$4.54$1.32$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.01$3.27$1.25$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$3.24$1.32$0.10$0.64$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.87$2.65$0.79$0.10$0.67$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.81$2.02$0.21$0.09$0.64$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.40$0.33$0.06$0.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.06$0.61$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$0.05$0.66$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.69$2.18$0.04$0.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.42$2.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.43$2.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.45$2.67$0.01