Civic Intelligence

Mp Preservation Inc.

990 • Fiscal year 2013 • EIN 94-3319924

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

303 Vintage Park Drive No 25094404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% 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 116.5% of source-year revenue.

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

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% 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

Up

$3,619,026

Up $313,911 (+9.5%) from 2012

Net Assets

Up

$3,304,109

Up $340,455 (+11%) from 2012

Liabilities

Down

$314,917

Down $26,544 (-7.8%) from 2012

Revenue

$351,996

No earlier filing loaded for comparison.

Expenses

Down

$11,541

Down $3,799 (-25%) from 2012

Net Income

$340,455

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.

$20M$15M$10M$5.0M$0Assets 2010: $2,716,878Liabilities 2010: $100,577Net Assets 2010: $2,616,3012010Assets 2011: $3,279,537Liabilities 2011: $654,936Net Assets 2011: $2,624,6012011Assets 2012: $3,305,115Liabilities 2012: $341,461Net Assets 2012: $2,963,6542012Assets 2013: $3,619,026Liabilities 2013: $314,917Net Assets 2013: $3,304,1092013Assets 2014: $3,955,363Liabilities 2014: $255,580Net Assets 2014: $3,699,7832014Assets 2015: $3,915,277Liabilities 2015: $5,140Net Assets 2015: $3,910,1372015Assets 2016: $4,403,835Liabilities 2016: $4,067Net Assets 2016: $4,399,7682016Assets 2017: $6,020,900Liabilities 2017: $8,991Net Assets 2017: $6,011,9092017Assets 2018: $7,537,607Liabilities 2018: $13,618Net Assets 2018: $7,523,9892018Assets 2019: $9,860,210Liabilities 2019: $79,907Net Assets 2019: $9,780,3032019Assets 2020: $12,274,298Liabilities 2020: $133,819Net Assets 2020: $12,140,4792020Assets 2021: $13,913,325Liabilities 2021: $213,471Net Assets 2021: $13,699,8542021Assets 2022: $16,455,413Liabilities 2022: $303,193Net Assets 2022: $16,152,2202022Assets 2023: $17,989,666Liabilities 2023: $404,772Net Assets 2023: $17,584,8942023Assets 2024: $19,695,700Liabilities 2024: $513,937Net Assets 2024: $19,181,7632024

Highlighted filing

2013

Assets$3,619,026
Liabilities$314,917
Net Assets$3,304,109

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,5952010Expenses 2011: $90,4852011Expenses 2012: $15,3402012Revenue 2013: $351,996Expenses 2013: $11,541Net Income 2013: $340,4552013Revenue 2014: $406,272Expenses 2014: $10,540Net Income 2014: $395,7322014Revenue 2015: $306,549Expenses 2015: $96,195Net Income 2015: $210,3542015Revenue 2016: $544,667Expenses 2016: $55,036Net Income 2016: $489,6312016Revenue 2017: $1,968,421Expenses 2017: $356,280Net Income 2017: $1,612,1412017Revenue 2018: $1,973,561Expenses 2018: $461,481Net Income 2018: $1,512,0802018Revenue 2019: $2,909,644Expenses 2019: $653,330Net Income 2019: $2,256,3142019Revenue 2020: $3,153,270Expenses 2020: $793,094Net Income 2020: $2,360,1762020Revenue 2021: $2,847,852Expenses 2021: $1,288,477Net Income 2021: $1,559,3752021Revenue 2022: $3,462,470Expenses 2022: $1,010,104Net Income 2022: $2,452,3662022Revenue 2023: $2,743,019Expenses 2023: $1,310,345Net Income 2023: $1,432,6742023Revenue 2024: $2,758,712Expenses 2024: $1,161,843Net Income 2024: $1,596,8692024

Highlighted filing

2013

Revenue$351,996
Expenses$11,541
Net Income$340,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$351,996
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.

The organization is a general partner of low income housing tax credit partnerships whose mission is to provide quality, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,059,555$3,313,838▲ $254,283
Accounts Receivable$240,595$298,054▲ $57,459
Cash and Non-Interest-Bearing Accounts$4,965$7,134▲ $2,169
Total Assets$3,305,115$3,619,026▲ $313,911
Liabilities
Other Liabilities$337,611$311,217▼ $26,394
Accounts Payable and Accrued Expenses$3,850$3,700▼ $150
Total Liabilities$341,461$314,917▼ $26,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,654$3,304,109▲ $340,455
Total Net Assets Fund Balance$2,963,654$3,304,109▲ $340,455
Total Liabilities and Net Assets / Fund Balance$3,305,115$3,619,026▲ $313,911

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$434,968--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Edgardo IsanaBroker of Records/asst. 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
Arthur FatumCFO / Asst Secretary
Daniel SeubertSecretary
Therese FreemanTreasurer
Jan LindenthalVP of Development/asst. Secretary
Debra SobeckVP of Property Mgmt/asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$340,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,541
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
Interest$9,606--$9,606
Fees for Services Accounting-$1,850-$1,850
Other Expenses$10--$10
Total Functional Expenses$9,691$1,850$0$11,541
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
Related Party Notes Payable$311,071
Negative Investment in Marymead Affordable Housing$146
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

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
94-3319924
Phone
6503562900

Signing Officer

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

Organization Details

Principal Officer
Matthew O Franklin
Formed
1999
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

There is no change in the process from prior year.

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.

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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/Form990PartVIISectionAGrp/TitleTxt14CFO / ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROPERTY MGMT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BROKER OF RECORDS/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09606
IRS990/InterestGrp/TotalAmt09606
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03059555
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03313838
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/NetAssetsOrFundBalancesBOYAmt02963654
IRS990/NetAssetsOrFundBalancesEOYAmt03304109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt0337611
IRS990/OtherLiabilitiesGrp/EOYAmt0311217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP INVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRTNRSHP FEE INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0354620
IRS990/PYRevenuesLessExpensesAmt0339280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0351996
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09691
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0539159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122429
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2175403
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32094236
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt447643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5434968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MP HOMESTEAD PARK ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN MP TYRELLA ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN MP RUNNYMEDE ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN MP TICE OAKS ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN BRIDGEWAY EAST LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN FREMONT MAIN ST. VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEGATIVE INVESTMENT IN MARYMEAD AFFORDABLE HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTES 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/TotalBookValueProgramRltdAmt03313838
IRS990ScheduleD/TotalLiabilityAmt0311217
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/BonusRelatedOrganizationsAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt229350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt369566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3310403
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.51$19.2$2.76$1.16$1.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.40$17.6$2.74$1.31$1.43
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.30$16.2$3.46$1.01$2.45
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.21$13.7$2.85$1.29$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.13$12.1$3.15$0.79$2.36
2019Detailed filing. Detailed filing data is available for this year.$9.86$0.08$9.78$2.91$0.65$2.26
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.52$1.97$0.46$1.51
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$1.97$0.36$1.61
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.54$0.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.31$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$0.41$0.01$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.31$3.30$0.35$0.01$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.34$2.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.10$2.62$0.00