Civic Intelligence

Chestnut Creek Inc.

990 • Fiscal year 2013 • EIN 94-3360307

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

14.54x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$504,414

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 156.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,573,553

Down $143,584 (-2.5%) from 2012

Net Assets

Down

$875,033

Down $249,949 (-22%) from 2012

Liabilities

Up

$4,698,520

Up $106,365 (+2.3%) from 2012

Revenue

Up

$323,162

Up $8,081 (+2.6%) from 2012

Expenses

Up

$573,111

Up $19,955 (+3.6%) from 2012

Net Income

Down

-$249,949

Down $11,874 (-5.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,992,971Liabilities 2010: $4,400,781Net Assets 2010: $1,592,1902010Assets 2011: $5,885,503Liabilities 2011: $4,522,446Net Assets 2011: $1,363,0572011Assets 2012: $5,717,137Liabilities 2012: $4,592,155Net Assets 2012: $1,124,9822012Assets 2013: $5,573,553Liabilities 2013: $4,698,520Net Assets 2013: $875,0332013Assets 2014: $5,450,339Liabilities 2014: $4,804,296Net Assets 2014: $646,0432014Assets 2015: $5,323,374Liabilities 2015: $4,907,757Net Assets 2015: $415,6172015Assets 2016: $5,177,170Liabilities 2016: $5,066,544Net Assets 2016: $110,6262016Assets 2017: $4,967,591Liabilities 2017: $5,141,927Net Assets 2017: -$174,3362017Assets 2018: $5,369,515Liabilities 2018: $5,235,395Net Assets 2018: $134,1202018Assets 2019: $5,971,753Liabilities 2019: $5,400,440Net Assets 2019: $571,3132019Assets 2020: $7,037,131Liabilities 2020: $5,983,943Net Assets 2020: $1,053,1882020Assets 2021: $6,815,357Liabilities 2021: $5,483,983Net Assets 2021: $1,331,3742021Assets 2022: $7,263,035Liabilities 2022: $5,665,795Net Assets 2022: $1,597,2402022Assets 2023: $10,978,989Liabilities 2023: $9,186,390Net Assets 2023: $1,792,5992023Assets 2024: $12,763,488Liabilities 2024: $11,659,572Net Assets 2024: $1,103,9162024

Highlighted filing

2013

Assets$5,573,553
Liabilities$4,698,520
Net Assets$875,033

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $554,5242010Expenses 2011: $541,4092011Revenue 2012: $315,081Expenses 2012: $553,156Net Income 2012: -$238,0752012Revenue 2013: $323,162Expenses 2013: $573,111Net Income 2013: -$249,9492013Revenue 2014: $333,365Expenses 2014: $562,355Net Income 2014: -$228,9902014Revenue 2015: $367,804Expenses 2015: $598,230Net Income 2015: -$230,4262015Revenue 2016: $364,958Expenses 2016: $669,949Net Income 2016: -$304,9912016Revenue 2017: $378,307Expenses 2017: $663,269Net Income 2017: -$284,9622017Revenue 2018: $976,361Expenses 2018: $667,905Net Income 2018: $308,4562018Revenue 2019: $1,050,204Expenses 2019: $613,011Net Income 2019: $437,1932019Revenue 2020: $1,129,421Expenses 2020: $647,546Net Income 2020: $481,8752020Revenue 2021: $1,058,617Expenses 2021: $780,431Net Income 2021: $278,1862021Revenue 2022: $1,093,320Expenses 2022: $827,454Net Income 2022: $265,8662022Revenue 2023: $1,133,514Expenses 2023: $938,155Net Income 2023: $195,3592023Revenue 2024: $1,211,553Expenses 2024: $1,900,236Net Income 2024: -$688,6832024

Highlighted filing

2013

Revenue$323,162
Expenses$573,111
Net Income-$249,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$328,469
Mission and Program Overview

Mission

MISSION: This organization furthers the exempt purposes of Bridge Housing Corporation (BRIDGE) by providing low income housing. 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 operated a senior affordable housing property. Continued to supply 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 in california. 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$5,442,759$5,274,255▼ $168,504
Savings and Temporary Cash Investments$228,017$252,222▲ $24,205
Prepaid Expenses and Deferred Charges$720$767▲ $47
Accounts Receivable$2,072$320▼ $1,752
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,717,137$5,573,553▼ $143,584
Other Assets Total$43,469$45,889▲ $2,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,420,164$3,420,164→ $0
Other Liabilities$1,166,636$1,269,007▲ $102,371
Accounts Payable and Accrued Expenses$5,313$8,741▲ $3,428
Deferred Revenue$42$608▲ $566
Total Liabilities$4,592,155$4,698,520▲ $106,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,982$875,033▼ $249,949
Total Net Assets Fund Balance$1,124,982$875,033▼ $249,949
Total Liabilities and Net Assets / Fund Balance$5,717,137$5,573,553▼ $143,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,090,749$1,802,651$5,893,400
Land$1,124,071-$1,124,071
Equipment$0$118,947$118,947
Other Land Buildings$59,435$21,431$80,866
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,990
Program Service Revenue
$137,878
Investment Income
$-4,706
Other Revenue
$0
Change in Net Assets
$-249,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,470
Revenue Not Reported on Financial Statements
$-5,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,308
Total Revenue per Audited Statements
$328,470
Total Revenue per Form 990
$323,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,764
Salaries, Compensation, and Employee Benefits$110,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,710--$172,710
Interest$102,605--$102,605
Other Salaries and Wages$74,862--$74,862
Other Employee Benefits$29,648--$29,648
Fees for Services Management$28,800--$28,800
Insurance$14,865--$14,865
All Other Expenses$13,604--$13,604
Fees for Services Accounting-$13,060-$13,060
Other Expenses$8,120--$8,120
Payroll Taxes$5,837--$5,837
Office Expenses$5,811--$5,811
Fees for Services Other$3,172--$3,172
Advertising$318--$318
Fees for Services Legal$5--$5
Total Functional Expenses$560,051$13,060$0$573,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,419
Total Expenses per Audited Statements$578,419
Total Expenses per Form 990$573,111
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,308
Other Expense Adjustments$-5,308
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
Interest Payable on Loans$1,257,043
Tenant Security Deposits$11,911
Related-party Payable$53
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 detailed review of the return before it is filed. Detailed review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of 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 oranization 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

Documents are available upon request.

Filing and Contact Details

Filer

EIN
94-3360307
Phone
4159891111

Signing Officer

Name
D Kemp Valentine
Title
VP/CFO
Phone
4159891111
Signed
2014-10-29

Organization Details

Principal Officer
Cynthia Parker
Formed
2000
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 of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

Raw XML AppendixShowing 400 of 2,369 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/ActivityOrMissionDesc0SUCCESSFULLY OPERATED A SENIOR AFFORDABLE HOUSING PROPERTY. CONTINUED TO SUPPLY 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 IN CALIFORNIA. 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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0767
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01762
IRS990/PYOtherExpensesAmt0458753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133606
IRS990/PYRevenuesLessExpensesAmt0-238075
IRS990/PYSalariesCompEmpBnftPaidAmt094403
IRS990/PYTotalExpensesAmt0553156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03356
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01546855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288354
IRS990ScheduleA/Total509Grp/TotalAmt01546855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550211
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/BookValueAmt04090749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05893400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5308
IRS990ScheduleD/ExpensesSubtotalAmt0578419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01124071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124071
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE ON LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5308
IRS990ScheduleD/RevenueSubtotalAmt0328470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY 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/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05274255
IRS990ScheduleD/TotalExpensesPerForm990Amt0573111
IRS990ScheduleD/TotalLiabilityAmt01269007
IRS990ScheduleD/TotalRevenuePerForm990Amt0323162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578419
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/BonusRelatedOrganizationsAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt447038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt542500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4204725
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.7$1.10$1.21$1.90$0.69
2023Summary only. Only limited summary data is available for this year.$11.0$9.19$1.79$1.13$0.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.67$1.60$1.09$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.48$1.33$1.06$0.78$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$5.98$1.05$1.13$0.65$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.40$0.57$1.05$0.61$0.44
2018Summary only. Only limited summary data is available for this year.$5.37$5.24$0.13$0.98$0.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.14$0.17$0.38$0.66$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$5.07$0.11$0.36$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.91$0.42$0.37$0.60$0.23
2014Summary only. Only limited summary data is available for this year.$5.45$4.80$0.65$0.33$0.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.57$4.70$0.88$0.32$0.57$0.25
2012Summary only. Only limited summary data is available for this year.$5.72$4.59$1.12$0.32$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.52$1.36$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$4.40$1.59$0.55