Civic Intelligence

The Sea Gate Association

990 • Fiscal year 2018 • EIN 11-1308900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

3700 Surf AvenueBrooklyn, NY 11224

(718) 449-4700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,218,562

Up $2,169,481 (+24%) from 2017

Net Assets

Up

$11,066,745

Up $2,123,019 (+24%) from 2017

Liabilities

Up

$151,817

Up $46,462 (+44%) from 2017

Revenue

Up

$6,352,620

Up $1,387,961 (+28%) from 2017

Expenses

Up

$4,229,601

Up $457,494 (+12%) from 2017

Net Income

Up

$2,123,019

Up $930,467 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $4,070,857Liabilities 2011: $740,275Net Assets 2011: $3,330,5822011Assets 2012: $3,967,786Liabilities 2012: $556,647Net Assets 2012: $3,411,1392012Assets 2013: $4,036,780Liabilities 2013: $390,145Net Assets 2013: $3,646,6352013Assets 2014: $6,614,125Liabilities 2014: $222,890Net Assets 2014: $6,391,2352014Assets 2015: $7,290,978Liabilities 2015: $137,745Net Assets 2015: $7,153,2332015Assets 2016: $7,824,381Liabilities 2016: $75,891Net Assets 2016: $7,748,4902016Assets 2017: $9,049,081Liabilities 2017: $105,355Net Assets 2017: $8,943,7262017Assets 2018: $11,218,562Liabilities 2018: $151,817Net Assets 2018: $11,066,7452018Assets 2019: $14,383,896Liabilities 2019: $174,571Net Assets 2019: $14,209,3252019Assets 2020: $24,819,222Liabilities 2020: $145,069Net Assets 2020: $24,674,1532020Assets 2021: $31,154,598Liabilities 2021: $454,546Net Assets 2021: $30,700,0522021Assets 2022: $27,458,826Liabilities 2022: $437,903Net Assets 2022: $27,020,9232022Assets 2023: $28,574,487Liabilities 2023: $2,106,172Net Assets 2023: $26,468,3152023Assets 2024: $28,522,139Liabilities 2024: $2,212,040Net Assets 2024: $26,310,0992024

Highlighted filing

2018

Assets$11,218,562
Liabilities$151,817
Net Assets$11,066,745

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,415,481Expenses 2011: $3,335,896Net Income 2011: $79,5852011Revenue 2012: $3,579,922Expenses 2012: $3,499,365Net Income 2012: $80,5572012Revenue 2013: $4,055,730Expenses 2013: $3,820,234Net Income 2013: $235,4962013Revenue 2014: $3,971,447Expenses 2014: $3,231,542Net Income 2014: $739,9052014Revenue 2015: $4,395,668Expenses 2015: $3,633,670Net Income 2015: $761,9982015Revenue 2016: $4,745,618Expenses 2016: $4,150,361Net Income 2016: $595,2572016Revenue 2017: $4,964,659Expenses 2017: $3,772,107Net Income 2017: $1,192,5522017Revenue 2018: $6,352,620Expenses 2018: $4,229,601Net Income 2018: $2,123,0192018Revenue 2019: $7,965,881Expenses 2019: $4,823,301Net Income 2019: $3,142,5802019Revenue 2020: $15,469,229Expenses 2020: $5,004,412Net Income 2020: $10,464,8172020Revenue 2021: $12,359,100Expenses 2021: $6,333,201Net Income 2021: $6,025,8992021Revenue 2022: $5,481,343Expenses 2022: $9,160,470Net Income 2022: -$3,679,1272022Revenue 2023: $6,207,197Expenses 2023: $7,096,434Net Income 2023: -$889,2372023Revenue 2024: $6,455,342Expenses 2024: $6,520,187Net Income 2024: -$64,8452024

Highlighted filing

2018

Revenue$6,352,620
Expenses$4,229,601
Net Income$2,123,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,352,620
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,943,726$11,066,745▲ $2,123,019
Land, Buildings, and Equipment, Net$1,131,760$4,049,257▲ $2,917,497
Accounts Receivable$2,353,356$3,155,021▲ $801,665
Cash and Non-Interest-Bearing Accounts$2,472,744$1,900,623▼ $572,121
Savings and Temporary Cash Investments$1,758,285$1,879,425▲ $121,140
Prepaid Expenses and Deferred Charges$192,093$183,207▼ $8,886
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,049,081$11,218,562▲ $2,169,481
Other Assets Total$1,140,843$51,029▼ $1,089,814
Liabilities
Other Liabilities$81,120$144,573▲ $63,453
Accounts Payable and Accrued Expenses$24,235$7,244▼ $16,991
Total Liabilities$105,355$151,817▲ $46,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,943,726$11,066,745▲ $2,123,019
Total Liabilities and Net Assets / Fund Balance$9,049,081$11,218,562▲ $2,169,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,927,427$894,280$3,821,707
Equipment$251,911$677,503$929,414
Buildings$791,017-$791,017
Land$72,366-$72,366
Other Land Buildings$6,536$24,556$31,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara GarofaloPresident
David WynnVice President
Yuriy KrasnerVice President
Elaine FridlinBoard Member
Bernard KaufmanBoardmember
Betty BaranoffBoardmember
Gianni MontaltoBoardmember
Henry GrunbaumBoardmember
Jack WeidhornBoardmember
Kurt VikkiBoardmember
Merrie Starr-caputoBoardmember
Tamir KovachBoardmember
Vincent CirinoBoardmember
Jack SubenSecretary
Lance BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige Plumbing & Heating INCSewer Replacement-$1,331,129
Cg3pl Engineering DpcGeneral Contracting-$330,925
MCCORMACK CONTRACTING iNCConstruction-$176,100
Control Point Associates INCLand Surveying-$153,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,132
Program Service Revenue
$4,663,279
Investment Income
$32,278
Other Revenue
$648,931
Change in Net Assets
$2,123,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,352,620
Total Revenue per Audited Statements
$6,352,620
Total Revenue per Form 990
$6,352,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,900
Other Expenses$2,009,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,763$208,712-$1,886,475
Insurance$601,683--$601,683
All Other Expenses$106,702$95,606-$202,308
Depreciation Depletion$182,882--$182,882
Fees for Services Legal-$179,632-$179,632
Other Employee Benefits-$172,121-$172,121
Payroll Taxes$143,458$17,846-$161,304
Other Expenses$118,811--$118,811
Office Expenses-$94,900-$94,900
Fees for Services Accounting-$37,500-$37,500
Total Functional Expenses$3,423,284$806,317$0$4,229,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,229,611
Total Expenses per Audited Statements$4,229,611
Total Expenses per Form 990$4,229,601
Expenses Not Reported on Financial Statements$-10
Other Expense Adjustments$-10
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$129,812
Deposit Payable$13,107
Advances$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Form 990, part vi, line 6 - classes of members or stockholders property owners are the association's members. The board of directors is elected by the members. Additionally, the by-laws stipulate various circumstances where the board would need a vote by the members to enactvarious enactments.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Form 990, part vi, line 7a - election of members and their rightsevery year 5 members of the board of directors are up for election. Membershave the right to vote on those board members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Form 990, part vi, line 7b - decisions subject to approval of membersduring 2014 the board of directors was interested in obtaining additionalfinancing for the association. Taking on additional financing is an instance that would require a vote by the members. The members voted and resolved to allow the board to obtain financing for the benefit of the association

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990, part vi, line 11b - organization's process to review form 990the tax return preparer sends the treasurer a draft copy of the completedtax return for review and coments. After the treasurer approves the return,he sends the return to the board of directors for review and coments.after the board of directors approves the return, they notify the preparer and a final version of the return is sent to the president to be signed andmailed/e-filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Form 990, part vi, line 12c - enforcement of conflicts policyemployees and members of the board are required to disclose any potentialconflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest mayresult in disciplinary action up to and including termination.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, part vi, line 19 - governing documents disclosure explanationgoverning document available at the association's office located at 3700surf ave, brooklyn, ny 11224

Filing and Contact Details

Filer

Filer Name
The Sea Gate Association
EIN
11-1308900
Phone
7184494700
Address
3700 SURF AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
David Wynn
Title
Vice President
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wynn
Formed
1899
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
93

Preparer

Firm
Bonfiglio & Dietz Certified Public Accountants PLL
Address
900 South Ave Ste 101, Staten Island, NY 10314
Preparer
Christopher Dietz CPA CDFA
Phone
7183709779
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01008132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06352620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0601683
IRS990/InsuranceGrp/TotalAmt0601683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04049257
IRS990/LandBldgEquipCostOrOtherBssAmt05645596
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMEOWNERS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08943726
IRS990/NetAssetsOrFundBalancesEOYAmt011066745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094900
IRS990/OfficeExpensesGrp/TotalAmt094900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01140843
IRS990/OtherAssetsTotalGrp/EOYAmt051029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172121
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3POLICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0236710
IRS990/OtherExpensesGrp/ProgramServicesAmt1193205
IRS990/OtherExpensesGrp/ProgramServicesAmt2162070
IRS990/OtherExpensesGrp/ProgramServicesAmt3118811
IRS990/OtherExpensesGrp/TotalAmt0236710
IRS990/OtherExpensesGrp/TotalAmt1193205
IRS990/OtherExpensesGrp/TotalAmt2162070
IRS990/OtherExpensesGrp/TotalAmt3118811
IRS990/OtherLiabilitiesGrp/BOYAmt081120
IRS990/OtherLiabilitiesGrp/EOYAmt0144573
IRS990/OtherRevenueMiscGrp/Desc0INTEREST BILLED
IRS990/OtherRevenueMiscGrp/Desc1LEGAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429420
IRS990/OtherRevenueMiscGrp/ExclusionAmt1219511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219511
IRS990/OtherRevenueTotalAmt0648931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886475
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143458
IRS990/PayrollTaxesGrp/TotalAmt0161304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183207
IRS990/PrincipalOfficerNm0DAVID WYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1KEY AND DECAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01916861
IRS990/PYOtherRevenueAmt0643320
IRS990/PYProgramServiceRevenueAmt04299566
IRS990/PYRevenuesLessExpensesAmt01192552
IRS990/PYSalariesCompEmpBnftPaidAmt01855246
IRS990/PYTotalExpensesAmt03772107
IRS990/PYTotalRevenueAmt04964659
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02123019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08943726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011066745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01758285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0929414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10
IRS990ScheduleD/ExpensesSubtotalAmt04229611
IRS990ScheduleD/LandGrp/BookValueAmt072366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02927427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0894280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03821707
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.21$26.3$6.46$6.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.6$2.11$26.5$6.21$7.10$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.44$27.0$5.48$9.16$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.45$30.7$12.4$6.33$6.03
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.15$24.7$15.5$5.00$10.5
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.17$14.2$7.97$4.82$3.14
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.1$6.35$4.23$2.12
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.11$8.94$4.96$3.77$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.08$7.75$4.75$4.15$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.14$7.15$4.40$3.63$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.22$6.39$3.97$3.23$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$4.06$3.82$0.24
2012Summary only. Only limited summary data is available for this year.$3.97$0.56$3.41$3.58$3.50$0.08
2011Summary only. Only limited summary data is available for this year.$4.07$0.74$3.33$3.42$3.34$0.08