Civic Intelligence

Adelphi Academy

990 • Fiscal year 2019 • EIN 11-1630740

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

8515 Ridge BoulevardBrooklyn, NY 11209

(718) 238-3308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,299,595

Down $129,732 (-3.8%) from 2018

Net Assets

Up

-$5,933,228

Up $373,742 (+5.9%) from 2018

Liabilities

Down

$9,232,823

Down $503,474 (-5.2%) from 2018

Revenue And Expenses

Revenue

Up

$3,636,911

Up $439,098 (+14%) from 2018

Expenses

Down

$3,263,169

Down $1,307,839 (-29%) from 2018

Net Income

Up

$373,742

Up $1,746,937 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,781,705Liabilities 2010: $6,738,267Net Assets 2010: -$3,956,5622010Assets 2011: $3,061,711Liabilities 2011: $6,321,679Net Assets 2011: -$3,259,9682011Assets 2012: $3,075,699Liabilities 2012: $6,501,878Net Assets 2012: -$3,426,1792012Assets 2013: $3,284,792Liabilities 2013: $6,617,452Net Assets 2013: -$3,332,6602013Assets 2014: $3,033,354Liabilities 2014: $7,063,360Net Assets 2014: -$4,030,0062014Assets 2015: $4,764,631Liabilities 2015: $9,251,573Net Assets 2015: -$4,486,9422015Assets 2016: $4,570,411Liabilities 2016: $9,064,823Net Assets 2016: -$4,494,4122016Assets 2017: $4,078,228Liabilities 2017: $9,012,003Net Assets 2017: -$4,933,7752017Assets 2018: $3,429,327Liabilities 2018: $9,736,297Net Assets 2018: -$6,306,9702018Assets 2019: $3,299,595Liabilities 2019: $9,232,823Net Assets 2019: -$5,933,2282019Assets 2020: $3,134,133Liabilities 2020: $9,228,577Net Assets 2020: -$6,094,4442020Assets 2021: $2,458,734Liabilities 2021: $8,592,781Net Assets 2021: -$6,134,0472021Assets 2022: $3,320,364Liabilities 2022: $8,300,723Net Assets 2022: -$4,980,3592022Assets 2023: $3,363,976Liabilities 2023: $7,467,318Net Assets 2023: -$4,103,3422023Assets 2024: $3,064,052Liabilities 2024: $6,951,974Net Assets 2024: -$3,887,9222024

Highlighted filing

2019

Assets$3,299,595
Liabilities$9,232,823
Net Assets-$5,933,228

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,410,5242010Expenses 2011: $2,122,6662011Expenses 2012: $2,672,9812012Revenue 2013: $2,457,903Expenses 2013: $2,364,384Net Income 2013: $93,5192013Revenue 2014: $2,355,445Expenses 2014: $2,450,341Net Income 2014: -$94,8962014Revenue 2015: $2,438,665Expenses 2015: $2,895,601Net Income 2015: -$456,9362015Revenue 2016: $3,553,461Expenses 2016: $3,560,931Net Income 2016: -$7,4702016Revenue 2017: $3,748,521Expenses 2017: $4,187,884Net Income 2017: -$439,3632017Revenue 2018: $3,197,813Expenses 2018: $4,571,008Net Income 2018: -$1,373,1952018Revenue 2019: $3,636,911Expenses 2019: $3,263,169Net Income 2019: $373,7422019Revenue 2020: $3,067,724Expenses 2020: $3,228,940Net Income 2020: -$161,2162020Revenue 2021: $3,109,523Expenses 2021: $3,149,126Net Income 2021: -$39,6032021Revenue 2022: $5,445,364Expenses 2022: $3,701,363Net Income 2022: $1,744,0012022Revenue 2023: $4,584,783Expenses 2023: $3,707,766Net Income 2023: $877,0172023Revenue 2024: $4,213,513Expenses 2024: $4,033,425Net Income 2024: $180,0882024

Highlighted filing

2019

Revenue$3,636,911
Expenses$3,263,169
Net Income$373,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,664,823
Mission and Program Overview

Mission

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,806$1,536,726▼ $43,080
Accounts Receivable$854,324$984,734▲ $130,410
Intangible Assets$361,185$336,276▼ $24,909
Cash and Non-Interest-Bearing Accounts$426,221$233,168▼ $193,053
Prepaid Expenses and Deferred Charges$207,791$208,691▲ $900
Total Assets$3,429,327$3,299,595▼ $129,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,266,951$8,859,149▼ $407,802
Deferred Revenue$342,349$220,694▼ $121,655
Accounts Payable and Accrued Expenses$81,988$118,725▲ $36,737
Unsecured Notes Loans Payable$45,009$34,255▼ $10,754
Total Liabilities$9,736,297$9,232,823▼ $503,474
Net Assets / Fund Balance
Unrestricted Net Assets$-6,306,970$-5,933,228▲ $373,742
Total Net Assets Fund Balance$-6,306,970$-5,933,228▲ $373,742
Total Liabilities and Net Assets / Fund Balance$3,429,327$3,299,595▼ $129,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,582$3,054,860$3,717,442
Land$524,048-$524,048
Other Land Buildings$139,524$243,868$383,392
Leasehold Improvements$210,572$49,447$260,019
Equipment-$204,272$204,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iphigenia RomanosHead of SchoFT$205,409$205,409
Iphigenia RomanosHead of School-$205,409$205,409
Albert C CorhanDirector of OperaFT$191,290$191,290
Albert C CorhanDirector of Operations-$191,290$191,290
Emil CafieroTrusteeFT$40,000$40,000

Board Members and Trustees

NameTitle
Amable MiesesTrustee
George SmithTrustee
Iris IglesiasTrustee
Jose BeltreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,167
Program Service Revenue
$3,478,222
Investment Income
$0
Other Revenue
$111,522
All Other Contributions
$47,167
Change in Net Assets
$373,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,997
Other Expenses$1,568,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,241$46,976-$1,082,217
Interest$540,775$28,462-$569,237
Comp Disqual Persons-$396,699-$396,699
Depreciation Depletion$115,496$6,079-$121,575
Payroll Taxes$67,870$29,087-$96,957
Insurance$91,564$4,819-$96,383
Other Employee Benefits$68,982$18,201-$87,183
Other Expenses$74,136$4,011-$74,136
All Other Expenses$63,656$7,230-$70,886
Fees for Services Management$37,350$24,900-$62,250
Information Technology$47,537$5,282-$52,819
Office Expenses-$49,680-$49,680
Advertising$11,458$34,374-$45,832
Pension Plan Contributions$25,209$6,732-$31,941
Fees for Services Accounting-$26,000-$26,000
Fees for Services Legal-$25,746-$25,746
Fees for Services Other-$11,280-$11,280
Total Functional Expenses$2,537,611$725,558$0$3,263,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,434
Fundraising Direct Expenses$27,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,624$42,624$5,650$36,974
Student Show$39,657$39,657$2,891$36,766
Total Events$139,434$139,434$27,912$111,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the governing body for completeness and accuracy.

Form 990, Page 6, Part VI, Line 12C

The governing body consistently monitors to ensure compliance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The governing body performs a formal review and evaluation and also consults independent third party professionals, reviews comparability information and statistics and makes a formal decision based on various factors and criteria.

Form 990, Page 6, Part VI, Line 15B

The governing body performs a formal review and evaluation and also consults independent third party professionals, reviews comparability information and statistics and makes a formal decision based on various factors and criteria.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are published in the internal staff and board manuals. They are also available at the school upon request.

Filing and Contact Details

Filer

Filer Name
Adelphi Academy
EIN
11-1630740
Phone
7182383308
Address
8515 RIDGE BOULEVARD, BROOKLYN, NY 11209

Signing Officer

Name
Amable Mieses
Title
Trustee
Phone
7182383308
Signed
2019-10-28

Organization Details

Principal Officer
Amable Mieses
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
Fliegel CPA Pc
Address
200 HEMPSTEAD AVE, LYNBROOK, NY 11563-1610
Preparer
Leonard Fliegel CPA
Phone
5165939200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.

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IRS990/PYTotalExpensesAmt04571008
IRS990/PYTotalRevenueAmt03197813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03478222
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204272
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536726
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES COPIES OF IT'S RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191290
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES DIVERSE STUDENT BODY WITH A NURTURING, COMPREHENSIVE & CHALLENGING PROGRAM OF STUDIES AND ACTIVITIES IN A SAFE, CARING & SECURE ENVIRONMENT. THE FOCUS OF THE INSTRUCTIONAL & SUPPORT PROGRAM OFFERED IS ON THE INDIVIDUAL STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTENTLY MONITORS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEWS COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEWS COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLISHED IN THE INTERNAL STAFF AND BOARD MANUALS. THEY ARE ALSO AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03299595
IRS990/TotalAssetsGrp/BOYAmt03429327
IRS990/TotalAssetsGrp/EOYAmt03299595
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt047167
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537611
IRS990/TotalFunctionalExpensesGrp/TotalAmt03263169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09736297
IRS990/TotalLiabilitiesEOYAmt09232823
IRS990/TotalLiabilitiesGrp/BOYAmt09736297
IRS990/TotalLiabilitiesGrp/EOYAmt09232823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6306970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5933228
IRS990/TotalProgramServiceExpensesAmt02537611
IRS990/TotalProgramServiceRevenueAmt03478222
IRS990/TotalReportableCompFromOrgAmt0436699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03478222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03636911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03429327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03299595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6306970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5933228
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$6.95$3.89$4.21$4.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.36$7.47$4.10$4.58$3.71$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.32$8.30$4.98$5.45$3.70$1.74
2021Detailed filing. Detailed filing data is available for this year.$2.46$8.59$6.13$3.11$3.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$9.23$6.09$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.30$9.23$5.93$3.64$3.26$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.43$9.74$6.31$3.20$4.57$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.08$9.01$4.93$3.75$4.19$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.57$9.06$4.49$3.55$3.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.76$9.25$4.49$2.44$2.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.03$7.06$4.03$2.36$2.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$6.62$3.33$2.46$2.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$6.50$3.43$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$6.32$3.26$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$6.74$3.96$2.41