Civic Intelligence

Flatbush Avenue District Management Association Inc

990 • Fiscal year 2023 • EIN 11-2908148

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization Profilewww.flatbushavebid.com
495 Flatbush Avenue Suite C30Brooklyn, NY 11225

(929) 722-6340

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.66x

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$52,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$665,691

Up $353,632 (+113%) from 2022

Net Assets

Up

$362,233

Up $55,174 (+18%) from 2022

Liabilities

Up

$303,458

Up $298,458 (+5969%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$462,172

Up $44,732 (+11%) from 2022

Expenses

Up

$406,998

Up $51,078 (+14%) from 2022

Net Income

Down

$55,174

Down $6,346 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $215,285Liabilities 2011: $16,190Net Assets 2011: $199,0952011Assets 2012: $202,605Liabilities 2012: $16,780Net Assets 2012: $185,8252012Assets 2013: $277,762Liabilities 2013: $48,240Net Assets 2013: $229,5222013Assets 2014: $320,499Liabilities 2014: $72,134Net Assets 2014: $248,3652014Assets 2015: $265,237Liabilities 2015: $71,258Net Assets 2015: $193,9792015Assets 2016: $228,600Liabilities 2016: $43,630Net Assets 2016: $184,9702016Assets 2017: $261,129Liabilities 2017: $88,751Net Assets 2017: $172,3782017Assets 2018: $201,724Liabilities 2018: $55,841Net Assets 2018: $145,8832018Assets 2019: $189,021Liabilities 2019: $47,379Net Assets 2019: $141,6422019Assets 2020: $267,582Liabilities 2020: $50,909Net Assets 2020: $216,6732020Assets 2021: $307,325Liabilities 2021: $68,621Net Assets 2021: $238,7042021Assets 2022: $312,059Liabilities 2022: $5,000Net Assets 2022: $307,0592022Assets 2023: $665,691Liabilities 2023: $303,458Net Assets 2023: $362,2332023Assets 2024: $405,831Liabilities 2024: $14,943Net Assets 2024: $390,8882024Assets 2025: $638,730Liabilities 2025: $323,044Net Assets 2025: $315,6862025

Highlighted filing

2023

Assets$665,691
Liabilities$303,458
Net Assets$362,233
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $331,187Expenses 2011: $317,036Net Income 2011: $14,1512011Revenue 2012: $329,610Expenses 2012: $342,880Net Income 2012: -$13,2702012Revenue 2013: $326,073Expenses 2013: $282,376Net Income 2013: $43,6972013Revenue 2014: $327,540Expenses 2014: $308,697Net Income 2014: $18,8432014Revenue 2015: $332,321Expenses 2015: $386,707Net Income 2015: -$54,3862015Revenue 2016: $335,152Expenses 2016: $344,161Net Income 2016: -$9,0092016Revenue 2017: $347,188Expenses 2017: $359,780Net Income 2017: -$12,5922017Revenue 2018: $327,874Expenses 2018: $354,369Net Income 2018: -$26,4952018Revenue 2019: $414,355Expenses 2019: $418,596Net Income 2019: -$4,2412019Revenue 2020: $406,844Expenses 2020: $331,813Net Income 2020: $75,0312020Revenue 2021: $392,653Expenses 2021: $370,622Net Income 2021: $22,0312021Revenue 2022: $417,440Expenses 2022: $355,920Net Income 2022: $61,5202022Revenue 2023: $462,172Expenses 2023: $406,998Net Income 2023: $55,1742023Revenue 2024: $847,409Expenses 2024: $818,754Net Income 2024: $28,6552024Revenue 2025: $724,822Expenses 2025: $800,024Net Income 2025: -$75,2022025

Highlighted filing

2023

Revenue$462,172
Expenses$406,998
Net Income$55,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$462,172
Mission and Program Overview

Mission

Fadma was formed to promote the general welfare of the people in the area described in the flatbush avenue district

To promote the general welfare of the people in the area described in the flatbush avenue district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,127$578,254▲ $305,127
Accounts Receivable$27,694$55,311▲ $27,617
Pledges and Grants Receivable$5,500$18,000▲ $12,500
Land, Buildings, and Equipment, Net$4,029$9,738▲ $5,709
Prepaid Expenses and Deferred Charges$509$3,151▲ $2,642
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$312,059$665,691▲ $353,632
Other Assets Total$1,200$1,237▲ $37
Liabilities
Other Liabilities-$294,500-
Accounts Payable and Accrued Expenses$5,000$8,958▲ $3,958
Total Liabilities$5,000$303,458▲ $298,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,059$362,233▲ $55,174
Total Net Assets Fund Balance$307,059$362,233▲ $55,174
Total Liabilities and Net Assets / Fund Balance$312,059$665,691▲ $353,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,738$7,203$16,941
Other Land Buildings-$4,880$4,880
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren E CollinsExecutive DirectorPT$52,688$52,688

Board Members and Trustees

NameTitle
Ezra AshkenaziChairman
Sol VelelisCLASS A: PROPER
Antonio ReynosoCLASS D: GOVERN
Brad LanderCLASS D: GOVERN
Mayor Eric AdamsCLASS D: GOVERN
Rita JosephCLASS D: GOVERN
Eileen Mullaney-newmanCLASS D: REPRES
Eunchy DesirCLASS D: REPRES
Mahadya MaryCLASS D: REPRES
Nickolas PerryCLASS D: REPRES
Shawn CampbellCLASS E: NONVOT
Voltan BagotSecretary
Eddie FueguelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,558
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$12,697
Change in Net Assets
$55,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,908
Salaries, Compensation, and Employee Benefits$151,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,970$32,970-$65,940
Current Officers, Directors, Trustees, and Key Employees$26,344$26,344-$52,688
Other Employee Benefits$12,018$12,017-$24,035
Advertising$21,469--$21,469
Other Expenses$21,134$16,734-$16,734
Occupancy-$15,840-$15,840
Payroll Taxes$4,214$4,213-$8,427
Office Expenses-$2,565-$2,565
Insurance-$2,289-$2,289
Depreciation Depletion$1,652--$1,652
All Other Expenses-$1,497-$1,497
Total Functional Expenses$292,529$114,469$0$406,998
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
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
Deferred revenue$294,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flatbush Avenue District Management
EIN
11-2908148
Phone
9297226340
Address
495 Flatbush Avenue Suite C30, Brooklyn, NY 11225

Signing Officer

Name
Lauren E Collins
Title
Executive Director
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren E Collins
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738
IRS990/LandBldgEquipCostOrOtherBssAmt021821
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307059
IRS990/NetAssetsOrFundBalancesEOYAmt0362233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OfficeExpensesGrp/TotalAmt02565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024035
IRS990/OtherExpensesGrp/Desc0Sanitation
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016734
IRS990/OtherExpensesGrp/ProgramServicesAmt0146178
IRS990/OtherExpensesGrp/ProgramServicesAmt126550
IRS990/OtherExpensesGrp/ProgramServicesAmt221134
IRS990/OtherExpensesGrp/TotalAmt0146178
IRS990/OtherExpensesGrp/TotalAmt126550
IRS990/OtherExpensesGrp/TotalAmt221134
IRS990/OtherExpensesGrp/TotalAmt316734
IRS990/OtherLiabilitiesGrp/EOYAmt0294500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032970
IRS990/OtherSalariesAndWagesGrp/TotalAmt065940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04213
IRS990/PayrollTaxesGrp/ProgramServicesAmt04214
IRS990/PayrollTaxesGrp/TotalAmt08427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0LAUREN E COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204809
IRS990/PYRevenuesLessExpensesAmt061520
IRS990/PYSalariesCompEmpBnftPaidAmt0151111
IRS990/PYTotalExpensesAmt0355920
IRS990/PYTotalRevenueAmt0417440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02047146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01930000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02047146
IRS990ScheduleA/TotalSupportAmt02049023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738
IRS990ScheduleD/TotalLiabilityAmt0294500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,691
Liabilities
$303,458
Net assets
$362,233
Revenue
$462,172
Expenses
$406,998
Net income
$55,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$3.23$3.16$7.25$8.00$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$8.47$8.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.66$3.03$3.62$4.62$4.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$4.17$3.56$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.69$2.39$3.93$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.51$2.17$4.07$3.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$4.14$4.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$3.28$3.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$3.47$3.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$3.35$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.71$1.94$3.32$3.87$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.28$3.09$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.48$2.30$3.26$2.82$0.44
2012Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$3.30$3.43$0.13
2011Summary only. Only limited summary data is available for this year.$2.15$0.16$1.99$3.31$3.17$0.14