Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2019 • EIN 11-3059018

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilewww.lihti.org
25 Health Sciences DriveStony Brook, NY 11790

(631) 444-8800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.40x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,345,484

Down $65,118 (-1.0%) from 2018

Net Assets

Up

$3,375,723

Up $64,548 (+1.9%) from 2018

Liabilities

Down

$2,969,761

Down $129,666 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$2,124,937

Up $260,338 (+14%) from 2018

Expenses

Up

$2,060,389

Up $177,066 (+9.4%) from 2018

Net Income

Up

$64,548

Up $83,272 (+445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2019

Assets$6,345,484
Liabilities$2,969,761
Net Assets$3,375,723
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2019

Revenue$2,124,937
Expenses$2,060,389
Net Income$64,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,124,937
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,010,430$4,662,810▼ $347,620
Cash and Non-Interest-Bearing Accounts$820,205$959,724▲ $139,519
Pledges and Grants Receivable$392,720$529,576▲ $136,856
Savings and Temporary Cash Investments$152,422$156,042▲ $3,620
Accounts Receivable$19,320$25,780▲ $6,460
Prepaid Expenses and Deferred Charges$15,505$11,552▼ $3,953
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$6,410,602$6,345,484▼ $65,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Unsecured Notes Loans Payable$1,105,732$1,155,926▲ $50,194
Other Liabilities$206,574$205,623▼ $951
Accounts Payable and Accrued Expenses$280,562$90,758▼ $189,804
Deferred Revenue$6,559$17,454▲ $10,895
Total Liabilities$3,099,427$2,969,761▼ $129,666
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,175$3,375,723▲ $64,548
Total Net Assets Fund Balance$3,311,175$3,375,723▲ $64,548
Total Liabilities and Net Assets / Fund Balance$6,410,602$6,345,484▼ $65,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,704$8,155,544$11,604,248
Leasehold Improvements$1,130,628$811,497$1,942,125
Other Land Buildings$12,520$65,019$77,539
Land$70,300-$70,300
Equipment$658$16,229$16,887
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andrew HazenDirector
Kenneth KaushanskyDirector
Michael BernsteinDirector
Robert BrillDirector
Steve WinickDirector
Yusuf HannunDirector
Matthew StadlerExecutive Director
Paul SheiffeleSecretary
Richard ReederVP of Research
Revenue and Support

Revenue Composition

Contributions and Grants
$503,462
Program Service Revenue
$1,620,236
Investment Income
$49
Other Revenue
$1,190
Change in Net Assets
$64,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,937
Total Revenue per Audited Statements
$2,124,937
Total Revenue per Form 990
$2,124,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$401,388$8,191-$409,579
Fees for Services Other$114,424$9,759-$124,183
Other Expenses$65,871$3,467-$69,338
Advertising$52,713$1,250-$53,963
Office Expenses$29,945$3,912-$33,857
Insurance$30,977$632-$31,609
All Other Expenses$22,104$3,067-$25,171
Fees for Services Accounting-$15,850-$15,850
Interest$9,390$494-$9,884
Travel$5,966$2,996-$8,962
Conferences and Meetings$7,528$627-$8,155
Total Functional Expenses$1,922,317$138,072$0$2,060,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,389
Total Expenses per Audited Statements$2,060,389
Total Expenses per Form 990$2,060,389
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
Tenant Security Deposit Payable$205,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul Sheiffele (Director, Officer) holds shares of the public company, Applied DNA Sciences, APDN. Yusuf Hannun (Director) reports to Kenneth Kaushansky (Director) at Stony Brook Medicine.”

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

“The organization has two members: stony brook foundation, inc. And the research foundation for the state university of new york.”

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

“The draft 990 is completed by the organization's accountants and is provided to the audit committee. The audit committee reviews the form and once satisfied with its contents, the committee approves it for filing on behalf of the board. A copy of the form is then provided to the full board of directors prior to filing.”

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

“A conflict of interest form is reviewed and signed annually.”

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

“The organization makes their governing documents, conflict of interest policy, financial statements and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island High Technology
EIN
11-3059018
Phone
6314448800
Address
25 HEALTH SCIENCES DRIVE, STONY BROOK, NY 11790

Signing Officer

Name
Matthew Stadler
Title
Executive Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML AppendixShowing 400 of 500 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/LandBldgEquipBasisNetGrp/EOYAmt04662810
IRS990/LandBldgEquipCostOrOtherBssAmt013711099
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP AND PROMOTE ECONOMIC DEVELOPMENT ON LONG ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt03311175
IRS990/NetAssetsOrFundBalancesEOYAmt03375723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OfficeExpensesGrp/ProgramServicesAmt029945
IRS990/OfficeExpensesGrp/TotalAmt033857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33467
IRS990/OtherExpensesGrp/ProgramServicesAmt0625121
IRS990/OtherExpensesGrp/ProgramServicesAmt1365007
IRS990/OtherExpensesGrp/ProgramServicesAmt2191883
IRS990/OtherExpensesGrp/ProgramServicesAmt365871
IRS990/OtherExpensesGrp/TotalAmt0701634
IRS990/OtherExpensesGrp/TotalAmt1372456
IRS990/OtherExpensesGrp/TotalAmt2195748
IRS990/OtherExpensesGrp/TotalAmt369338
IRS990/OtherLiabilitiesGrp/BOYAmt0206574
IRS990/OtherLiabilitiesGrp/EOYAmt0205623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ID CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190
IRS990/OtherRevenueTotalAmt01190
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CEBIP - SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - INCUBATOR COMP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594461
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANT FROM NYSERDA (NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY) PROVIDES FUNDING TO THE ORGANIZATION TO ESTABLISH A CLEAN ENERGY BUSINESS INCUBATOR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01883323
IRS990/PYOtherRevenueAmt03080
IRS990/PYProgramServiceRevenueAmt01641474
IRS990/PYRevenuesLessExpensesAmt0-18724
IRS990/PYTotalExpensesAmt01883323
IRS990/PYTotalRevenueAmt01864599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01595700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01620236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01641474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01565917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01487412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01459161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07774200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09322662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02123698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01861474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01994417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01677412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665661
IRS990ScheduleA/Total509Grp/TotalAmt09322662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02124937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01677445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09328881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03448704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08155544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011604248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016887
IRS990ScheduleD/ExpensesSubtotalAmt02060389
IRS990ScheduleD/LandGrp/BookValueAmt070300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01130628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0811497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01942125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,484
Liabilities
$2,969,761
Net assets
$3,375,723
Revenue
$2,124,937
Expenses
$2,060,389
Net income
$64,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56