Civic Intelligence

Bridge Street Development Corporation

990 • Fiscal year 2018 • EIN 11-3250772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

460 Nostrand AvenueBrooklyn, NY 11216

(718) 399-0146

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$166,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,195,257

Up $676,685 (+45%) from 2017

Net Assets

Up

$2,023,573

Up $554,812 (+38%) from 2017

Liabilities

Up

$171,684

Up $121,873 (+245%) from 2017

Revenue

Up

$1,960,605

Up $421,076 (+27%) from 2017

Expenses

Down

$1,402,597

Down $22,214 (-1.6%) from 2017

Net Income

Up

$558,008

Up $443,290 (+386%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,228,021Liabilities 2010: $57,068Net Assets 2010: $1,170,9532010Assets 2011: $1,363,082Liabilities 2011: $188,019Net Assets 2011: $1,175,0632011Assets 2012: $1,270,045Liabilities 2012: $36,895Net Assets 2012: $1,233,1502012Assets 2013: $1,320,313Liabilities 2013: $19,016Net Assets 2013: $1,301,2972013Assets 2014: $1,329,392Liabilities 2014: $16,954Net Assets 2014: $1,312,4382014Assets 2015: $1,347,159Liabilities 2015: $21,456Net Assets 2015: $1,325,7032015Assets 2016: $1,430,457Liabilities 2016: $81,274Net Assets 2016: $1,349,1832016Assets 2017: $1,518,572Liabilities 2017: $49,811Net Assets 2017: $1,468,7612017Assets 2018: $2,195,257Liabilities 2018: $171,684Net Assets 2018: $2,023,5732018Assets 2019: $2,140,813Liabilities 2019: $101,317Net Assets 2019: $2,039,4962019Assets 2020: $2,109,138Liabilities 2020: $117,456Net Assets 2020: $1,991,6822020Assets 2021: $1,795,467Liabilities 2021: $68,540Net Assets 2021: $1,726,9272021Assets 2022: $2,210,051Liabilities 2022: $364,100Net Assets 2022: $1,845,9512022Assets 2023: $2,932,460Liabilities 2023: $1,159,781Net Assets 2023: $1,772,6792023Assets 2024: $2,149,958Liabilities 2024: $659,465Net Assets 2024: $1,490,4932024

Highlighted filing

2018

Assets$2,195,257
Liabilities$171,684
Net Assets$2,023,573

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,133,3732010Revenue 2011: $1,128,781Expenses 2011: $1,197,956Net Income 2011: -$69,1752011Revenue 2012: $1,335,506Expenses 2012: $1,291,766Net Income 2012: $43,7402012Revenue 2013: $1,502,461Expenses 2013: $1,446,963Net Income 2013: $55,4982013Revenue 2014: $1,459,178Expenses 2014: $1,471,834Net Income 2014: -$12,6562014Revenue 2015: $1,639,938Expenses 2015: $1,633,290Net Income 2015: $6,6482015Revenue 2016: $1,383,436Expenses 2016: $1,364,831Net Income 2016: $18,6052016Revenue 2017: $1,539,529Expenses 2017: $1,424,811Net Income 2017: $114,7182017Revenue 2018: $1,960,605Expenses 2018: $1,402,597Net Income 2018: $558,0082018Revenue 2019: $1,557,567Expenses 2019: $1,548,574Net Income 2019: $8,9932019Revenue 2020: $1,418,867Expenses 2020: $1,464,008Net Income 2020: -$45,1412020Revenue 2021: $1,804,289Expenses 2021: $2,078,619Net Income 2021: -$274,3302021Revenue 2022: $2,763,736Expenses 2022: $2,636,980Net Income 2022: $126,7562022Revenue 2023: $4,529,272Expenses 2023: $4,602,911Net Income 2023: -$73,6392023Revenue 2024: $3,306,494Expenses 2024: $3,588,604Net Income 2024: -$282,1102024

Highlighted filing

2018

Revenue$1,960,605
Expenses$1,402,597
Net Income$558,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,960,605
Mission and Program Overview

Mission

Bridge street development corporation's mission is threefold: (1) developing and upgrading housing in low and moderate income families in the bedford-stuyvesant area; (2) encouraging the formation of businesses in, and recruiting prospective and existing businesses to, bedfor-stuyvesant; and (3) developing management and administrative capacity that will allow for the centralized provision of such services to the several corporations affiliated with bridge street african wesleyan methodist episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$142,601$247,092▲ $104,491
Investments in Publicly Traded Securities$19,336$16,139▼ $3,197
Cash and Non-Interest-Bearing Accounts$120,183$14,242▼ $105,941
Prepaid Expenses and Deferred Charges$3,258--
Total Assets$1,518,572$2,195,257▲ $676,685
Other Assets Total$1,233,194$1,917,784▲ $684,590
Liabilities
Unsecured Notes Loans Payable-$121,800-
Accounts Payable and Accrued Expenses$15,024$25,222▲ $10,198
Deferred Revenue$30,825$20,700▼ $10,125
Other Liabilities$3,962$3,962→ $0
Total Liabilities$49,811$171,684▲ $121,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,452$1,580,611▲ $469,159
Temporarily Rstr Net Assets$357,309$442,962▲ $85,653
Total Net Assets Fund Balance$1,468,761$2,023,573▲ $554,812
Total Liabilities and Net Assets / Fund Balance$1,518,572$2,195,257▲ $676,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,543$112,543
Leasehold Improvements-$90,860$90,860
Other Assets Org$5,288--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Emilio DorcelyPres. & CEO$166,000$166,000
Revenue and Support

Revenue Composition

Contributions and Grants
$819,163
Program Service Revenue
$1,134,160
Investment Income
$524
Other Revenue
$6,758
All Other Contributions
$219,350
Change in Net Assets
$558,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,605
Revenue Not Reported on Form 990
$-3,196
Total Revenue per Audited Statements
$1,957,409
Total Revenue per Form 990
$1,960,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,928
Other Expenses$420,669
Total Fundraising Expense$72,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,686$57,252$48,847$829,785
Fees for Services Other$93,216$43,578$2,347$139,141
Other Employee Benefits$75,064$6,881$3,066$85,011
Payroll Taxes$56,511$6,902$3,719$67,132
All Other Expenses$21,128$23,605$159$44,892
Occupancy$17,012$8,456$8,281$33,749
Advertising$30,202--$30,202
Office Expenses$8,486$19,336$36$27,858
Other Expenses$17,985$2,334$1,185$21,504
Insurance$1,087$11,699$89$12,875
Fees for Services Accounting$8,867$444$589$9,900
Interest-$1,800-$1,800
Travel$169$1,083-$1,252
Total Functional Expenses$1,137,387$192,974$72,236$1,402,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,597
Total Expenses per Audited Statements$1,402,597
Total Expenses per Form 990$1,402,597
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
Other Liabilities$3,962
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 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
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 president and finance director review the annual filings for completeness and accuracy. The finance director presents them to the finance committee for approval. The finance committee then presents them to the board for final approval.

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

Acknowledgement of policy; disclosure: each person to whom this policy applies shall be required to acknowledge in writing on the form attached to this policy that he or she has reviewed this policy agrees to abide by its requirements and shall complete and submit to the corporation annually the disclosure which is required by the attached acknowledgment. Any violation of this policy shall be reported to the chair of the board (or to the board, if the chair is the subject of the report) and to confer with the chair (or the board, as applicable) regarding an appropriate remedy.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bridge Street Development
EIN
11-3250772
Phone
7183990146
Address
460 NOSTRAND AVENUE, BROOKLYN, NY 11216

Signing Officer

Name
Gregory Anderson
Title
Pres. and CEO
Phone
7183990146
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Anderson
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridge street development corporation's mission is threefold: (1) developing and upgrading housing in low and moderate income families in the bedford-stuyvesant area; (2) encouraging the formation of businesses in, and recruiting prospective and existing businesses to, bedfor-stuyvesant; and (3) developing management and administrative capacity that will allow for the centralized provision of such services to the several corporations affiliated with bridge street african wesleyan methodist episcopal church.

Form 990, Page 2, Part III, Line 4D

Community activities and technology center

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IRS990/InterestGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016139
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203403
IRS990/LandBldgEquipCostOrOtherBssAmt0203403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGE STREET DEVELOPMENT CORPORATION'S MISSION IS THREEFOLD: (1) DEVELOPING AND UPGRADING HOUSING IN LOW AND MODERATE INCOME FAMILIES IN THE BEDFORD-STUYVESANT AREA; (2) ENCOURAGING THE FORMATION OF BUSINESSES IN, AND RECRUITING PROSPECTIVE AND EXISTING BUSINESSES TO, BEDFOR-STUYVESANT; AND (3) DEVELOPING MANAGEMENT AND ADMINISTRATIVE CAPACITY THAT WILL ALLOW FOR THE CENTRALIZED PROVISION OF SUCH SERVICES TO THE SEVERAL CORPORATIONS AFFILIATED WITH BRIDGE STREET AFRICAN WESLEYAN METHODIST EPISCOPAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01468761
IRS990/NetAssetsOrFundBalancesEOYAmt02023573
IRS990/NetUnrlzdGainsLossesInvstAmt0-3196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08281
IRS990/OccupancyGrp/ManagementAndGeneralAmt08456
IRS990/OccupancyGrp/ProgramServicesAmt017012
IRS990/OccupancyGrp/TotalAmt033749
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019336
IRS990/OfficeExpensesGrp/ProgramServicesAmt08486
IRS990/OfficeExpensesGrp/TotalAmt027858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01233194
IRS990/OtherAssetsTotalGrp/EOYAmt01917784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085011
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt02155
IRS990/OtherExpensesGrp/FundraisingAmt11763
IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32334
IRS990/OtherExpensesGrp/ProgramServicesAmt045876
IRS990/OtherExpensesGrp/ProgramServicesAmt120166
IRS990/OtherExpensesGrp/ProgramServicesAmt217932
IRS990/OtherExpensesGrp/ProgramServicesAmt317985
IRS990/OtherExpensesGrp/TotalAmt046268
IRS990/OtherExpensesGrp/TotalAmt126781
IRS990/OtherExpensesGrp/TotalAmt224447
IRS990/OtherExpensesGrp/TotalAmt321504
IRS990/OtherLiabilitiesGrp/BOYAmt03962
IRS990/OtherLiabilitiesGrp/EOYAmt03962
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06758
IRS990/OtherRevenueTotalAmt06758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06902
IRS990/PayrollTaxesGrp/ProgramServicesAmt056511
IRS990/PayrollTaxesGrp/TotalAmt067132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03258
IRS990/PrincipalOfficerNm0GREGORY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER & MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEBUYERS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16698
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES PROVIDES QUALITY HOUSING AT BELOW MARKET RENT FOR SENIORS, AND VARIOUS SUPPORT SERVICES ON SITE, SUCH AS MEAL ON WHEELS, WORKSHOPS, HOME HEALTH AIDES, MEDICARE ASSISTANCE AND OTHER EXTRA-CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226796
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP, PRESERVATION AND HOUSING DEVELOPMENT - THE GOAL IS TO IMPROVE THE BEDFORD-STUYVESANT COMMUNITY BY REHABILITATING FORMER CITY- OWNED RESIDENTIAL PROPERTIES AND SELLING THEM AT PRICES BELOW MARKET VALUE. IT CREATES HOME OWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME BUYERS, INCREASES THE ATTRACTIVENESS OF THE NEIGHBORHOOD, AND UPGRADES THE LIVING CONDITIONS OF EXISTING RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ACTIVITIES AND TECHNOLOGY CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0424838
IRS990/PYOtherRevenueAmt09131
IRS990/PYProgramServiceRevenueAmt0399209
IRS990/PYRevenuesLessExpensesAmt0114718
IRS990/PYSalariesCompEmpBnftPaidAmt0999973
IRS990/PYTotalExpensesAmt01424811
IRS990/PYTotalRevenueAmt01539529
IRS990/ReconcilationRevenueExpnssAmt0558008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt094000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04605819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01533369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt04605819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04605819
IRS990ScheduleA/TotalSupportAmt04723463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt075317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106736
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/DepreciationAmt0112543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112543
IRS990ScheduleD/ExpensesSubtotalAmt01402597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01836868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT & OTHER FEE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-3196
IRS990ScheduleD/RevenueSubtotalAmt01960605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01917784
IRS990ScheduleD/TotalExpensesPerForm990Amt01402597
IRS990ScheduleD/TotalLiabilityAmt03962
IRS990ScheduleD/TotalRevenuePerForm990Amt01960605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402597
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILIO DORCELY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.66$1.49$3.31$3.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.16$1.77$4.53$4.60$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.36$1.85$2.76$2.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$1.80$2.08$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$1.42$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.10$2.04$1.56$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.02$1.96$1.40$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.54$1.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$1.38$1.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.64$1.63$0.01
2014Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$1.46$1.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$1.50$1.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.34$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.19$1.18$1.13$1.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$1.13