Civic Intelligence

Fulton Mall Improvement Association Inc

990 • Fiscal year 2017 • EIN 11-6259160

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1 Metrotech Center North No 1003Brooklyn, NY 11201

(718) 403-1600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$281,112

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,166,273

Down $159,688 (-12%) from 2016

Net Assets

Up

$799,788

Up $173,262 (+28%) from 2016

Liabilities

Down

$366,485

Down $332,950 (-48%) from 2016

Revenue

Up

$1,941,491

Up $30,912 (+1.6%) from 2016

Expenses

Down

$1,768,229

Down $42,321 (-2.3%) from 2016

Net Income

Up

$173,262

Up $73,233 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,247Liabilities 2010: $212,552Net Assets 2010: $238,6952010Assets 2011: $575,412Liabilities 2011: $230,411Net Assets 2011: $345,0012011Assets 2012: $748,684Liabilities 2012: $249,885Net Assets 2012: $498,7992012Assets 2013: $765,474Liabilities 2013: $311,019Net Assets 2013: $454,4552013Assets 2014: $817,346Liabilities 2014: $302,999Net Assets 2014: $514,3472014Assets 2015: $776,173Liabilities 2015: $249,676Net Assets 2015: $526,4972015Assets 2016: $1,325,961Liabilities 2016: $699,435Net Assets 2016: $626,5262016Assets 2017: $1,166,273Liabilities 2017: $366,485Net Assets 2017: $799,7882017Assets 2018: $1,117,661Liabilities 2018: $443,921Net Assets 2018: $673,7402018Assets 2019: $1,075,965Liabilities 2019: $405,359Net Assets 2019: $670,6062019Assets 2020: $1,598,455Liabilities 2020: $825,185Net Assets 2020: $773,2702020Assets 2021: $1,426,707Liabilities 2021: $460,619Net Assets 2021: $966,0882021Assets 2022: $1,264,728Liabilities 2022: $229,282Net Assets 2022: $1,035,4462022Assets 2023: $1,517,274Liabilities 2023: $175,919Net Assets 2023: $1,341,3552023Assets 2024: $1,608,401Liabilities 2024: $112,842Net Assets 2024: $1,495,5592024

Highlighted filing

2017

Assets$1,166,273
Liabilities$366,485
Net Assets$799,788

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,388,4242010Revenue 2011: $1,532,884Expenses 2011: $1,426,578Net Income 2011: $106,3062011Revenue 2012: $1,536,791Expenses 2012: $1,382,993Net Income 2012: $153,7982012Revenue 2013: $1,554,630Expenses 2013: $1,598,974Net Income 2013: -$44,3442013Revenue 2014: $1,606,953Expenses 2014: $1,547,061Net Income 2014: $59,8922014Revenue 2015: $1,602,715Expenses 2015: $1,590,565Net Income 2015: $12,1502015Revenue 2016: $1,910,579Expenses 2016: $1,810,550Net Income 2016: $100,0292016Revenue 2017: $1,941,491Expenses 2017: $1,768,229Net Income 2017: $173,2622017Revenue 2018: $2,029,883Expenses 2018: $2,155,931Net Income 2018: -$126,0482018Revenue 2019: $2,059,356Expenses 2019: $2,062,490Net Income 2019: -$3,1342019Revenue 2020: $2,642,288Expenses 2020: $2,539,624Net Income 2020: $102,6642020Revenue 2021: $2,714,668Expenses 2021: $2,521,850Net Income 2021: $192,8182021Revenue 2022: $2,634,805Expenses 2022: $2,565,447Net Income 2022: $69,3582022Revenue 2023: $2,972,257Expenses 2023: $2,666,348Net Income 2023: $305,9092023Revenue 2024: $2,990,402Expenses 2024: $2,834,948Net Income 2024: $155,4542024

Highlighted filing

2017

Revenue$1,941,491
Expenses$1,768,229
Net Income$173,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,941,491
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a special assessment district.

Promote the vitality and economic growth of a special assessment district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,619$535,543▲ $173,924
Savings and Temporary Cash Investments$516,828$517,205▲ $377
Accounts Receivable$308,616--
Prepaid Expenses and Deferred Charges$113,372$107,734▼ $5,638
Land, Buildings, and Equipment, Net$19,981$246▼ $19,735
Total Assets$1,325,961$1,166,273▼ $159,688
Other Assets Total$5,545$5,545→ $0
Liabilities
Accounts Payable and Accrued Expenses$691,715$366,485▼ $325,230
Other Liabilities$7,720$0▼ $7,720
Total Liabilities$699,435$366,485▼ $332,950
Net Assets / Fund Balance
Unrestricted Net Assets$585,571$751,860▲ $166,289
Temporarily Rstr Net Assets$40,955$47,928▲ $6,973
Total Net Assets Fund Balance$626,526$799,788▲ $173,262
Total Liabilities and Net Assets / Fund Balance$1,325,961$1,166,273▼ $159,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$333,595$333,841
Leasehold Improvements$0$43,484$43,484
Other Land Buildings$0$11,428$11,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Regina MyerOrg Manager-2017PT$51,446$51,446

Board Members and Trustees

NameTitle
Albert LabozChairman
Isaac CheraVice Chair
George SilvaVice President
Alan RosenDirector
Bill De BlasioDirector
Brock HollowayDirector
Craig HollidayDirector
Eric AdamsDirector
Lloyd ShulmanDirector
Michael HirschhornDirector
Scott M StringerDirector
Shane BarbanelDirector
Simon ShewmakerDirector
Stephen LevinDirector
Will PerezDirector
Tucker ReedOrg Manager-2016
Tom Montvel-cohenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Doe Fund INCSanitation345 E 102ND STREET SUITE 305, New York, NY 10029$409,136
Allied UniversalSecurity229 W 36TH ST, New York, NY 10018$338,919
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,941,112
Investment Income
$379
Other Revenue
$0
Change in Net Assets
$173,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,941,491
Total Revenue per Form 990
$1,941,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,448
Salaries, Compensation, and Employee Benefits$282,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$968,424$4,582-$973,006
Other Salaries and Wages$170,241$63,201-$233,442
Insurance$177,025$11,866-$188,891
Fees for Services Management-$115,000-$115,000
Fees for Services Legal$18,618$20,212-$38,830
Occupancy$17,007$17,048-$34,055
Office Expenses$14,326$15,407-$29,733
Other Employee Benefits$20,834$7,733-$28,567
Fees for Services Accounting-$23,303-$23,303
Depreciation Depletion-$19,735-$19,735
Payroll Taxes$13,115$4,868-$17,983
Other Expenses$920$4,454-$5,374
Pension Plan Contributions$1,696$1,093-$2,789
Fees for Services Lobbying-$1,761-$1,761
Total Functional Expenses$1,455,578$312,651$0$1,768,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,229
Total Expenses per Audited Statements$1,768,229
Total Expenses per Form 990$1,768,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

George silva, representing j.w. Mays, inc., & lloyd shulman, representing weinstein enterprises, inc., are on the board of directors. These two entities are directly related to each other.

Form 990, Part VI, Section A, Line 3

The organization is managed by the downtown brooklyn partnership, a tax exempt organization disclosed on schedule r.

Form 990, Part VI, Section A, Line 6

Property owners are eligible for free membership in the organization.

Form 990, Part VI, Section A, Line 7A

Registered members elect the board of directors at the organizations annual meeting.

Form 990, Part VI, Section B, Line 11B

The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website, other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fulton Mall Improvement Association Inc
EIN
11-6259160
Phone
7184031600
Address
1 METROTECH CENTER NORTH NO 1003, BROOKLYN, NY 11201

Signing Officer

Name
Regina Myer
Title
Org Manager-2017
Phone
7184031600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Myer
Formed
1976
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors - security: program service expenses 334,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 334,405. Outside contractors - sanitation: program service expenses 443,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,916. Outside contractors - public improvement: program service expenses 101,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,004. Outside contractors - marketing & promotion: program service expenses 89,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,099. Outside contractors - other: program service expenses 0. Management and general expenses 4,582. Fundraising expenses 0. Total expenses 4,582.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16266975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1746154
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORG MANAGER-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17ORG MANAGER-2017
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01941491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011866
IRS990/InsuranceGrp/ProgramServicesAmt0177025
IRS990/InsuranceGrp/TotalAmt0188891
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246
IRS990/LandBldgEquipCostOrOtherBssAmt0388753
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A SPECIAL ASSESSMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626526
IRS990/NetAssetsOrFundBalancesEOYAmt0799788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017048
IRS990/OccupancyGrp/ProgramServicesAmt017007
IRS990/OccupancyGrp/TotalAmt034055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015407
IRS990/OfficeExpensesGrp/ProgramServicesAmt014326
IRS990/OfficeExpensesGrp/TotalAmt029733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05545
IRS990/OtherAssetsTotalGrp/EOYAmt05545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028567
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAVEL, MEETINGS AND CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14454
IRS990/OtherExpensesGrp/ProgramServicesAmt053372
IRS990/OtherExpensesGrp/ProgramServicesAmt1920
IRS990/OtherExpensesGrp/TotalAmt055760
IRS990/OtherExpensesGrp/TotalAmt15374
IRS990/OtherLiabilitiesGrp/BOYAmt07720
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04868
IRS990/PayrollTaxesGrp/ProgramServicesAmt013115
IRS990/PayrollTaxesGrp/TotalAmt017983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01696
IRS990/PensionPlanContributionsGrp/TotalAmt02789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107734
IRS990/PrincipalOfficerNm0REGINA MYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1USER RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SUBCONCESSION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4BANNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42878
IRS990/ProgSrvcAccomActy2Grp/Desc0SANITATION - INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447987
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MALL OPERATIONS - PROVIDING ELECTRICITY TO PUBLIC FIXTURES AND SPECIAL MALL INSURANCE FOR THE PUBLIC SPACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC IMPROVEMENTS - SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt01504631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01910164
IRS990/PYRevenuesLessExpensesAmt0100029
IRS990/PYSalariesCompEmpBnftPaidAmt0305919
IRS990/PYTotalExpensesAmt01810550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 1,265.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08313000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01904500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01829500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01537500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01537500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01501500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08310500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01904500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01829500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01504000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08313000
IRS990ScheduleA/TotalSupportAmt08318468

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.$1.61$0.11$1.50$2.99$2.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$2.97$2.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.04$2.63$2.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.46$0.97$2.71$2.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.83$0.77$2.64$2.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.41$0.67$2.06$2.06$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.44$0.67$2.03$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$1.94$1.77$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.70$0.63$1.91$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.51$1.61$1.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.31$0.45$1.55$1.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$1.54$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.23$0.35$1.53$1.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.39