Civic Intelligence

Brighton Beach Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 13-3042331

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

247 West 37th Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

9.58x

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$468,142

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,060,771

Up $16,739,130 (+315%) from 2020

Net Assets

Down

-$9,256,740

Down $7,553,799 (-444%) from 2020

Liabilities

Up

$31,317,511

Up $24,292,929 (+346%) from 2020

Revenue

Up

$3,270,016

Up $643,930 (+25%) from 2020

Expenses

Up

$10,634,582

Up $8,072,991 (+315%) from 2020

Net Income

Down

-$7,364,566

Down $7,429,061 (-11519%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $6,583,552Liabilities 2010: $8,181,584Net Assets 2010: -$1,598,0322010Assets 2011: $6,357,262Liabilities 2011: $8,077,341Net Assets 2011: -$1,720,0792011Assets 2012: $6,131,617Liabilities 2012: $8,602,174Net Assets 2012: -$2,470,5572012Assets 2013: $5,906,667Liabilities 2013: $8,251,947Net Assets 2013: -$2,345,2802013Assets 2014: $5,502,122Liabilities 2014: $7,838,522Net Assets 2014: -$2,336,4002014Assets 2015: $5,326,121Liabilities 2015: $7,657,649Net Assets 2015: -$2,331,5282015Assets 2016: $5,747,029Liabilities 2016: $7,730,199Net Assets 2016: -$1,983,1702016Assets 2017: $5,510,462Liabilities 2017: $7,361,053Net Assets 2017: -$1,850,5912017Assets 2018: $5,343,636Liabilities 2018: $7,165,930Net Assets 2018: -$1,822,2942018Assets 2019: $5,301,805Liabilities 2019: $7,069,241Net Assets 2019: -$1,767,4362019Assets 2020: $5,321,641Liabilities 2020: $7,024,582Net Assets 2020: -$1,702,9412020Assets 2021: $22,060,771Liabilities 2021: $31,317,511Net Assets 2021: -$9,256,7402021Assets 2022: $22,061,967Liabilities 2022: $30,988,950Net Assets 2022: -$8,926,9832022Assets 2023: $21,863,054Liabilities 2023: $30,989,922Net Assets 2023: -$9,126,8682023Assets 2024: $12,379,050Liabilities 2024: $29,451,170Net Assets 2024: -$17,072,1202024

Highlighted filing

2021

Assets$22,060,771
Liabilities$31,317,511
Net Assets-$9,256,740

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,320,4072010Revenue 2011: $2,280,571Expenses 2011: $2,402,618Net Income 2011: -$122,0472011Revenue 2012: $2,281,591Expenses 2012: $3,032,069Net Income 2012: -$750,4782012Revenue 2013: $2,873,915Expenses 2013: $2,748,638Net Income 2013: $125,2772013Revenue 2014: $1,348,116Expenses 2014: $1,339,236Net Income 2014: $8,8802014Revenue 2015: $2,804,208Expenses 2015: $2,799,336Net Income 2015: $4,8722015Revenue 2016: $2,759,165Expenses 2016: $2,410,807Net Income 2016: $348,3582016Revenue 2017: $2,580,722Expenses 2017: $2,448,143Net Income 2017: $132,5792017Revenue 2018: $2,572,705Expenses 2018: $2,544,408Net Income 2018: $28,2972018Revenue 2019: $2,603,997Expenses 2019: $2,549,137Net Income 2019: $54,8602019Revenue 2020: $2,626,086Expenses 2020: $2,561,591Net Income 2020: $64,4952020Revenue 2021: $3,270,016Expenses 2021: $10,634,582Net Income 2021: -$7,364,5662021Revenue 2022: $3,655,103Expenses 2022: $3,325,346Net Income 2022: $329,7572022Revenue 2023: $3,802,663Expenses 2023: $4,002,548Net Income 2023: -$199,8852023Revenue 2024: $4,124,112Expenses 2024: $12,069,364Net Income 2024: -$7,945,2522024

Highlighted filing

2021

Revenue$3,270,016
Expenses$10,634,582
Net Income-$7,364,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,270,016
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, brighton beach housing development fund company, inc. Provides affordable housing and social services to low income seniors living independently.

As part of the jasa's comprenhensive network of services for older adults, the organization provides affordable housing and social services to low income older adults or older adults 60+ living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,345$4,797,356▲ $1,230,011
Savings and Temporary Cash Investments$1,073,073$949,474▼ $123,599
Cash and Non-Interest-Bearing Accounts$442,287$740,057▲ $297,770
Prepaid Expenses and Deferred Charges$190,842$232,370▲ $41,528
Accounts Receivable$10,862$18,157▲ $7,295
Total Assets$5,321,641$22,060,771▲ $16,739,130
Other Assets Total$37,232$15,323,357▲ $15,286,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,489,316$31,068,362▲ $24,579,046
Accounts Payable and Accrued Expenses$264,716$179,323▼ $85,393
Other Liabilities$267,541$66,101▼ $201,440
Deferred Revenue$3,009$3,725▲ $716
Total Liabilities$7,024,582$31,317,511▲ $24,292,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,996$79,996→ $0
Net Assets Without Donor Restrictions$-1,782,937$-9,336,736▼ $7,553,799
Total Net Assets Fund Balance$-1,702,941$-9,256,740▼ $7,553,799
Total Liabilities and Net Assets / Fund Balance$5,321,641$22,060,771▲ $16,739,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,154$10,407,144$12,720,298
Other Land Buildings$1,784,110-$1,784,110
Land$644,423-$644,423
Equipment$55,669$192,782$248,451
Other Assets Org$757,861--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HildesChair
Martin SirokaPresident
Joseph RubinVice President
Kathryn HaslangerCEO
Tracy WelshCOO
Sharon MakowskyMember
Eleanor WagnerSecretary
Bonnie RosenbergTreasurer
Donald ManningVP/asst. Treasurer, Asst.

Highest Paid Contractors

ContractorServicesLocationCompensation
Barmi ConstructionRenovation Services481 8TH AVE SUITE 536, New York, NY 10001$514,436
Adler WindowsWindow Repaid Services175-16 LIBERTY AVE, Jamaica, NY 11433$310,863
Explorer InvestigationSecurity Services601 WEST 51ST STREET, New York, NY 10019$202,766
Titan Contruction ServicesRenovation Services153 WEST 27TH STREET SUITE 403, New York, NY 10001$164,403
The Metro GrupMobile Boiler Delivery100 LEUNING STREET, South Hackensack, NJ 07606$163,834
Revenue and Support

Revenue Composition

Contributions and Grants
$265,305
Program Service Revenue
$2,985,287
Investment Income
$4,556
Other Revenue
$14,868
Change in Net Assets
$-7,364,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,270,016
Total Revenue per Form 990
$3,270,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,183,977
Salaries, Compensation, and Employee Benefits$450,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$712,955--$712,955
Occupancy$588,065--$588,065
Depreciation Depletion$431,784--$431,784
Other Salaries and Wages$337,467--$337,467
Fees for Services Legal$266,056--$266,056
Insurance$222,853--$222,853
Fees for Services Management-$176,710-$176,710
All Other Expenses$93,216--$93,216
Pension Plan Contributions$88,519--$88,519
Fees for Services Accounting-$53,609-$53,609
Other Expenses$3,445$42,721-$46,166
Office Expenses$29,691--$29,691
Payroll Taxes$24,619--$24,619
Information Technology$17,348--$17,348
Advertising$448--$448
Total Functional Expenses$2,993,759$7,640,823$0$10,634,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,823,815
Total Expenses per Audited Statements$10,823,815
Total Expenses per Form 990$10,823,815
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$35,373
Due From Affiliates$30,728
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is jasa corp.

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

The organization's sole member, jasa corp, elects all of the organization's trustees.

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

As sole member, jasa corp reserves the right to decide upon certain governance decisions.

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

The form 990 is reviewed by the controller with the vp of finance and chief operating officer then it is provided to the board prior to filing with the irs

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

On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc the form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.

Form 990, Part VI, Section B, Line 15

Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2021. The next comprehensive compensation report and review is schedule for the spring of 2023 documentation is maintained of salary reviews.

Form 990, Part VI, Section C, Line 19

The corporation's audited financial statements are available on the shared jasa website all other governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brighton Beach Housing Development Fund
EIN
13-3042331
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kathryn Haslanger
Title
CEO
Phone
2122735200
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2021. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6267248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7424444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8294987
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST. TREASURER, ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03270016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017348
IRS990/InformationTechnologyGrp/TotalAmt017348
IRS990/InsuranceGrp/ProgramServicesAmt0222853
IRS990/InsuranceGrp/TotalAmt0222853
IRS990/InterestGrp/ProgramServicesAmt0712955
IRS990/InterestGrp/TotalAmt0712955
IRS990/InvestmentIncomeGrp/ExclusionAmt04556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010599926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04797356
IRS990/LandBldgEquipCostOrOtherBssAmt015397282
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06489316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031068362
IRS990/NetAssetsOrFundBalancesBOYAmt0-1702941
IRS990/NetAssetsOrFundBalancesEOYAmt0-9256740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1782937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9336736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0588065
IRS990/OccupancyGrp/TotalAmt0588065
IRS990/OfficeExpensesGrp/ProgramServicesAmt029691
IRS990/OfficeExpensesGrp/TotalAmt029691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037232
IRS990/OtherAssetsTotalGrp/EOYAmt015323357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MORTGAGOR ENTITY EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE PROGRAM EX
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07367783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142721
IRS990/OtherExpensesGrp/ProgramServicesAmt0117836
IRS990/OtherExpensesGrp/ProgramServicesAmt159457
IRS990/OtherExpensesGrp/ProgramServicesAmt23445
IRS990/OtherExpensesGrp/TotalAmt07367783
IRS990/OtherExpensesGrp/TotalAmt1117836
IRS990/OtherExpensesGrp/TotalAmt259457
IRS990/OtherExpensesGrp/TotalAmt346166
IRS990/OtherLiabilitiesGrp/BOYAmt0267541
IRS990/OtherLiabilitiesGrp/EOYAmt066101
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014868
IRS990/OtherRevenueTotalAmt014868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024619
IRS990/PayrollTaxesGrp/TotalAmt024619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088519
IRS990/PensionPlanContributionsGrp/TotalAmt088519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232370
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND TENANT CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02978492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02978492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt02155476
IRS990/PYOtherRevenueAmt014705
IRS990/PYProgramServiceRevenueAmt02610265
IRS990/PYRevenuesLessExpensesAmt064495
IRS990/PYSalariesCompEmpBnftPaidAmt0406115
IRS990/PYTotalExpensesAmt02561591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7364566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0265305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0265305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES - 2016 AMOUNT: $ 13,931. 2017 AMOUNT: $ 13,929. 2018 AMOUNT: $ 14,253. 2019 AMOUNT: $ 14,705. 2020 AMOUNT: $ 14,868. MISCELLANEOUS - 2017 AMOUNT: $ 141. 2018 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02978492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02585848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02543103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013266358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07982
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt013289283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0265305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03243797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02557984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566028
IRS990ScheduleA/Total509Grp/TotalAmt013554588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03263221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02616752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02603997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02572705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02580722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013637397
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02313154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010407144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012720298
IRS990ScheduleD/EquipmentGrp/BookValueAmt055669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248451
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$29.5$17.1$4.12$12.1$7.95
2023Detailed filing. Detailed filing data is available for this year.$21.9$31.0$9.13$3.80$4.00$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$31.0$8.93$3.66$3.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$22.1$31.3$9.26$3.27$10.6$7.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.02$1.70$2.63$2.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$7.07$1.77$2.60$2.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$7.17$1.82$2.57$2.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$7.36$1.85$2.58$2.45$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$7.73$1.98$2.76$2.41$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$7.66$2.33$2.80$2.80$0.00
2014Summary only. Only limited summary data is available for this year.$5.50$7.84$2.34$1.35$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.91$8.25$2.35$2.87$2.75$0.13
2012Summary only. Only limited summary data is available for this year.$6.13$8.60$2.47$2.28$3.03$0.75
2011Summary only. Only limited summary data is available for this year.$6.36$8.08$1.72$2.28$2.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$8.18$1.60$2.32