Civic Intelligence

Cooper Square Housing Development Fund Co Inc

990 • Fiscal year 2017 • EIN 13-3173690

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.JASA.ORG
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

1.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$401,165

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,810,572

Down $205,464 (-4.1%) from 2016

Net Assets

Up

-$1,104,140

Up $220,967 (+17%) from 2016

Liabilities

Down

$5,914,712

Down $426,431 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$2,662,766

Down $136,343 (-4.9%) from 2016

Expenses

Up

$2,441,799

Up $31,826 (+1.3%) from 2016

Net Income

Down

$220,967

Down $168,169 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,953,360Liabilities 2010: $7,999,808Net Assets 2010: -$2,046,4482010Assets 2011: $5,624,641Liabilities 2011: $7,732,934Net Assets 2011: -$2,108,2932011Assets 2012: $5,351,358Liabilities 2012: $7,426,370Net Assets 2012: -$2,075,0122012Assets 2013: $5,080,286Liabilities 2013: $7,101,931Net Assets 2013: -$2,021,6452013Assets 2014: $5,007,457Liabilities 2014: $7,058,239Net Assets 2014: -$2,050,7822014Assets 2015: $5,025,234Liabilities 2015: $6,739,477Net Assets 2015: -$1,714,2432015Assets 2016: $5,016,036Liabilities 2016: $6,341,143Net Assets 2016: -$1,325,1072016Assets 2017: $4,810,572Liabilities 2017: $5,914,712Net Assets 2017: -$1,104,1402017Assets 2018: $5,558,601Liabilities 2018: $6,486,945Net Assets 2018: -$928,3442018

Highlighted filing

2017

Assets$4,810,572
Liabilities$5,914,712
Net Assets-$1,104,140
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,458,9432010Expenses 2011: $2,547,0922011Revenue 2012: $2,474,339Expenses 2012: $2,441,058Net Income 2012: $33,2812012Revenue 2013: $2,507,100Expenses 2013: $2,453,733Net Income 2013: $53,3672013Revenue 2014: $1,274,143Expenses 2014: $1,303,280Net Income 2014: -$29,1372014Revenue 2015: $2,820,770Expenses 2015: $2,484,231Net Income 2015: $336,5392015Revenue 2016: $2,799,109Expenses 2016: $2,409,973Net Income 2016: $389,1362016Revenue 2017: $2,662,766Expenses 2017: $2,441,799Net Income 2017: $220,9672017Revenue 2018: $2,688,694Expenses 2018: $2,512,898Net Income 2018: $175,7962018

Highlighted filing

2017

Revenue$2,662,766
Expenses$2,441,799
Net Income$220,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,662,766
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, cooper square housing development fund provides affordable housing and social services to low income older adults living independently.

As part of jasa's comprehensive network of services for the elderly, the organization provides affordable housing and social services to low income seniors living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,287,509$4,034,751▼ $252,758
Cash and Non-Interest-Bearing Accounts$321,250$269,527▼ $51,723
Savings and Temporary Cash Investments$228,011$262,312▲ $34,301
Prepaid Expenses and Deferred Charges$137,440$147,631▲ $10,191
Accounts Receivable$6,220$59,192▲ $52,972
Total Assets$5,016,036$4,810,572▼ $205,464
Other Assets Total$35,606$37,159▲ $1,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,998,202$5,584,579▼ $413,623
Accounts Payable and Accrued Expenses$206,375$288,937▲ $82,562
Other Liabilities$136,566$41,196▼ $95,370
Total Liabilities$6,341,143$5,914,712▼ $426,431
Net Assets / Fund Balance
Unrestricted Net Assets$-1,325,107$-1,104,140▲ $220,967
Total Net Assets Fund Balance$-1,325,107$-1,104,140▲ $220,967
Total Liabilities and Net Assets / Fund Balance$5,016,036$4,810,572▼ $205,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,831,444$8,945,495$12,776,939
Equipment$87,938$107,112$195,050
Land$93,250-$93,250
Other Land Buildings$22,119-$22,119
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Martin SirokaPresident
David HildesVice President
Donald ManningDirector of Housing
Heidi AroninCAO
Kathryn HaslangerCEO
MARK r IMOWITZSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,412
Program Service Revenue
$2,580,264
Investment Income
$97
Other Revenue
$22,993
Change in Net Assets
$220,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,662,766
Total Revenue per Form 990
$2,662,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,656
Salaries, Compensation, and Employee Benefits$310,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$534,401--$534,401
Occupancy$514,248--$514,248
Depreciation Depletion$395,744--$395,744
Other Salaries and Wages$214,334--$214,334
Fees for Services Management-$114,699-$114,699
Insurance$88,924--$88,924
Other Employee Benefits$80,115--$80,115
Fees for Services Accounting-$50,346-$50,346
Office Expenses-$36,287-$36,287
Payroll Taxes$15,694--$15,694
Fees for Services Legal$11,251--$11,251
Other Expenses$62,637$10,351-$10,351
All Other Expenses$4,551$3,955-$8,506
Conferences and Meetings$39--$39
Total Functional Expenses$2,226,161$215,638$0$2,441,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,799
Total Expenses per Audited Statements$2,441,799
Total Expenses per Form 990$2,441,799
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
Tenant Security Deposits$36,755
Prepaid Revenue$4,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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, director of finance and chief administrative officer and 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 15A

“Each year, compensation of the ceo is reviewed and approved by the compensation committee of the board of a related organization based on comparative data and other information received from public records.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Cooper Square Housing
EIN
13-3173690
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rinku Bhattacharya
Title
Director of Finance
Phone
2122735200
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1981
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

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, 2017 or 2016. 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.”

Raw XML AppendixShowing 400 of 692 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/PYOtherRevenueAmt05372
IRS990/PYProgramServiceRevenueAmt02553742
IRS990/PYRevenuesLessExpensesAmt0389136
IRS990/PYSalariesCompEmpBnftPaidAmt0275414
IRS990/PYTotalExpensesAmt02409973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02799109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02580264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2012 Amount: $ 7,095. 2013 Amount: $ 6,337. REAL ESTATE TAX REBATE - 2014 Amount: $ 181,499. Use of Premise Admin Fee - 2014 Amount: $ 5,843. 2015 Amount: $ 5,372. 2016 Amount: $ 22,993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02580264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02553742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02480011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01240848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02468158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011323023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0187342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt011833683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02639676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02793560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02633103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02499708
IRS990ScheduleA/Total509Grp/TotalAmt011833683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02662766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02799109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02820770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02507100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012063888
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/BookValueAmt03831444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08945495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012776939
IRS990ScheduleD/EquipmentGrp/BookValueAmt087938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02662766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2017 or 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034751
IRS990ScheduleD/TotalExpensesPerForm990Amt02441799
IRS990ScheduleD/TotalLiabilityAmt041196
IRS990ScheduleD/TotalRevenuePerForm990Amt02662766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441799
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0374512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN HASLANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI ARONIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD MANNING

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810,572
Liabilities
$5,914,712
Net assets
-$1,104,140
Revenue
$2,662,766
Expenses
$2,441,799
Net income
$220,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.56$6.49$0.93$2.69$2.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.91$1.10$2.66$2.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.02$6.34$1.33$2.80$2.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.03$6.74$1.71$2.82$2.48$0.34
2014Summary only. Only limited summary data is available for this year.$5.01$7.06$2.05$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.08$7.10$2.02$2.51$2.45$0.05
2012Summary only. Only limited summary data is available for this year.$5.35$7.43$2.08$2.47$2.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.73$2.11$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$8.00$2.05$2.46