Civic Intelligence

The Midtown Management Group Inc.

990 • Fiscal year 2022 • EIN 13-3192793

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization ProfileWWW.INSIDEBROADWAY.ORG

View Organization Page

630 9th Avenue 802New York, NY 10036

(212) 245-0710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$219,218

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,897,299

Down $156,656 (-7.6%) from 2021

Net Assets

Up

$1,693,110

Up $711,590 (+72%) from 2021

Liabilities

Down

$204,189

Down $868,246 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$2,615,888

Up $1,211,526 (+86%) from 2021

Expenses

Up

$1,770,530

Up $396,799 (+29%) from 2021

Net Income

Up

$845,358

Up $814,727 (+2660%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,422Liabilities 2012: $129,478Net Assets 2012: $79,9442012Assets 2013: $188,969Liabilities 2013: $188,835Net Assets 2013: $1342013Assets 2014: $228,982Liabilities 2014: $184,300Net Assets 2014: $44,6822014Assets 2015: $295,778Liabilities 2015: $119,682Net Assets 2015: $176,0962015Assets 2016: $403,487Liabilities 2016: $160,501Net Assets 2016: $242,9862016Assets 2017: $492,065Liabilities 2017: $83,663Net Assets 2017: $408,4022017Assets 2018: $675,587Liabilities 2018: $213,462Net Assets 2018: $462,1252018Assets 2019: $602,909Liabilities 2019: $82,882Net Assets 2019: $520,0272019Assets 2020: $1,152,558Liabilities 2020: $196,486Net Assets 2020: $956,0722020Assets 2021: $2,053,955Liabilities 2021: $1,072,435Net Assets 2021: $981,5202021Assets 2022: $1,897,299Liabilities 2022: $204,189Net Assets 2022: $1,693,1102022Assets 2023: $2,202,840Liabilities 2023: $632,180Net Assets 2023: $1,570,6602023Assets 2024: $2,158,087Liabilities 2024: $623,930Net Assets 2024: $1,534,1572024Assets 2025: $2,066,226Liabilities 2025: $389,543Net Assets 2025: $1,676,6832025

Highlighted filing

2022

Assets$1,897,299
Liabilities$204,189
Net Assets$1,693,110
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $725,930Expenses 2012: $749,122Net Income 2012: -$23,1922012Revenue 2013: $652,417Expenses 2013: $732,227Net Income 2013: -$79,8102013Revenue 2014: $867,176Expenses 2014: $822,628Net Income 2014: $44,5482014Revenue 2015: $1,076,133Expenses 2015: $944,719Net Income 2015: $131,4142015Revenue 2016: $1,256,551Expenses 2016: $1,190,868Net Income 2016: $65,6832016Revenue 2017: $1,624,978Expenses 2017: $1,457,692Net Income 2017: $167,2862017Revenue 2018: $1,735,888Expenses 2018: $1,683,831Net Income 2018: $52,0572018Revenue 2019: $1,815,683Expenses 2019: $1,759,681Net Income 2019: $56,0022019Revenue 2020: $1,924,995Expenses 2020: $1,489,269Net Income 2020: $435,7262020Revenue 2021: $1,404,362Expenses 2021: $1,373,731Net Income 2021: $30,6312021Revenue 2022: $2,615,888Expenses 2022: $1,770,530Net Income 2022: $845,3582022Revenue 2023: $2,231,942Expenses 2023: $2,363,229Net Income 2023: -$131,2872023Revenue 2024: $2,233,705Expenses 2024: $2,339,885Net Income 2024: -$106,1802024Revenue 2025: $2,576,247Expenses 2025: $2,454,550Net Income 2025: $121,6972025

Highlighted filing

2022

Revenue$2,615,888
Expenses$1,770,530
Net Income$845,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$2,615,888
Mission and Program Overview

Mission

The organization provides public school student exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custome building.Touring productions, and developement of training for students and teachers.

The organization provides public school student with exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custume building, Touring productions, and training for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,919$1,126,746▲ $615,827
Accounts Receivable$1,208,046$541,373▼ $666,673
Cash and Non-Interest-Bearing Accounts$204,109$169,330▼ $34,779
Land, Buildings, and Equipment, Net$40,934$39,015▼ $1,919
Prepaid Expenses and Deferred Charges-$7,001-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,053,955$1,897,299▼ $156,656
Other Assets Total$89,947$13,834▼ $76,113
Liabilities
Other Liabilities$924,640$150,000▼ $774,640
Accounts Payable and Accrued Expenses$147,795$54,189▼ $93,606
Total Liabilities$1,072,435$204,189▼ $868,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,520$1,693,110▲ $711,590
Total Net Assets Fund Balance$981,520$1,693,110▲ $711,590
Total Liabilities and Net Assets / Fund Balance$2,053,955$1,897,299▼ $156,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,451-
Leasehold Improvements$39,015$33,936-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PresserPresident & EDFT$161,218$58,000$219,218

Board Members and Trustees

NameTitle
Howard ZipserVice Chairman
Irwin FingeritVice Chairman
John DiazVice President
Christopher CacaceDirector
Jamie De RoyDirector
William TungSecretary
Kenneth G AlberstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,962
Program Service Revenue
$1,900,469
Investment Income
$42,457
Other Revenue
$0
All Other Contributions
$29,328
Change in Net Assets
$845,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,888
Revenue Not Reported on Form 990
$-133,768
Total Revenue per Audited Statements
$2,482,120
Total Revenue per Form 990
$2,615,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,809
Other Expenses$422,721
Total Fundraising Expense$140,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,521$109,247$54,624$910,392
Current Officers, Directors, Trustees, and Key Employees$163,974$23,996$11,998$199,968
Payroll Taxes$118,508$28,494$14,247$161,249
Fees for Services Other$52,416$60,616$48,000$161,032
Occupancy$64,783$9,480$4,740$79,003
Pension Plan Contributions$76,200--$76,200
Office Expenses$17,564$2,570$1,285$21,419
Insurance-$16,275-$16,275
Advertising$8,874-$2,958$11,832
Other Expenses$24,671$9,750$1,805$9,750
Travel$7,633$1,117$558$9,308
Depreciation Depletion$1,574$230$115$1,919
Total Functional Expenses$1,364,815$265,385$140,330$1,770,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,530
Total Expenses per Audited Statements$1,770,530
Total Expenses per Form 990$1,770,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric GuralDirectorOffice Rent & Util.No$79,003

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Non-current$146,916
Loan payable -current$3,084
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the Board of Directors for approval before filing.”

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

“Every Employee and Board member signs the attestation that they have reviewed and acknowledge all our policies annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization Board of Directors and Executive Committee approve the employment contract for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews of all employees are done.”

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

“Available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Midtown Management Group Inc
EIN
13-3192793
Phone
2122450710
Address
630 9TH AVENUE 802, NEW YORK, NY 10036

Signing Officer

Name
Michael Presser
Title
President & ED
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Presser
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
88
Volunteers
10

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/NetAssetsOrFundBalancesEOYAmt01693110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01693110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04740
IRS990/OccupancyGrp/ManagementAndGeneralAmt09480
IRS990/OccupancyGrp/ProgramServicesAmt064783
IRS990/OccupancyGrp/TotalAmt079003
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt017564
IRS990/OfficeExpensesGrp/TotalAmt021419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089947
IRS990/OtherAssetsTotalGrp/EOYAmt013834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURING PRODUCTION
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt082097
IRS990/OtherExpensesGrp/ProgramServicesAmt124671
IRS990/OtherExpensesGrp/TotalAmt082097
IRS990/OtherExpensesGrp/TotalAmt130086
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherLiabilitiesGrp/BOYAmt0924640
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118508
IRS990/PayrollTaxesGrp/TotalAmt0161249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076200
IRS990/PensionPlanContributionsGrp/TotalAmt076200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07001
IRS990/PrincipalOfficerNm0MICHAEL PRESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUB-LEASE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347057
IRS990/PYProgramServiceRevenueAmt01290186
IRS990/PYRevenuesLessExpensesAmt030631
IRS990/PYSalariesCompEmpBnftPaidAmt01026674
IRS990/PYTotalExpensesAmt01373731
IRS990/PYTotalRevenueAmt01404362
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0845358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01883669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08233131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt01131369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131369
IRS990ScheduleA/TotalSupportAmt01242950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt060451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060451
IRS990ScheduleD/ExpensesSubtotalAmt01770530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan payable -current
IRS990ScheduleD/RevenueNotReportedAmt0-133768
IRS990ScheduleD/RevenueSubtotalAmt02615888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039015
IRS990ScheduleD/TotalExpensesPerForm990Amt01770530
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02615888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt058000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PRESSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC GURAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,299
Liabilities
$204,189
Net assets
$1,693,110
Revenue
$2,615,888
Expenses
$1,770,530
Net income
$845,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$2.58$2.45$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.62$1.53$2.23$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.57$2.23$2.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.69$2.62$1.77$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.07$0.98$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$1.92$1.49$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.82$1.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.46$1.74$1.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.62$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.08$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.04$0.87$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.73$0.75$0.02