Civic Intelligence

Union Square Partnership District Management Association Inc.

990 • Fiscal year 2017 • EIN 13-3202710

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

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 751New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$220,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$958,593

Down $174,400 (-15%) from 2016

Net Assets

Down

$840,506

Down $202,571 (-19%) from 2016

Liabilities

Up

$118,087

Up $28,171 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Up

$2,220,483

Up $205,907 (+10%) from 2016

Expenses

Up

$2,423,054

Up $319,234 (+15%) from 2016

Net Income

Down

-$202,571

Down $113,327 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $869,905Liabilities 2010: $115,161Net Assets 2010: $754,7442010Assets 2011: $907,496Liabilities 2011: $124,770Net Assets 2011: $782,7262011Assets 2012: $1,025,571Liabilities 2012: $94,680Net Assets 2012: $930,8912012Assets 2013: $1,024,907Liabilities 2013: $51,513Net Assets 2013: $973,3942013Assets 2014: $1,261,247Liabilities 2014: $49,286Net Assets 2014: $1,211,9612014Assets 2015: $1,178,480Liabilities 2015: $46,159Net Assets 2015: $1,132,3212015Assets 2016: $1,132,993Liabilities 2016: $89,916Net Assets 2016: $1,043,0772016Assets 2017: $958,593Liabilities 2017: $118,087Net Assets 2017: $840,5062017Assets 2018: $740,759Liabilities 2018: $32,947Net Assets 2018: $707,8122018Assets 2019: $860,447Liabilities 2019: $194,928Net Assets 2019: $665,5192019Assets 2020: $1,114,496Liabilities 2020: $364,677Net Assets 2020: $749,8192020Assets 2021: $1,599,523Liabilities 2021: $249,178Net Assets 2021: $1,350,3452021Assets 2022: $1,817,093Liabilities 2022: $357,672Net Assets 2022: $1,459,4212022Assets 2023: $1,629,753Liabilities 2023: $683,173Net Assets 2023: $946,5802023Assets 2024: $1,648,619Liabilities 2024: $580,491Net Assets 2024: $1,068,1282024

Highlighted filing

2017

Assets$958,593
Liabilities$118,087
Net Assets$840,506
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,582,7892010Expenses 2011: $1,806,6682011Expenses 2012: $1,883,1952012Revenue 2013: $2,018,265Expenses 2013: $1,975,762Net Income 2013: $42,5032013Revenue 2014: $2,021,290Expenses 2014: $1,782,723Net Income 2014: $238,5672014Revenue 2015: $2,019,117Expenses 2015: $2,098,757Net Income 2015: -$79,6402015Revenue 2016: $2,014,576Expenses 2016: $2,103,820Net Income 2016: -$89,2442016Revenue 2017: $2,220,483Expenses 2017: $2,423,054Net Income 2017: -$202,5712017Revenue 2018: $2,420,445Expenses 2018: $2,553,139Net Income 2018: -$132,6942018Revenue 2019: $2,632,853Expenses 2019: $2,675,146Net Income 2019: -$42,2932019Revenue 2020: $2,754,688Expenses 2020: $2,670,388Net Income 2020: $84,3002020Revenue 2021: $3,408,674Expenses 2021: $2,808,148Net Income 2021: $600,5262021Revenue 2022: $3,425,860Expenses 2022: $3,316,784Net Income 2022: $109,0762022Revenue 2023: $3,436,985Expenses 2023: $3,949,826Net Income 2023: -$512,8412023Revenue 2024: $4,272,601Expenses 2024: $4,151,053Net Income 2024: $121,5482024

Highlighted filing

2017

Revenue$2,220,483
Expenses$2,423,054
Net Income-$202,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,220,483
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 business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,218$850,980▼ $149,238
Cash and Non-Interest-Bearing Accounts$100,777$36,101▼ $64,676
Prepaid Expenses and Deferred Charges$8,809$620▼ $8,189
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,132,993$958,593▼ $174,400
Other Assets Total$23,189$70,892▲ $47,703
Liabilities
Accounts Payable and Accrued Expenses$89,916$118,087▲ $28,171
Total Liabilities$89,916$118,087▲ $28,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,077$840,506▼ $202,571
Total Net Assets Fund Balance$1,043,077$840,506▼ $202,571
Total Liabilities and Net Assets / Fund Balance$1,132,993$958,593▼ $174,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Other Assets Org$70,892--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FalkExecutive DirectorFT$186,579$34,221$220,800

Board Members and Trustees

NameTitle
Lynne P BrownPresident
Bill De BlasioDirector
Bradley KornDirector
Brian S FeilDirector
Charles Conwell IiiDirector
David BrauseDirector
Eric GuralDirector
Eric PettersonDirector
Gale BrewerDirector
Greg GusheeDirector
Gregg BishopDirector
H Jay WisnickiDirector
Jordan BrackettDirector
Katherine MooreDirector
Lance CarlileDirector
Mary S MccartneyDirector
Rosie MendezDirector
Scott StringerDirector
William BunceDirector
Alan McnamaraSecretary
Kenneth SalzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorporationMaintenance Service154 CONOVER STREET, Brooklyn, NY 11231$827,386
A Bulfamante Landscaping INCLandscaping68 MARION DRIVE, New Rochelle, NY 10804$124,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,216,952
Investment Income
$3,531
Other Revenue
$0
Change in Net Assets
$-202,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,530
Total Revenue per Audited Statements
$2,262,013
Total Revenue per Form 990
$2,220,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,419
Salaries, Compensation, and Employee Benefits$760,635
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$937,097--$937,097
Other Salaries and Wages$263,176$121,629-$384,805
Current Officers, Directors, Trustees, and Key Employees$150,463$69,537-$220,000
Grants to Domestic Orgs$150,000--$150,000
Other Employee Benefits$71,519$36,320-$107,839
Office Expenses$30,797$23,814-$54,611
Payroll Taxes$34,303$13,688-$47,991
Insurance-$26,471-$26,471
Occupancy$25,731--$25,731
Fees for Services Accounting-$20,775-$20,775
Other Expenses$29,978$7,854-$7,854
Information Technology$2,933--$2,933
Advertising$2,128--$2,128
Fees for Services Lobbying-$2,118-$2,118
Fees for Services Legal-$1,765-$1,765
Total Functional Expenses$2,099,083$323,971$0$2,423,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,584
Expenses per Audited Statements$2,423,054
Total Expenses per Form 990$2,423,054
Expenses Not Reported on Form 990$41,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Square Partnership IncNew York, NY501(c)(3)Program Funding$150,000
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.”

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
Union Square Partnership District
EIN
13-3202710
Phone
2124601200
Address
4 IRVING PLACE NO 751, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Executive Director
Phone
2124601200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1982
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
13
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 - sanitation: program service expenses 869,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 869,924. Outside contractors - community improvements: program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756. Outside contractors - promotions: program service expenses 65,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,417.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21196579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02220483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02933
IRS990/InformationTechnologyGrp/TotalAmt02933
IRS990/InsuranceGrp/ManagementAndGeneralAmt026471
IRS990/InsuranceGrp/TotalAmt026471
IRS990/InvestmentIncomeGrp/ExclusionAmt03531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03650
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 BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043077
IRS990/NetAssetsOrFundBalancesEOYAmt0840506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025731
IRS990/OccupancyGrp/TotalAmt025731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023814
IRS990/OfficeExpensesGrp/ProgramServicesAmt030797
IRS990/OfficeExpensesGrp/TotalAmt054611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023189
IRS990/OtherAssetsTotalGrp/EOYAmt070892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107839
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07854
IRS990/OtherExpensesGrp/ProgramServicesAmt0400958
IRS990/OtherExpensesGrp/ProgramServicesAmt129978
IRS990/OtherExpensesGrp/TotalAmt0400958
IRS990/OtherExpensesGrp/TotalAmt129978
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013688
IRS990/PayrollTaxesGrp/ProgramServicesAmt034303
IRS990/PayrollTaxesGrp/TotalAmt047991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM COSPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116952
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - PROVIDES SUPPLEMENTAL SECURITY SERVICES WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt03326
IRS990/PYOtherExpensesAmt01296358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02011250
IRS990/PYRevenuesLessExpensesAmt0-89244
IRS990/PYSalariesCompEmpBnftPaidAmt0707462
IRS990/PYTotalExpensesAmt02103820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,593
Liabilities
$118,087
Net assets
$840,506
Revenue
$2,220,483
Expenses
$2,423,054
Net income
-$202,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$4.27$4.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$3.44$3.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$3.43$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$3.41$2.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$2.75$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.63$2.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$2.42$2.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.22$2.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.01$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$2.02$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.02$1.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.02$1.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.93$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.78$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.58