Civic Intelligence

Westside Cluster 902-904 Amsterdam Avenue Housing Development Fund Co

990 • Fiscal year 2015 • EIN 13-3401322

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.URBANPATHWAYS.ORG
575 Eighth Avenue 16th FloorNew York, NY 10018

(212) 736-7385

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

7.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$241,965

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,427,134

Down $222,517 (-1.9%) from 2014

Net Assets

Down

$4,205,366

Down $274 (-0.0%) from 2014

Liabilities

Down

$7,221,768

Down $222,243 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$974,350

Down $2,234,385 (-70%) from 2014

Expenses

Up

$974,624

Up $455,670 (+88%) from 2014

Net Income

Down

-$274

Down $2,690,055 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,310,004Liabilities 2011: $0Net Assets 2011: $1,310,0042011Assets 2012: $2,701,551Liabilities 2012: $1,391,547Net Assets 2012: $1,310,0042012Assets 2013: $5,798,004Liabilities 2013: $4,488,000Net Assets 2013: $1,310,0042013Assets 2014: $11,649,651Liabilities 2014: $7,444,011Net Assets 2014: $4,205,6402014Assets 2015: $11,427,134Liabilities 2015: $7,221,768Net Assets 2015: $4,205,3662015Assets 2016: $11,344,961Liabilities 2016: $7,139,870Net Assets 2016: $4,205,0912016Assets 2017: $11,104,431Liabilities 2017: $6,899,340Net Assets 2017: $4,205,0912017Assets 2018: $10,834,942Liabilities 2018: $6,648,442Net Assets 2018: $4,186,5002018Assets 2019: $10,574,944Liabilities 2019: $6,388,445Net Assets 2019: $4,186,4992019Assets 2020: $10,304,629Liabilities 2020: $6,118,130Net Assets 2020: $4,186,4992020Assets 2021: $10,023,586Liabilities 2021: $5,837,087Net Assets 2021: $4,186,4992021Assets 2022: $9,731,391Liabilities 2022: $5,544,892Net Assets 2022: $4,186,4992022Assets 2023: $9,427,599Liabilities 2023: $5,241,100Net Assets 2023: $4,186,4992023Assets 2024: $9,111,752Liabilities 2024: $4,925,253Net Assets 2024: $4,186,4992024

Highlighted filing

2015

Assets$11,427,134
Liabilities$7,221,768
Net Assets$4,205,366
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $93,5702011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,208,735Expenses 2014: $518,954Net Income 2014: $2,689,7812014Revenue 2015: $974,350Expenses 2015: $974,624Net Income 2015: -$2742015Revenue 2016: $668,803Expenses 2016: $669,078Net Income 2016: -$2752016Revenue 2017: $668,803Expenses 2017: $668,803Net Income 2017: $02017Revenue 2018: $668,803Expenses 2018: $687,394Net Income 2018: -$18,5912018Revenue 2019: $668,803Expenses 2019: $668,804Net Income 2019: -$12019Revenue 2020: $668,801Expenses 2020: $668,801Net Income 2020: $02020Revenue 2021: $668,803Expenses 2021: $668,803Net Income 2021: $02021Revenue 2022: $668,803Expenses 2022: $668,803Net Income 2022: $02022Revenue 2023: $668,803Expenses 2023: $668,803Net Income 2023: $02023Revenue 2024: $668,803Expenses 2024: $668,803Net Income 2024: $02024

Highlighted filing

2015

Revenue$974,350
Expenses$974,624
Net Income-$274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$974,350
Mission and Program Overview

Mission

Holds title to property used to provide services for homeless people.

Holds title to property used to provide services for homeless people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$11,649,651$11,427,134▼ $222,517
Total Assets$11,649,651$11,427,134▼ $222,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,443,737$7,221,219▼ $222,518
Accounts Payable and Accrued Expenses$274$549▲ $275
Total Liabilities$7,444,011$7,221,768▼ $222,243
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,640$4,205,366▼ $274
Total Net Assets Fund Balance$4,205,640$4,205,366▼ $274
Total Liabilities and Net Assets / Fund Balance$11,649,651$11,427,134▼ $222,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,427,134--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Keith Berger EsqPresident
Stephen Sheppard Decesare EsqVice President
Adam Heft EsqDirector
Ben BraunDirector
Daniel KatcherDirector
Dr Bruce PinkerDirector
Ed PoteatDirector
Erik IpsenDirector
Erin AbramsDirector
Ethan KaufmannDirector
Gary BelskyDirector
James LindsayDirector
Kelly GottDirector
Lisa ChoiDirector
Melissa RichardsDirector
Michael BarnettDirector
Michael KayeDirector
Peter BrestDirector
Sonya CovingtonDirector
Gerald Blume EsqDirector Until June 2015
Mary MccartneyDirector Until June 2015
PAUL L SIRKIS ESQUNTIL OCT'14Director Until October 2014
Frederick ShackExecutive Director
Robert McphillipsCFO
Trisha LawsonSecretary
Brad HandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,739
Program Service Revenue
$455,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-274

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,348,056
Total Revenue per Audited Statements
$21,322,406
Total Revenue per Form 990
$974,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$678,128-$678,128
Occupancy$296,221--$296,221
Office Expenses$275--$275
Total Functional Expenses$296,496$678,128$0$974,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,147,747
Expenses Not Reported on Form 990$21,173,123
Expenses per Audited Statements$974,624
Total Expenses per Form 990$974,624
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No documentation was kept for meetings or written actions undertaken by the governing body.”

Form 990, Part VI, Section A, Line 8B

“No documentation was kept for meetings or written actions undertaken by committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was sent to the full board of directors via e-mail prior to being filed with the irs. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our audit tax preparer.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Cluster 902-904 Amsterdam
EIN
13-3401322
Phone
2127367385
Address
575 EIGHTH AVENUE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
Executive Director
Phone
2127367385
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
1986
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
24

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been chnaged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from other affiliates $20,348,056”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from other affiliates $21,173,123”

Raw XML AppendixShowing 400 of 573 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/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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24221723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25117463
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL OCTOBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0518739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0974350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0HOLDS TITLE TO PROPERTY USED TO PROVIDE SERVICES FOR HOMELESS PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07443737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07221219
IRS990/NetAssetsOrFundBalancesBOYAmt04205640
IRS990/NetAssetsOrFundBalancesEOYAmt04205366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0296221
IRS990/OccupancyGrp/TotalAmt0296221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011649651
IRS990/OtherAssetsTotalGrp/EOYAmt011427134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678128
IRS990/OtherExpensesGrp/TotalAmt0678128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK SHACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689996
IRS990/PYOtherExpensesAmt0518954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02689781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0518954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01037478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037478
IRS990ScheduleA/TotalSupportAmt01493089
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/ExpensesNotReportedAmt021173123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0974624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011427134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherExpensesIncludedAmt021173123
IRS990ScheduleD/OtherRevenueAmt020348056
IRS990ScheduleD/RevenueNotReportedAmt020348056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM OTHER AFFILIATES $20,348,056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM OTHER AFFILIATES $21,173,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,427,134
Liabilities
$7,221,768
Net assets
$4,205,366
Revenue
$974,350
Expenses
$974,624
Net income
-$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$4.93$4.19$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.43$5.24$4.19$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.73$5.54$4.19$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.0$5.84$4.19$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.12$4.19$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.39$4.19$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.8$6.65$4.19$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.1$6.90$4.21$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$7.14$4.21$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.22$4.21$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.6$7.44$4.21$3.21$0.52$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.49$1.31$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.39$1.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.09