Civic Intelligence

Beaverkill Valley Land Trust Inc

990 • Fiscal year 2018 • EIN 13-3545322

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
1350 Broadway No 201New York, NY 10018-7799

(212) 290-8200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$531,829

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

55150%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,409,435

Up $1,406,884 (+55150%) from 2017

Net Assets

Up

$1,409,135

Up $1,582,496 (+913%) from 2017

Liabilities

Down

$300

Down $175,612 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$1,627,063

Up $1,627,063 from 2017

Expenses

Down

$44,567

Down $56,124 (-56%) from 2017

Net Income

Up

$1,582,496

Up $1,683,187 (+1672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $275,350Liabilities 2010: $1,337,658Net Assets 2010: -$1,062,3082010Assets 2011: $275,745Liabilities 2011: $0Net Assets 2011: $275,7452011Assets 2012: $234,576Liabilities 2012: $1,271Net Assets 2012: $233,3052012Assets 2013: $226,225Liabilities 2013: $0Net Assets 2013: $226,2252013Assets 2014: $206,979Liabilities 2014: $0Net Assets 2014: $206,9792014Assets 2015: $203,860Liabilities 2015: $18,827Net Assets 2015: $185,0332015Assets 2016: $204,040Liabilities 2016: $75,252Net Assets 2016: $128,7882016Assets 2017: $2,551Liabilities 2017: $175,912Net Assets 2017: -$173,3612017Assets 2018: $1,409,435Liabilities 2018: $300Net Assets 2018: $1,409,1352018Assets 2019: $2,378,880Liabilities 2019: $26,491Net Assets 2019: $2,352,3892019Assets 2020: $3,123,193Liabilities 2020: $20,734Net Assets 2020: $3,102,4592020Assets 2021: $3,083,123Liabilities 2021: $10,729Net Assets 2021: $3,072,3942021Assets 2022: $3,040,431Liabilities 2022: $30,972Net Assets 2022: $3,009,4592022Assets 2023: $2,950,808Liabilities 2023: $19,690Net Assets 2023: $2,931,1182023Assets 2024: $2,818,201Liabilities 2024: $32,609Net Assets 2024: $2,785,5922024

Highlighted filing

2018

Assets$1,409,435
Liabilities$300
Net Assets$1,409,135
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,4452010Revenue 2011: $1,292,800Expenses 2011: $22,466Net Income 2011: $1,270,3342011Expenses 2012: $42,4402012Revenue 2013: $8,300Expenses 2013: $15,380Net Income 2013: -$7,0802013Revenue 2014: $0Expenses 2014: $19,246Net Income 2014: -$19,2462014Revenue 2015: $26,100Expenses 2015: $48,046Net Income 2015: -$21,9462015Revenue 2016: $0Expenses 2016: $56,245Net Income 2016: -$56,2452016Revenue 2017: $0Expenses 2017: $100,691Net Income 2017: -$100,6912017Revenue 2018: $1,627,063Expenses 2018: $44,567Net Income 2018: $1,582,4962018Revenue 2019: $1,106,474Expenses 2019: $163,220Net Income 2019: $943,2542019Revenue 2020: $981,329Expenses 2020: $231,259Net Income 2020: $750,0702020Revenue 2021: $296,208Expenses 2021: $326,273Net Income 2021: -$30,0652021Revenue 2022: $217,698Expenses 2022: $280,813Net Income 2022: -$63,1152022Revenue 2023: $157,135Expenses 2023: $236,872Net Income 2023: -$79,7372023Revenue 2024: $124,786Expenses 2024: $268,630Net Income 2024: -$143,8442024

Highlighted filing

2018

Revenue$1,627,063
Expenses$44,567
Net Income$1,582,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,627,063
Mission and Program Overview

Mission

Bvlt owns, and holds conservation easements on, ecologically important natural lands in the beaverkill valley region of the catskill state park in new york state. It manages these lands for open space, educational and recreational purposes for the benefit of the general public.

To protect lands of ecological, aesthetic and historical value in the beaverkill valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1$1,326,227▲ $1,326,226
Cash and Non-Interest-Bearing Accounts-$57,445-
Prepaid Expenses and Deferred Charges$2,550$23,063▲ $20,513
Accounts Receivable-$2,700-
Total Assets$2,551$1,409,435▲ $1,406,884
Liabilities
Accounts Payable and Accrued Expenses$175,912--
Other Liabilities$0$300▲ $300
Total Liabilities$175,912$300▼ $175,612
Net Assets / Fund Balance
Unrestricted Net Assets$-173,361$1,409,135▲ $1,582,496
Total Net Assets Fund Balance$-173,361$1,409,135▲ $1,582,496
Total Liabilities and Net Assets / Fund Balance$2,551$1,409,435▲ $1,406,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,299,160-$1,299,160
Buildings$26,907$281,881$308,788
Other Land Buildings$160-$160
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Joseph HollandTreasurer$140,895$140,895

Board Members and Trustees

NameTitle
Katherine AdamsPresident
Christopher EllimanPresident & CEO (outgoing)
Nate BerryVice President (outgoing)
Andrew ReganBoard Member
David C PattersonBoard Member
Patricia AdamsBoard Member
Samayla DeutchAssistant Secretary (outgoing)
Rachel PivnickSVP & CFO (outgoing)
Jeffrey LejavaVP & Assoc. Gen. Counsel
Robert K AnderbergVP & Gen. Counsel (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,400
All Other Contributions
$25,000
Change in Net Assets
$1,582,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$1,326,066Fair Market Value (FMV)
Other Non Cash Contri Table1$198,465Fair Market Value (FMV)
Other Non Cash Contri Table1$17,972-
Qualified Contrib Other160$160Book Value
Total Noncash Contributions165$1,542,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,561
Total Revenue per Audited Statements
$1,673,624
Total Revenue per Form 990
$1,627,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,567
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
Fees for Services Other$20,533--$20,533
Other Expenses$10,044--$10,044
Occupancy$1,678--$1,678
Insurance$1,196$266-$1,462
Total Functional Expenses$44,301$266$0$44,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,128
Expenses Not Reported on Form 990$46,561
Expenses per Audited Statements$44,567
Total Expenses per Form 990$44,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$300
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Patricia adams, trustee, and katherine adams, president, have a family relationship.”

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

“Our 990 is prepared by an outside independent accounting firm. The draft form 990 is reviewed by the controller, & general counsel. The reviewed and corrected 990 form is then sent out to all the trustees of the organization for their review and comments. The return is filed once all parties have completed their review and any required edits have been made.”

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

“Bvlt has a conflict of interest policy which requires all interested persons to disclose conflicts and potential conflicts as soon as they arise. The conflicted party may not discuss the transaction that is the basis of such conflict, and must recuse himself or herself from any discussion or vote on such transaction. The president each year reports to the board of trustees all conflict transactions and how they were handled. The board of bvlt has the power to take remedial action if the conflict policy is violated.”

Form 990, Part VI, Section C, Line 19

“Bvlt makes its governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy and financial statements available to the general public. These documents are sent to anyone who contacts the organization and requests such information.”

Filing and Contact Details

Filer

Filer Name
Beaverkill Valley Land Trust Inc
EIN
13-3545322
Phone
2122908200
Address
1350 BROADWAY NO 201, NEW YORK, NY 10018-7799

Signing Officer

Name
Katherine Adams
Title
President
Phone
2122908200
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Adams
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 20,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,533.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART II, LINE 5:

“Land purchased is recorded at cost. Improvements on land are valued at cost and depreciated over the estimated life of the asset unless deemed not to add to market value. Consistent with its conservation mission, bvlt assumes land purchased will be conserved and its market value may be impaired to reflect its conserved value. Bvlt has impaired one 287 acre parcel for its full value of $201,460 because the organization intends to hold this parcel in perpetuity. Realized gains and losses on natural land areas and improvements, if any, are recorded upon disposition.”

PART X, LINE 2:

“The organization believes it had no uncertain tax positions as of december 31, 2018 and 2017 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023063
IRS990/PrincipalOfficerNm0KATHERINE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100691
IRS990/PYSalariesCompEmpBnftPaidAmt065111
IRS990/PYTotalExpensesAmt0100691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01582496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01572663
IRS990/RentalIncomeOrLossGrp/RealAmt029400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01597663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01597663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01597663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597663
IRS990ScheduleA/TotalSupportAmt01627063
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/BookValueAmt026907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046561
IRS990ScheduleD/DonatedServicesUseFcltsAmt046561
IRS990ScheduleD/ExpensesIncurredEnforcementAmt030557
IRS990ScheduleD/ExpensesNotReportedAmt046561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01299160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01299160
IRS990ScheduleD/ModifiedEasementsCnt0160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt046561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01627063
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0612.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND PURCHASED IS RECORDED AT COST. IMPROVEMENTS ON LAND ARE VALUED AT COST AND DEPRECIATED OVER THE ESTIMATED LIFE OF THE ASSET UNLESS DEEMED NOT TO ADD TO MARKET VALUE. CONSISTENT WITH ITS CONSERVATION MISSION, BVLT ASSUMES LAND PURCHASED WILL BE CONSERVED AND ITS MARKET VALUE MAY BE IMPAIRED TO REFLECT ITS CONSERVED VALUE. BVLT HAS IMPAIRED ONE 287 ACRE PARCEL FOR ITS FULL VALUE OF $201,460 BECAUSE THE ORGANIZATION INTENDS TO HOLD THIS PARCEL IN PERPETUITY. REALIZED GAINS AND LOSSES ON NATURAL LAND AREAS AND IMPROVEMENTS, IF ANY, ARE RECORDED UPON DISPOSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt013530.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326227
IRS990ScheduleD/TotalEasementsCnt0160
IRS990ScheduleD/TotalExpensesPerForm990Amt044567
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt01627063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091128
IRS990ScheduleD/WrittenPolicyMonitoringInd01
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0465103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3218655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4212155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5169614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt514520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt537495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER ELLIMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATE BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RACHEL PIVNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT K ANDERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SAMAYLA DEUTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JEFFREY LEJAVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SVP & CFO (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP & GEN. COUNSEL (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP & ASSOC. GEN. COUNSEL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,435
Liabilities
$300
Net assets
$1,409,135
Revenue
$1,627,063
Expenses
$44,567
Net income
$1,582,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$0.12$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.07$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$0.98$0.23$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$1.11$0.16$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.63$0.04$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.17$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.13$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.29$0.02$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.34$1.06$0.03