Civic Intelligence

Community Partnership Development Corporation

990 • Fiscal year 2016 • EIN 13-3582492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HOUSINGPARTNERSHIP.COM
242 West 36th StreetNew York, NY 10018

(646) 217-3370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,330,923

Up $19,620 (+0.5%) from 2015

Net Assets

Up

$1,743,797

Up $26,818 (+1.6%) from 2015

Liabilities

Down

$2,587,126

Down $7,198 (-0.3%) from 2015

Revenue And Expenses

Revenue

Down

$58,109

Down $254,854 (-81%) from 2015

Expenses

Down

$20,515

Down $202,476 (-91%) from 2015

Net Income

Down

$37,594

Down $52,378 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,756,735Liabilities 2010: $5,212,759Net Assets 2010: $1,543,9762010Assets 2011: $6,214,226Liabilities 2011: $4,677,871Net Assets 2011: $1,536,3552011Assets 2012: $6,213,726Liabilities 2012: $4,676,162Net Assets 2012: $1,537,5642012Assets 2013: $4,501,836Liabilities 2013: $2,926,496Net Assets 2013: $1,575,3402013Assets 2014: $4,278,171Liabilities 2014: $2,645,713Net Assets 2014: $1,632,4582014Assets 2015: $4,311,303Liabilities 2015: $2,594,324Net Assets 2015: $1,716,9792015Assets 2016: $4,330,923Liabilities 2016: $2,587,126Net Assets 2016: $1,743,7972016Assets 2017: $4,381,385Liabilities 2017: $2,587,865Net Assets 2017: $1,793,5202017Assets 2018: $5,249,455Liabilities 2018: $2,594,193Net Assets 2018: $2,655,2622018Assets 2019: $4,508,666Liabilities 2019: $1,843,132Net Assets 2019: $2,665,5342019Assets 2020: $4,500,091Liabilities 2020: $1,829,138Net Assets 2020: $2,670,9532020Assets 2021: $4,500,929Liabilities 2021: $1,789,731Net Assets 2021: $2,711,1982021Assets 2022: $4,519,888Liabilities 2022: $1,794,147Net Assets 2022: $2,725,7412022Assets 2023: $4,570,798Liabilities 2023: $1,808,677Net Assets 2023: $2,762,1212023Assets 2024: $4,600,841Liabilities 2024: $1,816,746Net Assets 2024: $2,784,0952024

Highlighted filing

2016

Assets$4,330,923
Liabilities$2,587,126
Net Assets$1,743,797
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2010: $77,4622010Expenses 2011: $192,8702011Revenue 2012: $127,123Expenses 2012: $125,914Net Income 2012: $1,2092012Revenue 2013: $293,627Expenses 2013: $255,852Net Income 2013: $37,7752013Revenue 2014: $100,193Expenses 2014: $47,003Net Income 2014: $53,1902014Revenue 2015: $312,963Expenses 2015: $222,991Net Income 2015: $89,9722015Revenue 2016: $58,109Expenses 2016: $20,515Net Income 2016: $37,5942016Revenue 2017: $68,428Expenses 2017: $9,208Net Income 2017: $59,2202017Revenue 2018: $931,169Expenses 2018: $55,485Net Income 2018: $875,6842018Revenue 2019: $95,197Expenses 2019: $77,822Net Income 2019: $17,3752019Revenue 2020: $101,255Expenses 2020: $81,442Net Income 2020: $19,8132020Revenue 2021: $101,218Expenses 2021: $41,621Net Income 2021: $59,5972021Revenue 2022: $89,780Expenses 2022: $45,594Net Income 2022: $44,1862022Revenue 2023: $94,843Expenses 2023: $66,208Net Income 2023: $28,6352023Revenue 2024: $94,245Expenses 2024: $74,181Net Income 2024: $20,0642024

Highlighted filing

2016

Revenue$58,109
Expenses$20,515
Net Income$37,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,109
Mission and Program Overview

Mission

The organization's mission is to lessen the burden of the government, act in the public interest and to promote and provide for additional and maximum employment, thereby bettering and maintaining job opportunities and relieving and reducing unemployment.

Community partnership developement corp. Is a local development corporation for new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,651,989$1,725,091▲ $73,102
Savings and Temporary Cash Investments$851,312$852,046▲ $734
Investments in Publicly Traded Securities$661,206$659,913▼ $1,293
Other Notes and Loans Receivable, Net$397,323$640,542▲ $243,219
Investments Program Related$746,234$443,808▼ $302,426
Accounts Receivable$3,239$9,523▲ $6,284
Total Assets$4,311,303$4,330,923▲ $19,620
Liabilities
Other Liabilities$2,569,365$2,570,099▲ $734
Accounts Payable and Accrued Expenses$24,959$17,027▼ $7,932
Total Liabilities$2,594,324$2,587,126▼ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$267,162$1,500,025▲ $1,232,863
Temporarily Rstr Net Assets$1,449,817$243,772▼ $1,206,045
Total Net Assets Fund Balance$1,716,979$1,743,797▲ $26,818
Total Liabilities and Net Assets / Fund Balance$4,311,303$4,330,923▲ $19,620

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$443,808--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KellyChair
Daniel MartinPresident & CEO
Daniel M CohenVice President
Shelia MartinVice President
Derrick LovettDirector
James BasonDirector
Joseph BardenDirector
Karen HaycoxDirector
Chris KuiDirector Thru Apr. 2016
Michelle De La UzDirector Thru Apr. 2016
Eric EnderlinDirector, Ex-officio
Molly ParkDirector, Ex-officio
Gary RodneyDirector, Ex-officio Thru Oct. 2016
Abigail PattersonSecretary
Marie IammatteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$45,714
Investment Income
$12,190
Other Revenue
$0
All Other Contributions
$205
Change in Net Assets
$37,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,813,525
Total Revenue per Audited Statements
$4,871,634
Total Revenue per Form 990
$58,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,515
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 Legal$15,034--$15,034
Office Expenses$276$2,706-$2,982
Fees for Services Accounting$2,499--$2,499
Total Functional Expenses$17,809$2,706$0$20,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,658
Expenses Not Reported on Form 990$4,474,143
Expenses per Audited Statements$20,515
Total Expenses per Form 990$20,515
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
Loans Payable as Intermediary- Udag$1,517,150
Loans Payable-cdfi$836,125
Interest Payable as Intermediary- Udag$216,824
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 B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to all members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the treasurer, who is in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Community Partnership Development
EIN
13-3582492
Phone
6462173370
Address
242 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Daniel Martin
Title
President
Phone
6462173370
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martin
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entities recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entities had no uncertain tax positions that would require financial statement recognition or disclosure. The entities are no longer subject to examinations by the applicable taxing jurisdictions for years prior to december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 4,824,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 4,474,143.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU APR. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU APR. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, EX-OFFICIO THRU OCT. 2016
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO LESSEN THE BURDEN OF THE GOVERNMENT, ACT IN THE PUBLIC INTEREST AND TO PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, THEREBY BETTERING AND MAINTAINING JOB OPPORTUNITIES AND RELIEVING AND REDUCING UNEMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01716979
IRS990/NetAssetsOrFundBalancesEOYAmt01743797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10776
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02569365
IRS990/OtherLiabilitiesGrp/EOYAmt02570099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0397323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0640542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013215
IRS990/PYOtherExpensesAmt0222991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098953
IRS990/PYRevenuesLessExpensesAmt089972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037594
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt045714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 200. BAD DEBT RECOVERY - 2014 AMOUNT: $ 25,704.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81650
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt0424650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424650
IRS990ScheduleA/TotalSupportAmt0520093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04474143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0443808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE - UDAG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10776
IRS990ScheduleD/OtherExpensesIncludedAmt04474143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01517150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2836125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE-CDFI
IRS990ScheduleD/OtherRevenueAmt04824301
IRS990ScheduleD/RevenueNotReportedAmt04813525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 4,824,301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 4,474,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0443808
IRS990ScheduleD/TotalExpensesPerForm990Amt020515
IRS990ScheduleD/TotalLiabilityAmt02570099
IRS990ScheduleD/TotalRevenuePerForm990Amt058109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04871634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04494658
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt067000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt313000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4137725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt416846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,923
Liabilities
$2,587,126
Net assets
$1,743,797
Revenue
$58,109
Expenses
$20,515
Net income
$37,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.82$2.78$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.81$2.76$0.09$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.79$2.73$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.79$2.71$0.10$0.04$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.83$2.67$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.84$2.67$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.59$2.66$0.93$0.06$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.59$1.79$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.59$1.74$0.06$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.59$1.72$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.65$1.63$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.50$2.93$1.58$0.29$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$6.21$4.68$1.54$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.68$1.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.21$1.54$0.08
Peer Organizations

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