Civic Intelligence

Center for Urban Community Services

990 • Fiscal year 2014 • EIN 13-3687891

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

198 East 121st Street5TH FLOOR SuiteNew York, NY 10035

(212) 801-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$258,548

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,381,128

Down $1,563,671 (-9.2%) from 2013

Net Assets

Down

$10,456,900

Down $220,561 (-2.1%) from 2013

Liabilities

Down

$4,924,228

Down $1,343,110 (-21%) from 2013

Revenue

Up

$36,165,836

Up $1,270,299 (+3.6%) from 2013

Expenses

Up

$36,436,923

Up $2,491,771 (+7.3%) from 2013

Net Income

Down

-$271,087

Down $1,221,472 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $12,074,104Liabilities 2010: $3,518,402Net Assets 2010: $8,555,7022010Assets 2011: $12,490,177Liabilities 2011: $3,407,644Net Assets 2011: $9,082,5332011Assets 2012: $14,704,944Liabilities 2012: $4,945,056Net Assets 2012: $9,759,8882012Assets 2013: $16,944,799Liabilities 2013: $6,267,338Net Assets 2013: $10,677,4612013Assets 2014: $15,381,128Liabilities 2014: $4,924,228Net Assets 2014: $10,456,9002014Assets 2015: $14,021,744Liabilities 2015: $4,608,266Net Assets 2015: $9,413,4782015Assets 2016: $17,662,248Liabilities 2016: $7,736,798Net Assets 2016: $9,925,4502016Assets 2017: $19,815,276Liabilities 2017: $9,885,507Net Assets 2017: $9,929,7692017Assets 2018: $51,258,457Liabilities 2018: $36,632,106Net Assets 2018: $14,626,3512018Assets 2019: $61,301,757Liabilities 2019: $46,838,995Net Assets 2019: $14,462,7622019Assets 2020: $63,641,938Liabilities 2020: $49,285,757Net Assets 2020: $14,356,1812020Assets 2021: $78,734,129Liabilities 2021: $64,243,035Net Assets 2021: $14,491,0942021Assets 2022: $116,612,281Liabilities 2022: $103,283,722Net Assets 2022: $13,328,5592022Assets 2023: $139,394,876Liabilities 2023: $127,100,910Net Assets 2023: $12,293,9662023Assets 2024: $152,284,073Liabilities 2024: $143,511,896Net Assets 2024: $8,772,1772024

Highlighted filing

2014

Assets$15,381,128
Liabilities$4,924,228
Net Assets$10,456,900

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $28,141,0832010Expenses 2011: $28,885,3082011Expenses 2012: $31,466,0322012Revenue 2013: $34,895,537Expenses 2013: $33,945,152Net Income 2013: $950,3852013Revenue 2014: $36,165,836Expenses 2014: $36,436,923Net Income 2014: -$271,0872014Revenue 2015: $40,379,176Expenses 2015: $41,347,851Net Income 2015: -$968,6752015Revenue 2016: $45,716,236Expenses 2016: $45,148,498Net Income 2016: $567,7382016Revenue 2017: $48,873,662Expenses 2017: $48,917,915Net Income 2017: -$44,2532017Revenue 2018: $63,075,510Expenses 2018: $64,376,790Net Income 2018: -$1,301,2802018Revenue 2019: $63,229,844Expenses 2019: $63,401,933Net Income 2019: -$172,0892019Revenue 2020: $66,990,339Expenses 2020: $67,035,718Net Income 2020: -$45,3792020Revenue 2021: $72,768,234Expenses 2021: $72,954,662Net Income 2021: -$186,4282021Revenue 2022: $77,508,569Expenses 2022: $78,262,827Net Income 2022: -$754,2582022Revenue 2023: $91,214,023Expenses 2023: $92,268,398Net Income 2023: -$1,054,3752023Revenue 2024: $92,214,888Expenses 2024: $95,877,315Net Income 2024: -$3,662,4272024

Highlighted filing

2014

Revenue$36,165,836
Expenses$36,436,923
Net Income-$271,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$36,597,126
Mission and Program Overview

Mission

To create comprehensive, effective housing and service programs for homeless and low-income people, particularly those suffering from serious mental illness, hiv/aids, and other disabling conditions.

Cucs' mission is to end homelessness for as many people as possible and to provide opportunities for low income individuals and families to be productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,544,961$5,195,228▲ $650,267
Other Notes and Loans Receivable, Net$2,159,209$2,159,209→ $0
Land, Buildings, and Equipment, Net$2,174,643$2,143,441▼ $31,202
Savings and Temporary Cash Investments$1,856,839$1,766,451▼ $90,388
Investments in Publicly Traded Securities$1,384,499$1,481,760▲ $97,261
Cash and Non-Interest-Bearing Accounts$3,448,441$1,072,187▼ $2,376,254
Accounts Receivable$1,138,130$943,128▼ $195,002
Prepaid Expenses and Deferred Charges$229,507$241,758▲ $12,251
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,944,799$15,381,128▼ $1,563,671
Other Assets Total$8,570$377,966▲ $369,396
Liabilities
Accounts Payable and Accrued Expenses$5,104,253$4,032,308▼ $1,071,945
Deferred Revenue$1,163,085$891,920▼ $271,165
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,267,338$4,924,228▼ $1,343,110
Net Assets / Fund Balance
Unrestricted Net Assets$8,877,711$8,627,218▼ $250,493
Temporarily Rstr Net Assets$1,799,750$1,829,682▲ $29,932
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,677,461$10,456,900▼ $220,561
Total Liabilities and Net Assets / Fund Balance$16,944,799$15,381,128▼ $1,563,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,151$480,396$1,907,547
Equipment$503,686$944,208$1,447,894
Other Land Buildings$177,224$141,410$318,634
Land$35,380-$35,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HanniganPresidentFT$231,686$26,862$258,548
Joseph DegenovaDeputy DirectorFT$191,696$39,686$231,382
Paul a GualanoChief Operating OfficerFT$160,683$14,232$174,915
Lauren ParetiTcs DirectorFT$130,425$29,227$159,652
Julie LorenzoAssociate Program DirectorFT$112,319$34,510$146,829
Dru FinkelsteinDevelopment DirectorFT$125,400$12,742$138,142
Joanne KarnikControllerFT$121,424$12,199$133,623
Jeffrey HalfpennyChief Financial OfficerFT$108,895$11,337$120,232

Board Members and Trustees

NameTitle
Julie SandorfChairperson
Daniel S Bayer PhdVice Chairman
Angela Mia ColasuonnoDirector
David a GouldDirector
Don D Grubman EsqDirector
Emily Tabak EpsteinDirector
James KrauskopfDirector
Joe WeisbordDirector
Alex RoseDirector - Effective 6/2014
Peter MagistroDirector - Effective 6/2014
Rosanne HaggertyDirector - Former 12/2013
Suzan Morno-wadeDirector - Former 12/2013
Neal Cohen MdDirector - Former 3/2014
Jerry LetterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T Pericic ConstructionConstruction-$279,364
Revenue and Support

Revenue Composition

Contributions and Grants
$32,154,580
Program Service Revenue
$3,496,409
Investment Income
$72,336
Other Revenue
$442,511
All Other Contributions
$5,797,747
Change in Net Assets
$-271,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,751,563
Other Expenses$12,685,360
Total Fundraising Expense$214,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,150,024$1,133,383$98,510$17,381,917
Fees for Services Other$3,768,438$23,056$24,498$3,815,992
Other Employee Benefits$3,294,435$328,559$11,941$3,634,935
Occupancy$2,680,156$279,812-$2,959,968
Office Expenses$1,948,726$136,962$10,462$2,096,150
Payroll Taxes$1,287,995$129,368$4,265$1,421,628
Current Officers, Directors, Trustees, and Key Employees-$741,799$24,651$766,450
Pension Plan Contributions$495,249$49,744$1,640$546,633
Depreciation Depletion$454,386$51,476$766$506,628
Fees for Services Legal$251,812$97,147-$348,959
Other Expenses$57,654$245,601$12,354$315,609
Insurance$81,840$195,790-$277,630
Fees for Services Accounting-$254,712-$254,712
Information Technology$218,451$24,970$507$243,928
Travel$183,649$22,011$219$205,879
Fees for Service Investment Mgmnt Fees$12,730--$12,730
Total Functional Expenses$32,389,268$3,833,025$214,630$36,436,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15B

Compensation is reviewed by cucs's exececutive committee of its board of directors based on the review of current comparability data (including guidestar reports).

Part VI, Section B, Line 11

The form 990 is reviewed by management and then distributed to the board of directors for review and approval prior to filing.

Part VI, Section C Question 19

The center for urban community services makes its governing documents, conflict of interest policy, and financial statements available to the public during regular business hours at the organization's address after receipt of written request to examine.

Filing and Contact Details

Filer

EIN
13-3687891
In Care Of
% JEFFREY HALFPENNY
Phone
2128013300

Signing Officer

Name
Jeffrey Halfpenny
Title
Chief Financial Officer
Phone
2128013300
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hannigan
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
402
Volunteers
26

Preparer

Preparer
Julie Floch
Phone
2128013300
Supplemental Narrative

Additional Explanations

Parv VI, Section B, Line 12C

Each board member and senior management has received a copy of the conflict of interest policy from center for urban community services, inc. ("cucs")and is required to annually sign an affirmation of compliance.

Form 8868

Form 8868 - application for extension of time to file an exempt organization return was filed electronically.

Form 990 Part IX Line 11G

Description:medical care services total fees:2672505

Form 990 Part IX Line 11G

Description:psychiatric care services total fees:472559

Form 990 Part IX Line 11G

Description:nursing services total fees:126790

Form 990 Part IX Line 11G

Description:employment service fees total fees:184583

Form 990 Part IX Line 11G

Description:program development fees total fees:281130

Form 990 Part IX Line 11G

Description:other fees total fees:78425

Financial Statement Notes

Schedule D, Part X, Line 2

Cucs is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of cucs's general tax exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on cucs's financial statements. The annual compliance and tax filings of cucs for 2011, 2012, and 2013 are subject to examination by the internal revenue service, as well as by other various state and local authorities, generally for three years after they are submitted.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611337
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL S BAYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON D GRUBMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY TABAK EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KRAUSKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID A GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA MIA COLASUONNO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MAGISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL COHEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSANNE HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZAN MORNO-WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A GUALANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY HALFPENNY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH DEGENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE KARNIK
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN PARETI
IRS990/Form990PartVIISectionAGrp/PersonNm21DRU FINKELSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - EFFECTIVE 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - EFFECTIVE 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - FORMER 3/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - FORMER 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - FORMER 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TCS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026356833
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440276
IRS990/GrossReceiptsAmt036597126
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0507
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0218451
IRS990/InformationTechnologyGrp/TotalAmt0243928
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195790
IRS990/InsuranceGrp/ProgramServicesAmt081840
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE COMPRHENSIVE, EFFECTIVE HOUSING AND SERVICE PROGRAMS FOR HOMELESS AND LOW-INCOME PEOPLE, PARTICULARLY THOSE SUFFERING FROM SERIOUS MENTAL ILLNESS, HIV/AIDS, AND OTHER DISABLING CONDITIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02680156
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IRS990/OfficeExpensesGrp/FundraisingAmt010462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136962
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08570
IRS990/OtherAssetsTotalGrp/EOYAmt0377966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03294435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03634935
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024817
IRS990/OtherExpensesGrp/FundraisingAmt112354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245601
IRS990/OtherExpensesGrp/ProgramServicesAmt01503723
IRS990/OtherExpensesGrp/ProgramServicesAmt157654
IRS990/OtherExpensesGrp/TotalAmt01647175
IRS990/OtherExpensesGrp/TotalAmt1315609
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106915

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$144$8.77$92.2$95.9$3.66
2023Detailed filing. Detailed filing data is available for this year.$139$127$12.3$91.2$92.3$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$103$13.3$77.5$78.3$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$64.2$14.5$72.8$73.0$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$49.3$14.4$67.0$67.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.8$14.5$63.2$63.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$36.6$14.6$63.1$64.4$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.89$9.93$48.9$48.9$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$7.74$9.93$45.7$45.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.61$9.41$40.4$41.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.92$10.5$36.2$36.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.27$10.7$34.9$33.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.95$9.76$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.41$9.08$28.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.52$8.56$28.1