Civic Intelligence

Council Towers I Housing Development Corporation C/O Met Council

990 • Fiscal year 2015 • EIN 13-3741272

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

120 broadway 7th floorNew York, NY 10271

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

95th percentile

2.41x

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

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$541,023

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,307,109

Down $2,505 (-0.0%) from 2014

Net Assets

Down

-$7,470,353

Down $264,097 (-3.7%) from 2014

Liabilities

Up

$12,777,462

Up $261,592 (+2.1%) from 2014

Revenue

Up

$1,307,438

Up $42,180 (+3.3%) from 2014

Expenses

Down

$1,571,535

Down $131,689 (-7.7%) from 2014

Net Income

Up

-$264,097

Up $173,869 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $7,606,412Liabilities 2010: $12,337,924Net Assets 2010: -$4,731,5122010Assets 2011: $6,802,144Liabilities 2011: $12,175,643Net Assets 2011: -$5,373,4992011Assets 2012: $6,258,765Liabilities 2012: $12,315,500Net Assets 2012: -$6,056,7352012Assets 2013: $5,640,420Liabilities 2013: $12,408,710Net Assets 2013: -$6,768,2902013Assets 2014: $5,309,614Liabilities 2014: $12,515,870Net Assets 2014: -$7,206,2562014Assets 2015: $5,307,109Liabilities 2015: $12,777,462Net Assets 2015: -$7,470,3532015Assets 2016: $4,452,769Liabilities 2016: $12,237,028Net Assets 2016: -$7,784,2592016Assets 2017: $4,132,601Liabilities 2017: $12,049,700Net Assets 2017: -$7,917,0992017Assets 2018: $3,677,882Liabilities 2018: $12,079,962Net Assets 2018: -$8,402,0802018Assets 2019: $3,373,508Liabilities 2019: $12,115,599Net Assets 2019: -$8,742,0912019Assets 2020: $3,554,559Liabilities 2020: $12,322,146Net Assets 2020: -$8,767,5872020Assets 2021: $3,478,195Liabilities 2021: $12,464,374Net Assets 2021: -$8,986,1792021Assets 2022: $3,626,082Liabilities 2022: $12,788,684Net Assets 2022: -$9,162,6022022Assets 2023: $3,657,124Liabilities 2023: $12,703,932Net Assets 2023: -$9,046,8082023Assets 2024: $4,378,092Liabilities 2024: $13,147,937Net Assets 2024: -$8,769,8452024

Highlighted filing

2015

Assets$5,307,109
Liabilities$12,777,462
Net Assets-$7,470,353

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,410,5722010Revenue 2011: $713,891Expenses 2011: $1,355,878Net Income 2011: -$641,9872011Expenses 2012: $1,404,9892012Revenue 2013: $718,094Expenses 2013: $1,429,649Net Income 2013: -$711,5552013Revenue 2014: $1,265,258Expenses 2014: $1,703,224Net Income 2014: -$437,9662014Revenue 2015: $1,307,438Expenses 2015: $1,571,535Net Income 2015: -$264,0972015Revenue 2016: $1,304,266Expenses 2016: $1,618,172Net Income 2016: -$313,9062016Revenue 2017: $1,312,613Expenses 2017: $1,595,647Net Income 2017: -$283,0342017Revenue 2018: $1,314,108Expenses 2018: $1,799,089Net Income 2018: -$484,9812018Revenue 2019: $1,317,909Expenses 2019: $1,657,920Net Income 2019: -$340,0112019Revenue 2020: $1,889,461Expenses 2020: $1,914,957Net Income 2020: -$25,4962020Revenue 2021: $1,840,348Expenses 2021: $2,058,940Net Income 2021: -$218,5922021Revenue 2022: $1,823,709Expenses 2022: $2,000,132Net Income 2022: -$176,4232022Revenue 2023: $2,328,969Expenses 2023: $2,213,175Net Income 2023: $115,7942023Revenue 2024: $2,506,959Expenses 2024: $2,229,996Net Income 2024: $276,9632024

Highlighted filing

2015

Revenue$1,307,438
Expenses$1,571,535
Net Income-$264,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,307,438
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals.

To provide subsidized apartment rentals for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,318$4,177,665▼ $478,653
Savings and Temporary Cash Investments$148,614$520,413▲ $371,799
Prepaid Expenses and Deferred Charges$27,229$25,488▼ $1,741
Accounts Receivable$6,466$11,423▲ $4,957
Cash and Non-Interest-Bearing Accounts-$525-
Total Assets$5,309,614$5,307,109▼ $2,505
Other Assets Total$470,987$571,595▲ $100,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,038,314$12,038,314→ $0
Accounts Payable and Accrued Expenses$446,212$704,160▲ $257,948
Other Liabilities$28,309$27,847▼ $462
Deferred Revenue$3,035$7,141▲ $4,106
Total Liabilities$12,515,870$12,777,462▲ $261,592
Net Assets / Fund Balance
Unrestricted Net Assets$-7,206,256$-7,470,353▼ $264,097
Total Net Assets Fund Balance$-7,206,256$-7,470,353▼ $264,097
Total Liabilities and Net Assets / Fund Balance$5,309,614$5,307,109▼ $2,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,093,201$8,834,358$12,927,559
Other Land Buildings$22,464$172,323$194,787
Land$62,000-$62,000
Other Assets Org$50,299--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Menachem LubinskyPresident
Gerald E FeldhammerDirector
Scott WeinerDirector
Stacey ScheinbergDirector
abraham bidermandirector
Alan SchoorCEO
George RushContracted CFO
david m frankelOUTGOING secretary/CEO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,302,936
Investment Income
$1,397
Other Revenue
$3,105
Change in Net Assets
$-264,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,438
Total Revenue per Form 990
$1,307,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,535
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
Depreciation Depletion$480,052--$480,052
Occupancy$383,544--$383,544
Fees for Services Management$312,965--$312,965
Office Expenses$127,059--$127,059
Insurance$49,109--$49,109
Fees for Services Other$44,527--$44,527
Fees for Services Accounting$5,956$15,440-$21,396
Fees for Services Legal$10,632--$10,632
Other Expenses$544--$544
Conferences and Meetings$5--$5
Total Functional Expenses$1,556,095$15,440$0$1,571,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,535
Total Expenses per Audited Statements$1,571,535
Total Expenses per Form 990$1,571,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Deposits Held in Trust$27,847
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

DURING 2015, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.

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

THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.

Form 990, Part VI, Section B, line 11

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, line 19

THE DOCUMENTS ARE AVAILABLE upon REQUEST

Filing and Contact Details

Filer

Filer Name
Council Towers I Housing Development
EIN
13-3741272
Phone
2124539500
Address
120 broadway 7th floor, New York, NY 10271

Signing Officer

Name
Alan Schoor
Title
Executive Director
Phone
2124539500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025488
IRS990/PrincipalOfficerNm0Alan Schoor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt01703224
IRS990/PYOtherRevenueAmt03105
IRS990/PYProgramServiceRevenueAmt01261043
IRS990/PYRevenuesLessExpensesAmt0-437966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01703224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2011 Amount: $ 2,903. 2012 Amount: $ 3,105. 2013 Amount: $ 3,105. 2014 Amount: $ 3,105. 2015 Amount: $ 3,105. Misc revenue - 2011 Amount: $ 1,731. 2012 Amount: $ 3,029.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01302936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0707551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04698307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08044
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt04698307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01261043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707551
IRS990ScheduleA/Total509Grp/TotalAmt04698307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01265258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04726434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04093201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08834358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012927559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1315367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2178082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pilot Tax reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04177665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571595
IRS990ScheduleD/TotalExpensesPerForm990Amt01571535
IRS990ScheduleD/TotalLiabilityAmt027847
IRS990ScheduleD/TotalRevenuePerForm990Amt01307438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571535
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0david m frankel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING secretary/ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0541023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$13.1$8.77$2.51$2.23$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.66$12.7$9.05$2.33$2.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$12.8$9.16$1.82$2.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.48$12.5$8.99$1.84$2.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$12.3$8.77$1.89$1.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$12.1$8.74$1.32$1.66$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$12.1$8.40$1.31$1.80$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$12.0$7.92$1.31$1.60$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$12.2$7.78$1.30$1.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.31$12.8$7.47$1.31$1.57$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$12.5$7.21$1.27$1.70$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.64$12.4$6.77$0.72$1.43$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$12.3$6.06$1.40
2011Summary only. Only limited summary data is available for this year.$6.80$12.2$5.37$0.71$1.36$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$12.3$4.73$1.41