Civic Intelligence

Council Towers II Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3751223

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

77 Water Street 7th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.41x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

11.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$336,720

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,219,562

Down $593,600 (-10%) from 2015

Net Assets

Down

-$7,345,106

Down $482,960 (-7.0%) from 2015

Liabilities

Down

$12,564,668

Down $110,640 (-0.9%) from 2015

Revenue

Down

$1,096,897

Down $13,289 (-1.2%) from 2015

Expenses

Down

$1,579,857

Down $5,442 (-0.3%) from 2015

Net Income

Down

-$482,960

Down $7,847 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,442,955Liabilities 2010: $12,384,222Net Assets 2010: -$3,941,2672010Assets 2011: $7,839,432Liabilities 2011: $12,450,233Net Assets 2011: -$4,610,8012011Assets 2012: $7,317,284Liabilities 2012: $12,590,076Net Assets 2012: -$5,272,7922012Assets 2013: $6,675,028Liabilities 2013: $12,620,616Net Assets 2013: -$5,945,5882013Assets 2014: $6,127,023Liabilities 2014: $12,514,056Net Assets 2014: -$6,387,0332014Assets 2015: $5,813,162Liabilities 2015: $12,675,308Net Assets 2015: -$6,862,1462015Assets 2016: $5,219,562Liabilities 2016: $12,564,668Net Assets 2016: -$7,345,1062016Assets 2017: $4,809,379Liabilities 2017: $12,623,736Net Assets 2017: -$7,814,3572017Assets 2018: $4,271,669Liabilities 2018: $12,610,369Net Assets 2018: -$8,338,7002018Assets 2019: $4,069,364Liabilities 2019: $12,781,588Net Assets 2019: -$8,712,2242019Assets 2020: $4,162,897Liabilities 2020: $12,954,874Net Assets 2020: -$8,791,9772020Assets 2021: $4,259,383Liabilities 2021: $13,285,459Net Assets 2021: -$9,026,0762021Assets 2022: $4,523,515Liabilities 2022: $13,724,377Net Assets 2022: -$9,200,8622022Assets 2023: $5,001,456Liabilities 2023: $14,106,866Net Assets 2023: -$9,105,4102023Assets 2024: $4,904,003Liabilities 2024: $13,871,390Net Assets 2024: -$8,967,3872024

Highlighted filing

2016

Assets$5,219,562
Liabilities$12,564,668
Net Assets-$7,345,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,348,3462010Expenses 2011: $1,418,7452011Expenses 2012: $1,418,7692012Revenue 2013: $764,585Expenses 2013: $1,437,381Net Income 2013: -$672,7962013Revenue 2014: $1,110,250Expenses 2014: $1,551,695Net Income 2014: -$441,4452014Revenue 2015: $1,110,186Expenses 2015: $1,585,299Net Income 2015: -$475,1132015Revenue 2016: $1,096,897Expenses 2016: $1,579,857Net Income 2016: -$482,9602016Revenue 2017: $1,134,862Expenses 2017: $1,604,113Net Income 2017: -$469,2512017Revenue 2018: $1,222,497Expenses 2018: $1,746,840Net Income 2018: -$524,3432018Revenue 2019: $1,467,168Expenses 2019: $1,840,692Net Income 2019: -$373,5242019Revenue 2020: $2,294,115Expenses 2020: $2,373,868Net Income 2020: -$79,7532020Revenue 2021: $2,211,292Expenses 2021: $2,445,391Net Income 2021: -$234,0992021Revenue 2022: $2,088,471Expenses 2022: $2,263,257Net Income 2022: -$174,7862022Revenue 2023: $2,406,931Expenses 2023: $2,311,479Net Income 2023: $95,4522023Revenue 2024: $2,662,053Expenses 2024: $2,524,030Net Income 2024: $138,0232024

Highlighted filing

2016

Revenue$1,096,897
Expenses$1,579,857
Net Income-$482,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,096,897
Mission and Program Overview

Mission

To provide housing assistance to senior citizens.

To provide subsidized low income apartment rentals for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,818,511$4,376,550▼ $441,961
Cash and Non-Interest-Bearing Accounts$101,724$181,741▲ $80,017
Savings and Temporary Cash Investments$117,432$113,343▼ $4,089
Prepaid Expenses and Deferred Charges$32,100$6,314▼ $25,786
Accounts Receivable$21$6,239▲ $6,218
Total Assets$5,813,162$5,219,562▼ $593,600
Other Assets Total$743,374$535,375▼ $207,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,241,537$12,241,537→ $0
Accounts Payable and Accrued Expenses$399,410$200,499▼ $198,911
Other Liabilities$29,542$114,360▲ $84,818
Deferred Revenue$4,819$8,272▲ $3,453
Total Liabilities$12,675,308$12,564,668▼ $110,640
Net Assets / Fund Balance
Unrestricted Net Assets$-6,862,146$-7,345,106▼ $482,960
Total Net Assets Fund Balance$-6,862,146$-7,345,106▼ $482,960
Total Liabilities and Net Assets / Fund Balance$5,813,162$5,219,562▼ $593,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,531$8,722,356$12,460,887
Land$627,376-$627,376
Equipment$10,643$101,846$112,489
Other Assets Org$388--
Compensation and Service Providers

Employees

NameTitleOtherTotal
david m frankelOUTGOING vice president/CEO$8,519$8,519

Board Members and Trustees

NameTitle
Menachem Lubinskypresident
Gerald E FeldhamerDirector
Scott WeinerDirector
Stacey Scheinbergdirector
abraham bidermanDirector
Alan SchoorCEO
Matthew LocurtoCFO
George RushOutgoing Contracted CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,918
Investment Income
$874
Other Revenue
$4,105
Change in Net Assets
$-482,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,897
Total Revenue per Form 990
$1,096,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,857
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$482,208--$482,208
Occupancy$318,488--$318,488
Fees for Services Management$258,576--$258,576
Office Expenses$183,857--$183,857
Fees for Services Other$48,106--$48,106
Insurance$47,436--$47,436
Fees for Services Accounting-$16,050-$16,050
Fees for Services Legal$12,401--$12,401
Other Expenses$4,263--$4,263
Conferences and Meetings$559--$559
Total Functional Expenses$1,563,807$16,050$0$1,579,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,857
Total Expenses per Audited Statements$1,579,857
Total Expenses per Form 990$1,579,857
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
Due to Affiliates$83,910
tenant deposits$30,450
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 2016, 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 11B

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

EXPLANATION: THE DOCUMENTS ARE AVAILABLE upon REQUEST.

Filing and Contact Details

Filer

Filer Name
Council Towers Ii Housing Development
EIN
13-3751223
Phone
2124539500
Address
77 Water Street 7th Floor, New York, NY 10005

Signing Officer

Name
Alan Schoor
Title
CEO
Phone
2124539500
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Explanation: the process has not changed from the prior year.

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 2013 remain open.

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IRS990/OtherExpensesGrp/ProgramServicesAmt34263
IRS990/OtherExpensesGrp/TotalAmt0131835
IRS990/OtherExpensesGrp/TotalAmt146798
IRS990/OtherExpensesGrp/TotalAmt229280
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherLiabilitiesGrp/BOYAmt029542
IRS990/OtherLiabilitiesGrp/EOYAmt0114360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & vending INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03105
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt04105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06314
IRS990/PrincipalOfficerNm0Alan Schoor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt01480424
IRS990/PYOtherRevenueAmt03105
IRS990/PYProgramServiceRevenueAmt01105888
IRS990/PYRevenuesLessExpensesAmt0-475113
IRS990/PYSalariesCompEmpBnftPaidAmt0104875
IRS990/PYTotalExpensesAmt01585299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2012 Amount: $ 3,105. 2013 Amount: $ 3,105. 2014 Amount: $ 3,105. 2015 Amount: $ 3,105. 2016 Amount: $ 3,105. MISCELLANEOUSE REVENUE - 2012 Amount: $ 16,711. 2016 Amount: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04797798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07662
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt04797798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734552
IRS990ScheduleA/Total509Grp/TotalAmt04797798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04838696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03738531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08722356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012460887
IRS990ScheduleD/EquipmentGrp/BookValueAmt010643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0627376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096897
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 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04376550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535375
IRS990ScheduleD/TotalExpensesPerForm990Amt01579857
IRS990ScheduleD/TotalLiabilityAmt0114360
IRS990ScheduleD/TotalRevenuePerForm990Amt01096897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579857
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/CompensationBasedOnRltdOrgsAmt0282736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$13.9$8.97$2.66$2.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.00$14.1$9.11$2.41$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.52$13.7$9.20$2.09$2.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.26$13.3$9.03$2.21$2.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.16$13.0$8.79$2.29$2.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.07$12.8$8.71$1.47$1.84$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.27$12.6$8.34$1.22$1.75$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.81$12.6$7.81$1.13$1.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.22$12.6$7.35$1.10$1.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.81$12.7$6.86$1.11$1.59$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.13$12.5$6.39$1.11$1.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.68$12.6$5.95$0.76$1.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$12.6$5.27$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$12.5$4.61$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$12.4$3.94$1.35