Civic Intelligence

Council Towers II Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3751223

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

94th percentile

2.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

85th percentile

$434,996

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$4,271,669

Down $537,710 (-11%) from 2017

Net Assets

Down

-$8,338,700

Down $524,343 (-6.7%) from 2017

Liabilities

Down

$12,610,369

Down $13,367 (-0.1%) from 2017

Revenue

Up

$1,222,497

Up $87,635 (+7.7%) from 2017

Expenses

Up

$1,746,840

Up $142,727 (+8.9%) from 2017

Net Income

Down

-$524,343

Down $55,092 (-12%) from 2017

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

2018

Assets$4,271,669
Liabilities$12,610,369
Net Assets-$8,338,700

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

2018

Revenue$1,222,497
Expenses$1,746,840
Net Income-$524,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,222,497
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$4,048,295$3,862,279▼ $186,016
Prepaid Expenses and Deferred Charges$75,051$73,893▼ $1,158
Savings and Temporary Cash Investments$19,294$22,908▲ $3,614
Cash and Non-Interest-Bearing Accounts$28,024$19,316▼ $8,708
Accounts Receivable$12,736$13,939▲ $1,203
Total Assets$4,809,379$4,271,669▼ $537,710
Other Assets Total$625,979$279,334▼ $346,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,241,537$12,241,537→ $0
Accounts Payable and Accrued Expenses$209,008$220,474▲ $11,466
Other Liabilities$167,168$141,074▼ $26,094
Deferred Revenue$6,023$7,284▲ $1,261
Total Liabilities$12,623,736$12,610,369▼ $13,367
Net Assets / Fund Balance
Unrestricted Net Assets$-7,814,357$-8,338,700▼ $524,343
Total Net Assets Fund Balance$-7,814,357$-8,338,700▼ $524,343
Total Liabilities and Net Assets / Fund Balance$4,809,379$4,271,669▼ $537,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,870$9,713,102$12,940,972
Land$627,376-$627,376
Equipment$7,033$105,456$112,489
Other Assets Org$215,745--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,213,439
Investment Income
$5,953
Other Revenue
$3,105
Change in Net Assets
$-524,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,222,497
Total Revenue per Form 990
$1,222,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,618
Salaries, Compensation, and Employee Benefits$268,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$502,074--$502,074
Occupancy$342,006--$342,006
Fees for Services Management$44,280$150,001-$194,281
Other Salaries and Wages$172,162--$172,162
Other Employee Benefits$73,965--$73,965
Insurance$55,561--$55,561
Office Expenses$49,095--$49,095
Fees for Services Accounting-$46,310-$46,310
Fees for Services Other$43,500--$43,500
Payroll Taxes$22,095--$22,095
Advertising$15,385--$15,385
Fees for Services Legal$8,930--$8,930
Other Expenses$181--$181
Total Functional Expenses$1,550,529$196,311$0$1,746,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,840
Total Expenses per Audited Statements$1,746,840
Total Expenses per Form 990$1,746,840
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$109,473
Tenant Deposits$31,601
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
No

Governance Explanations

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
David G Greenfield
Title
CEO
Phone
2124539500
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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 irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2015 remain open.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03105
IRS990/OtherRevenueTotalAmt03105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022095
IRS990/PayrollTaxesGrp/TotalAmt022095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073893
IRS990/PrincipalOfficerNm0DAVID G GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01883
IRS990/PYOtherExpensesAmt01604113
IRS990/PYOtherRevenueAmt04105
IRS990/PYProgramServiceRevenueAmt01128874
IRS990/PYRevenuesLessExpensesAmt0-469251
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01604113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2014 AMOUNT: $ 3,105. 2015 AMOUNT: $ 3,105. 2016 AMOUNT: $ 3,105. 2017 AMOUNT: $ 3,105. 2018 AMOUNT: $ 3,105. MISCELLANEOUSE REVENUE - 2016 AMOUNT: $ 1,000. 2017 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01128874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05645836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011331
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt05645836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01128874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105717
IRS990ScheduleA/Total509Grp/TotalAmt05645836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05674692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09713102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012940972
IRS990ScheduleD/EquipmentGrp/BookValueAmt07033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0627376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3215745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01222497
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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03862279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279334
IRS990ScheduleD/TotalExpensesPerForm990Amt01746840
IRS990ScheduleD/TotalLiabilityAmt0141074
IRS990ScheduleD/TotalRevenuePerForm990Amt01222497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746840
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1390435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2212262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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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
Peer Organizations

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