Civic Intelligence

Downtown Manhattan Community Development Corp

EIN 13-3784406 • 501(c)3 • New York, NY

Profile

Founded in 1994 to provide affordable housing , planning and implementation, community preservation and development, urban planning, technical assistance and community advocacy for residents of Lower Manhattan

141 Norfolk StNew York, NY 10002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

1.20x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

3.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-11%

Higher net margin than 39% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$285,577

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,208,157

Down $153,511 (-6.5%) from 2023

Liabilities

Down

$2,656,493

Down $59,018 (-2.2%) from 2023

Net Assets

Down

-$448,336

Down $94,493 (-27%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$852,353

Down $14,926 (-1.7%) from 2023

Expenses

Up

$946,846

Up $16,104 (+1.7%) from 2023

Net Income

Down

-$94,493

Down $31,030 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $731,064Liabilities 2010: $398,720Net Assets 2010: $332,3442010Assets 2011: $642,738Liabilities 2011: $309,655Net Assets 2011: $333,0832011Assets 2012: $630,081Liabilities 2012: $280,176Net Assets 2012: $349,9052012Assets 2013: $529,244Liabilities 2013: $158,946Net Assets 2013: $370,2982013Assets 2014: $693,443Liabilities 2014: $181,630Net Assets 2014: $511,8132014Assets 2015: $3,714,658Liabilities 2015: $3,143,662Net Assets 2015: $570,9962015Assets 2016: $3,446,229Liabilities 2016: $2,970,581Net Assets 2016: $475,6482016Assets 2017: $3,336,334Liabilities 2017: $2,946,484Net Assets 2017: $389,8502017Assets 2018: $3,148,819Liabilities 2018: $2,916,247Net Assets 2018: $232,5722018Assets 2019: $2,872,504Liabilities 2019: $2,871,098Net Assets 2019: $1,4062019Assets 2020: $2,659,119Liabilities 2020: $2,858,017Net Assets 2020: -$198,8982020Assets 2021: $2,541,689Liabilities 2021: $2,831,361Net Assets 2021: -$289,6722021Assets 2022: $2,534,936Liabilities 2022: $2,825,316Net Assets 2022: -$290,3802022Assets 2023: $2,361,668Liabilities 2023: $2,715,511Net Assets 2023: -$353,8432023Assets 2024: $2,208,157Liabilities 2024: $2,656,493Net Assets 2024: -$448,3362024

Highlighted filing

2024

Assets$2,208,157
Liabilities$2,656,493
Net Assets-$448,336
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $532,2702010Revenue 2011: $515,675Expenses 2011: $514,936Net Income 2011: $7392011Revenue 2012: $682,060Expenses 2012: $665,238Net Income 2012: $16,8222012Revenue 2013: $594,015Expenses 2013: $573,622Net Income 2013: $20,3932013Revenue 2014: $458,726Expenses 2014: $317,211Net Income 2014: $141,5152014Revenue 2015: $461,202Expenses 2015: $402,019Net Income 2015: $59,1832015Revenue 2016: $461,873Expenses 2016: $557,221Net Income 2016: -$95,3482016Revenue 2017: $538,764Expenses 2017: $624,562Net Income 2017: -$85,7982017Revenue 2018: $591,777Expenses 2018: $749,055Net Income 2018: -$157,2782018Revenue 2019: $583,721Expenses 2019: $814,887Net Income 2019: -$231,1662019Revenue 2020: $608,927Expenses 2020: $809,231Net Income 2020: -$200,3042020Revenue 2021: $782,539Expenses 2021: $873,313Net Income 2021: -$90,7742021Revenue 2022: $855,851Expenses 2022: $856,559Net Income 2022: -$7082022Revenue 2023: $867,279Expenses 2023: $930,742Net Income 2023: -$63,4632023Revenue 2024: $852,353Expenses 2024: $946,846Net Income 2024: -$94,4932024

Highlighted filing

2024

Revenue$852,353
Expenses$946,846
Net Income-$94,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,157
Liabilities
$2,656,493
Net assets
-$448,336
Revenue
$852,353
Expenses
$946,846
Net income
-$94,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.66$0.45$0.85$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.72$0.35$0.87$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.83$0.29$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.83$0.29$0.78$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.86$0.20$0.61$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.58$0.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.92$0.23$0.59$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.95$0.39$0.54$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.97$0.48$0.46$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$3.71$3.14$0.57$0.46$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$0.46$0.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$0.68$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.31$0.33$0.52$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$852,353
Mission and Program Overview

Mission

Founded in 1994 to provide affordable housing , planning and implementation, community preservation and development, urban planning, technical assistance and community advocacy for residents of Lower Manhattan

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,045,189$1,085,689▲ $40,500
Cash and Non-Interest-Bearing Accounts$536,321$605,177▲ $68,856
Land, Buildings, and Equipment, Net$464,407$393,282▼ $71,125
Prepaid Expenses and Deferred Charges$73,082$75,865▲ $2,783
Accounts Receivable$8,874$18,363▲ $9,489
Total Assets$2,361,668$2,208,157▼ $153,511
Other Assets Total$233,795$29,781▼ $204,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,588,587$2,528,073▼ $60,514
Other Liabilities$67,644$65,651▼ $1,993
Accounts Payable and Accrued Expenses$59,280$62,769▲ $3,489
Total Liabilities$2,715,511$2,656,493▼ $59,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,843$-448,336▼ $94,493
Total Net Assets Fund Balance$-353,843$-448,336▼ $94,493
Total Liabilities and Net Assets / Fund Balance$2,361,668$2,208,157▼ $153,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,276$1,610,300$2,000,576
Equipment$3,006$23,124$26,130
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas YuExecutive DirectorFT$285,577$285,577

Board Members and Trustees

NameTitle
Lydia TomPresident
Jenny YangBoard Member
John YuBoard Member
Kathleen WebsterBoard Member
Lillian GeeBoard Member
Minerva ChinBoard Member
Hsueh Lam YanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,707
Program Service Revenue
$673,715
Investment Income
$40,669
Other Revenue
$7,262
Change in Net Assets
$-94,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,353
Total Revenue per Audited Statements
$852,353
Total Revenue per Form 990
$852,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,840
Salaries, Compensation, and Employee Benefits$392,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,867$22,710-$285,577
Depreciation Depletion$102,075$34,025-$136,100
Interest$112,433--$112,433
Other Employee Benefits$52,562--$52,562
Fees for Services Management$41,245--$41,245
Other Salaries and Wages$37,348--$37,348
Insurance$21,019$7,006-$28,025
Payroll Taxes$14,774$1,745-$16,519
Fees for Services Accounting$5,079$3,921-$9,000
Other Expenses$6,365$2,122-$8,487
Office Expenses$5,073$1,691-$6,764
Fees for Services Other$6,684--$6,684
All Other Expenses$1,840$613-$2,453
Fees for Services Legal$525--$525
Total Functional Expenses$873,013$73,833$0$946,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,846
Total Expenses per Audited Statements$946,846
Total Expenses per Form 990$946,846
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
Federal income taxes$31,783
Security deposit payable$15,184
Prepaid rent$10,381
Other liability$8,303
Due to affiliate-
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form is reviewed by the board. At least 5 days is given for feedback before efiling”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board using comparable imformation available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the current coi policy upon appointment. Annual declarations are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
Downtown Manhattan Community Development Corp
EIN
13-3784406
Phone
2124772265
Address
141 NORFOLK ST, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
CEO
Phone
2124772265
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Yu
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-353843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-448336
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05073
IRS990/OfficeExpensesGrp/TotalAmt06764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233795
IRS990/OtherAssetsTotalGrp/EOYAmt029781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052562
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3LICENSE,FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ProgramServicesAmt019762
IRS990/OtherExpensesGrp/ProgramServicesAmt149592
IRS990/OtherExpensesGrp/ProgramServicesAmt2133770
IRS990/OtherExpensesGrp/ProgramServicesAmt36365
IRS990/OtherExpensesGrp/TotalAmt019762
IRS990/OtherExpensesGrp/TotalAmt149592
IRS990/OtherExpensesGrp/TotalAmt2133770
IRS990/OtherExpensesGrp/TotalAmt38487
IRS990/OtherLiabilitiesGrp/BOYAmt067644
IRS990/OtherLiabilitiesGrp/EOYAmt065651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07262
IRS990/OtherRevenueTotalAmt07262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037348
IRS990/OtherSalariesAndWagesGrp/TotalAmt037348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01045189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01085689
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt014774
IRS990/PayrollTaxesGrp/TotalAmt016519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075865
IRS990/PrincipalOfficerNm0THOMAS YU
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545116
IRS990/PYOtherRevenueAmt06322
IRS990/PYProgramServiceRevenueAmt0708169
IRS990/PYRevenuesLessExpensesAmt0-63463
IRS990/PYSalariesCompEmpBnftPaidAmt0385626
IRS990/PYTotalExpensesAmt0930742
IRS990/PYTotalRevenueAmt0867279
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02631768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183118
IRS990ScheduleA/InvestmentIncomeCYPct00.05620
IRS990ScheduleA/InvestmentIncomePYPct00.04480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt03058745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586396
IRS990ScheduleA/Total509Grp/TotalAmt03058745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000576
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026130
IRS990ScheduleD/ExpensesSubtotalAmt0946846
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to affiliate
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0852353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393282
IRS990ScheduleD/TotalExpensesPerForm990Amt0946846
IRS990ScheduleD/TotalLiabilityAmt065651
IRS990ScheduleD/TotalRevenuePerForm990Amt0852353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE IMFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUBMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02361668
IRS990/TotalAssetsEOYAmt02208157
IRS990/TotalAssetsGrp/BOYAmt02361668
IRS990/TotalAssetsGrp/EOYAmt02208157
IRS990/TotalCompGreaterThan150KInd0false

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