Civic Intelligence

Alliance Apartments Housing Development Fund Co C/O Educational Alliance Inc

990 • Fiscal year 2017 • EIN 13-3896558

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.EDALLIANCE.ORG
197 East BroadwayNew York, NY 10002

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.78x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

7.17x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

-6.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$300,618

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

2.8%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,715,422

Up $101,506 (+2.8%) from 2016

Net Assets

Down

-$2,880,766

Down $61,271 (-2.2%) from 2016

Liabilities

Up

$6,596,188

Up $162,777 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$919,998

Up $197,016 (+27%) from 2016

Expenses

Down

$981,269

Down $9,962 (-1.0%) from 2016

Net Income

Up

-$61,271

Up $206,978 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,235,215Liabilities 2010: $6,177,380Net Assets 2010: -$942,1652010Assets 2011: $5,077,170Liabilities 2011: $6,859,828Net Assets 2011: -$1,782,6582011Assets 2012: $4,367,058Liabilities 2012: $6,257,815Net Assets 2012: -$1,890,7572012Assets 2013: $4,236,537Liabilities 2013: $6,313,974Net Assets 2013: -$2,077,4372013Assets 2014: $4,077,641Liabilities 2014: $6,384,824Net Assets 2014: -$2,307,1832014Assets 2015: $3,816,172Liabilities 2015: $6,367,418Net Assets 2015: -$2,551,2462015Assets 2016: $3,613,916Liabilities 2016: $6,433,411Net Assets 2016: -$2,819,4952016Assets 2017: $3,715,422Liabilities 2017: $6,596,188Net Assets 2017: -$2,880,7662017Assets 2018: $3,646,317Liabilities 2018: $6,282,134Net Assets 2018: -$2,635,8172018Assets 2019: $3,386,965Liabilities 2019: $6,215,608Net Assets 2019: -$2,828,6432019Assets 2020: $3,172,498Liabilities 2020: $6,296,271Net Assets 2020: -$3,123,7732020Assets 2021: $2,875,407Liabilities 2021: $6,310,111Net Assets 2021: -$3,434,7042021Assets 2022: $2,657,429Liabilities 2022: $6,357,952Net Assets 2022: -$3,700,5232022Assets 2023: $2,311,432Liabilities 2023: $6,429,642Net Assets 2023: -$4,118,2102023Assets 2024: $1,992,584Liabilities 2024: $6,464,260Net Assets 2024: -$4,471,6762024

Highlighted filing

2017

Assets$3,715,422
Liabilities$6,596,188
Net Assets-$2,880,766
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,5272010Expenses 2011: $845,1712011Expenses 2012: $863,7192012Expenses 2013: $900,8202013Revenue 2014: $676,732Expenses 2014: $906,478Net Income 2014: -$229,7462014Revenue 2015: $704,179Expenses 2015: $948,242Net Income 2015: -$244,0632015Revenue 2016: $722,982Expenses 2016: $991,231Net Income 2016: -$268,2492016Revenue 2017: $919,998Expenses 2017: $981,269Net Income 2017: -$61,2712017Revenue 2018: $1,310,163Expenses 2018: $1,065,214Net Income 2018: $244,9492018Revenue 2019: $907,277Expenses 2019: $1,100,103Net Income 2019: -$192,8262019Revenue 2020: $927,700Expenses 2020: $1,222,830Net Income 2020: -$295,1302020Revenue 2021: $924,674Expenses 2021: $1,235,605Net Income 2021: -$310,9312021Revenue 2022: $995,860Expenses 2022: $1,261,679Net Income 2022: -$265,8192022Revenue 2023: $1,036,351Expenses 2023: $1,454,038Net Income 2023: -$417,6872023Revenue 2024: $1,022,449Expenses 2024: $1,375,915Net Income 2024: -$353,4662024

Highlighted filing

2017

Revenue$919,998
Expenses$981,269
Net Income-$61,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$919,998
Mission and Program Overview

Mission

To provide federally subsidized housing for the elderly - 51 apartments located at the harry and jeanette weinberg apartments 174 - 180 avenue a, new york, ny 10009.

To provide federally subsidized housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,699$2,953,027▼ $225,672
Savings and Temporary Cash Investments$412,421$400,516▼ $11,905
Accounts Receivable$5,633$341,671▲ $336,038
Prepaid Expenses and Deferred Charges$595$6,656▲ $6,061
Cash and Non-Interest-Bearing Accounts$3,148--
Total Assets$3,613,916$3,715,422▲ $101,506
Other Assets Total$13,420$13,552▲ $132
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,200$6,014,200→ $0
Accounts Payable and Accrued Expenses$330,265$565,635▲ $235,370
Other Liabilities$86,881$13,552▼ $73,329
Deferred Revenue$2,065$2,801▲ $736
Total Liabilities$6,433,411$6,596,188▲ $162,777
Net Assets / Fund Balance
Permanently Rstr Net Assets$0--
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$-2,819,495$-2,880,766▼ $61,271
Total Net Assets Fund Balance$-2,819,495$-2,880,766▼ $61,271
Total Liabilities and Net Assets / Fund Balance$3,613,916$3,715,422▲ $101,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,899,765$3,728,291$6,628,056
Equipment$21,762$64,645$86,407
Land$26,000-$26,000
Other Land Buildings$5,500-$5,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Russell E MakowskyPresident
Erica TishmanVice President
Linda E LynnTrustee
Michelle M BaroneTrustee
Mark EnselmanAsst. Secretary/CFO
Alan Van CapelleSecretary/CEO
Samuel RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,866
Investment Income
$957
Other Revenue
$3,175
Change in Net Assets
$-61,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$919,998
Total Revenue per Form 990
$919,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,269
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
Occupancy$238,761--$238,761
Depreciation Depletion$238,272--$238,272
Fees for Services Management$19,210$207,303-$226,513
Insurance$55,438--$55,438
Fees for Services Other$20,761$17,300-$38,061
Office Expenses$11,066--$11,066
Other Expenses$349$1,356-$349
Conferences and Meetings-$186-$186
Total Functional Expenses$755,124$226,145$0$981,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,269
Total Expenses per Audited Statements$981,269
Total Expenses per Form 990$981,269
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$13,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 does not have any committees”

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

“Before the form 990 is finalized (signed), a draft copy is circulated among senior management and the full board for review and comment.”

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

“Annually, board memebers, officers and key employees are required to submit a conflict of interest questionnaire. The questionnaires are then reviewed by the board secretary and any potential conflicts are addressed.”

Form 990, Part VI, Section C, Line 19

“The documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Alliance Apartments Housing Development
EIN
13-3896558
Phone
2127657900
Address
197 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Alan Van Capelle
Title
Secretary & CEO
Phone
2127657900
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Van Capelle
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax postions as of june 30, 2017 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0915886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03718851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015492
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03718851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702266
IRS990ScheduleA/Total509Grp/TotalAmt03718851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03738051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02899765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03728291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06628056
IRS990ScheduleD/EquipmentGrp/BookValueAmt021762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02953027
IRS990ScheduleD/TotalExpensesPerForm990Amt0981269
IRS990ScheduleD/TotalLiabilityAmt013552
IRS990ScheduleD/TotalRevenuePerForm990Amt0919998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981269
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/CompensationBasedOnRltdOrgsAmt0293376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN VAN CAPELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ENSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT AND THE FULL BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMEBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455387200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0179 HENRY OWNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0197 EAST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,715,422
Liabilities
$6,596,188
Net assets
-$2,880,766
Revenue
$919,998
Expenses
$981,269
Net income
-$61,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$6.46$4.47$1.02$1.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$6.43$4.12$1.04$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.66$6.36$3.70$1.00$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.88$6.31$3.43$0.92$1.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.17$6.30$3.12$0.93$1.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.39$6.22$2.83$0.91$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.65$6.28$2.64$1.31$1.07$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$6.60$2.88$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$6.43$2.82$0.72$0.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.82$6.37$2.55$0.70$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$6.38$2.31$0.68$0.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$6.31$2.08$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.26$1.89$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$6.86$1.78$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.18$0.94$0.84