Civic Intelligence

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

990 • Fiscal year 2018 • EIN 13-3896558

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

92nd percentile

1.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

4.79x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

90th percentile

$338,108

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

54th percentile

-1.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,646,317

Down $69,105 (-1.9%) from 2017

Net Assets

Up

-$2,635,817

Up $244,949 (+8.5%) from 2017

Liabilities

Down

$6,282,134

Down $314,054 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$1,310,163

Up $390,165 (+42%) from 2017

Expenses

Up

$1,065,214

Up $83,945 (+8.6%) from 2017

Net Income

Up

$244,949

Up $306,220 (+500%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$3,646,317
Liabilities$6,282,134
Net Assets-$2,635,817
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,310,163
Expenses$1,065,214
Net Income$244,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,310,163
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$2,953,027$2,794,346▼ $158,681
Cash and Non-Interest-Bearing Accounts-$220,182-
Savings and Temporary Cash Investments$400,516$220,047▼ $180,469
Accounts Receivable$341,671$2,452▼ $339,219
Prepaid Expenses and Deferred Charges$6,656$1,236▼ $5,420
Total Assets$3,715,422$3,646,317▼ $69,105
Other Assets Total$13,552$408,054▲ $394,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,200$6,014,200→ $0
Accounts Payable and Accrued Expenses$565,635$246,830▼ $318,805
Other Liabilities$13,552$13,804▲ $252
Deferred Revenue$2,801$7,300▲ $4,499
Total Liabilities$6,596,188$6,282,134▼ $314,054
Net Assets / Fund Balance
Unrestricted Net Assets$-2,880,766$-2,635,817▲ $244,949
Total Net Assets Fund Balance$-2,880,766$-2,635,817▲ $244,949
Total Liabilities and Net Assets / Fund Balance$3,715,422$3,646,317▼ $69,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,665,913$3,958,643$6,624,556
Equipment$46,372$69,182$115,554
Other Land Buildings$52,561$4,290$56,851
Land$29,500-$29,500
Other Assets Org$394,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Russell E MakowskyPresident (outgoing)
Erica TishmanVice President
Janet WeinbergTrustee
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
$1,305,706
Investment Income
$4,079
Other Revenue
$378
Change in Net Assets
$244,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,310,163
Total Revenue per Form 990
$1,310,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,462
Salaries, Compensation, and Employee Benefits$154,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,429$9,105-$369,534
Depreciation Depletion$239,179--$239,179
Fees for Services Other$154,469$33,020-$187,489
Other Salaries and Wages$16,907$118,526-$135,433
Insurance$63,985--$63,985
Fees for Services Management-$41,501-$41,501
Other Employee Benefits$1,378$9,659-$11,037
Payroll Taxes$1,034$7,248-$8,282
Office Expenses$810$6,389-$7,199
Other Expenses-$1,575-$1,575
Total Functional Expenses$838,191$227,023$0$1,065,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,214
Total Expenses per Audited Statements$1,065,214
Total Expenses per Form 990$1,065,214
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$13,804
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

“The form 990 is prepared by an independent accountant. Before the 990 is finalized (signed), a draft copy is circulated among senior management, the audit committee and the board for review and comment.”

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

“Annually, board memebers, officers and senior management 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Van Capelle
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 154,469. Management and general expenses 33,020. Fundraising expenses 0. Total expenses 187,489.”

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, 2018 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses consolidating eliminations”

Raw XML AppendixShowing 400 of 584 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0981269
IRS990/PYOtherRevenueAmt03175
IRS990/PYProgramServiceRevenueAmt0915866
IRS990/PYRevenuesLessExpensesAmt0-61271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0981269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 313. 2014 AMOUNT: $ 131. 2015 AMOUNT: $ 89. 2016 AMOUNT: $ 3,175. 2017 AMOUNT: $ 378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04322291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07697
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt04322291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675491
IRS990ScheduleA/Total509Grp/TotalAmt04322291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04334074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02665913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03958643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06624556
IRS990ScheduleD/EquipmentGrp/BookValueAmt046372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2018 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/ExplanationTxt1RELATED ENTITIES' EXPENSES CONSOLIDATING ELIMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0408054
IRS990ScheduleD/TotalExpensesPerForm990Amt01065214
IRS990ScheduleD/TotalLiabilityAmt013804
IRS990ScheduleD/TotalRevenuePerForm990Amt01310163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065214
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/CompensationBasedOnRltdOrgsAmt0305075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186353
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN VAN CAPELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ENSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANET WEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,317
Liabilities
$6,282,134
Net assets
-$2,635,817
Revenue
$1,310,163
Expenses
$1,065,214
Net income
$244,949
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