Civic Intelligence

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

990 • Fiscal year 2020 • EIN 13-3896558

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

94th percentile

1.98x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

6.79x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$402,601

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,172,498

Down $214,467 (-6.3%) from 2019

Net Assets

Down

-$3,123,773

Down $295,130 (-10%) from 2019

Liabilities

Up

$6,296,271

Up $80,663 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$927,700

Up $20,423 (+2.3%) from 2019

Expenses

Up

$1,222,830

Up $122,727 (+11%) from 2019

Net Income

Down

-$295,130

Down $102,304 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$3,172,498
Liabilities$6,296,271
Net Assets-$3,123,773
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$927,700
Expenses$1,222,830
Net Income-$295,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$927,700
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$2,960,153$2,721,255▼ $238,898
Cash and Non-Interest-Bearing Accounts$80,807$100,503▲ $19,696
Savings and Temporary Cash Investments$2,289$64,283▲ $61,994
Accounts Receivable$10,748$25,719▲ $14,971
Prepaid Expenses and Deferred Charges$1,356$1,427▲ $71
Total Assets$3,386,965$3,172,498▼ $214,467
Other Assets Total$331,612$259,311▼ $72,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,200$6,014,200→ $0
Accounts Payable and Accrued Expenses$178,372$260,648▲ $82,276
Other Liabilities$14,028$13,811▼ $217
Deferred Revenue$9,008$7,612▼ $1,396
Total Liabilities$6,215,608$6,296,271▲ $80,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,828,643$-3,123,773▼ $295,130
Total Net Assets Fund Balance$-2,828,643$-3,123,773▼ $295,130
Total Liabilities and Net Assets / Fund Balance$3,386,965$3,172,498▼ $214,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,839$4,510,379$7,109,218
Equipment$76,031$96,804$172,835
Land$29,500-$29,500
Other Land Buildings$16,885-$16,885
Other Assets Org$245,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Donna LawerenceVice President$131,904$131,904

Board Members and Trustees

NameTitle
Alan Van CapellePresident/CEO
Anya HoerburgerTrustee
Linda E LynnTrustee
Michelle M BaroneTrustee
Joe TraverAsst. Secretary/VP Operations
Mark EnselmanSecretary/CFO
Samuel RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,719
Investment Income
$2,619
Other Revenue
$1,362
Change in Net Assets
$-295,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$927,700
Total Revenue per Form 990
$927,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,183
Salaries, Compensation, and Employee Benefits$173,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$298,120--$298,120
Occupancy$289,009$7,426-$296,435
Fees for Services Other$255,788$40,001-$295,789
Other Salaries and Wages$113,543$34,283-$147,826
Insurance$68,608--$68,608
Fees for Services Management-$52,258-$52,258
Office Expenses$20,680$16,978-$37,658
Other Employee Benefits$19,510--$19,510
Payroll Taxes$6,311--$6,311
Fees for Services Legal-$315-$315
Total Functional Expenses$1,071,569$151,261$0$1,222,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,830
Total Expenses per Audited Statements$1,222,830
Total Expenses per Form 990$1,222,830
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$13,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Management fees are paid to tuc management company, inc., an unrelaed third party, and are included in administrative expenses for the year. For the year ended june 30, 2020, the organization paid 52,258.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Van Capelle
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
3

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 255,788. Management and general expenses 40,001. Fundraising expenses 0. Total expenses 295,789.”

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, 2020 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.”

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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/PayrollTaxesGrp/TotalAmt06311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0ALAN VAN CAPELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08366
IRS990/PYOtherExpensesAmt0941322
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt0897880
IRS990/PYRevenuesLessExpensesAmt0-192826
IRS990/PYSalariesCompEmpBnftPaidAmt0158781
IRS990/PYTotalExpensesAmt01100103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 89. 2016 AMOUNT: $ 3,175. 2017 AMOUNT: $ 378. 2018 AMOUNT: $ 1,031. 2019 AMOUNT: $ 1,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04765244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016861
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt04765244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01305706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722053
IRS990ScheduleA/Total509Grp/TotalAmt04765244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0927700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04788140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02598839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04510379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07109218
IRS990ScheduleD/EquipmentGrp/BookValueAmt076031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2020 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/TotalBookValueLandBuildingsAmt02721255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259311
IRS990ScheduleD/TotalExpensesPerForm990Amt01222830
IRS990ScheduleD/TotalLiabilityAmt013811
IRS990ScheduleD/TotalRevenuePerForm990Amt0927700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222830
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0376060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3200583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt33840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0353

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,498
Liabilities
$6,296,271
Net assets
-$3,123,773
Revenue
$927,700
Expenses
$1,222,830
Net income
-$295,130
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