Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2015 • EIN 13-4101214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
247 W 37th STREET 4TH FLOORNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

50th percentile

0.94x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

10.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$266,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

-1.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,546,125

Down $62,707 (-1.7%) from 2014

Net Assets

Down

$199,530

Down $89,349 (-31%) from 2014

Liabilities

Up

$3,346,595

Up $26,642 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$314,143

Down $357,867 (-53%) from 2014

Expenses

Down

$675,233

Down $28,471 (-4.0%) from 2014

Net Income

Down

-$361,090

Down $329,396 (-1039%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2015

Assets$3,546,125
Liabilities$3,346,595
Net Assets$199,530
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2015

Revenue$314,143
Expenses$675,233
Net Income-$361,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$314,143
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK AND SPACE FOR The College Access Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,388,449$3,303,317▼ $85,132
Cash and Non-Interest-Bearing Accounts$118,747$154,329▲ $35,582
Accounts Receivable$24,309$44,151▲ $19,842
Prepaid Expenses and Deferred Charges$44,380$6,262▼ $38,118
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,608,832$3,546,125▼ $62,707
Other Assets Total$32,947$38,066▲ $5,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,205,232$3,212,639▲ $7,407
Accounts Payable and Accrued Expenses$81,774$95,890▲ $14,116
Other Liabilities$32,947$38,066▲ $5,119
Total Liabilities$3,319,953$3,346,595▲ $26,642
Net Assets / Fund Balance
Unrestricted Net Assets$288,879$199,530▼ $89,349
Total Net Assets Fund Balance$288,879$199,530▼ $89,349
Total Liabilities and Net Assets / Fund Balance$3,608,832$3,546,125▼ $62,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,184,338$1,137,776$4,322,114
Land$90,002-$90,002
Equipment$27,631$34,252$61,883
Other Land Buildings$1,346$11,347$12,693
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Lee WarshavskySecretary/Treas$145,099$145,099

Board Members and Trustees

NameTitle
Alexa SewellPresident
John DoyleVice President
Molly Wasow ParkVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,228
Investment Income
$7,057
Other Revenue
$-272,142
Change in Net Assets
$-361,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,234
Revenue Not Reported on Financial Statements
$6,909
Revenue Not Reported on Form 990
$278,650
Other Revenue Adjustments
$6,909
Total Revenue per Audited Statements
$585,884
Total Revenue per Form 990
$314,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,569
Salaries, Compensation, and Employee Benefits$71,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,112--$123,112
Other Salaries and Wages$71,664--$71,664
Insurance$33,956--$33,956
All Other Expenses$6,516$23,335-$29,851
Other Expenses$126,780$29,004-$29,004
Payments to Affiliates-$23,153-$23,153
Interest-$14,408-$14,408
Total Functional Expenses$520,769$154,464$0$675,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,233
Total Expenses per Audited Statements$675,233
Total Expenses per Form 990$675,233
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee WarshavskySee BelowSee BelowNo$145,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$38,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lee warshavsky is the son of frances levenson esq., a board member of the organization and a board member of related tax-exempt organizations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interests policy is renewed annually with all officers of the organization. Potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides all of the governing documents,financial statements and tax returns upon request. Also, on an annual basis the organization timely files its annual report, financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau. The annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoag on its website.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 W 37th STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Lee Warshavsky
Title
Secretary
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Warshavsky
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Marcy bear ass.lp -sched.k-1 754 step-up = $84060”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Marcy bear ass.lp-sched k-1 line 2 = $194590”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Marcy bear ass.lp-sched k-1 line 2 = -$6909”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Service Code (the Code).Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2012, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Marcy bear ass.lp-sched k-1 line 2 $194590 marcy bear ass.lp -sched.k-1 754 step-up $84060”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Marcy bear ass.lp-sched k-1 line 5 $6909”

Raw XML AppendixShowing 400 of 1,037 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/OtherExpensesGrp/TotalAmt264564
IRS990/OtherExpensesGrp/TotalAmt329004
IRS990/OtherLiabilitiesGrp/BOYAmt032947
IRS990/OtherLiabilitiesGrp/EOYAmt038066
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MARCY-BEAR SCHED K-1
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-278650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-278650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16508
IRS990/OtherRevenueTotalAmt0-272142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071664
IRS990/OtherSalariesAndWagesGrp/TotalAmt071664
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt023153
IRS990/PaymentsToAffiliatesGrp/TotalAmt023153
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06262
IRS990/PrincipalOfficerNm0LEE WARSHAVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0laundry income
IRS990/ProgramServiceRevenueGrp/Desc1LEASED SPACE-AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2545946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2545946
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPACE FOR The College Access Program which provides free educational counseling to encourage junior and senior high school students to apply successfully for advanced education.THE ORGANIZATION RECEIVES RENTAL REVENUE FROM AN AFFILIATED RELATED PARTY WHO ADMINISTERS THE COLLEGE ACCESS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635753
IRS990/PYOtherRevenueAmt03308
IRS990/PYProgramServiceRevenueAmt0569347
IRS990/PYRevenuesLessExpensesAmt0-31694
IRS990/PYSalariesCompEmpBnftPaidAmt067951
IRS990/PYTotalExpensesAmt0703704
IRS990/PYTotalRevenueAmt0672010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-361090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02139312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040040
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-272142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-95207
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt03138334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240467
IRS990ScheduleA/Total509Grp/TotalAmt03138334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03083167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03184338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322114
IRS990ScheduleD/EquipmentGrp/BookValueAmt027631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061883
IRS990ScheduleD/ExpensesSubtotalAmt0675233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0278650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06909
IRS990ScheduleD/RevenueNotReportedAmt0278650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06909
IRS990ScheduleD/RevenueSubtotalAmt0307234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Service Code (the Code).Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARCY BEAR ASS.LP-SCHED K-1 LINE 2 $194590 MARCY BEAR ASS.LP -SCHED.K-1 754 STEP-UP $84060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MARCY BEAR ASS.LP-SCHED K-1 LINE 5 $6909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303317
IRS990ScheduleD/TotalExpensesPerForm990Amt0675233
IRS990ScheduleD/TotalLiabilityAmt038066
IRS990ScheduleD/TotalRevenuePerForm990Amt0314143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675233
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt014133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt216500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MOLLY WASOW PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151061

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,125
Liabilities
$3,346,595
Net assets
$199,530
Revenue
$314,143
Expenses
$675,233
Net income
-$361,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30