Civic Intelligence

Council Towers V Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2019 • EIN 20-5686282

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

77 Water Street 26th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

91st percentile

1.20x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

19.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$479,204

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,095,393

Down $529,164 (-3.9%) from 2018

Net Assets

Down

-$2,642,595

Down $583,295 (-28%) from 2018

Liabilities

Up

$15,737,988

Up $54,131 (+0.3%) from 2018

Revenue

Up

$792,808

Up $48,809 (+6.6%) from 2018

Expenses

Down

$1,376,103

Down $118,336 (-7.9%) from 2018

Net Income

Up

-$583,295

Up $167,145 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,951,866Liabilities 2010: $7,916,162Net Assets 2010: $1,035,7042010Assets 2011: $18,029,942Liabilities 2011: $15,929,212Net Assets 2011: $2,100,7302011Assets 2012: $17,253,706Liabilities 2012: $15,737,113Net Assets 2012: $1,516,5932012Assets 2013: $16,599,239Liabilities 2013: $15,644,946Net Assets 2013: $954,2932013Assets 2014: $16,051,980Liabilities 2014: $15,659,917Net Assets 2014: $392,0632014Assets 2015: $15,619,055Liabilities 2015: $15,757,099Net Assets 2015: -$138,0442015Assets 2016: $14,913,277Liabilities 2016: $15,637,441Net Assets 2016: -$724,1642016Assets 2017: $14,357,256Liabilities 2017: $15,666,116Net Assets 2017: -$1,308,8602017Assets 2018: $13,624,557Liabilities 2018: $15,683,857Net Assets 2018: -$2,059,3002018Assets 2019: $13,095,393Liabilities 2019: $15,737,988Net Assets 2019: -$2,642,5952019Assets 2020: $12,583,847Liabilities 2020: $15,888,749Net Assets 2020: -$3,304,9022020Assets 2021: $12,030,823Liabilities 2021: $16,033,733Net Assets 2021: -$4,002,9102021Assets 2022: $11,519,321Liabilities 2022: $16,281,671Net Assets 2022: -$4,762,3502022Assets 2023: $11,007,892Liabilities 2023: $16,512,965Net Assets 2023: -$5,505,0732023Assets 2024: $10,946,054Liabilities 2024: $16,683,978Net Assets 2024: -$5,737,9242024

Highlighted filing

2019

Assets$13,095,393
Liabilities$15,737,988
Net Assets-$2,642,595

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $35,0132011Expenses 2012: $1,276,2162012Revenue 2013: $699,272Expenses 2013: $1,261,572Net Income 2013: -$562,3002013Revenue 2014: $689,442Expenses 2014: $1,251,672Net Income 2014: -$562,2302014Revenue 2015: $704,827Expenses 2015: $1,234,934Net Income 2015: -$530,1072015Revenue 2016: $673,644Expenses 2016: $1,259,764Net Income 2016: -$586,1202016Revenue 2017: $669,647Expenses 2017: $1,254,343Net Income 2017: -$584,6962017Revenue 2018: $743,999Expenses 2018: $1,494,439Net Income 2018: -$750,4402018Revenue 2019: $792,808Expenses 2019: $1,376,103Net Income 2019: -$583,2952019Revenue 2020: $834,305Expenses 2020: $1,496,612Net Income 2020: -$662,3072020Revenue 2021: $804,485Expenses 2021: $1,502,493Net Income 2021: -$698,0082021Revenue 2022: $755,036Expenses 2022: $1,514,476Net Income 2022: -$759,4402022Revenue 2023: $796,228Expenses 2023: $1,538,951Net Income 2023: -$742,7232023Revenue 2024: $1,548,857Expenses 2024: $1,781,708Net Income 2024: -$232,8512024

Highlighted filing

2019

Revenue$792,808
Expenses$1,376,103
Net Income-$583,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$792,808
Mission and Program Overview

Mission

To provide subsidized rental apartments for seniors and lower income indivudals.

To provide subsidized rental apartments for seniors and lower income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,993,237$12,394,378▼ $598,859
Accounts Receivable$26,109$61,407▲ $35,298
Prepaid Expenses and Deferred Charges$16,977$35,680▲ $18,703
Savings and Temporary Cash Investments$27,810$18,915▼ $8,895
Cash and Non-Interest-Bearing Accounts$28,788$15,487▼ $13,301
Total Assets$13,624,557$13,095,393▼ $529,164
Other Assets Total$531,636$569,526▲ $37,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,537,526$15,537,526→ $0
Other Liabilities$55,120$120,676▲ $65,556
Accounts Payable and Accrued Expenses$81,164$75,879▼ $5,285
Deferred Revenue$10,047$3,907▼ $6,140
Total Liabilities$15,683,857$15,737,988▲ $54,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,059,300$-2,642,595▼ $583,295
Total Net Assets Fund Balance$-2,059,300$-2,642,595▼ $583,295
Total Liabilities and Net Assets / Fund Balance$13,624,557$13,095,393▼ $529,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,385,493$5,060,486$17,445,979
Other Land Buildings$0$40,673$40,673
Equipment$8,884$12,773$21,657
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,029
Investment Income
$7,729
Other Revenue
$23,050
Change in Net Assets
$-583,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,808
Total Revenue per Form 990
$792,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,103
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
Depreciation Depletion$635,592--$635,592
Fees for Services Management$178,959$56,370-$235,329
Occupancy$150,101--$150,101
Insurance$40,685--$40,685
Fees for Services Accounting-$33,930-$33,930
Office Expenses$17,394--$17,394
Fees for Services Legal$5,514--$5,514
Other Expenses$652$331-$983
Conferences and Meetings$39--$39
Total Functional Expenses$1,285,472$90,631$0$1,376,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,103
Total Expenses per Audited Statements$1,376,103
Total Expenses per Form 990$1,376,103
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
Due to Affiliates$104,015
Tenant Security Payable$15,111
Utility Allowances$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 did not have any committee meetings during the year.

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

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Council Towers V Housing Development
EIN
20-5686282
Phone
2124539500
Address
77 WATER STREET 26TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Jeffry Nearby
Title
Director
Phone
2124539500
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
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 corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035680
IRS990/PrincipalOfficerNm0DAVID G GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05987
IRS990/PYOtherExpensesAmt01494439
IRS990/PYOtherRevenueAmt03306
IRS990/PYProgramServiceRevenueAmt0734706
IRS990/PYRevenuesLessExpensesAmt0-750440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01494439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 3,300. 2016 AMOUNT: $ 3,300. 2017 AMOUNT: $ 3,300. 2018 AMOUNT: $ 3,300. 2019 AMOUNT: $ 3,300. MAINTENANCE REIMBURSEMENT - 2015 AMOUNT: $ 30,000. MISCELLANEOUS - 2018 AMOUNT: $ 6. 2019 AMOUNT: $ 19,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03495690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022979
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt03495690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669156
IRS990ScheduleA/Total509Grp/TotalAmt03495690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03584925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012385493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05060486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017445979
IRS990ScheduleD/EquipmentGrp/BookValueAmt08884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01376103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012394378
IRS990ScheduleD/TotalExpensesPerForm990Amt01376103
IRS990ScheduleD/TotalLiabilityAmt0120676
IRS990ScheduleD/TotalRevenuePerForm990Amt0792808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01376103
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/CompensationBasedOnRltdOrgsAmt0430115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212219
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/NontaxableBenefitsRltdOrgsAmt049485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0479720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$16.7$5.74$1.55$1.78$0.23
2023Summary only. Only limited summary data is available for this year.$11.0$16.5$5.51$0.80$1.54$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$16.3$4.76$0.76$1.51$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$16.0$4.00$0.80$1.50$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$15.9$3.30$0.83$1.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$13.1$15.7$2.64$0.79$1.38$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$15.7$2.06$0.74$1.49$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.7$1.31$0.67$1.25$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.6$0.72$0.67$1.26$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.8$0.14$0.70$1.23$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.1$15.7$0.39$0.69$1.25$0.56
2013Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.95$0.70$1.26$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.7$1.52$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.9$2.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$7.92$1.04$0.00