Civic Intelligence

Mt. Airy USA

990 • Fiscal year 2016 • EIN 22-2526396

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.MTAIRYUSA.ORG

View Organization Page

6703 Germantown Avenue No 200Philadelphia, PA 19119

(215) 844-6021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,492

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,429,040

Up $194,383 (+3.7%) from 2015

Net Assets

Up

$1,334,844

Up $332,399 (+33%) from 2015

Liabilities

Down

$4,094,196

Down $138,016 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$1,971,985

Up $541,280 (+38%) from 2015

Expenses

Up

$1,639,586

Up $240,080 (+17%) from 2015

Net Income

Up

$332,399

Up $301,200 (+965%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,759,161Liabilities 2010: $5,697,948Net Assets 2010: $1,061,2132010Assets 2011: $2,704,579Liabilities 2011: $1,425,392Net Assets 2011: $1,279,1872011Assets 2012: $3,054,215Liabilities 2012: $1,564,015Net Assets 2012: $1,490,2002012Assets 2013: $4,325,660Liabilities 2013: $2,053,991Net Assets 2013: $2,271,6692013Assets 2014: $5,951,149Liabilities 2014: $4,206,904Net Assets 2014: $1,744,2452014Assets 2015: $5,234,657Liabilities 2015: $4,232,212Net Assets 2015: $1,002,4452015Assets 2016: $5,429,040Liabilities 2016: $4,094,196Net Assets 2016: $1,334,8442016Assets 2017: $5,137,709Liabilities 2017: $4,236,083Net Assets 2017: $901,6262017Assets 2018: $5,585,286Liabilities 2018: $4,405,263Net Assets 2018: $1,180,0232018Assets 2019: $4,898,653Liabilities 2019: $4,033,699Net Assets 2019: $864,9542019Assets 2020: $4,211,074Liabilities 2020: $3,634,706Net Assets 2020: $576,3682020Assets 2021: $5,043,818Liabilities 2021: $3,744,047Net Assets 2021: $1,299,7712021Assets 2022: $4,418,173Liabilities 2022: $3,741,545Net Assets 2022: $676,6282022Assets 2023: $4,862,765Liabilities 2023: $4,308,858Net Assets 2023: $553,9072023Assets 2024: $4,208,530Liabilities 2024: $3,954,434Net Assets 2024: $254,0962024Assets 2025: $4,112,254Liabilities 2025: $4,044,433Net Assets 2025: $67,8212025

Highlighted filing

2016

Assets$5,429,040
Liabilities$4,094,196
Net Assets$1,334,844
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,957,443Expenses 2010: $3,163,599Net Income 2010: -$206,1562010Revenue 2011: $521,564Expenses 2011: $604,110Net Income 2011: -$82,5462011Revenue 2012: $1,544,092Expenses 2012: $1,333,079Net Income 2012: $211,0132012Revenue 2013: $2,146,441Expenses 2013: $901,595Net Income 2013: $1,244,8462013Revenue 2014: $1,635,558Expenses 2014: $1,836,917Net Income 2014: -$201,3592014Revenue 2015: $1,430,705Expenses 2015: $1,399,506Net Income 2015: $31,1992015Revenue 2016: $1,971,985Expenses 2016: $1,639,586Net Income 2016: $332,3992016Revenue 2017: $1,523,740Expenses 2017: $1,956,958Net Income 2017: -$433,2182017Revenue 2018: $2,555,049Expenses 2018: $2,276,652Net Income 2018: $278,3972018Revenue 2019: $1,821,302Expenses 2019: $2,136,371Net Income 2019: -$315,0692019Revenue 2020: $1,439,051Expenses 2020: $1,727,637Net Income 2020: -$288,5862020Revenue 2021: $2,321,869Expenses 2021: $1,598,466Net Income 2021: $723,4032021Revenue 2022: $1,347,385Expenses 2022: $1,970,528Net Income 2022: -$623,1432022Revenue 2023: $1,649,524Expenses 2023: $1,772,245Net Income 2023: -$122,7212023Revenue 2024: $1,902,517Expenses 2024: $2,202,328Net Income 2024: -$299,8112024Revenue 2025: $2,224,077Expenses 2025: $2,410,352Net Income 2025: -$186,2752025

Highlighted filing

2016

Revenue$1,971,985
Expenses$1,639,586
Net Income$332,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,095,033
Mission and Program Overview

Mission

Preservation, empowerment and advancement of a vibrant mt. Airy section of philadelphia by stimulating development of the community's needs.

Preservation, empowerment and advancement of a vibrant mt. Airy section of philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,760,220$4,207,360▲ $447,140
Pledges and Grants Receivable$114,071$442,500▲ $328,429
Cash and Non-Interest-Bearing Accounts$705,349$423,693▼ $281,656
Accounts Receivable$31,713$106,513▲ $74,800
Savings and Temporary Cash Investments-$11,832-
Total Assets$5,234,657$5,429,040▲ $194,383
Other Assets Total$623,304$237,142▼ $386,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,992,032$3,869,937▼ $122,095
Accounts Payable and Accrued Expenses$166,373$157,367▼ $9,006
Other Liabilities$73,807$66,892▼ $6,915
Total Liabilities$4,232,212$4,094,196▼ $138,016
Net Assets / Fund Balance
Unrestricted Net Assets$898,750$692,594▼ $206,156
Temporarily Rstr Net Assets$103,695$642,250▲ $538,555
Total Net Assets Fund Balance$1,002,445$1,334,844▲ $332,399
Total Liabilities and Net Assets / Fund Balance$5,234,657$5,429,040▲ $194,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,037,301$1,757,458-
Land$162,400--
Equipment$7,659$73,866-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley R CopelandExecutive DirectorFT$105,154$9,338$114,492

Board Members and Trustees

NameTitle
Howard TreatmanPresident
Anne RiversBoard Member
Dr John CacciamaniBoard Member
Jerome MitchellBoard Member
John CurryBoard Member
Lesley SeitchikBoard Member
Michael CohenBoard Member
Rachel FalkoveBoard Member
Sakinah RahmanBoard Member
Jim FlahertyBoard Member (effective 9/1/15)
Derek Green EsqBoard Member (through 11/4/15)
Sherman ToppinBoard Member (through 2/10/16)
Dan MuroffBoard Member (through 8/17/15)
Parris HallSecretary
Peggy ZwerverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build Tank INCConstruction3606 HAYWOOD STREET, Philadelphia, PA 19129$129,414
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,616
Program Service Revenue
$696,855
Investment Income
$6,856
Other Revenue
$16,658
All Other Contributions
$1,180,581
Change in Net Assets
$332,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,071
Revenue Not Reported on Financial Statements
$-21,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,086
Total Revenue per Audited Statements
$1,993,071
Total Revenue per Form 990
$1,971,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,558
Salaries, Compensation, and Employee Benefits$542,028
Total Fundraising Expense$97,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,482-$15,563$346,045
Interest$171,863$2-$171,865
Depreciation Depletion$147,731--$147,731
Current Officers, Directors, Trustees, and Key Employees$70,292$32,890$23,431$126,613
All Other Expenses$55,328$37,524$18,553$111,405
Fees for Services Accounting$26,468$51,976$4,923$83,367
Insurance-$36,500$1,000$37,500
Other Employee Benefits$36,808-$16$36,824
Fees for Services Other$22,791$4,713$5,130$32,634
Payroll Taxes$29,566-$2,980$32,546
Other Expenses$30,000$1,581$14,590$30,000
Travel$9,593$6,330$417$16,340
Advertising$2,638$992$11,389$15,019
Information Technology$1,096$6,907-$8,003
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$1,350,984$190,610$97,992$1,639,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,672
Expenses per Audited Statements$1,639,586
Total Expenses per Form 990$1,639,586
Expenses Not Reported on Form 990$21,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,086
Fundraising Gross Income$18,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUESS WHO'S COMING TO DINNER$78,312$18,392$21,086$-2,694
Total Events$78,312$18,392$21,086$-2,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$54,729
Interest Rate Swap$12,163
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Howard treatman and john curry are business partners.”

Form 990, Part VI, Section B, Line 11

“Once approved by the organization's executive director and finance committee, the organization's form 990 is made available for review by all board members prior to being filed with the irs.”

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

“The members of the board are required to complete a form disclosing any conflicts of interest with the organization on an annual basis. They receive a list of firms that mt. Airy usa has done business with to verify whether they have any conflicts. The completed disclosure forms are kept on file at mt. Airy usa's office.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the executive director and make a recommendation to the executive committee of the board of any increases in the executive director's salary. The increase is voted on by the executive committee as part of an executive session of the board - the program directors' salaries are set by the executive director in accordance with the industry standards - annual performance appraisals establish conditions under which any merit or cost of living increases are made - the board may be consulted in setting base salaries for new hires in program director positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mt Airy USA
EIN
22-2526396
Phone
2158446021
Address
6703 GERMANTOWN AVENUE NO 200, PHILADELPHIA, PA 19119

Signing Officer

Name
Bradley Copeland
Title
Executive Director
Phone
2158446021
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Copeland
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Firm
Morris J Cohen & Co Pc
Address
1601 MARKET STREET SUITE 2525, PHILADELPHIA, PA 19103
Preparer
Frank P Cellucci
Phone
2155678000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -21,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,086.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 2/10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (EFFECTIVE 9/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 8/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 11/4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059920
IRS990/FundraisingDirectExpensesAmt021086
IRS990/FundraisingGrossIncomeAmt018392
IRS990/GainOrLossGrp/OtherAmt06856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108818
IRS990/GrossReceiptsAmt02095033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06907
IRS990/InformationTechnologyGrp/ProgramServicesAmt01096
IRS990/InformationTechnologyGrp/TotalAmt08003
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt036500
IRS990/InsuranceGrp/TotalAmt037500
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt0171863
IRS990/InterestGrp/TotalAmt0171865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01831324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03760220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04207360
IRS990/LandBldgEquipCostOrOtherBssAmt06038684
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION, EMPOWERMENT AND ADVANCEMENT OF A VIBRANT MT. AIRY SECTION OF PHILADELPHIA BY STIMULATING DEVELOPMENT OF THE COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03992032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03869937
IRS990/NetAssetsOrFundBalancesBOYAmt01002445
IRS990/NetAssetsOrFundBalancesEOYAmt01334844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623304
IRS990/OtherAssetsTotalGrp/EOYAmt0237142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036824
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt0335489
IRS990/OtherExpensesGrp/ProgramServicesAmt152045
IRS990/OtherExpensesGrp/ProgramServicesAmt228794
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt0350079
IRS990/OtherExpensesGrp/TotalAmt162025
IRS990/OtherExpensesGrp/TotalAmt230375
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt073807
IRS990/OtherLiabilitiesGrp/EOYAmt066892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019352
IRS990/OtherRevenueTotalAmt019352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt029566
IRS990/PayrollTaxesGrp/TotalAmt032546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PROGRAMS WORK TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORS THROUGH SERVICES, HOUSING COUNSELING TO FIRST-TIME HOMEBUYERS AND DISTRESSED HOMEOWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS DISTRICT REVITALIZATION WORK TO IMPROVE THE BUSINESS CLIMATE ALONG MT. AIRY'S MAIN STREET, GERMANTOWN AVENUE, THROUGH STREETSCAPE AND PLACE-MAKING IMPROVEMENTS AND THE OPERATION OF A PROGRAM TO PROVIDE BUSINESS OWNERS WITH A HOST OF SERVICES INCLUDING MARKETING, TECHNICAL ASSISTANCE AND EVENT PLANNING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION SELF-MANAGES ITS REAL ESTATE PORTFOLIO AND PROVIDES AN ARRAY OF PROPERTY MANAGEMENT SERVICES TO THE ORGANIZATION. REGULAR SERVICES INCLUDE LEASE MANAGEMENT AND TENANT NEGOTIATION, PERFORMANCE OF ONGOING MAINTENANCE AND CAPITAL IMPROVEMENT PROJECTS, ANALYSIS OF PORTFOLIO FINANCIAL PERFORMANCE, PREPARATION OF ANNUAL PROPERTY BUDGETS, MAINTENANCE OF LOAN PORTFOLIO COMPLIANCE AND RISK MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1235457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39090
IRS990/PYOtherExpensesAmt0815850
IRS990/PYOtherRevenueAmt042659
IRS990/PYProgramServiceRevenueAmt0658499
IRS990/PYRevenuesLessExpensesAmt031199
IRS990/PYSalariesCompEmpBnftPaidAmt0583656
IRS990/PYTotalExpensesAmt01399506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01664344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04584617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04107530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt08692147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01955327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,429,040
Liabilities
$4,094,196
Net assets
$1,334,844
Revenue
$1,971,985
Expenses
$1,639,586
Net income
$332,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$4.04$0.07$2.22$2.41$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.95$0.25$1.90$2.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.31$0.55$1.65$1.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.74$0.68$1.35$1.97$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.74$1.30$2.32$1.60$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.63$0.58$1.44$1.73$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.03$0.86$1.82$2.14$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.41$1.18$2.56$2.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.24$0.90$1.52$1.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.33$1.97$1.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.23$4.23$1.00$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.95$4.21$1.74$1.64$1.84$0.20
2013Summary only. Only limited summary data is available for this year.$4.33$2.05$2.27$2.15$0.90$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$1.56$1.49$1.54$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$2.70$1.43$1.28$0.52$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$6.76$5.70$1.06$2.96$3.16$0.21