Civic Intelligence

Mt. Airy USA

990 • Fiscal year 2017 • EIN 22-2526396

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,613

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,137,709

Down $291,331 (-5.4%) from 2016

Net Assets

Down

$901,626

Down $433,218 (-32%) from 2016

Liabilities

Up

$4,236,083

Up $141,887 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$1,523,740

Down $448,245 (-23%) from 2016

Expenses

Up

$1,956,958

Up $317,372 (+19%) from 2016

Net Income

Down

-$433,218

Down $765,617 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$5,137,709
Liabilities$4,236,083
Net Assets$901,626
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,523,740
Expenses$1,956,958
Net Income-$433,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,551,761
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$4,207,360$4,085,875▼ $121,485
Cash and Non-Interest-Bearing Accounts$423,693$467,033▲ $43,340
Accounts Receivable$106,513$136,037▲ $29,524
Pledges and Grants Receivable$442,500$115,000▼ $327,500
Savings and Temporary Cash Investments$11,832$99,023▲ $87,191
Total Assets$5,429,040$5,137,709▼ $291,331
Other Assets Total$237,142$234,741▼ $2,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,869,937$4,067,979▲ $198,042
Accounts Payable and Accrued Expenses$157,367$113,630▼ $43,737
Other Liabilities$66,892$54,474▼ $12,418
Total Liabilities$4,094,196$4,236,083▲ $141,887
Net Assets / Fund Balance
Unrestricted Net Assets$692,594$502,574▼ $190,020
Temporarily Rstr Net Assets$642,250$399,052▼ $243,198
Total Net Assets Fund Balance$1,334,844$901,626▼ $433,218
Total Liabilities and Net Assets / Fund Balance$5,429,040$5,137,709▼ $291,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,475$1,812,684-
Land$162,400--
Equipment$0$81,525-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley R CopelandExecutive DirectorFT$117,154$9,459$126,613

Board Members and Trustees

NameTitle
Howard TreatmanPresident
Ashley Via MaassBoard Member
Dr John CacciamaniBoard Member
Jerome MitchellBoard Member
Jim FlahertyBoard Member
John CurryBoard Member
Lesley SeitchikBoard Member
Michael CohenBoard Member
Rachel FalkoveBoard Member
Catherine BrzozowskiBoard Member ( Honorary)
Parris HallSecretary
Peggy ZwerverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build Tank INCConstruction3606 HAYWOOD STREET, Philadelphia, PA 19129$168,051
Revenue and Support

Revenue Composition

Contributions and Grants
$717,020
Program Service Revenue
$804,432
Investment Income
$0
Other Revenue
$2,288
All Other Contributions
$662,473
Change in Net Assets
$-433,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,761
Revenue Not Reported on Financial Statements
$-28,021
Revenue Not Reported on Form 990
$5,425
Other Revenue Adjustments
$-28,021
Total Revenue per Audited Statements
$1,557,186
Total Revenue per Form 990
$1,523,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,042
Salaries, Compensation, and Employee Benefits$659,916
Total Fundraising Expense$68,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,396-$37,216$450,612
Depreciation Depletion$144,410--$144,410
Interest$143,038--$143,038
Current Officers, Directors, Trustees, and Key Employees$71,507$34,760$23,836$130,103
All Other Expenses$77,177$34,909$2,161$114,247
Fees for Services Accounting-$84,725-$84,725
Other Expenses$42,568$5,703$1,800$48,271
Other Employee Benefits$41,343-$504$41,847
Payroll Taxes$34,213-$3,141$37,354
Fees for Services Other$30,899$5,322-$36,221
Insurance$18,995$2,560-$21,555
Travel$10,583$2,763$293$13,639
Information Technology$114$8,524-$8,638
Advertising$3,737$1,009-$4,746
Total Functional Expenses$1,690,008$197,999$68,951$1,956,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,404
Expenses per Audited Statements$1,956,958
Total Expenses per Form 990$1,956,958
Expenses Not Reported on Form 990$33,446
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$28,021
Fundraising Gross Income$22,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Mt. Airy Gala$76,935$22,388$28,021$-5,633
Total Events$76,935$22,388$28,021$-5,633
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$54,474
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 11B

“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
2018-05-08
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
13
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 -28,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,021.”

Raw XML AppendixShowing 400 of 570 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/TitleTxt1SECRETARY
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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 ( HONORARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt028021
IRS990/FundraisingGrossIncomeAmt022388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114
IRS990/InformationTechnologyGrp/TotalAmt08638
IRS990/InsuranceGrp/ManagementAndGeneralAmt02560
IRS990/InsuranceGrp/ProgramServicesAmt018995
IRS990/InsuranceGrp/TotalAmt021555
IRS990/InterestGrp/ProgramServicesAmt0143038
IRS990/InterestGrp/TotalAmt0143038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04207360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04085875
IRS990/LandBldgEquipCostOrOtherBssAmt05980084
IRS990/LegalDomicileStateCd0PA
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/BOYAmt03869937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04067979
IRS990/NetAssetsOrFundBalancesBOYAmt01334844
IRS990/NetAssetsOrFundBalancesEOYAmt0901626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237142
IRS990/OtherAssetsTotalGrp/EOYAmt0234741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041847
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15703
IRS990/OtherExpensesGrp/ProgramServicesAmt0525747
IRS990/OtherExpensesGrp/ProgramServicesAmt181291
IRS990/OtherExpensesGrp/ProgramServicesAmt250990
IRS990/OtherExpensesGrp/ProgramServicesAmt342568
IRS990/OtherExpensesGrp/TotalAmt0527547
IRS990/OtherExpensesGrp/TotalAmt181291
IRS990/OtherExpensesGrp/TotalAmt268714
IRS990/OtherExpensesGrp/TotalAmt348271
IRS990/OtherLiabilitiesGrp/BOYAmt066892
IRS990/OtherLiabilitiesGrp/EOYAmt054474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07921
IRS990/OtherRevenueTotalAmt07921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt034213
IRS990/PayrollTaxesGrp/TotalAmt037354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
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/RelatedOrExemptFuncIncomeAmt0490294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0267114
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAMS WORK TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORS THROUGH SERVICES, HOUSING COUNSELING TO FIRST-TIME HOMEBUYERS AND DISTRESSED HOMEOWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310763
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/ExpenseAmt0142465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06856
IRS990/PYOtherExpensesAmt01097558
IRS990/PYOtherRevenueAmt016658
IRS990/PYProgramServiceRevenueAmt0696855
IRS990/PYRevenuesLessExpensesAmt0332399
IRS990/PYSalariesCompEmpBnftPaidAmt0542028
IRS990/PYTotalExpensesAmt01639586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-433218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01251616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01664344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04941418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03733296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt08674714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01955327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02210896
IRS990ScheduleA/Total509Grp/TotalAmt08674714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01974679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02210896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08724151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03923475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812684
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05736159
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05425
IRS990ScheduleD/DonatedServicesUseFcltsAmt05425
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081525
IRS990ScheduleD/ExpensesNotReportedAmt033446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01956958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162400
IRS990ScheduleD/OtherExpensesIncludedAmt028021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,709
Liabilities
$4,236,083
Net assets
$901,626
Revenue
$1,523,740
Expenses
$1,956,958
Net income
-$433,218
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
2017Detailed filing. Detailed filing data is available for this year.$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