Civic Intelligence

Mt. Airy USA

990 • Fiscal year 2018 • EIN 22-2526396

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.72x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,105

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,585,286

Up $447,577 (+8.7%) from 2017

Net Assets

Up

$1,180,023

Up $278,397 (+31%) from 2017

Liabilities

Up

$4,405,263

Up $169,180 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$2,555,049

Up $1,031,309 (+68%) from 2017

Expenses

Up

$2,276,652

Up $319,694 (+16%) from 2017

Net Income

Up

$278,397

Up $711,615 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$5,585,286
Liabilities$4,405,263
Net Assets$1,180,023
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$2,555,049
Expenses$2,276,652
Net Income$278,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,589,955
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$4,085,875$3,944,511▼ $141,364
Cash and Non-Interest-Bearing Accounts$467,033$863,213▲ $396,180
Pledges and Grants Receivable$115,000$348,558▲ $233,558
Savings and Temporary Cash Investments$99,023$99,069▲ $46
Accounts Receivable$136,037$91,631▼ $44,406
Total Assets$5,137,709$5,585,286▲ $447,577
Other Assets Total$234,741$238,304▲ $3,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,067,979$3,986,870▼ $81,109
Accounts Payable and Accrued Expenses$113,630$364,780▲ $251,150
Other Liabilities$54,474$53,613▼ $861
Total Liabilities$4,236,083$4,405,263▲ $169,180
Net Assets / Fund Balance
Unrestricted Net Assets$502,574$724,695▲ $222,121
Temporarily Rstr Net Assets$399,052$455,328▲ $56,276
Total Net Assets Fund Balance$901,626$1,180,023▲ $278,397
Total Liabilities and Net Assets / Fund Balance$5,137,709$5,585,286▲ $447,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,782,111$2,039,268-
Land$162,400--
Equipment$0$81,525-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley R CopelandExecutive DirectorFT$120,758$13,347$134,105

Board Members and Trustees

NameTitle
Howard TreatmanPresident
Ashley Via MaassBoard Member
Dr John CacciamaniBoard Member
Jerome MitchellBoard Member
John CurryBoard Member
Lesley SeitchikBoard Member
Michael CohenBoard Member
Parris HallBoard Member
Rachel FalkoveBoard Member
Steve SegalBoard Member
Tia MathisenBoard Member
Catherine BrzozowskiBoard Member (honorary)
Jim FlahertySecretary
Peggy ZwerverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,188
Program Service Revenue
$1,127,545
Investment Income
$0
Other Revenue
$-17,684
All Other Contributions
$1,400,929
Change in Net Assets
$278,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,955
Revenue Not Reported on Financial Statements
$-34,906
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,906
Total Revenue per Audited Statements
$2,589,955
Total Revenue per Form 990
$2,555,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,743
Salaries, Compensation, and Employee Benefits$701,909
Total Fundraising Expense$63,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,783$18,504$16,573$458,860
Interest$182,203--$182,203
All Other Expenses$135,995$30,027$8,538$174,560
Depreciation Depletion$145,059--$145,059
Current Officers, Directors, Trustees, and Key Employees$81,124$27,041$27,041$135,206
Fees for Services Accounting-$83,739-$83,739
Other Employee Benefits$53,664$5,351$6,001$65,016
Other Expenses$59,146$619$1,105$59,765
Payroll Taxes$36,485$3,136$3,206$42,827
Insurance$32,857$465-$33,322
Travel$9,341$1,697$19$11,057
Information Technology$8,718$1,200$1,088$11,006
Advertising$5,484-$255$5,739
Total Functional Expenses$1,988,289$224,537$63,826$2,276,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,311,558
Expenses per Audited Statements$2,276,652
Total Expenses per Form 990$2,276,652
Expenses Not Reported on Form 990$34,906
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$34,906
Fundraising Gross Income$6,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Mt. Airy Gala$50,994$6,735$34,906$-28,171
Total Events$50,994$6,735$34,906$-28,171
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$53,613
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Copeland
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
35

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 -34,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 34,906.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (HONORARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044259
IRS990/FundraisingDirectExpensesAmt034906
IRS990/FundraisingGrossIncomeAmt06735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02589955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt08718
IRS990/InformationTechnologyGrp/TotalAmt011006
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt032857
IRS990/InsuranceGrp/TotalAmt033322
IRS990/InterestGrp/ProgramServicesAmt0182203
IRS990/InterestGrp/TotalAmt0182203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04085875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03944511
IRS990/LandBldgEquipCostOrOtherBssAmt06065304
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/BOYAmt04067979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03986870
IRS990/NetAssetsOrFundBalancesBOYAmt0901626
IRS990/NetAssetsOrFundBalancesEOYAmt01180023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08445
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234741
IRS990/OtherAssetsTotalGrp/EOYAmt0238304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065016
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt0689700
IRS990/OtherExpensesGrp/ProgramServicesAmt166280
IRS990/OtherExpensesGrp/ProgramServicesAmt258450
IRS990/OtherExpensesGrp/ProgramServicesAmt359146
IRS990/OtherExpensesGrp/TotalAmt0741075
IRS990/OtherExpensesGrp/TotalAmt166280
IRS990/OtherExpensesGrp/TotalAmt260938
IRS990/OtherExpensesGrp/TotalAmt359765
IRS990/OtherLiabilitiesGrp/BOYAmt054474
IRS990/OtherLiabilitiesGrp/EOYAmt053613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010487
IRS990/OtherRevenueTotalAmt010487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt036485
IRS990/PayrollTaxesGrp/TotalAmt042827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282820
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/ExpenseAmt0230767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517582
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0176136
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/ExpenseAmt0151389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01297042
IRS990/PYOtherRevenueAmt02288
IRS990/PYProgramServiceRevenueAmt0804432
IRS990/PYRevenuesLessExpensesAmt0-433218
IRS990/PYSalariesCompEmpBnftPaidAmt0659916
IRS990/PYTotalExpensesAmt01956958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01251616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04722262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04314289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt09036551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02572733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01526877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01955327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01554478
IRS990ScheduleA/Total509Grp/TotalAmt09036551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02583220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01974679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09096475
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03782111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02039268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05821379
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081525
IRS990ScheduleD/ExpensesNotReportedAmt034906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162400

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,286
Liabilities
$4,405,263
Net assets
$1,180,023
Revenue
$2,555,049
Expenses
$2,276,652
Net income
$278,397
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
2018Detailed filing. Detailed filing data is available for this year.$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