Civic Intelligence

Sunset Park Redevelopment Committee Inc.

990 • Fiscal year 2024 • EIN 23-7165901

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileSPRCINC.ORG

View Organization Page

5101 4th Ave 2nd FLBrooklyn, NY 11220

(718) 492-8580

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.25x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

4.3%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$202,697

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

-0.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,079,456

Down $28,850 (-0.7%) from 2023

Net Assets

Up

$3,313,961

Up $351,510 (+12%) from 2023

Liabilities

Down

$765,495

Down $380,360 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Down

$3,106,928

Down $1,083,164 (-26%) from 2023

Expenses

Down

$2,973,072

Down $1,032,871 (-26%) from 2023

Net Income

Down

$133,856

Down $50,293 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,406,702Liabilities 2012: $423,242Net Assets 2012: $1,983,4602012Assets 2013: $2,334,095Liabilities 2013: $429,020Net Assets 2013: $1,905,0752013Assets 2014: $2,213,824Liabilities 2014: $253,684Net Assets 2014: $1,960,1402014Assets 2015: $2,222,848Liabilities 2015: $264,148Net Assets 2015: $1,958,7002015Assets 2016: $2,410,382Liabilities 2016: $669,422Net Assets 2016: $1,740,9602016Assets 2017: $2,667,059Liabilities 2017: $611,060Net Assets 2017: $2,055,9992017Assets 2018: $2,243,966Liabilities 2018: $262,324Net Assets 2018: $1,981,6422018Assets 2019: $2,552,506Liabilities 2019: $468,039Net Assets 2019: $2,084,4672019Assets 2020: $4,136,797Liabilities 2020: $1,439,501Net Assets 2020: $2,697,2962020Assets 2021: $3,911,006Liabilities 2021: $420,386Net Assets 2021: $3,490,6202021Assets 2022: $3,930,717Liabilities 2022: $1,454,484Net Assets 2022: $2,476,2332022Assets 2023: $4,108,306Liabilities 2023: $1,145,855Net Assets 2023: $2,962,4512023Assets 2024: $4,079,456Liabilities 2024: $765,495Net Assets 2024: $3,313,9612024

Highlighted filing

2024

Assets$4,079,456
Liabilities$765,495
Net Assets$3,313,961
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,435,1322012Revenue 2013: $2,554,584Expenses 2013: $2,694,934Net Income 2013: -$140,3502013Revenue 2014: $2,235,175Expenses 2014: $2,174,083Net Income 2014: $61,0922014Revenue 2015: $2,850,262Expenses 2015: $2,847,506Net Income 2015: $2,7562015Revenue 2016: $3,557,419Expenses 2016: $3,810,002Net Income 2016: -$252,5832016Revenue 2017: $2,940,145Expenses 2017: $2,704,450Net Income 2017: $235,6952017Revenue 2018: $2,920,983Expenses 2018: $2,933,034Net Income 2018: -$12,0512018Revenue 2019: $3,323,489Expenses 2019: $3,416,557Net Income 2019: -$93,0682019Revenue 2020: $3,978,131Expenses 2020: $3,528,523Net Income 2020: $449,6082020Revenue 2021: $4,456,465Expenses 2021: $3,806,127Net Income 2021: $650,3382021Revenue 2022: $4,802,190Expenses 2022: $5,560,110Net Income 2022: -$757,9202022Revenue 2023: $4,190,092Expenses 2023: $4,005,943Net Income 2023: $184,1492023Revenue 2024: $3,106,928Expenses 2024: $2,973,072Net Income 2024: $133,8562024

Highlighted filing

2024

Revenue$3,106,928
Expenses$2,973,072
Net Income$133,856
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,438,850
Mission and Program Overview

Mission

Sunset park redevelopment committee assists with the redevelopment, renewal, and improvement of sunset park and other areas of kings county, all to combat community deterioration and to secure adequate housing and conditions.

To assist in projects, undertakings, studies and other activities in cooperation and in coordination with local governmental and civic bodies for the elimination of slums, blights and blighting influences, and to aid, assist and foster the planning, replanning, development, renewal, redevelopment and improvement of the sunset park area of the county of kings, all to combat community deterioration and to secure adequate housing, community and recreational facilities and other related facilities and services and conditions, economic and otherwise, conducive to the progress and general welfare of the community and to carry on such activities and to deal with and expand any property or income therefrom for any of the aforementioned purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,901,426$2,151,859▲ $250,433
Savings and Temporary Cash Investments$274,432$663,976▲ $389,544
Land, Buildings, and Equipment, Net$418,468$423,936▲ $5,468
Cash and Non-Interest-Bearing Accounts$1,153,377$353,845▼ $799,532
Pledges and Grants Receivable$132,067$254,276▲ $122,209
Accounts Receivable$89,389$122,841▲ $33,452
Prepaid Expenses and Deferred Charges$51,833$42,859▼ $8,974
Inventories for Sale or Use$35,935$25,802▼ $10,133
Total Assets$4,108,306$4,079,456▼ $28,850
Other Assets Total$51,379$40,062▼ $11,317
Liabilities
Deferred Revenue$803,719$386,018▼ $417,701
Accounts Payable and Accrued Expenses$279,776$336,094▲ $56,318
Other Liabilities$62,360$43,383▼ $18,977
Total Liabilities$1,145,855$765,495▼ $380,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,451$3,313,961▲ $351,510
Total Net Assets Fund Balance$2,962,451$3,313,961▲ $351,510
Total Liabilities and Net Assets / Fund Balance$4,108,306$4,079,456▼ $28,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,771$152,536$557,307
Leasehold Improvements$0$265,557$265,557
Equipment$19,165$187,369$206,534
Other Land Buildings$0$33,991$33,991
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BrownPresident/executive DirectFT$151,653$51,044$202,697
John Distasio IiiFiscal DirectorFT$102,536$26,496$129,032

Board Members and Trustees

NameTitle
Aldo IemmaChairperson
Gloria RodriguezDirector
Robert MolinariDirector
Xiomara GarciaDirector (thru May)
Sayel TayarSecretary
Glenn SorensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sprc Tower ConstructionConstructionPRATEEK TOWER IIND FLOOR NEAR SAN, Sanjay Place, In$279,862
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,354
Program Service Revenue
$773,039
Investment Income
$76,849
Other Revenue
$68,686
Change in Net Assets
$133,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$551,169
Total Revenue per Audited Statements
$3,658,097
Total Revenue per Form 990
$3,106,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,369
Other Expenses$1,397,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,241$138,574-$989,815
Fees for Services Other$356,755$5,330-$362,085
Occupancy$288,808--$288,808
Other Employee Benefits$235,208$38,290-$273,498
Current Officers, Directors, Trustees, and Key Employees$174,319$28,378-$202,697
Office Expenses$99,107$13,274-$112,381
Payroll Taxes$72,980$11,881-$84,861
Fees for Services Accounting$32,000$35,200-$67,200
Other Expenses$324,368$66,044-$66,044
Insurance$57,610$3,976-$61,586
Fees for Service Investment Mgmnt Fees-$24,720-$24,720
Pension Plan Contributions$21,069$3,429-$24,498
Information Technology$24,459--$24,459
Conferences and Meetings$20,790$1,125-$21,915
Travel$17,731$3,238-$20,969
Depreciation Depletion$18,029$504-$18,533
Advertising$3,983--$3,983
All Other Expenses-$568-$568
Fees for Services Legal-$84-$84
Total Functional Expenses$2,598,457$374,615$0$2,973,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,306,587
Total Expenses per Form 990$2,973,072
Expenses per Audited Statements$2,948,352
Expenses Not Reported on Form 990$358,235
Expenses Not Reported on Financial Statements$24,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephan BrownFamily Member of President/executive DirectorEmployee CompensationNo$76,075
Cristal BrownFamily Member of President/executive DirectorEmployee CompensationNo$56,827
Stephan BrownFamily Member of President/executive DirectorContractor PaymentNo$34,186
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$31,866
Operating Lease Liability$11,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts a compensation survey for all positions, including the executive director, every three years. All compensation arrangements and increases are reviewed and approved by the organization's directors and documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sprc Inc
EIN
23-7165901
Phone
7184928580
Address
5101 4TH AVE 2ND FL, BROOKLYN, NY 11220
Doing Business As
Sunset Park Redevelopment Committee Inc

Signing Officer

Name
Gary Brown
Title
President/executive Director
Phone
7184928580
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brown
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Mitch Davis CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 10,669. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 13,619. Human resources: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Construction management fees: program service expenses 29,206. Management and general expenses 2,380. Fundraising expenses 0. Total expenses 31,586. Subcontractor labor: program service expenses 315,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,380.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -24,720.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024459
IRS990/InformationTechnologyGrp/TotalAmt024459
IRS990/InsuranceGrp/ManagementAndGeneralAmt03976
IRS990/InsuranceGrp/ProgramServicesAmt057610
IRS990/InsuranceGrp/TotalAmt061586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025802
IRS990/InvestmentIncomeGrp/ExclusionAmt043284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01901426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02151859
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423936
IRS990/LandBldgEquipCostOrOtherBssAmt01063389
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt068686
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt068686
IRS990/MissionDesc0SUNSET PARK REDEVELOPMENT COMMITTEE ASSISTS WITH THE REDEVELOPMENT, RENEWAL, AND IMPROVEMENT OF SUNSET PARK AND OTHER AREAS OF KINGS COUNTY, ALL TO COMBAT COMMUNITY DETERIORATION AND TO SECURE ADEQUATE HOUSING AND CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02962451
IRS990/NetAssetsOrFundBalancesEOYAmt03313961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02962451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03313961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0288808
IRS990/OccupancyGrp/TotalAmt0288808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013274
IRS990/OfficeExpensesGrp/ProgramServicesAmt099107
IRS990/OfficeExpensesGrp/TotalAmt0112381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051379
IRS990/OtherAssetsTotalGrp/EOYAmt040062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273498
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066044
IRS990/OtherExpensesGrp/ProgramServicesAmt0324368
IRS990/OtherExpensesGrp/TotalAmt0324368
IRS990/OtherExpensesGrp/TotalAmt166044
IRS990/OtherLiabilitiesGrp/BOYAmt062360
IRS990/OtherLiabilitiesGrp/EOYAmt043383
IRS990/OtherRevenueTotalAmt068686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011881
IRS990/PayrollTaxesGrp/ProgramServicesAmt072980
IRS990/PayrollTaxesGrp/TotalAmt084861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021069
IRS990/PensionPlanContributionsGrp/TotalAmt024498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042859
IRS990/PrincipalOfficerNm0GARY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312957
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOUSING - CONTRACTS WITH THE STATE OF NEW YORK AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES AND HOUSING TO LOW- AND MODERATE-INCOME HOME OWNERS AND TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03056087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035425
IRS990/PYOtherExpensesAmt02617690
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt01097976
IRS990/PYRevenuesLessExpensesAmt0184149
IRS990/PYSalariesCompEmpBnftPaidAmt01388253
IRS990/PYTotalExpensesAmt04005943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03056087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02874759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014201151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06089219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt014201151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02188354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03056087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03535239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02874759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014201151
IRS990ScheduleA/TotalSupportAmt014375418
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/BookValueAmt0404771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557307
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0358235
IRS990ScheduleD/DonatedServicesUseFcltsAmt0358235
IRS990ScheduleD/EquipmentGrp/BookValueAmt019165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206534
IRS990ScheduleD/ExpensesNotReportedAmt0358235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024720
IRS990ScheduleD/ExpensesSubtotalAmt02948352
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-24720
IRS990ScheduleD/RevenueNotReportedAmt0551169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -24,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423936
IRS990ScheduleD/TotalExpensesPerForm990Amt02973072
IRS990ScheduleD/TotalLiabilityAmt043383
IRS990ScheduleD/TotalRevenuePerForm990Amt03106928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03658097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,079,456
Liabilities
$765,495
Net assets
$3,313,961
Revenue
$3,106,928
Expenses
$2,973,072
Net income
$133,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.77$3.31$3.11$2.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.15$2.96$4.19$4.01$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.45$2.48$4.80$5.56$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.42$3.49$4.46$3.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.44$2.70$3.98$3.53$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.47$2.08$3.32$3.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.26$1.98$2.92$2.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.61$2.06$2.94$2.70$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.67$1.74$3.56$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$2.85$2.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$2.24$2.17$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.43$1.91$2.55$2.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.42$1.98$4.44
Peer Organizations

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