Civic Intelligence

176 South Eighth Street Apartments Housing Development Fund Corp

990 • Fiscal year 2019 • EIN 26-2418657

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$290,424

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 93.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,673,902

Up $28,405 (+0.8%) from 2018

Net Assets

Up

$1,048,749

Up $12,412 (+1.2%) from 2018

Liabilities

Up

$2,625,153

Up $15,993 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$310,217

Up $4,178 (+1.4%) from 2018

Expenses

Down

$297,805

Down $25,607 (-7.9%) from 2018

Net Income

Up

$12,412

Up $29,785 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,636,346Liabilities 2016: $2,610,125Net Assets 2016: $1,026,2212016Assets 2017: $3,654,054Liabilities 2017: $2,600,344Net Assets 2017: $1,053,7102017Assets 2018: $3,645,497Liabilities 2018: $2,609,160Net Assets 2018: $1,036,3372018Assets 2019: $3,673,902Liabilities 2019: $2,625,153Net Assets 2019: $1,048,7492019Assets 2020: $3,776,512Liabilities 2020: $2,685,142Net Assets 2020: $1,091,3702020Assets 2021: $3,735,542Liabilities 2021: $2,644,827Net Assets 2021: $1,090,7152021Assets 2022: $3,777,018Liabilities 2022: $2,675,586Net Assets 2022: $1,101,4322022Assets 2023: $3,684,413Liabilities 2023: $2,650,461Net Assets 2023: $1,033,9522023Assets 2024: $3,411,023Liabilities 2024: $2,496,096Net Assets 2024: $914,9272024

Highlighted filing

2019

Assets$3,673,902
Liabilities$2,625,153
Net Assets$1,048,749
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $262,461Expenses 2016: $306,185Net Income 2016: -$43,7242016Revenue 2017: $318,617Expenses 2017: $291,128Net Income 2017: $27,4892017Revenue 2018: $306,039Expenses 2018: $323,412Net Income 2018: -$17,3732018Revenue 2019: $310,217Expenses 2019: $297,805Net Income 2019: $12,4122019Revenue 2020: $312,749Expenses 2020: $270,128Net Income 2020: $42,6212020Revenue 2021: $307,986Expenses 2021: $308,641Net Income 2021: -$6552021Revenue 2022: $295,406Expenses 2022: $284,689Net Income 2022: $10,7172022Revenue 2023: $307,110Expenses 2023: $374,590Net Income 2023: -$67,4802023Revenue 2024: $315,360Expenses 2024: $434,385Net Income 2024: -$119,0252024

Highlighted filing

2019

Revenue$310,217
Expenses$297,805
Net Income$12,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$310,217
Mission and Program Overview

Mission

This corporation is organized exclusively for the purpose of acquiring, developing and managing housing projects for persons of low income.

This corporation is organized exclusively for the purpose of for the purpose of acquiring, developing and managing housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,452,977$2,413,023▼ $39,954
Land, Buildings, and Equipment, Net$866,538$841,261▼ $25,277
Cash and Non-Interest-Bearing Accounts$287,745$329,472▲ $41,727
Accounts Receivable$18,979$14,939▼ $4,040
Prepaid Expenses and Deferred Charges$3,582$4,878▲ $1,296
Total Assets$3,645,497$3,673,902▲ $28,405
Other Assets Total$15,676$70,329▲ $54,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,602$1,879,818▲ $15,216
Other Liabilities$715,993$718,693▲ $2,700
Accounts Payable and Accrued Expenses$28,565$24,761▼ $3,804
Deferred Revenue-$1,881-
Total Liabilities$2,609,160$2,625,153▲ $15,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,337$1,048,749▲ $12,412
Total Net Assets Fund Balance$1,036,337$1,048,749▲ $12,412
Total Liabilities and Net Assets / Fund Balance$3,645,497$3,673,902▲ $28,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,010$483,139$1,308,149
Equipment$16,251$43,375$59,626
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Richard SlizeskiDirector$146,556$146,556
Rev Msgr Alfred P LopintoCEO$47,000$47,000

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Desiree ArduiniDirector
Desiree Jackson-frysonDirector
Martin SussmanDirector
Mary HursonDirector
Samira AlievaDirector
Alan WolinetzDirector/CFO
Richard AbrahamsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,595
Investment Income
$38,941
Other Revenue
$2,681
Change in Net Assets
$12,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$310,217
Total Revenue per Form 990
$310,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,704
Salaries, Compensation, and Employee Benefits$56,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,426--$50,426
Interest$45,453--$45,453
Other Salaries and Wages$41,687--$41,687
Depreciation Depletion$35,429--$35,429
Insurance$23,182--$23,182
Fees for Services Management-$21,633-$21,633
Fees for Services Accounting-$12,675-$12,675
Other Employee Benefits$11,239--$11,239
Fees for Services Legal$8,318--$8,318
Payroll Taxes$3,175--$3,175
Office Expenses$1,914--$1,914
Other Expenses$1,022--$1,022
Total Functional Expenses$263,497$34,308$0$297,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,805
Total Expenses per Audited Statements$297,805
Total Expenses per Form 990$297,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$703,184
Security Deposits$15,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Progress of people's development corp is the sole member of 176 south eighth street apt hdfc.”

Form 990, Part VI, Section A, Line 7A

“Progress of people's development corp as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.”

Form 990, Part VI, Section A, Line 7B

“Progress of people's development corp as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

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

“A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
176 South Eighth Street Apt Hsg Dev Fund
EIN
26-2418657
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax the corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2019. Accordingly, these financial statements do not reflect a provision for income taxes. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years ending on or after june 30, 2016 remain open.”

Raw XML AppendixShowing 400 of 1,385 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/OtherExpensesGrp/TotalAmt039656
IRS990/OtherExpensesGrp/TotalAmt11996
IRS990/OtherExpensesGrp/TotalAmt21022
IRS990/OtherLiabilitiesGrp/BOYAmt0715993
IRS990/OtherLiabilitiesGrp/EOYAmt0718693
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt02681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041687
IRS990/OtherSalariesAndWagesGrp/TotalAmt041687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03175
IRS990/PayrollTaxesGrp/TotalAmt03175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037825
IRS990/PYOtherExpensesAmt0267444
IRS990/PYOtherRevenueAmt05455
IRS990/PYProgramServiceRevenueAmt0262759
IRS990/PYRevenuesLessExpensesAmt0-17373
IRS990/PYSalariesCompEmpBnftPaidAmt055968
IRS990/PYTotalExpensesAmt0323412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02452977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02413023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 712. 2015 AMOUNT: $ 5,961. 2016 AMOUNT: $ 6,161. 2017 AMOUNT: $ 3,279. 2018 AMOUNT: $ 90. LAUNDRY AND VENDING - 2014 AMOUNT: $ 2,073. 2015 AMOUNT: $ 1,731. 2016 AMOUNT: $ 2,078. 2017 AMOUNT: $ 2,176. 2018 AMOUNT: $ 2,591.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179247
IRS990ScheduleA/InvestmentIncomeCYPct00.12040
IRS990ScheduleA/InvestmentIncomePYPct00.12960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportPY509Pct00.85050
IRS990ScheduleA/PublicSupportTotal509Amt01282410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245268
IRS990ScheduleA/Total509Grp/TotalAmt01282410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308149
IRS990ScheduleD/EquipmentGrp/BookValueAmt016251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841261
IRS990ScheduleD/TotalExpensesPerForm990Amt0297805
IRS990ScheduleD/TotalLiabilityAmt0718693
IRS990ScheduleD/TotalRevenuePerForm990Amt0310217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4157487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5135760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6137898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7272682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,902
Liabilities
$2,625,153
Net assets
$1,048,749
Revenue
$310,217
Expenses
$297,805
Net income
$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.50$0.91$0.32$0.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.68$2.65$1.03$0.31$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.68$1.10$0.30$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.64$1.09$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.69$1.09$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.63$1.05$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.31$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.60$1.05$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.64$2.61$1.03$0.26$0.31$0.04