Civic Intelligence

Phipps Affordable Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 27-0018002

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
902 Broadway 13th FloorSuite10010-6033

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$735,631

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 237.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,925,499

Down $107,633 (-5.3%) from 2013

Net Assets

Down

$1,832,809

Down $62,556 (-3.3%) from 2013

Liabilities

Down

$92,690

Down $45,077 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

$310,417

No earlier filing loaded for comparison.

Expenses

Down

$372,973

Down $1,316 (-0.4%) from 2013

Net Income

-$62,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,036,339Liabilities 2011: $81,125Net Assets 2011: $1,955,2142011Assets 2012: $2,035,533Liabilities 2012: $77,935Net Assets 2012: $1,957,5982012Assets 2013: $2,033,132Liabilities 2013: $137,767Net Assets 2013: $1,895,3652013Assets 2014: $1,925,499Liabilities 2014: $92,690Net Assets 2014: $1,832,8092014Assets 2015: $1,780,105Liabilities 2015: $98,046Net Assets 2015: $1,682,0592015Assets 2016: $6,242,401Liabilities 2016: $135,014Net Assets 2016: $6,107,3872016Assets 2017: $2,153,816Liabilities 2017: $129,355Net Assets 2017: $2,024,4612017Assets 2018: $2,114,422Liabilities 2018: $135,534Net Assets 2018: $1,978,8882018Assets 2019: $2,117,524Liabilities 2019: $143,839Net Assets 2019: $1,973,6852019Assets 2020: $2,031,448Liabilities 2020: $152,346Net Assets 2020: $1,879,1022020Assets 2021: $1,907,111Liabilities 2021: $155,688Net Assets 2021: $1,751,4232021Assets 2022: $1,860,660Liabilities 2022: $161,022Net Assets 2022: $1,699,6382022Assets 2023: $1,877,710Liabilities 2023: $208,808Net Assets 2023: $1,668,9022023Assets 2024: $1,814,749Liabilities 2024: $201,774Net Assets 2024: $1,612,9752024

Highlighted filing

2014

Assets$1,925,499
Liabilities$92,690
Net Assets$1,832,809
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $228,3162011Expenses 2012: $223,3362012Expenses 2013: $374,2892013Revenue 2014: $310,417Expenses 2014: $372,973Net Income 2014: -$62,5562014Revenue 2015: $296,193Expenses 2015: $446,943Net Income 2015: -$150,7502015Revenue 2016: $4,771,472Expenses 2016: $346,144Net Income 2016: $4,425,3282016Revenue 2017: $307,249Expenses 2017: $4,390,175Net Income 2017: -$4,082,9262017Revenue 2018: $312,117Expenses 2018: $357,690Net Income 2018: -$45,5732018Revenue 2019: $308,792Expenses 2019: $313,995Net Income 2019: -$5,2032019Revenue 2020: $294,117Expenses 2020: $388,700Net Income 2020: -$94,5832020Revenue 2021: $288,952Expenses 2021: $416,631Net Income 2021: -$127,6792021Revenue 2022: $319,352Expenses 2022: $371,137Net Income 2022: -$51,7852022Revenue 2023: $388,342Expenses 2023: $419,078Net Income 2023: -$30,7362023Revenue 2024: $339,580Expenses 2024: $395,507Net Income 2024: -$55,9272024

Highlighted filing

2014

Revenue$310,417
Expenses$372,973
Net Income-$62,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$310,417
Mission and Program Overview

Mission

To provide affordable housing to low and moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,851$1,514,295▼ $50,556
Savings and Temporary Cash Investments$247,465$185,565▼ $61,900
Prepaid Expenses and Deferred Charges$79,293$81,777▲ $2,484
Cash and Non-Interest-Bearing Accounts$45,549$78,735▲ $33,186
Accounts Receivable$6,472$11,129▲ $4,657
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,033,132$1,925,499▼ $107,633
Other Assets Total$89,502$53,998▼ $35,504
Liabilities
Accounts Payable and Accrued Expenses$137,767$92,690▼ $45,077
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$137,767$92,690▼ $45,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,365$1,832,809▼ $62,556
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,895,365$1,832,809▼ $62,556
Total Liabilities and Net Assets / Fund Balance$2,033,132$1,925,499▼ $107,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,854$505,473$1,269,327
Land$743,500-$743,500
Equipment$6,941$5,773$12,714
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secretary
Gregory BreskinDirector
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,411
Investment Income
$731
Other Revenue
$42,275
Change in Net Assets
$-62,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,417
Total Revenue per Audited Statements
$310,417
Total Revenue per Form 990
$310,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,469
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$17,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,515--$106,515
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$51,174--$51,174
Fees for Services Management-$15,224-$15,224
Other Salaries and Wages$15,163-$0$15,163
Insurance$12,626--$12,626
Fees for Services Accounting-$7,280-$7,280
Office Expenses$2,745--$2,745
Fees for Services Other$2,372--$2,372
Payroll Taxes$1,486--$1,486
Information Technology$1,041--$1,041
Fees for Services Legal-$875-$875
Other Employee Benefits$855--$855
All Other Expenses$-349$923-$574
Other Expenses$446$41,767-$446
Conferences and Meetings$45--$45
Travel$44--$44
Total Functional Expenses$306,904$66,069$0$372,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,973
Total Expenses per Audited Statements$372,973
Total Expenses per Form 990$372,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-1187480-501(c)(4)Promoting Affordable$100,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

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

FORM 990, PART VII, SECTION A:

“The compensation of the president and ceo (paid by phipps houses) reflects his contributions to all affiliated entities. On a consolidated basis, in 2013, the phipps houses group had revenue of $166 million and assets of $1.022 billion.”

Filing and Contact Details

Filer

EIN
27-0018002
In Care Of
% BRIAN BRICKER
Phone
2122439090

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Preparer
Paul Hammerschmidt
Phone
2122439090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Phipps affordable housing development fund corporation has not taken an unsubstantiated tax position that would require provision of a liability under asc no. 740, "income taxes", and accounting standards update 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure adjustments for nonpublic entities." as of september 30, 2014, the years still subject to audit are fiscal 2011 through 2014.”

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IRS990/OtherExpensesGrp/Desc0ADMINISTERING AGENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2TENANT EDUC. & RELATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041767
IRS990/OtherExpensesGrp/ProgramServicesAmt012241
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2446
IRS990/OtherExpensesGrp/TotalAmt041767
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTERING AGENT FEES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041767
IRS990/OtherRevenueMiscGrp/ExclusionAmt1480
IRS990/OtherRevenueMiscGrp/ExclusionAmt228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228
IRS990/OtherRevenueTotalAmt042275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015163
IRS990/OtherSalariesAndWagesGrp/TotalAmt015163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01486
IRS990/PayrollTaxesGrp/TotalAmt01486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081777
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358262
IRS990/PYOtherRevenueAmt058955
IRS990/PYProgramServiceRevenueAmt0252952
IRS990/PYRevenuesLessExpensesAmt0-62233
IRS990/PYSalariesCompEmpBnftPaidAmt016027
IRS990/PYTotalExpensesAmt0374289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312056
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269327
IRS990ScheduleD/EquipmentGrp/BookValueAmt06941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012714
IRS990ScheduleD/ExpensesSubtotalAmt0372973
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0743500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0743500
IRS990ScheduleD/RevenueSubtotalAmt0310417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHIPPS AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC NO. 740, "INCOME TAXES", AND ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE ADJUSTMENTS FOR NONPUBLIC ENTITIES." AS OF SEPTEMBER 30, 2014, THE YEARS STILL SUBJECT TO AUDIT ARE FISCAL 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514295
IRS990ScheduleD/TotalExpensesPerForm990Amt0372973
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0310417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372973
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PHIPPS HOUSES
IRS990ScheduleI/RecipientTable/RecipientEIN0111187480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10902 BROADWAY 13TH FL
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PHIPPS AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION MAKES CONTRIBUTIONS ONLY TO AFFILIATED NOT-FOR-PROFIT ENTITIES AND ONLY FOR THE PURPOSE OF PROMOTING AFFORDABLE HOUSING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt432000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0500527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4172412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt430897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,499
Liabilities
$92,690
Net assets
$1,832,809
Revenue
$310,417
Expenses
$372,973
Net income
-$62,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$0.39$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$0.29$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.29$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.97$0.31$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.98$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.02$0.31$4.39$4.08
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.11$4.77$0.35$4.43
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.30$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.83$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$0.23