Civic Intelligence

Phipps Affordable Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 27-0018002

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010-6033

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$817,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1511%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,242,401

Up $4,462,296 (+251%) from 2015

Net Assets

Up

$6,107,387

Up $4,425,328 (+263%) from 2015

Liabilities

Up

$135,014

Up $36,968 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$4,771,472

Up $4,475,279 (+1511%) from 2015

Expenses

Down

$346,144

Down $100,799 (-23%) from 2015

Net Income

Up

$4,425,328

Up $4,576,078 (+3036%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$6,242,401
Liabilities$135,014
Net Assets$6,107,387
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$4,771,472
Expenses$346,144
Net Income$4,425,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,771,472
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,621$4,467,212▲ $4,359,591
Land, Buildings, and Equipment, Net$1,467,364$1,524,228▲ $56,864
Prepaid Expenses and Deferred Charges$99,167$103,268▲ $4,101
Cash and Non-Interest-Bearing Accounts$43,823$81,922▲ $38,099
Accounts Receivable$7,676$11,299▲ $3,623
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$1,780,105$6,242,401▲ $4,462,296
Other Assets Total$54,454$54,472▲ $18
Liabilities
Accounts Payable and Accrued Expenses$98,046$135,014▲ $36,968
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$98,046$135,014▲ $36,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,059$6,107,387▲ $4,425,328
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,682,059$6,107,387▲ $4,425,328
Total Liabilities and Net Assets / Fund Balance$1,780,105$6,242,401▲ $4,462,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,687$605,197$1,381,884
Land$743,500-$743,500
Equipment$4,041$10,129$14,170
Compensation and Service Providers
Top Officer Pay97th 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
$275,385
Investment Income
$80,198
Other Revenue
$4,415,889
Change in Net Assets
$4,425,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,472
Total Revenue per Audited Statements
$4,771,472
Total Revenue per Form 990
$4,771,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,812
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$21,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,946--$113,946
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion$52,498--$52,498
Other Salaries and Wages$16,580--$16,580
Fees for Services Legal-$16,141-$16,141
Fees for Services Management-$15,873-$15,873
Insurance$13,958--$13,958
Fees for Services Accounting-$8,227-$8,227
Fees for Services Other$2,927--$2,927
Other Employee Benefits$2,812--$2,812
Payroll Taxes$1,282--$1,282
Information Technology$878--$878
All Other Expenses$695--$695
Pension Plan Contributions$658--$658
Office Expenses$524--$524
Other Expenses$463$20,000-$463
Travel$10--$10
Total Functional Expenses$285,903$60,241$0$346,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,144
Total Expenses per Audited Statements$346,144
Total Expenses per Form 990$346,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phipps HousesNew York, NY501(c)(4)Promoting Affordable$75,000
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, a related 501(c)(4) organization.”

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, vice presidents, secretary and treasurer reflects their contributions to not only phipps affordable housing development fund corporation but to all of its affiliated entities. On a consolidated basis, in 2015, the phipps houses group had revenue of $175 million and assets of $1.098 billion.”

Filing and Contact Details

Filer

Filer Name
Phipps Affordable Housing
EIN
27-0018002
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2017-07-17
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
1
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
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, 2016, the years still subject to audit are fiscal 2013 through 2016.”

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IRS990/OccupancyGrp/TotalAmt0113946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524
IRS990/OfficeExpensesGrp/TotalAmt0524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054454
IRS990/OtherAssetsTotalGrp/EOYAmt054472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02812
IRS990/OtherExpensesGrp/Desc0ADMINISTERING AGENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt02931
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt12931
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0856(C)(2)(D)
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTERING AGENT FEES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04389450
IRS990/OtherRevenueMiscGrp/ExclusionAmt120000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04389450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2480
IRS990/OtherRevenueTotalAmt04415889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016580
IRS990/OtherSalariesAndWagesGrp/TotalAmt016580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01282
IRS990/PayrollTaxesGrp/TotalAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0658
IRS990/PensionPlanContributionsGrp/TotalAmt0658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103268
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275385
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO PHIPPS HOUSES, AN AFFILIATE ORGANIZATION UNDER IRC 501(C)(4), TO BE USED ONLY FOR THE PURPOSE OF PROMOTING AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt02442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276049
IRS990/PYOtherRevenueAmt022361
IRS990/PYProgramServiceRevenueAmt0271390
IRS990/PYRevenuesLessExpensesAmt0-150750
IRS990/PYSalariesCompEmpBnftPaidAmt020894
IRS990/PYTotalExpensesAmt0446943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296193
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04425328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04467212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381884
IRS990ScheduleD/EquipmentGrp/BookValueAmt04041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014170
IRS990ScheduleD/ExpensesSubtotalAmt0346144
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0743500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0743500
IRS990ScheduleD/RevenueSubtotalAmt04771472
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, 2016, THE YEARS STILL SUBJECT TO AUDIT ARE FISCAL 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524228
IRS990ScheduleD/TotalExpensesPerForm990Amt0346144
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04771472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04771472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHIPPS HOUSES
IRS990ScheduleI/RecipientTable/RecipientEIN0111187480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 BROADWAY 13TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010010
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/BonusRelatedOrganizationsAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt234000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt328000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt437000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0536099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4187747
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/DeferredCompRltdOrgsAmt053477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt153477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt252799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt341221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt448986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,401
Liabilities
$135,014
Net assets
$6,107,387
Revenue
$4,771,472
Expenses
$346,144
Net income
$4,425,328
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