Civic Intelligence

Phipps Affordable Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 27-0018002

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 14, 2022

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$958,473

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 331.7% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,907,111

Down $124,337 (-6.1%) from 2020

Net Assets

Down

$1,751,423

Down $127,679 (-6.8%) from 2020

Liabilities

Up

$155,688

Up $3,342 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$288,952

Down $5,165 (-1.8%) from 2020

Expenses

Up

$416,631

Up $27,931 (+7.2%) from 2020

Net Income

Down

-$127,679

Down $33,096 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,907,111
Liabilities$155,688
Net Assets$1,751,423
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$288,952
Expenses$416,631
Net Income-$127,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 14, 2022
Return Version
2020v4.1
Gross Receipts
$288,952
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$1,748,568$1,704,168▼ $44,400
Prepaid Expenses and Deferred Charges$118,384$83,092▼ $35,292
Cash and Non-Interest-Bearing Accounts$33,944$30,456▼ $3,488
Savings and Temporary Cash Investments$54,782$29,783▼ $24,999
Accounts Receivable$17,206$763▼ $16,443
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$2,031,448$1,907,111▼ $124,337
Other Assets Total$58,564$58,849▲ $285
Liabilities
Accounts Payable and Accrued Expenses$152,346$155,688▲ $3,342
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$152,346$155,688▲ $3,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,102$1,751,423▼ $127,679
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,879,102$1,751,423▼ $127,679
Total Liabilities and Net Assets / Fund Balance$2,031,448$1,907,111▼ $124,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,140$935,793$1,816,933
Land$743,500-$743,500
Equipment$58,777$64,107$122,884
Other Land Buildings$20,751$1,518$22,269
Compensation and Service Providers
Top Officer Pay100th 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
$267,811
Investment Income
$346
Other Revenue
$20,795
Change in Net Assets
$-127,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,952
Total Revenue per Audited Statements
$288,952
Total Revenue per Form 990
$288,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,112
Grants and Similar Amounts Paid$84,000
Salaries, Compensation, and Employee Benefits$32,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,486--$110,486
Depreciation Depletion$94,438--$94,438
Grants to Domestic Orgs$84,000--$84,000
Other Salaries and Wages$28,599$0$0$28,599
Fees for Services Management-$15,593-$15,593
Insurance$12,957--$12,957
Fees for Services Accounting-$6,760-$6,760
Office Expenses-$5,910-$5,910
Fees for Services Legal-$4,233-$4,233
Payroll Taxes$3,970--$3,970
All Other Expenses-$1,957-$1,957
Other Expenses$24,115$863-$863
Fees for Services Other-$850-$850
Pension Plan Contributions$13--$13
Other Employee Benefits$-63--$-63
Total Functional Expenses$358,515$58,116$0$416,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,631
Total Expenses per Audited Statements$416,631
Total Expenses per Form 990$416,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phipps HousesNew York, NY501(c)(4)Promoting Affordable$84,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Certain 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 2020, the phipps houses group had revenue of $100 million and assets of $1.5 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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bricker
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 ("asu") no. 2009-06, implementation guidance on accounting for uncertainty in income taxes and disclosure adjustments for nonpublic entities. As of september 30, 2021, the years still subject to audit are fiscal 2018 through 2021.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110486
IRS990/OccupancyGrp/TotalAmt0110486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/TotalAmt05910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058564
IRS990/OtherAssetsTotalGrp/EOYAmt058849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-63
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-63
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTERING AGENT FEE
IRS990/OtherExpensesGrp/Desc2VIOLATIONS & FINES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2863
IRS990/OtherExpensesGrp/ProgramServicesAmt024115
IRS990/OtherExpensesGrp/TotalAmt024115
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt3863
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/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1720
IRS990/OtherRevenueMiscGrp/ExclusionAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt020795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028599
IRS990/OtherSalariesAndWagesGrp/TotalAmt028599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03970
IRS990/PayrollTaxesGrp/TotalAmt03970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013
IRS990/PensionPlanContributionsGrp/TotalAmt013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083092
IRS990/PrincipalOfficerNm0BRIAN BRICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267811
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/ExpenseAmt084000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259235
IRS990/PYOtherRevenueAmt020719
IRS990/PYProgramServiceRevenueAmt0272496
IRS990/PYRevenuesLessExpensesAmt0-94583
IRS990/PYSalariesCompEmpBnftPaidAmt029465
IRS990/PYTotalExpensesAmt0388700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294117
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816933
IRS990ScheduleD/EquipmentGrp/BookValueAmt058777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122884
IRS990ScheduleD/ExpensesSubtotalAmt0416631
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0743500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0743500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022269
IRS990ScheduleD/RevenueSubtotalAmt0288952
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 ("ASU") NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE ADJUSTMENTS FOR NONPUBLIC ENTITIES. AS OF SEPTEMBER 30, 2021, THE YEARS STILL SUBJECT TO AUDIT ARE FISCAL 2018 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704168
IRS990ScheduleD/TotalExpensesPerForm990Amt0416631
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0288952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416631
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084000
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/BonusRelatedOrganizationsAmt0223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt335000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt439000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0613214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3239825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4226186
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,111
Liabilities
$155,688
Net assets
$1,751,423
Revenue
$288,952
Expenses
$416,631
Net income
-$127,679
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