Civic Intelligence

Mhany 2002 Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 32-0007137

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

94th percentile

1.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

13.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

2.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,270,225

Down $172,974 (-1.7%) from 2019

Net Assets

Down

-$3,517,884

Down $268,160 (-8.3%) from 2019

Liabilities

Up

$13,788,109

Up $95,186 (+0.7%) from 2019

Revenue

Up

$1,045,812

Up $20,135 (+2.0%) from 2019

Expenses

Up

$1,232,073

Up $50,028 (+4.2%) from 2019

Net Income

Down

-$186,261

Down $29,893 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,051,955Liabilities 2011: $1,789,317Net Assets 2011: $262,6382011Assets 2012: $5,547,510Liabilities 2012: $5,385,816Net Assets 2012: $161,6942012Assets 2013: $5,615,937Liabilities 2013: $5,684,094Net Assets 2013: -$68,1572013Assets 2014: $12,121,392Liabilities 2014: $12,267,148Net Assets 2014: -$145,7562014Assets 2015: $13,106,205Liabilities 2015: $13,425,928Net Assets 2015: -$319,7232015Assets 2016: $13,196,764Liabilities 2016: $13,715,783Net Assets 2016: -$519,0192016Assets 2017: $10,652,953Liabilities 2017: $13,633,886Net Assets 2017: -$2,980,9332017Assets 2018: $10,578,544Liabilities 2018: $13,671,900Net Assets 2018: -$3,093,3562018Assets 2019: $10,443,199Liabilities 2019: $13,692,923Net Assets 2019: -$3,249,7242019Assets 2020: $10,270,225Liabilities 2020: $13,788,109Net Assets 2020: -$3,517,8842020Assets 2021: $9,883,829Liabilities 2021: $13,662,330Net Assets 2021: -$3,778,5012021Assets 2022: $9,476,681Liabilities 2022: $13,479,262Net Assets 2022: -$4,002,5812022Assets 2023: $9,252,624Liabilities 2023: $13,732,634Net Assets 2023: -$4,480,0102023Assets 2024: $9,463,720Liabilities 2024: $14,406,180Net Assets 2024: -$4,942,4602024

Highlighted filing

2020

Assets$10,270,225
Liabilities$13,788,109
Net Assets-$3,517,884

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $107,7952011Expenses 2012: $130,3052012Expenses 2013: $442,4892013Revenue 2014: $338,162Expenses 2014: $415,761Net Income 2014: -$77,5992014Revenue 2015: $1,118,819Expenses 2015: $1,292,786Net Income 2015: -$173,9672015Revenue 2016: $949,108Expenses 2016: $1,148,404Net Income 2016: -$199,2962016Revenue 2017: $1,004,919Expenses 2017: $1,301,522Net Income 2017: -$296,6032017Revenue 2018: $1,105,176Expenses 2018: $1,217,599Net Income 2018: -$112,4232018Revenue 2019: $1,025,677Expenses 2019: $1,182,045Net Income 2019: -$156,3682019Revenue 2020: $1,045,812Expenses 2020: $1,232,073Net Income 2020: -$186,2612020Revenue 2021: $1,075,365Expenses 2021: $1,335,982Net Income 2021: -$260,6172021Revenue 2022: $1,200,942Expenses 2022: $1,425,022Net Income 2022: -$224,0802022Revenue 2023: $1,092,479Expenses 2023: $1,569,908Net Income 2023: -$477,4292023Revenue 2024: $1,093,253Expenses 2024: $1,555,703Net Income 2024: -$462,4502024

Highlighted filing

2020

Revenue$1,045,812
Expenses$1,232,073
Net Income-$186,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,045,812
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,413,766$8,227,435▼ $186,331
Cash and Non-Interest-Bearing Accounts$663,401$619,459▼ $43,942
Investments Other Securities$220,292$241,333▲ $21,041
Accounts Receivable$74,185$111,253▲ $37,068
Intangible Assets$42,591--
Prepaid Expenses and Deferred Charges$28,511$31,450▲ $2,939
Total Assets$10,352,766$10,270,225▼ $82,541
Other Assets Total$910,020$1,039,295▲ $129,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,523,323$13,476,859▼ $46,464
Accounts Payable and Accrued Expenses$49,848$219,149▲ $169,301
Other Liabilities$130,342$90,736▼ $39,606
Deferred Revenue$1,917$1,365▼ $552
Total Liabilities$13,705,430$13,788,109▲ $82,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,352,664$-3,517,884▼ $165,220
Total Net Assets Fund Balance$-3,352,664$-3,517,884▼ $165,220
Total Liabilities and Net Assets / Fund Balance$10,352,766$10,270,225▼ $82,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,854,107$7,516,593$15,370,700
Land$372,044-$372,044
Other Land Buildings$1,284$21,036$22,320
Other Assets Org$303,792--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derrick OwensPresident
Dorothy AmadiSecretary
Natalie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,038,285
Investment Income
$1,433
Other Revenue
$6,094
Change in Net Assets
$-186,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,041
Total Revenue per Audited Statements
$1,066,853
Total Revenue per Form 990
$1,045,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$397,815--$397,815
Occupancy$305,987--$305,987
Fees for Services Management$117,811$77,763-$195,574
Insurance$80,575--$80,575
Interest$78,232--$78,232
Fees for Services Accounting-$19,612-$19,612
Office Expenses$14,151--$14,151
Fees for Services Legal$13,654--$13,654
Other Expenses$2,780--$2,780
Fees for Services Other$2,461--$2,461
Total Functional Expenses$1,134,698$97,375$0$1,232,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,073
Total Expenses per Audited Statements$1,232,073
Total Expenses per Form 990$1,232,073
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 Related Party$55,817
Tenant Security Deposits$34,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates all management responsibilities to mhany management.

Form 990, Part VI, Section A, Line 8B

Organization does not have committees.

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

Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time, the president will review the form 990 with the designated board members. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany 2002 Housing Development Fund
EIN
32-0007137
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

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-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 december 31, 2020 or for the period july 1, 2019 through december 31, 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2017 remain open.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0997192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026921
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt04575638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997192
IRS990ScheduleA/Total509Grp/TotalAmt04575638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04720167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07854107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07516593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015370700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1443047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3303792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt021041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 DECEMBER 31, 2020 OR FOR THE PERIOD JULY 1, 2019 THROUGH DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08227435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01039295
IRS990ScheduleD/TotalExpensesPerForm990Amt01232073
IRS990ScheduleD/TotalLiabilityAmt090736
IRS990ScheduleD/TotalRevenuePerForm990Amt01045812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208446679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2010869756
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3208274707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412276159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5900601941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6462031952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7474107386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8473736819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9900127755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202487336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11721303737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12412276156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13821117521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14455133550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15822972738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16061831748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17262210414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$14.4$4.94$1.09$1.56$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$13.7$4.48$1.09$1.57$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.48$13.5$4.00$1.20$1.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.88$13.7$3.78$1.08$1.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.3$13.8$3.52$1.05$1.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.4$13.7$3.25$1.03$1.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.6$13.7$3.09$1.11$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.7$13.6$2.98$1.00$1.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.7$0.52$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.4$0.32$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.1$12.3$0.15$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.68$0.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.39$0.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.79$0.26$0.11