Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2021 • EIN 46-1897606

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

447 Minna St 4th FloorSan Francisco, CA 94103

(415) 556-9888

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$248,063

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,285,365

Up $4,882,557 (+18%) from 2020

Net Assets

Up

$31,903,404

Up $7,297,862 (+30%) from 2020

Liabilities

Down

$381,961

Down $2,415,305 (-86%) from 2020

Revenue

Up

$9,083,896

Up $5,337,390 (+142%) from 2020

Expenses

Up

$2,011,228

Up $990,823 (+97%) from 2020

Net Income

Up

$7,072,668

Up $4,346,567 (+159%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $8,553,975Liabilities 2014: $2,628,643Net Assets 2014: $5,925,3322014Assets 2015: $11,986,244Liabilities 2015: $3,043,904Net Assets 2015: $8,942,3402015Assets 2016: $11,469,929Liabilities 2016: $1,532,219Net Assets 2016: $9,937,7102016Assets 2017: $13,050,967Liabilities 2017: $110,413Net Assets 2017: $12,940,5542017Assets 2018: $22,226,990Liabilities 2018: $110,349Net Assets 2018: $22,116,6412018Assets 2019: $21,790,790Liabilities 2019: $87,647Net Assets 2019: $21,703,1432019Assets 2020: $27,402,808Liabilities 2020: $2,797,266Net Assets 2020: $24,605,5422020Assets 2021: $32,285,365Liabilities 2021: $381,961Net Assets 2021: $31,903,4042021Assets 2022: $33,509,608Liabilities 2022: $4,477,758Net Assets 2022: $29,031,8502022Assets 2023: $30,418,865Liabilities 2023: $2,337,015Net Assets 2023: $28,081,8502023Assets 2024: $31,489,456Liabilities 2024: $3,539,829Net Assets 2024: $27,949,6272024

Highlighted filing

2021

Assets$32,285,365
Liabilities$381,961
Net Assets$31,903,404

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,417,559Expenses 2014: $466,170Net Income 2014: $5,951,3892014Revenue 2015: $3,615,606Expenses 2015: $600,458Net Income 2015: $3,015,1482015Revenue 2016: $1,739,980Expenses 2016: $751,543Net Income 2016: $988,4372016Revenue 2017: $4,277,271Expenses 2017: $1,357,998Net Income 2017: $2,919,2732017Revenue 2018: $10,393,808Expenses 2018: $1,427,419Net Income 2018: $8,966,3892018Revenue 2019: $1,029,629Expenses 2019: $1,657,934Net Income 2019: -$628,3052019Revenue 2020: $3,746,506Expenses 2020: $1,020,405Net Income 2020: $2,726,1012020Revenue 2021: $9,083,896Expenses 2021: $2,011,228Net Income 2021: $7,072,6682021Revenue 2022: $1,285,415Expenses 2022: $4,408,604Net Income 2022: -$3,123,1892022Revenue 2023: $6,309,561Expenses 2023: $7,220,969Net Income 2023: -$911,4082023Revenue 2024: $3,960,602Expenses 2024: $4,119,789Net Income 2024: -$159,1872024

Highlighted filing

2021

Revenue$9,083,896
Expenses$2,011,228
Net Income$7,072,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,083,896
Mission and Program Overview

Mission

To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.

Purchasing and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,622,431$19,659,297▼ $963,134
Cash and Non-Interest-Bearing Accounts$4,341,943$6,877,603▲ $2,535,660
Pledges and Grants Receivable$300,000$2,400,000▲ $2,100,000
Investments Program Related$1,357,165$1,358,077▲ $912
Accounts Receivable$574,553$583,110▲ $8,557
Prepaid Expenses and Deferred Charges-$3,000-
Intangible Assets-$0-
Total Assets$27,402,808$32,285,365▲ $4,882,557
Other Assets Total$206,716$1,404,278▲ $1,197,562
Liabilities
Other Liabilities$2,419,375$0▼ $2,419,375
Accounts Payable and Accrued Expenses$377,891$381,961▲ $4,070
Total Liabilities$2,797,266$381,961▼ $2,415,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,572,698$26,311,846▲ $9,739,148
Net Assets With Donor Restrictions$8,032,844$5,591,558▼ $2,441,286
Total Net Assets Fund Balance$24,605,542$31,903,404▲ $7,297,862
Total Liabilities and Net Assets / Fund Balance$27,402,808$32,285,365▲ $4,882,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moy EngChief Executive OfficerFT$246,063$2,000$248,063
Joshua SimonSenior AdvisorFT$180,000-$180,000
Owen LevinDirector of Finance and OperationsFT$157,150$2,850$160,000

Board Members and Trustees

NameTitle
Shelley TrottBoard President
Brady ForrestDirector
Eric RodenbeckDirector
Imaan TaghaviDirector
Patience YiDirector
Deborah CullinanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,753,180
Program Service Revenue
$2,400
Investment Income
$328,316
Other Revenue
$0
All Other Contributions
$8,611,180
Change in Net Assets
$7,072,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,083,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,083,896
Total Revenue per Form 990
$9,083,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,493
Other Expenses$757,735
Total Fundraising Expense$227,741
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,023$165,235$90,805$588,063
Other Salaries and Wages$269,286$134,014$73,647$476,947
Office Expenses$130,238$67,950$28,313$226,501
Other Expenses$222,422--$222,422
Interest$165,423--$165,423
Fees for Services Accounting$50,441$34,664$5,670$90,775
Other Employee Benefits$46,676$23,229$12,766$82,671
Payroll Taxes$39,981$19,897$10,934$70,812
Grants to Domestic Orgs$35,000--$35,000
Occupancy$17,020$8,880$3,700$29,600
Fees for Services Other$6,559$4,507$737$11,803
Insurance$4,530$2,363$985$7,878
Depreciation Depletion$1,860--$1,860
Conferences and Meetings$847$442$184$1,473
Total Functional Expenses$1,322,306$461,181$227,741$2,011,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,011,228
Expenses per Audited Statements$1,790,803
Total Expenses per Audited Statements$1,786,034
Expenses Not Reported on Financial Statements$220,425
Other Expense Adjustments$220,425
Expenses Not Reported on Form 990$-4,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cast 447 Minna LLCSan Francisco, CA501(c)(3)Construction in Progress$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The organization does not have committees with authority to act on behalf of the governing body.

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

Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.

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

According to the framework outlined in the bylaws appendix a: conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15

The ceo has an annual review conducted by the board of directors which includes comparability data and contemporaneous substantiation of the deliberation and decision. The board surveys other similar organizations or salary comparisons and comprehensive notes are retained of the review and deliberation process. The ceo and coo conduct annual reviews of key employees including research of competitive salary comparisons and comprehensive notes are kept on the deliberations and review discussions.

Form 990, Part VI, Section C, Line 18

The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.

Form 990, Part VI, Section C, Line 19

The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.

Filing and Contact Details

Filer

Filer Name
Community Art Stabilization Trust
EIN
46-1897606
Phone
4155569888
Address
447 MINNA ST 4TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Moy Eng
Title
CEO
Phone
4155569888
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moy Eng
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortization expense 1,860. Net rental loss - cast 1007 market, llc 5,556. Net rental gain - cast 80 turk, llc -1,699. Suspended losses 218,565. Flow through (income) loss - cast powerhouse manager, llc 912.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book-tax difference for net rental (income) loss - cast 1007 market, llc -5,556. Book-tax difference for net rental (income) loss - cast 80 turk, llc 1,699. Book-tax difference flow through (income) loss - cast powerhouse manager llc -912.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amortization 1,860. Book-tax difference for suspended losses 218,565.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206716
IRS990/OtherAssetsTotalGrp/EOYAmt01404278
IRS990/OtherChangesInNetAssetsAmt0225194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082671
IRS990/OtherExpensesGrp/Desc0FLOW THROUGH LOSS FROM
IRS990/OtherExpensesGrp/ProgramServicesAmt0222422
IRS990/OtherExpensesGrp/TotalAmt0222422
IRS990/OtherLiabilitiesGrp/BOYAmt02419375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020622431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019659297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019897
IRS990/PayrollTaxesGrp/ProgramServicesAmt039981
IRS990/PayrollTaxesGrp/TotalAmt070812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MOY ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02702536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278641
IRS990/PYOtherExpensesAmt0167698
IRS990/PYOtherRevenueAmt0-175763
IRS990/PYProgramServiceRevenueAmt0941092
IRS990/PYRevenuesLessExpensesAmt02726101
IRS990/PYSalariesCompEmpBnftPaidAmt0852707
IRS990/PYTotalExpensesAmt01020405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07072668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 CONSULTING: $ 68,725 2018 CONSULTING: $ 12,200 OTHER INCOME: $ 50,000 MISCELLANEOUS: $ 11,540 2019 CONSULTING: $ 37,000 2020 CONSULTING: $ 20,500 2021 MISCELLANEOUS: $ 2,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08765680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02607419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06651047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04237214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023143095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02201894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt015780019
IRS990ScheduleA/SubstantialContributorsTotAmt07363076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08765680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02607419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06651047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04237214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023143095
IRS990ScheduleA/TotalSupportAmt024026433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-4769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0220425
IRS990ScheduleD/ExpensesSubtotalAmt01790803
IRS990ScheduleD/OtherExpensesIncludedAmt0-4769
IRS990ScheduleD/OtherExpensesNotIncludedAmt0220425
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09083896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK-TAX DIFFERENCE FOR NET RENTAL (INCOME) LOSS - CAST 1007 MARKET, LLC -5,556. BOOK-TAX DIFFERENCE FOR NET RENTAL (INCOME) LOSS - CAST 80 TURK, LLC 1,699. BOOK-TAX DIFFERENCE FLOW THROUGH (INCOME) LOSS - CAST POWERHOUSE MANAGER LLC -912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION 1,860. BOOK-TAX DIFFERENCE FOR SUSPENDED LOSSES 218,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02011228
IRS990ScheduleD/TotalRevenuePerForm990Amt09083896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09083896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION IN PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAST 447 MINNA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0843871348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0447 MINNA ST 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOY ENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSHUA SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2OWEN LEVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.54$27.9$3.96$4.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.34$28.1$6.31$7.22$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$4.48$29.0$1.29$4.41$3.12
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.38$31.9$9.08$2.01$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.80$24.6$3.75$1.02$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.09$21.7$1.03$1.66$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.11$22.1$10.4$1.43$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$12.9$4.28$1.36$2.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.53$9.94$1.74$0.75$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.04$8.94$3.62$0.60$3.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.63$5.93$6.42$0.47$5.95