Civic Intelligence

Pier55 Inc.

990PF • Fiscal year 2014 • EIN 46-2703610

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
555 W 18th St 5th FL C/O Arrow InvNew York, NY 10011

(212) 314-7225

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

690%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

603%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,741,976

Up $17,242,679 (+690%) from 2013

Net Assets

$19,741,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$17,575,799

Up $15,075,564 (+603%) from 2013

Expenses

Up

$333,120

Up $332,182 (+35414%) from 2013

Net Income

Up

$17,242,679

Up $14,743,382 (+590%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2013: $2,499,297Liabilities 2013: $02013Assets 2014: $19,741,976Liabilities 2014: $0Net Assets 2014: $19,741,9762014Assets 2015: $109,895,868Liabilities 2015: $0Net Assets 2015: $109,895,8682015Assets 2017: $131,139,632Liabilities 2017: $0Net Assets 2017: $131,139,6322017Assets 2018: $192,459,162Liabilities 2018: $0Net Assets 2018: $192,459,1622018Assets 2019: $233,677,530Liabilities 2019: $0Net Assets 2019: $233,677,5302019Assets 2020: $236,433,014Liabilities 2020: $191,2232020Assets 2021: $281,389,922Liabilities 2021: $460,8962021Assets 2022: $269,005,308Liabilities 2022: $498,455Net Assets 2022: $268,506,8532022Assets 2023: $234,212,872Liabilities 2023: $300,2052023Assets 2024: $242,594,860Liabilities 2024: $187,594Net Assets 2024: $242,407,2662024

Highlighted filing

2014

Assets$19,741,976
Liabilities$0
Net Assets$19,741,976
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2013: $2,500,235Expenses 2013: $938Net Income 2013: $2,499,2972013Revenue 2014: $17,575,799Expenses 2014: $333,120Net Income 2014: $17,242,6792014Revenue 2015: $92,179,032Expenses 2015: $2,025,037Net Income 2015: $90,153,9952015Revenue 2017: $19,796,360Expenses 2017: $550,928Net Income 2017: $19,245,4322017Revenue 2018: $84,269,651Expenses 2018: $4,461,849Net Income 2018: $79,807,8022018Revenue 2019: $74,154,069Expenses 2019: $2,732,117Net Income 2019: $71,421,9522019Revenue 2020: $1,213,324Expenses 2020: -$1,391,035Net Income 2020: $2,604,3592020Revenue 2021: $61,475,219Expenses 2021: $16,727,418Net Income 2021: $44,747,8012021Revenue 2022: $381,919Expenses 2022: $13,007,957Net Income 2022: -$12,626,0382022Revenue 2023: $2,200,474Expenses 2023: $22,370,500Net Income 2023: -$20,170,0262023Revenue 2024: $37,191,529Expenses 2024: $28,696,930Net Income 2024: $8,494,5992024

Highlighted filing

2014

Revenue$17,575,799
Expenses$333,120
Net Income$17,242,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DILLERDirector/PresidentPT$0--
STEPHEN DALDRYDirectorPT$0--
SCOTT RUDINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pier55 Inc
EIN
46-2703610
In Care Of
% SARAH KNUTSON ARROW INVSTMN
Phone
2123147225
Address
555 W 18TH ST 5TH FL C/O ARROW INV, NEW YORK, NY 10011

Signing Officer

Name
Barry Diller
Title
President
Phone
2123147225
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Laura J Parello
Phone
6464713000
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0184
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0184
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0156
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0156
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt04856164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05486558
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0630394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04856164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05485620
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0629456
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0938
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt0938
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0120612
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0126259
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt05647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt08963065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09085529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0630394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.477107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.477107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0122464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03618360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0254488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04856164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.477107
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04856164
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04856164
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04856164
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 W 18TH ST 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SARAH KNUTSON ARROW INVSTMNTS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123147225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHITECHTURE, CONSULTANT, AND LEGAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04595238
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRY DILLER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1555 W 18TH STREET 5TH FL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2NEW YORK NY 10011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3100112822
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030015
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt23325902
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31943520
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum14
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010500000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt16999934
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0168,000 SHS HOME SHOPPING NETWORK INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc197,073 SHS HOME SHOPPING NETWORK INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0510341
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06893
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1294045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2234326
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt353333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt557351
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt625586
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt714500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt80
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARCHITECT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CONSULTANT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CONSULTANT COST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ENGINEERING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5LEGAL COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6LEGAL COST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MARKET RESEARCH RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8STAGE PRODUCTION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12696048
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21200484
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt353333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt489321
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5477862
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt625586
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt714500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt829772
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12696048
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21200484
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt367833
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt489321
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5477862
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt625586
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt829772
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS & CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84930
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ARCHITECTURE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,741,976
Liabilities
$0
Net assets
$19,741,976
Revenue
$17,575,799
Expenses
$333,120
Net income
$17,242,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$0.19$242$37.2$28.7$8.49
2023Summary only. Only limited summary data is available for this year.$234$0.30$2.20$22.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$269$0.50$269$0.38$13.0$12.6
2021Summary only. Only limited summary data is available for this year.$281$0.46$61.5$16.7$44.7
2020Summary only. Only limited summary data is available for this year.$236$0.19$1.21$1.39$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$0.00$234$74.2$2.73$71.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$0.00$192$84.3$4.46$79.8
2017Detailed filing. Detailed filing data is available for this year.$131$0.00$131$19.8$0.55$19.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.00$110$92.2$2.03$90.2
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$17.6$0.33$17.2
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50