Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 51-0292269 • 501(c)25 • New York, NY
Profile
The organization owns and leases an office building. The net profits are distributed for the benefit of a qualified pension fund of the state of alabama.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$798,651,610
Down $7,285,531 (-0.9%) from 2023
Liabilities
Up$17,146,855
Up $2,260,746 (+15%) from 2023
Net Assets
Down$781,504,755
Down $9,546,277 (-1.2%) from 2023
Revenue
Down$180,525,641
Down $3,884,834 (-2.1%) from 2023
Expenses
Up$125,071,918
Up $496,033 (+0.4%) from 2023
Net Income
Down$55,453,723
Down $4,380,867 (-7.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization owns and leases an office building. The net profits are distributed for the benefit of a qualified pension fund of the state of alabama.
The organization owns and leases an office building. The net profits are distributed for the benefit of a qualified pension fund for employees of state of alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,228,611 | $457,849,926 | ▼ $9,378,685 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $419,604,822 | $419,604,822 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $371,446,024 | $361,899,747 | ▼ $9,546,277 |
| Prepaid Expenses and Deferred Charges | $275,028,953 | $273,945,522 | ▼ $1,083,431 |
| Savings and Temporary Cash Investments | $38,025,200 | $38,491,539 | ▲ $466,339 |
| Cash and Non-Interest-Bearing Accounts | $20,428,634 | $16,546,698 | ▼ $3,881,936 |
| Accounts Receivable | $5,225,743 | $11,817,925 | ▲ $6,592,182 |
| Cap Stk Tr Prin Current Funds | $186 | $186 | → $0 |
| Total Assets | $805,937,141 | $798,651,610 | ▼ $7,285,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,365,228 | $11,645,693 | ▲ $2,280,465 |
| Deferred Revenue | $5,520,881 | $5,501,162 | ▼ $19,719 |
| Total Liabilities | $14,886,109 | $17,146,855 | ▲ $2,260,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $791,051,032 | $781,504,755 | ▼ $9,546,277 |
| Total Liabilities and Net Assets / Fund Balance | $805,937,141 | $798,651,610 | ▼ $7,285,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,688,378 | $392,908,058 | - |
| Land | $35,100,000 | - | - |
| Equipment | $49,354 | $199,867 | - |
| Leasehold Improvements | $115,012,194 | $174,670,009 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Palino | Executive Vice-president, | FT | $433,808 | $38,126 | $471,934 |
| Timothy Salvemini | Chief Financial Officer | FT | $346,131 | $46,208 | $392,339 |
| William Paolini | Vice President of Construc | FT | $227,296 | $32,534 | $259,830 |
| Eric Gatchalian | Sr Project Manager Ii | FT | $207,404 | $31,699 | $239,103 |
| Dennis Gomez | Chief Engineer | FT | $237,381 | - | $237,381 |
| Scott Bridgwood | Vice-president of Operatio | FT | $226,777 | $10,544 | $237,321 |
| Frank Grady | Sr Project Manager I | FT | $209,931 | $20,784 | $230,715 |
| Richard Neal | Controller | FT | $202,489 | $19,388 | $221,877 |
| Name | Title |
|---|---|
| Dr David Bronner | President & Chairman |
| Bruce W Hodges Sr | Director |
| George Philip | Director |
| R Marc Green | Director |
| Stephen Glennon | Director |
| Thomas Milne | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harvard Protection Services LLC | Security Services | PO BOX 748458, Atlanta, GA 30374 | $4,157,852 |
| Jaros Baum & Boles Consulting LLP | Consulting Services | 80 PINE STREET 12TH FLOOR, New York, NY 10005 | $484,709 |
| Phillips Floral | Floral Landscaping | 55 ALBANY AVENUE, Amityville, NY 11701 | $319,713 |
| Structural Preservation System LLC | Construction | PO BOX 780065, Philadelphia, PA 19178 | $288,385 |
| Msa Security | Security Services | 9 MURRAY STREET 2ND FLOOR, New York, NY 10007 | $286,826 |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,805,846 |
| Salaries, Compensation, and Employee Benefits | $8,266,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $37,200,442 |
| Occupancy | - | - | - | $26,594,186 |
| Insurance | - | - | - | $8,290,857 |
| Other Salaries and Wages | - | - | - | $4,152,042 |
| Other Employee Benefits | - | - | - | $2,349,079 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,338,976 |
| Office Expenses | - | - | - | $444,023 |
| Payroll Taxes | - | - | - | $425,975 |
| Other Expenses | - | - | - | $224,306 |
| Fees for Services Accounting | - | - | - | $178,555 |
| Advertising | - | - | - | $131,009 |
| Fees for Services Other | - | - | - | $95,091 |
| Fees for Services Legal | - | - | - | $77,766 |
| Total Functional Expenses | $0 | $0 | $0 | $125,071,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $125,071,917 |
| Total Expenses per Audited Statements | $125,071,917 |
| Total Expenses per Form 990 | $125,071,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“New water street corp is owned 99% by the teachers retirement system of alabama, employees retirement system of alabama and judicial retirement system of alabama (collectively rsa) with the remaining 1% owned by the alabama state board of insurance.”
“Retirement systems of alabama, as 99% owner of new water street corporation, selects the board of directors.”
“All decisions of new water street corp are subject to approval by retirement systems of alabama, the majority owner.”
“Tim salvemini, the chief financial officer, reviews the 990 before it is filed.”
“The organizations employee handbook contains a statement on conflicts of interest. It is provided to employees at employment. The policy is reinforced at employee meetings periodically.”
“The organizations board of directors conducts performance evaluations of executive staff and determines and approves compensation. The deliberations and compensation approvals are documented via the minutes of the meetings of the board of directors.”
“The organization does makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Dividends to shareholders -65,000,000.”
“The board of directors approves the selection of the independent audit firm and oversees the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9365228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11645693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5225743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11817925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND LEASES AN OFFICE BUILDING. THE NET PROFITS ARE DISTRIBUTED FOR THE BENEFIT OF A QUALIFIED PENSION FUND FOR EMPLOYEES OF STATE OF ALABAMA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM SALVEMINI NEW WATER STREET CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127479120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 186 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 186 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20428634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16546698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1338976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4157852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 484709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 288385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 286826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 748458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 PINE STREET 12TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 55 ALBANY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 780065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9 MURRAY STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMITYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARVARD PROTECTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAROS BAUM & BOLES CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHILLIPS FLORAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STRUCTURAL PRESERVATION SYSTEM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MSA SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLORAL LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2424434 |
| IRS990/CYOtherExpensesAmt | 0 | 116805846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178101207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55453723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8266072 |
| IRS990/CYTotalExpensesAmt | 0 | 125071918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180525641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5520881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5501162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37200442 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND LEASES AN OFFICE BUILDING. THE NET PROFITS ARE DISTRIBUTED FOR THE BENEFIT OF A QUALIFIED PENSION FUND OF THE STATE OF ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 178555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R MARC GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN GLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE W HODGES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY SALVEMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BRIDGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC GATCHALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PAOLINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 346131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 433808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 226777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 237381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 207404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 209931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 227296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 699516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VICE-PRESIDENT, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR PROJECT MANAGER II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR PROJECT MANAGER I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF CONSTRUC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180525641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8290857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2424434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2424434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567777934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467228611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457849926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025627860 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OWNS AND LEASES AN OFFICE BUILDING. THE NET PROFITS ARE DISTRIBUTED FOR THE BENEFIT OF A QUALIFIED PENSION FUND OF THE STATE OF ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791051032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781504755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26594186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 444023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65000000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2349079 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29169521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12812227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1587863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4152042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 419604822 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 419604822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275028953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273945522 |
| IRS990/PrincipalOfficerNm | 0 | TIM SALVEMINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERIES AND TENANT REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150484982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27616225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150484982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27616225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2166595 |
| IRS990/PYOtherExpensesAmt | 0 | 116642215 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182243880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59834590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7933670 |
| IRS990/PYTotalExpensesAmt | 0 | 124575885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184410475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55453723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371446024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 361899747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38025200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38491539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307688378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392908058 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 700596436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199867 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 249221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 125071917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115012194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174670009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 289682203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457849926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 125071917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 125071917 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 346131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 433808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 226777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 237381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 207404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 209931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 202489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 227296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 699516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 14015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 7483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 7588 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)25 • $250M-$1B nonprofits
Pasadena, CA
View Organization501(c)25
Revenue vs current organization
84% lowerAssets vs current organization
8.8% higherNew York, NY
View Organization501(c)25 • NTEE S47
Revenue vs current organization
85% lowerAssets vs current organization
26% lowerSan Antonio, TX
View Organization501(c)25
Revenue vs current organization
143% higherAssets vs current organization
56% lowerBaltimore, MD
View Organization501(c)25
Revenue vs current organization
197% lowerAssets vs current organization
31% lower