Civic Intelligence

Mhany Management Inc.

990 • Fiscal year 2017 • EIN 72-1303737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
One Metro Tech North 11th FloorBrooklyn, NY 11201

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

14th percentile

0.06x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.14x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$80,767

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,596,801

Up $11,479,750 (+126%) from 2016

Net Assets

Up

$19,327,528

Up $10,930,201 (+130%) from 2016

Liabilities

Up

$1,269,273

Up $549,549 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$8,983,044

Up $4,720,539 (+111%) from 2016

Expenses

Down

$2,380,582

Down $936,334 (-28%) from 2016

Net Income

Up

$6,602,462

Up $5,656,873 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,728,207Liabilities 2010: $1,020,276Net Assets 2010: $2,707,9312010Assets 2011: $4,143,293Liabilities 2011: $924,070Net Assets 2011: $3,219,2232011Assets 2012: $5,751,823Liabilities 2012: $2,329,168Net Assets 2012: $3,422,6552012Assets 2013: $6,192,534Liabilities 2013: $2,404,552Net Assets 2013: $3,787,9822013Assets 2014: $7,040,925Liabilities 2014: $2,490,772Net Assets 2014: $4,550,1532014Assets 2015: $8,252,719Liabilities 2015: $800,981Net Assets 2015: $7,451,7382015Assets 2016: $9,117,051Liabilities 2016: $719,724Net Assets 2016: $8,397,3272016Assets 2017: $20,596,801Liabilities 2017: $1,269,273Net Assets 2017: $19,327,5282017Assets 2018: $23,222,312Liabilities 2018: $2,003,251Net Assets 2018: $21,219,0612018Assets 2019: $28,796,594Liabilities 2019: $7,175,245Net Assets 2019: $21,621,3492019Assets 2020: $39,432,755Liabilities 2020: $11,659,894Net Assets 2020: $27,772,8612020Assets 2021: $37,882,960Liabilities 2021: $8,515,133Net Assets 2021: $29,367,8272021Assets 2022: $37,929,584Liabilities 2022: $9,264,295Net Assets 2022: $28,665,2892022Assets 2023: $58,890,132Liabilities 2023: $28,917,623Net Assets 2023: $29,972,5092023Assets 2024: $61,365,192Liabilities 2024: $30,050,329Net Assets 2024: $31,314,8632024

Highlighted filing

2017

Assets$20,596,801
Liabilities$1,269,273
Net Assets$19,327,528
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,790,9712010Expenses 2011: $2,324,4592011Expenses 2012: $2,391,5042012Revenue 2013: $3,275,859Expenses 2013: $2,843,533Net Income 2013: $432,3262013Revenue 2014: $3,983,639Expenses 2014: $3,221,468Net Income 2014: $762,1712014Revenue 2015: $5,837,296Expenses 2015: $2,935,711Net Income 2015: $2,901,5852015Revenue 2016: $4,262,505Expenses 2016: $3,316,916Net Income 2016: $945,5892016Revenue 2017: $8,983,044Expenses 2017: $2,380,582Net Income 2017: $6,602,4622017Revenue 2018: $5,092,716Expenses 2018: $3,427,188Net Income 2018: $1,665,5282018Revenue 2019: $3,849,830Expenses 2019: $3,505,191Net Income 2019: $344,6392019Revenue 2020: $7,083,446Expenses 2020: $4,267,844Net Income 2020: $2,815,6022020Revenue 2021: $6,948,578Expenses 2021: $5,381,027Net Income 2021: $1,567,5512021Revenue 2022: $5,058,922Expenses 2022: $5,265,168Net Income 2022: -$206,2462022Revenue 2023: $9,526,509Expenses 2023: $7,742,432Net Income 2023: $1,784,0772023Revenue 2024: $7,916,611Expenses 2024: $6,603,570Net Income 2024: $1,313,0412024

Highlighted filing

2017

Revenue$8,983,044
Expenses$2,380,582
Net Income$6,602,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,528,597
Mission and Program Overview

Mission

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,526,621$5,429,482▲ $2,902,861
Cash and Non-Interest-Bearing Accounts$3,758,310$1,507,930▼ $2,250,380
Accounts Receivable$336,117$902,286▲ $566,169
Pledges and Grants Receivable$10,154$237,396▲ $227,242
Land, Buildings, and Equipment, Net$185,436$169,312▼ $16,124
Total Assets$9,117,051$20,596,801▲ $11,479,750
Other Assets Total$2,300,413$12,350,395▲ $10,049,982
Liabilities
Deferred Revenue$332,144$957,128▲ $624,984
Accounts Payable and Accrued Expenses$323,167$183,519▼ $139,648
Other Liabilities$64,413$128,626▲ $64,213
Total Liabilities$719,724$1,269,273▲ $549,549
Net Assets / Fund Balance
Unrestricted Net Assets$8,397,327$19,327,528▲ $10,930,201
Total Net Assets Fund Balance$8,397,327$19,327,528▲ $10,930,201
Total Liabilities and Net Assets / Fund Balance$9,117,051$20,596,801▲ $11,479,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,822$23,503$155,325
Equipment$35,152$45,912$81,064
Land$2,338-$2,338
Other Assets Org$9,307,936--
Other Securities$1,589,335--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ismene speliotisexecutive directorFT$69,899$10,868$80,767
christine simmonsFiscal directorFT$34,242$373$34,615

Board Members and Trustees

NameTitle
julia boydpresident
Valerie Holderoutgoing director
Vivan Bosieroutgoing director
segundo reynosooutgoing director
Dorothy amadimember
jenny pochecomember
lorna blakemember
natalie brownmember
Hazel DasentSecretary
marisol martetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,325
Program Service Revenue
$6,117,012
Investment Income
$515,313
Other Revenue
$1,380,394
All Other Contributions
$500,117
Change in Net Assets
$6,602,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,868
Total Revenue per Audited Statements
$9,517,912
Total Revenue per Form 990
$8,983,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,982
Other Expenses$432,100
Total Fundraising Expense$72,602
Professional Fundraising Fees$25,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,062$141,343$20,192$1,009,597
Payroll Taxes$354,553$59,092$8,442$422,087
Pension Plan Contributions$170,167$28,361$4,052$202,580
Other Employee Benefits$136,880$22,814$3,259$162,953
Occupancy$126,363$21,060$3,009$150,432
Fees for Services Other$108,287$21,240$3,034$132,561
Current Officers, Directors, Trustees, and Key Employees$105,643$17,607$2,515$125,765
Office Expenses$85,806$14,301$2,043$102,150
Fees for Services Professional Fundraising--$25,500$25,500
Fees for Services Accounting$19,150--$19,150
Depreciation Depletion$15,507$2,585$369$18,461
Fees for Services Legal$7,851$1,308$187$9,346
Total Functional Expenses$1,978,269$329,711$72,602$2,380,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,794
Total Expenses per Form 990$2,380,582
Expenses per Audited Statements$2,355,082
Expenses Not Reported on Form 990$254,712
Expenses Not Reported on Financial Statements$25,500
Other Expense Adjustments$25,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,552
Professional Fundraising Fees$25,500
Fundraising Gross Income$22,630

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
group adult silver dinner$182,100$22,630$850$21,780
Total Events$182,100$22,630$45,552$-22,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
line of credit$66,680
due to affiliate$61,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

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 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 oficers,directors and trustees before the returns is filed.”

Form 990, Part VI, Section C, line 19

“documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhany Management Inc
EIN
72-1303737
Phone
7182468080
Address
ONE METRO TECH NORTH 11TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
ismene speliotis
Title
executive director
Phone
7182468080
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ismene speliotis
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990 part XII line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“MMI is a tax-exempt organization and, accordingly, is not subject to income tax in accordance with & 501(c)(3) of the Internal Revenue Code. MMI has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualified for deductible contributions as provided in Section 170(b)(l)(A)(vi). IRS Form 990s filed by MMI are subject to examination by the Internal Revenue Service up to three years from the due date of each return including extensions. Forms 990 filed by MMI are no longer subject to examination for the fiscal years ended June 30, 2013 and prior.”

Part XI, Line 2D - Other Adjustments:

“Reclassification of prof. Fundraiser fee -25,500.”

Part XII, Line 4B - Other Adjustments:

“Reclassification of prof. Fundraiser fee 25,500.”

Raw XML AppendixShowing 400 of 905 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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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05429482
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169312
IRS990/LandBldgEquipCostOrOtherBssAmt0238727
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08397327
IRS990/NetAssetsOrFundBalancesEOYAmt019327528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0443903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0443903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03009
IRS990/OccupancyGrp/ManagementAndGeneralAmt021060
IRS990/OccupancyGrp/ProgramServicesAmt0126363
IRS990/OccupancyGrp/TotalAmt0150432
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014301
IRS990/OfficeExpensesGrp/ProgramServicesAmt085806
IRS990/OfficeExpensesGrp/TotalAmt0102150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300413
IRS990/OtherAssetsTotalGrp/EOYAmt012350395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162953
IRS990/OtherLiabilitiesGrp/BOYAmt064413
IRS990/OtherLiabilitiesGrp/EOYAmt0128626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Marketing fees
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Partnership Management
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01223032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01223032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270578
IRS990/OtherRevenueTotalAmt01390896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354553
IRS990/PayrollTaxesGrp/TotalAmt0422087
IRS990/PensionPlanContributionsGrp/FundraisingAmt04052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170167
IRS990/PensionPlanContributionsGrp/TotalAmt0202580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ismene speliotis
IRS990/PriorPeriodAdjustmentsAmt04022083
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Property Management fe
IRS990/ProgramServiceRevenueGrp/Desc2Recovery of predevelop
IRS990/ProgramServiceRevenueGrp/Desc3Incentive management f
IRS990/ProgramServiceRevenueGrp/Desc4Social service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04114404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04114404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2433464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043006
IRS990/PYOtherExpensesAmt0579500
IRS990/PYOtherRevenueAmt01107122
IRS990/PYProgramServiceRevenueAmt02269956
IRS990/PYRevenuesLessExpensesAmt0945589
IRS990/PYSalariesCompEmpBnftPaidAmt02737416
IRS990/PYTotalExpensesAmt03316916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262505
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06602462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012420
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07507908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Marketing Fees - 2015 Amount: $ 303,943. 2016 Amount: $ 1,223,032. Misc Income - 2012 Amount: $ 92,940. 2013 Amount: $ 250,840. 2014 Amount: $ 37,071. 2015 Amount: $ 32,432. 2016 Amount: $ 97,286. Partnership Management fee - 2012 Amount: $ 134,549. 2013 Amount: $ 130,026. 2014 Amount: $ 233,057. 2015 Amount: $ 800,604. 2016 Amount: $ 70,578. Proceeds from foreclos - 2014 Amount: $ 2,219,672. Special events income - 2012 Amount: $ 134,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015718846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01390896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01136979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02489800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05760498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41140
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt04251913
IRS990ScheduleA/SubstantialContributorsTotAmt028855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280768
IRS990ScheduleA/TotalSupportAmt010335927
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/DonatedServicesAndUseFcltsAmt0254712
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254712
IRS990ScheduleD/EquipmentGrp/BookValueAmt035152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081064
IRS990ScheduleD/ExpensesNotReportedAmt0254712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025500
IRS990ScheduleD/ExpensesSubtotalAmt02355082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13012550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29307936

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,596,801
Liabilities
$1,269,273
Net assets
$19,327,528
Revenue
$8,983,044
Expenses
$2,380,582
Net income
$6,602,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$30.1$31.3$7.92$6.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$9.53$7.74$1.78
2022Detailed filing. Detailed filing data is available for this year.$37.9$9.26$28.7$5.06$5.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$37.9$8.52$29.4$6.95$5.38$1.57
2020Detailed filing. Detailed filing data is available for this year.$39.4$11.7$27.8$7.08$4.27$2.82
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.18$21.6$3.85$3.51$0.34
2018Summary only. Only limited summary data is available for this year.$23.2$2.00$21.2$5.09$3.43$1.67
2017Detailed filing. Detailed filing data is available for this year.$20.6$1.27$19.3$8.98$2.38$6.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.72$8.40$4.26$3.32$0.95
2015Summary only. Only limited summary data is available for this year.$8.25$0.80$7.45$5.84$2.94$2.90
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.49$4.55$3.98$3.22$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.40$3.79$3.28$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.33$3.42$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.92$3.22$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.02$2.71$1.79