Civic Intelligence

Yonkers Larkin Garage Inc.

990 • Fiscal year 2019 • EIN 80-0730609

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2021

One Battery Park Plaza No 710New York, NY 10004

(212) 682-1106

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

25.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$430,778

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,220,621

Up $62,107 (+0.6%) from 2018

Net Assets

Up

-$3,992,682

Up $53,378 (+1.3%) from 2018

Liabilities

Up

$14,213,303

Up $8,729 (+0.1%) from 2018

Revenue

Down

$561,273

Down $171,094 (-23%) from 2018

Expenses

Down

$507,895

Down $469,617 (-48%) from 2018

Net Income

Up

$53,378

Up $298,523 (+122%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,781,419Liabilities 2011: $14,359,752Net Assets 2011: -$1,578,3332011Assets 2012: $13,848,017Liabilities 2012: $15,577,192Net Assets 2012: -$1,729,1752012Assets 2013: $11,712,538Liabilities 2013: $14,065,673Net Assets 2013: -$2,353,1352013Assets 2014: $11,282,363Liabilities 2014: $14,115,117Net Assets 2014: -$2,832,7542014Assets 2015: $10,963,925Liabilities 2015: $14,164,183Net Assets 2015: -$3,200,2582015Assets 2016: $10,649,131Liabilities 2016: $14,148,588Net Assets 2016: -$3,499,4572016Assets 2017: $10,361,206Liabilities 2017: $14,162,121Net Assets 2017: -$3,800,9152017Assets 2018: $10,158,514Liabilities 2018: $14,204,574Net Assets 2018: -$4,046,0602018Assets 2019: $10,220,621Liabilities 2019: $14,213,303Net Assets 2019: -$3,992,6822019Assets 2020: $10,468,245Liabilities 2020: $14,226,131Net Assets 2020: -$3,757,8862020Assets 2021: $10,459,598Liabilities 2021: $14,077,567Net Assets 2021: -$3,617,9692021Assets 2022: $10,533,231Liabilities 2022: $14,074,932Net Assets 2022: -$3,541,7012022Assets 2023: $10,719,000Liabilities 2023: $14,064,903Net Assets 2023: -$3,345,9032023Assets 2024: $1,170,182Liabilities 2024: $81,728Net Assets 2024: $1,088,4542024

Highlighted filing

2019

Assets$10,220,621
Liabilities$14,213,303
Net Assets-$3,992,682

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $1,578,333Net Income 2011: -$1,578,3332011Revenue 2012: $0Expenses 2012: $150,842Net Income 2012: -$150,8422012Revenue 2013: $302,503Expenses 2013: $926,463Net Income 2013: -$623,9602013Revenue 2014: $534,861Expenses 2014: $1,014,480Net Income 2014: -$479,6192014Revenue 2015: $605,437Expenses 2015: $972,941Net Income 2015: -$367,5042015Revenue 2016: $650,638Expenses 2016: $949,837Net Income 2016: -$299,1992016Revenue 2017: $686,017Expenses 2017: $987,475Net Income 2017: -$301,4582017Revenue 2018: $732,367Expenses 2018: $977,512Net Income 2018: -$245,1452018Revenue 2019: $561,273Expenses 2019: $507,895Net Income 2019: $53,3782019Revenue 2020: $555,172Expenses 2020: $320,376Net Income 2020: $234,7962020Revenue 2021: $585,425Expenses 2021: $467,990Net Income 2021: $117,4352021Revenue 2022: $623,033Expenses 2022: $546,765Net Income 2022: $76,2682022Revenue 2023: $656,360Expenses 2023: $460,562Net Income 2023: $195,7982023Revenue 2024: $653,888Expenses 2024: $574,585Net Income 2024: $79,3032024

Highlighted filing

2019

Revenue$561,273
Expenses$507,895
Net Income$53,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$561,273
Mission and Program Overview

Mission

The organization was formed to lessen the burden of local government in yonkers, ny by obtaining private financing to fund infrastructure improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,664,585$9,664,585→ $0
Cash and Non-Interest-Bearing Accounts$310,013$445,793▲ $135,780
Accounts Receivable$56,195$91,642▲ $35,447
Prepaid Expenses and Deferred Charges$0$18,601▲ $18,601
Total Assets$10,158,514$10,220,621▲ $62,107
Other Assets Total$127,721$0▼ $127,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$14,000,000→ $0
Accounts Payable and Accrued Expenses$96,771$193,671▲ $96,900
Other Liabilities$107,803--
Deferred Revenue-$19,632-
Total Liabilities$14,204,574$14,213,303▲ $8,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,046,060$-3,992,682▲ $53,378
Total Net Assets Fund Balance$-4,046,060$-3,992,682▲ $53,378
Total Liabilities and Net Assets / Fund Balance$10,158,514$10,220,621▲ $62,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,583,423$1,685,818$11,269,241
Equipment$81,162$83,515$164,677
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ingrid NardoniSecretary Thru 4/1/19$125,747$125,747
Shanae WilliamsBoard Member$67,301$67,301

Board Members and Trustees

NameTitle
Mike SpanoChair
Robert W DavenportOutgoing Chairman Thru 4/1/19
Daniel Marsh IiiPresident Thru 4/1/19
David TrevisaniVice President Thru 4/1/19
Michelle MooneyDirector Thru 4/1/19
James CavanaughAssistant Secretary
Wilson KimballSecretary
John LiszewskiTreasurer
Ann VogtTreasurer Thru 4/1/19
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$559,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$53,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$129,031$20,400-$149,431
Occupancy$149,394--$149,394
Fees for Services Other$80,025--$80,025
Other Expenses$60,067--$60,067
Insurance$39,054--$39,054
Fees for Services Accounting-$16,854-$16,854
Office Expenses$3,104$9,966-$13,070
Total Functional Expenses$460,675$47,220$0$507,895
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ann vogt, secretary and ingrid nardoni, board member have a family relationship.

Form 990, Part VI, Section A, Line 7A

The mayor of the city of yonkers shall select and appoint five (5) individuals to serve as the directors of the board. The mayor of the city of yonkers may self-appoint him or herself to serve as a director.

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

The form 990 was prepared by outside tax preparers in consultation with management and auditors. A draft of the full form 990 was provided to entire board for review. A complete copy of the final form 990 was provided to the organization's entire board before it was filed with the irs.

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

All members of the board are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest policy. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, by executing by the conflict of interest document, all board members acknowledge that they share the responsibility of the organization to remain faithful to the organization's charitable purposes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Yonkers Larkin Garage Inc
EIN
80-0730609
Phone
2126821106
Address
ONE BATTERY PARK PLAZA NO 710, NEW YORK, NY 10004

Signing Officer

Name
Wilson Kimball
Title
Secretary
Phone
2126821106
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Spano
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security services: program service expenses 80,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,025.

Raw XML AppendixShowing 400 of 903 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 4/1/19
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127721
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt060067
IRS990/OtherExpensesGrp/TotalAmt060067
IRS990/OtherLiabilitiesGrp/BOYAmt0107803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018601
IRS990/PrincipalOfficerNm0MIKE SPANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PARKING GARAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0977512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515087
IRS990/PYRevenuesLessExpensesAmt0-245145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0977512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02799322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03235732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605437
IRS990ScheduleA/Total509Grp/TotalAmt03235732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03235732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09583423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011269241
IRS990ScheduleD/EquipmentGrp/BookValueAmt081162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09664585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1303333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3158347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4137000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5139916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6157450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7139095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt161971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt434972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt6549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt730385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.7$14.1$3.35$0.66$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.54$0.62$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.62$0.59$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.5$14.2$3.76$0.56$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.2$14.2$3.99$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$14.2$4.05$0.73$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.4$14.2$3.80$0.69$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.6$14.1$3.50$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.0$14.2$3.20$0.61$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.3$14.1$2.83$0.53$1.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.7$14.1$2.35$0.30$0.93$0.62
2012Summary only. Only limited summary data is available for this year.$13.8$15.6$1.73$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$12.8$14.4$1.58$0.00$1.58$1.58