Civic Intelligence

Mhany 2004 Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 83-0385829

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

10.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-4.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,019,939

Up $976,628 (+7.0%) from 2018

Net Assets

Down

-$1,350,769

Down $77,437 (-6.1%) from 2018

Liabilities

Up

$16,370,708

Up $1,054,065 (+6.9%) from 2018

Revenue

Up

$1,598,623

Up $17,875 (+1.1%) from 2018

Expenses

Down

$1,676,060

Down $215,841 (-11%) from 2018

Net Income

Up

-$77,437

Up $233,716 (+75%) 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: $8,045,015Liabilities 2011: $9,359,144Net Assets 2011: -$1,314,1292011Assets 2012: $7,816,278Liabilities 2012: $8,725,554Net Assets 2012: -$909,2762012Assets 2013: $7,706,553Liabilities 2013: $8,476,350Net Assets 2013: -$769,7972013Assets 2014: $7,450,554Liabilities 2014: $8,382,157Net Assets 2014: -$931,6032014Assets 2015: $7,162,842Liabilities 2015: $8,122,187Net Assets 2015: -$959,3452015Assets 2016: $7,294,070Liabilities 2016: $8,276,072Net Assets 2016: -$982,0022016Assets 2017: $7,156,994Liabilities 2017: $8,119,173Net Assets 2017: -$962,1792017Assets 2018: $14,043,311Liabilities 2018: $15,316,643Net Assets 2018: -$1,273,3322018Assets 2019: $15,019,939Liabilities 2019: $16,370,708Net Assets 2019: -$1,350,7692019Assets 2020: $13,827,944Liabilities 2020: $15,233,915Net Assets 2020: -$1,405,9712020Assets 2021: $13,143,487Liabilities 2021: $14,833,548Net Assets 2021: -$1,690,0612021Assets 2022: $12,867,940Liabilities 2022: $15,080,098Net Assets 2022: -$2,212,1582022Assets 2023: $12,599,348Liabilities 2023: $15,323,512Net Assets 2023: -$2,724,1642023Assets 2024: $12,201,547Liabilities 2024: $15,639,236Net Assets 2024: -$3,437,6892024

Highlighted filing

2019

Assets$15,019,939
Liabilities$16,370,708
Net Assets-$1,350,769

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,558,2202011Expenses 2012: $1,448,4092012Revenue 2013: $1,503,916Expenses 2013: $1,364,438Net Income 2013: $139,4782013Revenue 2014: $1,497,112Expenses 2014: $1,658,918Net Income 2014: -$161,8062014Revenue 2015: $1,530,467Expenses 2015: $1,558,209Net Income 2015: -$27,7422015Revenue 2016: $1,579,561Expenses 2016: $1,602,218Net Income 2016: -$22,6572016Revenue 2017: $1,541,141Expenses 2017: $1,521,318Net Income 2017: $19,8232017Revenue 2018: $1,580,748Expenses 2018: $1,891,901Net Income 2018: -$311,1532018Revenue 2019: $1,598,623Expenses 2019: $1,676,060Net Income 2019: -$77,4372019Revenue 2020: $1,592,715Expenses 2020: $1,686,017Net Income 2020: -$93,3022020Revenue 2021: $1,669,888Expenses 2021: $1,953,978Net Income 2021: -$284,0902021Revenue 2022: $1,665,025Expenses 2022: $2,187,122Net Income 2022: -$522,0972022Revenue 2023: $1,699,486Expenses 2023: $2,211,492Net Income 2023: -$512,0062023Revenue 2024: $1,795,203Expenses 2024: $2,492,362Net Income 2024: -$697,1592024

Highlighted filing

2019

Revenue$1,598,623
Expenses$1,676,060
Net Income-$77,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,598,623
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,910,775$11,926,685▲ $5,015,910
Intangible Assets$233,153$226,444▼ $6,709
Cash and Non-Interest-Bearing Accounts$128,922$118,477▼ $10,445
Accounts Receivable$40,239$42,833▲ $2,594
Prepaid Expenses and Deferred Charges$35,489$40,598▲ $5,109
Total Assets$14,043,311$15,019,939▲ $976,628
Other Assets Total$6,694,733$2,664,902▼ $4,029,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,479,611$14,460,233▼ $19,378
Other Liabilities$827,990$1,905,303▲ $1,077,313
Deferred Revenue$9,042$5,172▼ $3,870
Total Liabilities$15,316,643$16,370,708▲ $1,054,065
Net Assets / Fund Balance
Unrestricted Net Assets$-1,273,332$-1,350,769▼ $77,437
Total Net Assets Fund Balance$-1,273,332$-1,350,769▼ $77,437
Total Liabilities and Net Assets / Fund Balance$14,043,311$15,019,939▲ $976,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,707,399$2,601,064$8,308,463
Other Land Buildings$6,127,564-$6,127,564
Equipment$11,112$115,506$126,618
Land$80,610-$80,610
Other Assets Org$2,580,614--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia BoydPresident
Dorothy AmadiSecretary
Natalie BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhany Management INCManagement Service470 VANDERBILT AVE 9TH FLOOR, Brooklyn, NY 11238$122,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,551,368
Investment Income
$0
Other Revenue
$47,255
Change in Net Assets
$-77,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,598,623
Total Revenue per Form 990
$1,598,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,676,060
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
Interest$547,929--$547,929
Occupancy$312,974--$312,974
Depreciation Depletion$236,343--$236,343
Fees for Services Management$100,591$122,742-$223,333
Insurance$66,467--$66,467
Fees for Services Other$16,198--$16,198
Fees for Services Accounting$9,700--$9,700
Office Expenses$7,815--$7,815
Fees for Services Legal$5,735--$5,735
Other Expenses$2,050--$2,050
All Other Expenses$2,000--$2,000
Total Functional Expenses$1,553,318$122,742$0$1,676,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,060
Total Expenses per Audited Statements$1,676,060
Total Expenses per Form 990$1,676,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction and Development Costs$1,631,725
Due to Affiliate$239,372
Security Deposits$34,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates management responsibilities to mhany management.

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

Organization does not have any commitiees.

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 the designated board members on the finished form 990, it will be signed by the president, dated and submitied by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany 2004 Housing Development Fund Corp
EIN
83-0385829
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2019 and 2018. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 4,339. 2016 AMOUNT: $ 4,411. 2017 AMOUNT: $ 4,474. 2018 AMOUNT: $ 3,960. TENANT CHARGES - 2014 AMOUNT: $ 4,629. 2015 AMOUNT: $ 170. 2016 AMOUNT: $ 1,382. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 260. TAX REFUND - 2016 AMOUNT: $ 9,050. 2018 AMOUNT: $ 39,982. INSURANCE REFUND - 2018 AMOUNT: $ 3,053.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01551368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01526298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01575052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01525838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07754800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt07754800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01576244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01526298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01575052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01525838
IRS990ScheduleA/Total509Grp/TotalAmt07754800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01580748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01530467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07830540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05707399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02601064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08308463
IRS990ScheduleD/EquipmentGrp/BookValueAmt011112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01676060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32580614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCITON ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06127564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06127564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21631725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION AND DEVELOPMENT COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01598623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011926685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02664902
IRS990ScheduleD/TotalExpensesPerForm990Amt01676060
IRS990ScheduleD/TotalLiabilityAmt01905303
IRS990ScheduleD/TotalRevenuePerForm990Amt01598623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE ANY COMMITIEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 THE DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITIED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208446679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2010869756
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3208274707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412276159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5900601941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6462031952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7474107386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8473736819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9900127755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202487336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11721303737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12412276156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13821117521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14455133550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15822972738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16061831748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17262210414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.6$3.44$1.80$2.49$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.6$15.3$2.72$1.70$2.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$12.9$15.1$2.21$1.67$2.19$0.52
2021Detailed filing. Detailed filing data is available for this year.$13.1$14.8$1.69$1.67$1.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.8$15.2$1.41$1.59$1.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.0$16.4$1.35$1.60$1.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$14.0$15.3$1.27$1.58$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.16$8.12$0.96$1.54$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.29$8.28$0.98$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.16$8.12$0.96$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.45$8.38$0.93$1.50$1.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.48$0.77$1.50$1.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$8.73$0.91$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$9.36$1.31$1.56