Civic Intelligence

B T Inc.

990 • Fiscal year 2023 • EIN 83-2776860

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.BRITTANYTERRACE.COM
1 Brittany TerraceRock Tavern, NY 12575

(845) 896-8833

Siviq Scores

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

Liabilities / Assets

40th percentile

0.48x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

5.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,208,929

Down $61,036 (-0.6%) from 2022

Net Assets

Up

$5,270,690

Up $50,332 (+1.0%) from 2022

Liabilities

Down

$4,938,239

Down $111,368 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$839,628

Down $2,903 (-0.3%) from 2022

Expenses

Down

$789,296

Down $167,920 (-18%) from 2022

Net Income

Up

$50,332

Up $165,017 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2019: $10,318,275Liabilities 2019: $5,168,0432019Assets 2020: $10,359,288Liabilities 2020: $5,091,7422020Assets 2021: $10,363,262Liabilities 2021: $5,028,219Net Assets 2021: $5,335,0432021Assets 2022: $10,269,965Liabilities 2022: $5,049,607Net Assets 2022: $5,220,3582022Assets 2023: $10,208,929Liabilities 2023: $4,938,239Net Assets 2023: $5,270,6902023Assets 2024: $10,094,740Liabilities 2024: $4,869,104Net Assets 2024: $5,225,6362024

Highlighted filing

2023

Assets$10,208,929
Liabilities$4,938,239
Net Assets$5,270,690
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,472,886Expenses 2019: $322,654Net Income 2019: $5,150,2322019Revenue 2020: $795,743Expenses 2020: $678,429Net Income 2020: $117,3142020Revenue 2021: $772,214Expenses 2021: $704,717Net Income 2021: $67,4972021Revenue 2022: $842,531Expenses 2022: $957,216Net Income 2022: -$114,6852022Revenue 2023: $839,628Expenses 2023: $789,296Net Income 2023: $50,3322023Revenue 2024: $821,949Expenses 2024: $804,084Net Income 2024: $17,8652024

Highlighted filing

2023

Revenue$839,628
Expenses$789,296
Net Income$50,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$839,628
Mission and Program Overview

Mission

To aid and assist in the acquisition, preservation, and stabilization of housing, and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

To aid and assist in the acquisition, preservation and stabilization of housing and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,873,865$9,817,635▼ $56,230
Prepaid Expenses and Deferred Charges$73,076$72,485▼ $591
Cash and Non-Interest-Bearing Accounts$107,363$56,254▼ $51,109
Accounts Receivable$5,955$26,132▲ $20,177
Total Assets$10,269,965$10,208,929▼ $61,036
Other Assets Total$209,706$236,423▲ $26,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,920,325$4,840,083▼ $80,242
Accounts Payable and Accrued Expenses$114,843$82,772▼ $32,071
Other Liabilities$9,775$10,100▲ $325
Deferred Revenue$4,664$5,284▲ $620
Total Liabilities$5,049,607$4,938,239▼ $111,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,220,358$5,270,690▲ $50,332
Total Net Assets Fund Balance$5,220,358$5,270,690▲ $50,332
Total Liabilities and Net Assets / Fund Balance$10,269,965$10,208,929▼ $61,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,041,813-$8,041,813
Buildings$1,194,904$159,482$1,354,386
Equipment$497,780$224,737$722,517
Leasehold Improvements$83,138$23,979$107,117
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Margaret PellegrinoPresident
Carol CardielloVice President
Quintin WelshBoard Member
Dolores TaylorSecretary
Brenda MinichelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036
Program Service Revenue
$813,909
Investment Income
$13,014
Other Revenue
$10,669
All Other Contributions
$2,036
Change in Net Assets
$50,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,628
Total Revenue per Form 990
$839,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,296
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$274,501--$274,501
Occupancy$149,303--$149,303
Depreciation Depletion$118,134--$118,134
Other Expenses$23,713--$23,713
All Other Expenses$5,772$15,000-$20,772
Fees for Services Management-$19,927-$19,927
Insurance$18,326--$18,326
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$3,658-$3,658
Total Functional Expenses$744,711$44,585$0$789,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,296
Total Expenses per Audited Statements$789,296
Total Expenses per Form 990$789,296
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
Membership Fees Payable$7,500
Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“Any adult who owns and resides in a manufactured housing unit in the community are considered to be members. Certificates of membership are issued by and subject to board approval.”

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

“The board of directors shall be elected by the membership at an annual or special meeting of the corporation.”

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

“Board will review and approve form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Bt Inc
EIN
83-2776860
Phone
8458968833
Address
1 BRITTANY TERRACE, ROCK TAVERN, NY 12575

Signing Officer

Name
Sabrina Bluestone
Title
Managing Agent
Phone
8458968833
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Bluestone
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Frank E Malara CPA Pc
Address
84 BUSINESS PARK DRIVE SUITE 113, ARMONK, NY 10504
Preparer
Frank Malara
Phone
9142195660
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To aid and assist in the acquisition, preservation, and stabilization of housing for persons who are poor, needy, or underpriveleged; and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underpriveleged.”

FORM 990, PART XII, LINE 2C:

“No changes to audit oversight or selection from prior year.”

Financial Statement Notes

PART X, LINE 2:

“SEE PART XIII”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03905723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09088455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05678873
IRS990ScheduleA/Total509Grp/TotalAmt09088455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05679956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789296
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08041813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09817635
IRS990ScheduleD/TotalExpensesPerForm990Amt0789296
IRS990ScheduleD/TotalLiabilityAmt010100
IRS990ScheduleD/TotalRevenuePerForm990Amt0839628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED; AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ADULT WHO OWNS AND RESIDES IN A MANUFACTURED HOUSING UNIT IN THE COMMUNITY ARE CONSIDERED TO BE MEMBERS. CERTIFICATES OF MEMBERSHIP ARE ISSUED BY AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT AN ANNUAL OR SPECIAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010269965
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IRS990/TotalAssetsGrp/BOYAmt010269965
IRS990/TotalAssetsGrp/EOYAmt010208929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049607
IRS990/TotalLiabilitiesEOYAmt04938239
IRS990/TotalLiabilitiesGrp/BOYAmt05049607
IRS990/TotalLiabilitiesGrp/EOYAmt04938239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05220358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05270690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744711
IRS990/TotalProgramServiceRevenueAmt0813909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010208929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 664
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRITTANYTERRACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458968833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,208,929
Liabilities
$4,938,239
Net assets
$5,270,690
Revenue
$839,628
Expenses
$789,296
Net income
$50,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.87$5.23$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.94$5.27$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.05$5.22$0.84$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.34$0.77$0.70$0.07
2020Summary only. Only limited summary data is available for this year.$10.4$5.09$0.80$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$5.17$5.47$0.32$5.15