Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$44,036,677
Up $9,275,100 (+27%) from 2012
Net Assets
Down$27,625,897
Down $564,954 (-2.0%) from 2012
Liabilities
Up$16,410,780
Up $9,840,054 (+150%) from 2012
Revenue
$7,305,649
No earlier filing loaded for comparison.
Expenses
Down$7,870,603
Down $857,973 (-9.8%) from 2012
Net Income
-$564,954
No earlier filing loaded for comparison.
Civic builders, inc. Is a non-profit facilities developer that provides turn-key solutions for charter school real estate needs. The organization helps create an environment that attracts new government, philanthropic, and commercial funds for the creation of new charter school real estate.
Since 2002, civic builders, inc. (civic) has worked to overcome the major hurdle of affordable, long term facility real estate solutions for charter schools. Civic builds charter schools which provide immediate and much needed academic options in some of the poorest neighborhoods.2013 has been a very productive year for civic.civic completed construction for the harlem children's zone promise academy charter school and the brilla college preparatory charter schoolcivic began design for the heketi community charter school and the blackstone valley prep elementary school 2.civic also continued construction for the east harlem scholars academy charter school and the harlem rbi dream charter school.also, civic received its first new markets tax credit allocation for $15,000,000. Civic fully deployed its allocation into 2 charter school projects in 2013.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,777,713 | $16,323,476 | ▲ $11,545,763 |
| Savings and Temporary Cash Investments | $11,514,315 | $11,743,248 | ▲ $228,933 |
| Land, Buildings, and Equipment, Net | $5,935,751 | $5,545,817 | ▼ $389,934 |
| Cash and Non-Interest-Bearing Accounts | $4,709,689 | $4,801,703 | ▲ $92,014 |
| Pledges and Grants Receivable | $3,814,337 | $2,276,746 | ▼ $1,537,591 |
| Accounts Receivable | $1,285,844 | $763,316 | ▼ $522,528 |
| Prepaid Expenses and Deferred Charges | $42,425 | $99,694 | ▲ $57,269 |
| Total Assets | $34,761,577 | $44,036,677 | ▲ $9,275,100 |
| Other Assets Total | $2,681,503 | $2,482,677 | ▼ $198,826 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,776,029 | $15,116,288 | ▲ $9,340,259 |
| Other Liabilities | $439,825 | $648,500 | ▲ $208,675 |
| Grants Payable | - | $289,167 | - |
| Deferred Revenue | $175,927 | $181,094 | ▲ $5,167 |
| Accounts Payable and Accrued Expenses | $178,945 | $175,731 | ▼ $3,214 |
| Total Liabilities | $6,570,726 | $16,410,780 | ▲ $9,840,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,540,969 | $15,963,929 | ▲ $1,422,960 |
| Temporarily Rstr Net Assets | $13,649,882 | $11,661,968 | ▼ $1,987,914 |
| Total Net Assets Fund Balance | $28,190,851 | $27,625,897 | ▼ $564,954 |
| Total Liabilities and Net Assets / Fund Balance | $34,761,577 | $44,036,677 | ▲ $9,275,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,348,818 | $1,087,271 | $6,436,089 |
| Other Land Buildings | $184,446 | $231,105 | $415,551 |
| Equipment | $12,553 | $132,006 | $144,559 |
| Other Assets Org | $1,489 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Umansky | Chief Executive Officer | FT | $248,676 | $96,197 | $344,873 |
| Paul Troast | V.p. Construction | FT | $253,452 | $68,515 | $321,967 |
| Leonard Dymond | Project Manager | FT | $124,510 | $59,097 | $183,607 |
| Faye Premer | V.p. Real Estate Development | FT | $127,417 | $47,438 | $174,855 |
| Alejandro Triana | Project Executive | FT | $116,352 | $51,169 | $167,521 |
| Ashley Dills | V.p. Finance | FT | $116,721 | $46,089 | $162,810 |
| Frank Buccola | Chief Financial Officer | FT | $116,726 | $43,092 | $159,818 |
| Name | Title |
|---|---|
| Brahm Cramer | Chairman |
| David Loo | Vice Chair and Treasurer |
| Annie Tirschwell | Board Member |
| Brian Olson | Board Member |
| David J Sweeny | Board Member |
| Joe Williams | Board Member |
| Mark Van Brunt | Board Member |
| Ron Moelis | Board Member |
| Vipul Tandon | Board Member |
| Winston Fisher | Board Member |
| Mary Corcoran | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Fund Advisors LLC | Financial Services | - | $450,000 |
| Ai3 Architects LLC | Architectural Services | - | $401,799 |
| Hirschen Singer & Epstein LLP | Legal Services | - | $199,856 |
| Mitchell Giurgola Architects LLP | Architectural Services | - | $179,435 |
| Two9three Consulting LLC | Financial Services | - | $149,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,420,836 |
| Salaries, Compensation, and Employee Benefits | $2,544,767 |
| Grants and Similar Amounts Paid | $905,000 |
| Total Fundraising Expense | $562,651 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,434,104 | $9,985 | $28,020 | $1,472,109 |
| Current Officers, Directors, Trustees, and Key Employees | $948,757 | $100,939 | $135,426 | $1,185,122 |
| Other Salaries and Wages | $871,801 | $7,812 | $161,133 | $1,040,746 |
| Grants to Domestic Orgs | $905,000 | - | - | $905,000 |
| Fees for Services Other | $588,268 | $19,439 | $59,475 | $667,182 |
| Depreciation Depletion | $375,594 | $30,781 | - | $406,375 |
| Interest | $328,486 | - | - | $328,486 |
| Other Employee Benefits | $142,525 | $6,547 | $26,997 | $176,069 |
| Payroll Taxes | $116,734 | $6,856 | $19,240 | $142,830 |
| Advertising | - | - | $95,315 | $95,315 |
| Fees for Services Accounting | $30,813 | $30,465 | $8,250 | $69,528 |
| Information Technology | $55,192 | $3,242 | $9,097 | $67,531 |
| Travel | $50,279 | $2,953 | $8,287 | $61,519 |
| Insurance | $46,132 | $8,751 | - | $54,883 |
| Office Expenses | $32,950 | $1,935 | $5,431 | $40,316 |
| Fees for Services Legal | $16,568 | $16,381 | $4,436 | $37,385 |
| Other Expenses | $-115,561 | $551 | $1,544 | $-115,561 |
| Total Functional Expenses | $7,061,315 | $246,637 | $562,651 | $7,870,603 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-3886327 | - | 501(c)(3) | General Operating Support | $460,000 |
| 46-2994673 | - | 501(c)(3) | General Operating Support | $360,000 |
| 27-4656798 | - | 501(c)(3) | General Operating Support | $85,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board Members | Return of Equity Investment Received From Civic Properties, Inc.-longfellow a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $125,000 |
| - | Same Board Members | Return of Equity Investment Received From Civic Builders Property Holding Corp a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $90,362 |
| - | Same Board Members | Payment for Interest Received From Civic Properties, Inc.-longfellow a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $54,000 |
| - | Same Board Members | Management Fees Paid by Civic Builders Property Holding Corp a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $39,450 |
| - | Same Board Members | Payment for Current Asset Receivable Received From Civic Builders Property Holding Corp a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $23,996 |
| - | Same Board Members | Management Fees Paid by Civic Properties, Inc.-longfellow a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $23,898 |
| - | Same Board Members | Short Term Loan to Civic Hunts Point Ave Charter Corp. a 501 (c)(4) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $5,000 |
| Liability | Amount |
|---|---|
| Security Deposits | $648,500 |
“An electronic draft of the 990 is e-mailed to the board of directors for review and comment.”
“The conflict of interest questionnaire is completed at the last meeting of the board each calendar year.”
“The board approves ceo and key employee salary and objective based bonuses on an annual basis. The board utilizes comparative salaries in order to make their determination. The board last passed a motion on these items during the 12/12/13 board meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“Management has evaluated all income tax positions and concluded that there are no uncertain tax positions that require disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1285844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 763316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS.2013 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC COMPLETED CONSTRUCTION FOR THE HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL AND THE BRILLA COLLEGE PREPARATORY CHARTER SCHOOLCIVIC BEGAN DESIGN FOR THE HEKETI COMMUNITY CHARTER SCHOOL AND THE BLACKSTONE VALLEY PREP ELEMENTARY SCHOOL 2.CIVIC ALSO CONTINUED CONSTRUCTION FOR THE EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL AND THE HARLEM RBI DREAM CHARTER SCHOOL.ALSO, CIVIC RECEIVED ITS FIRST NEW MARKETS TAX CREDIT ALLOCATION FOR $15,000,000. CIVIC FULLY DEPLOYED ITS ALLOCATION INTO 2 CHARTER SCHOOL PROJECTS IN 2013. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 95315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95315 |
| IRS990/AllOtherContributionsAmt | 0 | 1980771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125717260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 304 HUDSON STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4709689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4801703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 948757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1185122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 401799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 149780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 24 NW FIRST AVENUE 470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 526 BOSTON POST ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 902BROADWAY 13TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 630 NINTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 356 MILLBURN AVENUE SUITE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WAYLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MILLBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 01778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 07041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | UNITED FUND ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AI3 ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | HIRSCHEN SINGER & EPSTEIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MITCHELL GIURGOLA ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | TWO9THREE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1980771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 905000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249331 |
| IRS990/CYOtherExpensesAmt | 0 | 4420836 |
| IRS990/CYOtherRevenueAmt | 0 | 969872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4105675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -564954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2544767 |
| IRS990/CYTotalExpensesAmt | 0 | 7870603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7305649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406375 |
| IRS990/Desc | 0 | PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLSIN 2013, CIVIC COMPLETED 2 PROJECTS ON-TIME AND ON-BUDGET THAT CREATED 163,500 SQUARE FEET FOR 1,832 STUDENTS IN NEW YORK CITY.IN ADDITION, CIVIC CONTINUED DESIGN AND CONSTRUCTION ON 4 PROJECTS THAT WILL CREATE 175,000 SQUARE FEET FOR 1,610 CHARTER SCHOOL STUDENTS IN NEW YORK CITY AND CUMBERLAND RHODE ISLAND.ALSO, CIVIC RECEIVED ITS FIRST NEW MARKETS TAX CREDIT ALLOCATION FOR $15,000,000. CIVIC FULLY DEPLOYED ITS ALLOCATION INTO 2 CHARTER SCHOOL PROJECTS IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7061315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30465 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69528 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16381 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 667182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27269 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID UMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAHM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WINSTON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MOELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID J SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIPUL TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE TIRSCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK VAN BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK BUCCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL TROAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAYE PREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY DILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEONARD DYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEJANDRO TRIANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 316676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 303452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | V.P. CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | V.P. REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V.P. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROJECT EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 905000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 289167 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 905000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 905000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7305649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9097 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328486 |
| IRS990/InterestGrp/TotalAmt | 0 | 328486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1450382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5935751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5545817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6996199 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5776029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15116288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28190851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27625897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1434104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1472109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2681503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2482677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176069 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCA PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | NON RECOVERABLE PREDEVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1150376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -115561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1150376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -115561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 648500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ORIGINATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 146872 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 73000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 146872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73000 |
| IRS990/OtherRevenueTotalAmt | 0 | 969872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4777713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16323476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3814337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2276746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99694 |
| IRS990/PrincipalOfficerNm | 0 | DAVID UMANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1858729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2246946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1858729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6678106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170092 |
| IRS990/PYOtherExpensesAmt | 0 | 6140872 |
| IRS990/PYOtherRevenueAmt | 0 | 102304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6429610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4651536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2532604 |
| IRS990/PYTotalExpensesAmt | 0 | 8728576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.