Civic Intelligence

Presentation School Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1910759

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.PSF-INC.ORG
640 Washington StreetBrighton, MA 02135

(617) 782-8670

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$49,814

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$6,549,295

Flat from 2014

Net Assets

Flat

$1,303,678

Flat from 2014

Liabilities

Flat

$5,245,617

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Flat

$704,143

Flat from 2014

Expenses

Flat

$747,829

Flat from 2014

Net Income

Flat

-$43,686

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,820,334Liabilities 2010: $1,249,933Net Assets 2010: $1,570,4012010Assets 2011: $6,888,364Liabilities 2011: $5,209,007Net Assets 2011: $1,679,3572011Assets 2012: $6,584,671Liabilities 2012: $4,993,180Net Assets 2012: $1,591,4912012Assets 2013: $6,573,068Liabilities 2013: $5,225,704Net Assets 2013: $1,347,3642013Assets 2014: $6,549,295Liabilities 2014: $5,245,617Net Assets 2014: $1,303,6782014Assets 2014: $6,549,295Liabilities 2014: $5,245,617Net Assets 2014: $1,303,6782014Assets 2015: $6,357,017Liabilities 2015: $5,118,088Net Assets 2015: $1,238,9292015Assets 2016: $6,098,383Liabilities 2016: $4,939,535Net Assets 2016: $1,158,8482016Assets 2017: $5,848,014Liabilities 2017: $4,821,962Net Assets 2017: $1,026,0522017Assets 2018: $5,913,786Liabilities 2018: $4,711,684Net Assets 2018: $1,202,1022018Assets 2019: $6,281,323Liabilities 2019: $4,603,548Net Assets 2019: $1,677,7752019Assets 2020: $6,336,408Liabilities 2020: $4,559,435Net Assets 2020: $1,776,9732020Assets 2021: $5,613,474Liabilities 2021: $4,463,049Net Assets 2021: $1,150,4252021Assets 2022: $5,273,831Liabilities 2022: $4,339,913Net Assets 2022: $933,9182022Assets 2023: $5,074,926Liabilities 2023: $4,142,283Net Assets 2023: $932,6432023

Highlighted filing

2014

Assets$6,549,295
Liabilities$5,245,617
Net Assets$1,303,678
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,9722010Expenses 2011: $303,7372011Expenses 2012: $732,1912012Revenue 2013: $622,132Expenses 2013: $835,031Net Income 2013: -$212,8992013Revenue 2014: $704,143Expenses 2014: $747,829Net Income 2014: -$43,6862014Revenue 2014: $704,143Expenses 2014: $747,829Net Income 2014: -$43,6862014Revenue 2015: $756,781Expenses 2015: $821,530Net Income 2015: -$64,7492015Revenue 2016: $775,887Expenses 2016: $855,968Net Income 2016: -$80,0812016Revenue 2017: $750,108Expenses 2017: $882,904Net Income 2017: -$132,7962017Revenue 2018: $1,069,331Expenses 2018: $893,281Net Income 2018: $176,0502018Revenue 2019: $1,373,917Expenses 2019: $898,244Net Income 2019: $475,6732019Revenue 2020: $1,070,667Expenses 2020: $971,469Net Income 2020: $99,1982020Revenue 2021: $435,184Expenses 2021: $1,061,732Net Income 2021: -$626,5482021Revenue 2022: $874,783Expenses 2022: $1,091,290Net Income 2022: -$216,5072022Revenue 2023: $1,042,438Expenses 2023: $1,043,713Net Income 2023: -$1,2752023

Highlighted filing

2014

Revenue$704,143
Expenses$747,829
Net Income-$43,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$706,283
Mission and Program Overview

Mission

The presentation school foundation enhances a vibrant community through enriching social, educational, and cultural opportunities for families and individuals of all ages in the allston-brighton neighborhood of boston.

Provide educational and community services that strengthen boston's diverse allston-brighton neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,125,621$5,978,850▼ $146,771
Cash and Non-Interest-Bearing Accounts$151,645$416,664▲ $265,019
Accounts Receivable$30,321$3,295▼ $27,026
Prepaid Expenses and Deferred Charges$3,154$3,228▲ $74
Total Assets$6,573,068$6,549,295▼ $23,773
Other Assets Total$262,327$147,258▼ $115,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,200,000$5,184,093▼ $15,907
Deferred Revenue-$37,208-
Accounts Payable and Accrued Expenses$21,466$20,078▼ $1,388
Other Liabilities$4,238$4,238→ $0
Total Liabilities$5,225,704$5,245,617▲ $19,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,664$1,284,978▼ $43,686
Temporarily Rstr Net Assets$18,700$18,700→ $0
Total Net Assets Fund Balance$1,347,364$1,303,678▼ $43,686
Total Liabilities and Net Assets / Fund Balance$6,573,068$6,549,295▼ $23,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,977,890$962,323$6,940,213
Equipment$960$2,740$3,700
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette ReidExecutive Director (eff. 5/2014)FT$44,583$5,231$49,814

Board Members and Trustees

NameTitle
James PrinceChair
Avril Jean-noelDirector
Calder AkinDirector
Charlie VasiliadesDirector
Jeanne HopkinsDirector
Kevin CarrageeDirector
Megan BlochDirector
Nadia RichmanDirector
Nancy DerosaDirector
Noah FeldmanDirector
Siobhan MchughDirector
Will LuzierDirector
Will KilburnClerk
Michael ChinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,016
Program Service Revenue
$623,781
Investment Income
$11
Other Revenue
$2,335
All Other Contributions
$78,016
Change in Net Assets
$-43,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,140
Total Revenue per Audited Statements
$706,283
Total Revenue per Form 990
$704,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,804
Salaries, Compensation, and Employee Benefits$54,025
Total Fundraising Expense$8,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,560--$259,560
Interest$220,068--$220,068
Current Officers, Directors, Trustees, and Key Employees-$49,814-$49,814
Fees for Services Accounting-$47,363-$47,363
Fees for Services Other$39,350--$39,350
All Other Expenses$18,677--$18,677
Office Expenses-$10,015-$10,015
Other Expenses$12,349-$8,354$8,354
Payroll Taxes-$4,211-$4,211
Total Functional Expenses$628,072$111,403$8,354$747,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,969
Expenses per Audited Statements$747,829
Total Expenses per Form 990$747,829
Expenses Not Reported on Form 990$2,140
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,475
Fundraising Direct Expenses$2,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael GreeneFormer DirectorProperty Management ServicesNo$16,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-09-01$5,200,000To refinance existing debt and fund capital improvements.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,200,000$4,885,289-$116,038

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization has no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was reviewed by the chief financial officer and chair of the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the executive director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Presentation School Foundation Inc
EIN
14-1910759
Phone
6177828670
Address
640 WASHINGTON STREET, BRIGHTON, MA 02135

Signing Officer

Name
Martin Gredinger
Title
Chief Financial Officer
Phone
6177828670
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Prince
Formed
2004
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,140.”

Raw XML AppendixShowing 400 of 522 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/InterestGrp/TotalAmt0220068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06125621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05978850
IRS990/LandBldgEquipCostOrOtherBssAmt06943913
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND COMMUNITY SERVICES THAT STRENGTHEN BOSTON'S DIVERSE ALLSTON- BRIGHTON NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05184093
IRS990/NetAssetsOrFundBalancesBOYAmt01347364
IRS990/NetAssetsOrFundBalancesEOYAmt01303678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010015
IRS990/OfficeExpensesGrp/TotalAmt010015
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262327
IRS990/OtherAssetsTotalGrp/EOYAmt0147258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08354
IRS990/OtherExpensesGrp/ProgramServicesAmt052859
IRS990/OtherExpensesGrp/ProgramServicesAmt125209
IRS990/OtherExpensesGrp/ProgramServicesAmt212349
IRS990/OtherExpensesGrp/TotalAmt052859
IRS990/OtherExpensesGrp/TotalAmt125209
IRS990/OtherExpensesGrp/TotalAmt212349
IRS990/OtherExpensesGrp/TotalAmt38354
IRS990/OtherLiabilitiesGrp/BOYAmt04238
IRS990/OtherLiabilitiesGrp/EOYAmt04238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04211
IRS990/PayrollTaxesGrp/TotalAmt04211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0JAMES PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0835031
IRS990/PYOtherRevenueAmt01756
IRS990/PYProgramServiceRevenueAmt0571245
IRS990/PYRevenuesLessExpensesAmt0-212899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0835031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43686
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01655605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02794427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490183
IRS990ScheduleA/Total509Grp/TotalAmt02794427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05977890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06940213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/ExpensesNotReportedAmt02140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt02140
IRS990ScheduleD/RevenueNotReportedAmt02140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05978850
IRS990ScheduleD/TotalExpensesPerForm990Amt0747829
IRS990ScheduleD/TotalLiabilityAmt04238
IRS990ScheduleD/TotalRevenuePerForm990Amt0704143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,549,295
Liabilities
$5,245,617
Net assets
$1,303,678
Revenue
$704,143
Expenses
$747,829
Net income
-$43,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.07$4.14$0.93$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.34$0.93$0.87$1.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.46$1.15$0.44$1.06$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.56$1.78$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$4.60$1.68$1.37$0.90$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.71$1.20$1.07$0.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.82$1.03$0.75$0.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.94$1.16$0.78$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$6.36$5.12$1.24$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.55$5.25$1.30$0.70$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$6.55$5.25$1.30$0.70$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$5.23$1.35$0.62$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.99$1.59$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.21$1.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$0.37