Civic Intelligence

Seventy-Eight Restoration Corp

EIN 16-1109710 • 501(c)3

38 Emerson Place14209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$470,922

No earlier filing loaded for comparison.

Liabilities

$84,925

No earlier filing loaded for comparison.

Net Assets

$385,997

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$195,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $470,922Liabilities 2011: $84,925Net Assets 2011: $385,9972011

Highlighted filing

2011

Assets$470,922
Liabilities$84,925
Net Assets$385,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $195,6122011

Highlighted filing

2011

Revenue-
Expenses$195,612
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,922
Liabilities
$84,925
Net assets
$385,997
Revenue
-
Expenses
$195,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.85$3.86$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$119,702
Filing and Contact Details

Filer

EIN
16-1109710
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY046062
IRS990/AccountsPayableAccruedExpenses/EOY063884
IRS990/AccountsReceivable/BOY02842
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF SEVENTY-EIGHT RESTORATION CORPORATION IS TO FOSTER, SUPPORT, COORDINATE, AND IMPLEMENT ECONOMIC DEVELOPMENT FOR NEW AND EXISTING BUSINESSES; TO DEVELOP NEIGHBORHOOD REVITALIZATION PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1038 emerson place
IRS990/AddressPrincipalOfficerUS/City0buffalo
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014209
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01000
IRS990/AllOtherExpenses/Total01000
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021384
IRS990/CashNonInterestBearing/EOY019765
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01686
IRS990/CompCurrentOfficersDirectors/ProgramServices015179
IRS990/CompCurrentOfficersDirectors/Total016865
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055371
IRS990/ContributionsGrantsPriorYear087693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018594
IRS990/DeferredRevenue/EOY018386
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05812
IRS990/DepreciationDepletion/ProgramServices052311
IRS990/DepreciationDepletion/Total058123
IRS990/DescribedIn501C30true
IRS990/Description0NEIGHBORHOOD PRESERVATION PROGRAM OPERATES A CENTER FOR CITY OF BUFFALO HOUSING REVITALIZATION ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0151329
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01825
IRS990/FeesForServicesAccounting/Total01825
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07259
IRS990/FeesForServicesOther/ProgramServices02250
IRS990/FeesForServicesOther/Total09509
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0VERONICA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1ORA SMALLS
IRS990/Form990PartVIISectionA/NamePerson2NORA SMITH
IRS990/Form990PartVIISectionA/NamePerson3NAZERANE SMITH
IRS990/Form990PartVIISectionA/NamePerson4JESSE E NASH JR
IRS990/Form990PartVIISectionA/NamePerson5JAMES ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6DR REV SHIRLEY HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7DOLORES BERRY
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH TURNER PT YEAR
IRS990/Form990PartVIISectionA/NamePerson9CARL MACKIN
IRS990/Form990PartVIISectionA/NamePerson10ALEX BILLUPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization816096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5DIR. OPERATIONS
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants055371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119702
IRS990/GrossRents/Real064278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01566
IRS990/Insurance/ProgramServices014094
IRS990/Insurance/Total015660
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear053
IRS990/InvestmentIncome/ExclusionAmount053
IRS990/InvestmentIncome/TotalRevenueColumn053
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01392620
IRS990/LandBuildingsEquipmentBasis01838430
IRS990/LandBuildingsEquipmentBasisNet/BOY0503933
IRS990/LandBuildingsEquipmentBasisNet/EOY0445810
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF SEVENTY-EIGHT RESTORATION CORPORATION IS TO FOSTER, SUPPORT, COORDINATE, AND IMPLEMENT ECONOMIC DEVELOPMENT FOR NEW AND EXISTING BUSINESSES; TO DEVELOP NEIGHBORHOOD REVITALIZATION PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES ANDERSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0461907
IRS990/NetAssetsOrFundBalancesEOY0385997
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome064278
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn064278
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01908
IRS990/Occupancy/ProgramServices017176
IRS990/Occupancy/Total019084
IRS990/OfficeExpenses/ManagementAndGeneral0151
IRS990/OfficeExpenses/ProgramServices01357
IRS990/OfficeExpenses/Total01508
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0693
IRS990/OtherEmployeeBenefits/ProgramServices06241
IRS990/OtherEmployeeBenefits/Total06934
IRS990/OtherExpensePriorYear0136524
IRS990/OtherExpensesCurrentYear0145377
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0283
IRS990/OtherExpenses/ManagementAndGeneral11444
IRS990/OtherExpenses/ManagementAndGeneral214994
IRS990/OtherExpenses/ManagementAndGeneral3375
IRS990/OtherExpenses/ManagementAndGeneral42643
IRS990/OtherExpenses/ProgramServices02550
IRS990/OtherExpenses/ProgramServices113000
IRS990/OtherExpenses/ProgramServices23379
IRS990/OtherExpenses/Total02833
IRS990/OtherExpenses/Total114444
IRS990/OtherExpenses/Total214994
IRS990/OtherExpenses/Total33754
IRS990/OtherExpenses/Total42643
IRS990/OtherLiabilities/BOY04467
IRS990/OtherLiabilities/EOY02655
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear064278
IRS990/OtherRevenuePriorYear0220152
IRS990/OtherSalariesAndWages/ManagementAndGeneral02332
IRS990/OtherSalariesAndWages/ProgramServices020987
IRS990/OtherSalariesAndWages/Total023319
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0312
IRS990/PayrollTaxes/ProgramServices02805
IRS990/PayrollTaxes/Total03117
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02871
IRS990/PrepaidExpensesDeferredCharges/EOY02692
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-75910
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real064278
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue064278
IRS990/RevenuesLessExpensesCY0-75910
IRS990/RevenuesLessExpensesPriorYear0104249
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear050235
IRS990/SalariesEtcPriorYear067072
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0122134
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0162296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years046691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046691
IRS990ScheduleA/OtherIncome170/Total0302369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54560
IRS990ScheduleA/PublicSupportTotal1700382365
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068667
IRS990ScheduleA/Total170/Total0382365
IRS990ScheduleA/TotalSupport0684798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0326476
IRS990ScheduleD/Buildings/Depreciation01057778
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01384254
IRS990ScheduleD/ExcessOrDeficitForYear0-75910
IRS990ScheduleD/ExcessOrDeficitPerFS0-75910
IRS990ScheduleD/ExpensesSubtotal0195612
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL 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 ADJSUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED AUGUST 31, 2007 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue017533
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis017533
IRS990ScheduleD/LeaseholdImprovements/BookValue042322
IRS990ScheduleD/LeaseholdImprovements/Depreciation048241
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis090563
IRS990ScheduleD/OtherLandBuildings/BookValue059479
IRS990ScheduleD/OtherLandBuildings/Depreciation0286601
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0346080
IRS990ScheduleD/OtherLiabilities/Amount02655
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0119702
IRS990ScheduleD/TotalExpenses0195612
IRS990ScheduleD/TotalExpensesPerForm9900195612
IRS990ScheduleD/TotalOfAmounts02655
IRS990ScheduleD/TotalOfBookValueLandBuildings0445810
IRS990ScheduleD/TotalRevenue0119702
IRS990ScheduleD/TotalRevenuePerForm9900119702
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0195612
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0119702
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURNS AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.