Civic Intelligence

St Paul'S Villa Inc

990 • Fiscal year 2017 • EIN 20-0157629

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
328 Maple StreetSan Diego, CA 92103

(619) 239-6900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$304,013

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,160,157

Down $212,008 (-3.9%) from 2016

Net Assets

Up

-$551,593

Up $3,313 (+0.6%) from 2016

Liabilities

Down

$5,711,750

Down $215,321 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$646,441

Down $11,994 (-1.8%) from 2016

Expenses

Down

$634,696

Down $52,471 (-7.6%) from 2016

Net Income

Up

$11,745

Up $40,477 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,838,576Liabilities 2010: $6,328,912Net Assets 2010: -$490,3362010Assets 2011: $5,684,365Liabilities 2011: $6,213,726Net Assets 2011: -$529,3612011Assets 2012: $5,570,502Liabilities 2012: $6,133,800Net Assets 2012: -$563,2982012Assets 2013: $5,666,568Liabilities 2013: $6,591,534Net Assets 2013: -$924,9662013Assets 2014: $5,696,128Liabilities 2014: $6,271,075Net Assets 2014: -$574,9472014Assets 2015: $5,589,990Liabilities 2015: $6,123,093Net Assets 2015: -$533,1032015Assets 2016: $5,372,165Liabilities 2016: $5,927,071Net Assets 2016: -$554,9062016Assets 2017: $5,160,157Liabilities 2017: $5,711,750Net Assets 2017: -$551,5932017Assets 2018: $5,098,209Liabilities 2018: $5,613,223Net Assets 2018: -$515,0142018Assets 2019: $6,070,241Liabilities 2019: $6,023,343Net Assets 2019: $46,8982019Assets 2020: $5,838,436Liabilities 2020: $5,266,135Net Assets 2020: $572,3012020Assets 2021: $5,773,866Liabilities 2021: $5,080,883Net Assets 2021: $692,9832021Assets 2022: $5,874,860Liabilities 2022: $5,015,118Net Assets 2022: $859,7422022Assets 2023: $6,376,919Liabilities 2023: $5,221,951Net Assets 2023: $1,154,9682023Assets 2024: $6,592,866Liabilities 2024: $5,139,419Net Assets 2024: $1,453,4472024

Highlighted filing

2017

Assets$5,160,157
Liabilities$5,711,750
Net Assets-$551,593
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,0882010Expenses 2011: $777,9202011Expenses 2012: $771,8862012Expenses 2013: $1,049,7572013Revenue 2014: $988,910Expenses 2014: $638,891Net Income 2014: $350,0192014Revenue 2015: $733,790Expenses 2015: $691,946Net Income 2015: $41,8442015Revenue 2016: $658,435Expenses 2016: $687,167Net Income 2016: -$28,7322016Revenue 2017: $646,441Expenses 2017: $634,696Net Income 2017: $11,7452017Revenue 2018: $626,284Expenses 2018: $584,964Net Income 2018: $41,3202018Revenue 2019: $1,132,108Expenses 2019: $575,598Net Income 2019: $556,5102019Revenue 2020: $1,308,718Expenses 2020: $568,532Net Income 2020: $740,1862020Revenue 2021: $581,237Expenses 2021: $446,396Net Income 2021: $134,8412021Revenue 2022: $553,021Expenses 2022: $386,880Net Income 2022: $166,1412022Revenue 2023: $220,412Expenses 2023: $136,221Net Income 2023: $84,1912023Revenue 2024: $667,981Expenses 2024: $374,949Net Income 2024: $293,0322024

Highlighted filing

2017

Revenue$646,441
Expenses$634,696
Net Income$11,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$646,669
Mission and Program Overview

Mission

St. Paul's villa, inc. (the "company") is a california nonprofit organization incorporated in 2003. The company owns st. Paul's villa (the "villa") which is located in san diego, california and contains 136 income-producing units. The company leases the facility to st. Paul's episcopal home, inc., a california nonprofit organization and the sole member of the company who operates the facility as a retirement facility. The villa is financed and operated under section 232 of the national housing act. Such projects are regulated by hud as to operating methods.

Owns real property which is leased to related organization, st. Paul's episcopal home, inc. For senior assisted-living community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,989,262$3,666,156▼ $323,106
Investments in Publicly Traded Securities$598,316$783,818▲ $185,502
Intangible Assets$68,920$0▼ $68,920
Prepaid Expenses and Deferred Charges$53,505$22,211▼ $31,294
Cash and Non-Interest-Bearing Accounts$10,183$10,056▼ $127
Total Assets$5,372,165$5,160,157▼ $212,008
Other Assets Total$651,979$677,916▲ $25,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,924,920$5,698,681▼ $226,239
Other Liabilities$0$13,069▲ $13,069
Accounts Payable and Accrued Expenses$2,151$0▼ $2,151
Total Liabilities$5,927,071$5,711,750▼ $215,321
Net Assets / Fund Balance
Unrestricted Net Assets$-554,906$-551,593▲ $3,313
Total Net Assets Fund Balance$-554,906$-551,593▲ $3,313
Total Liabilities and Net Assets / Fund Balance$5,372,165$5,160,157▼ $212,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,643$5,784,143-
Land$2,268,100--
Equipment$110,413$1,170,355-
Other Assets Org$614,510--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Jane HopperCAO$62,317$62,317

Board Members and Trustees

NameTitle
Louise PhippsChair
Bruce LeidenbergerPast Chair
The Very Rev Penelope BridgesPresident
Joe CraverVice Chair
Gloria JamesDirector
Jack LentzDirector
Jackie CarpenterDirector
Janet CooperDirector
Jason SatterlyDirector
John RushDirector
Larry HoeksemaDirector
Richard Thorn EsqDirector
Stan SokoloveDirector
The Rev Canon Wayne SandersDirector
William LittlejohnDirector
Jonathan HunterAssistant Secretary
Tim FrazierCAO/COO
Cheryl WilsonCEO, Secretary
Edward ThomsonCFO
Robin JensenCFO
Patrick EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,000
Investment Income
$10,441
Other Revenue
$0
Change in Net Assets
$11,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,440
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-8,432
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$638,008
Total Revenue per Form 990
$646,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,696
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
Depreciation Depletion$361,409--$361,409
Interest$151,842--$151,842
Insurance$87,999--$87,999
Fees for Services Accounting-$31,195-$31,195
Fees for Service Investment Mgmnt Fees-$1,927-$1,927
Occupancy$263--$263
Other Expenses$41$20-$20
Total Functional Expenses$601,554$33,142$0$634,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$634,696
Expenses per Audited Statements$634,693
Total Expenses per Audited Statements$634,693
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Intercompany- Home, Inc.$13,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Paul's episcopal home, inc. (fein 95-2111196) is the organization's sole member.”

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

“Directors are approved annually by the sole member, st. Paul's episcopal home, inc.”

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

“Directors of the organization are approved annually by st. Paul's episcopal home, inc. Additionally, st. Paul's episcopal home, inc. Approves changes in the bylaws of the organization.”

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

“After review and approval by management, the form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy statement annually. Compliance with the policy is monitored by ceo and board chair.”

Form 990, Part VI, Section C, Line 18

“Documents available for inspection are made available at physical location and upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents available for inspection are made available at physical location and upon written request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S VILLA INC
EIN
20-0157629
Phone
6192396900
Address
328 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Robin Jensen
Title
CFO
Phone
6192396900
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilson
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Robert E Lofgren
Phone
8584551200
Supplemental Narrative

Additional Explanations

Part XII, Line 2- Change of Oversight or Selection Process

“No change in oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, and has been classified by the internal revenue service as an organization that is not a private foundation. The organization determined no material unrecognized tax benefits or liabilities exist as of august 31, 2017. If applicable, the organization will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of august 31, 2017, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of the organization believes its activities allow it to continue as an organization exempt from income tax and believes there are no activities subject to unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax for the tax years ended august 31, 2016, 2015, and 2014, are open for examination and management anticipates the statute of limitations for the tax return for the year ended august 31, 2017, will expire in february 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/PersonNm0THE VERY REV PENELOPE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE PHIPPS
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IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV CANON WAYNE SANDERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17284293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18160077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19147932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20193939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2162317
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt087999
IRS990/InsuranceGrp/TotalAmt087999
IRS990/IntangibleAssetsGrp/BOYAmt068920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0151842
IRS990/InterestGrp/TotalAmt0151842
IRS990/InvestmentIncomeGrp/ExclusionAmt010669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03989262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666156
IRS990/LandBldgEquipCostOrOtherBssAmt010620654
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNS REAL PROPERTY WHICH IS LEASED TO RELATED ORGANIZATION, ST. PAUL'S EPISCOPAL HOME, INC. FOR SENIOR ASSISTED-LIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05924920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05698681
IRS990/NetAssetsOrFundBalancesBOYAmt0-554906
IRS990/NetAssetsOrFundBalancesEOYAmt0-551593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0263
IRS990/OccupancyGrp/TotalAmt0263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651979
IRS990/OtherAssetsTotalGrp/EOYAmt0677916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt041
IRS990/OtherExpensesGrp/TotalAmt041
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013069
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022211
IRS990/PrincipalOfficerNm0CHERYL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08713
IRS990/PYOtherExpensesAmt0687167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649722
IRS990/PYRevenuesLessExpensesAmt0-28732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0687167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03077722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036984
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt03679166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978391

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,157
Liabilities
$5,711,750
Net assets
-$551,593
Revenue
$646,441
Expenses
$634,696
Net income
$11,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$5.14$1.45$0.67$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.38$5.22$1.15$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.02$0.86$0.55$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.77$5.08$0.69$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.84$5.27$0.57$1.31$0.57$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.07$6.02$0.05$1.13$0.58$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.10$5.61$0.52$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$5.71$0.55$0.65$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$5.37$5.93$0.55$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.59$6.12$0.53$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$6.27$0.57$0.99$0.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.59$0.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.13$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.21$0.53$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$6.33$0.49$0.83