Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Park Ridge Housing Development Fund Company Inc.
990 • Fiscal year 2013 • EIN 22-2608311
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 239.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,044,702
Down $40,301 (-3.7%) from 2012
Net Assets
Down-$757,064
Down $13,215 (-1.8%) from 2012
Liabilities
Down$1,801,766
Down $27,086 (-1.5%) from 2012
Revenue And Expenses
Revenue
$413,440
No earlier filing loaded for comparison.
Expenses
Up$432,894
Up $7,133 (+1.7%) from 2012
Net Income
-$19,454
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $413,440
Mission and Program Overview
Mission
Park ridge housing development fund, inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,623 | $648,269 | ▼ $47,354 |
| Cash and Non-Interest-Bearing Accounts | $21,357 | $30,465 | ▲ $9,108 |
| Accounts Receivable | $1,993 | $6,795 | ▲ $4,802 |
| Prepaid Expenses and Deferred Charges | $3,303 | $2,927 | ▼ $376 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,085,003 | $1,044,702 | ▼ $40,301 |
| Other Assets Total | $362,727 | $356,246 | ▼ $6,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,780,019 | $1,757,630 | ▼ $22,389 |
| Accounts Payable and Accrued Expenses | $29,768 | $25,758 | ▼ $4,010 |
| Other Liabilities | $19,065 | $18,378 | ▼ $687 |
| Total Liabilities | $1,828,852 | $1,801,766 | ▼ $27,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-743,849 | $-757,064 | ▼ $13,215 |
| Total Net Assets Fund Balance | $-743,849 | $-757,064 | ▼ $13,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,003 | $1,044,702 | ▼ $40,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,699 | $1,074,898 | $1,592,597 |
| Other Land Buildings | $43,661 | $108,579 | $152,240 |
| Leasehold Improvements | $32,601 | $35,816 | $68,417 |
| Equipment | $21,308 | $41,194 | $62,502 |
| Land | $33,000 | - | $33,000 |
| Other Assets Org | $14,110 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,541 | $804 | - | - | $1,541 |
| 2012 | $1,541 | $572 | - | - | $1,541 |
| 2011 | $2,531 | $981 | - | - | $1,541 |
| 2010 | $1,521 | $1,526 | - | - | $2,531 |
| 2009 | $825 | - | ▲ $700 | - | $1,521 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Destephano | Chairman |
| David Gaudino | Director |
| Fred E Strauss | Director |
| Frederick Holbrook | Director |
| Kathryn Firkins | Director |
| Michael O Maier | Director |
| Patricia Wehle | Director |
| Teresa Robach | Director |
| Warren Hern | CEO - Uhs |
| Thomas R Crilly | Exec. VP/CFO |
| Donald Felter | Pres. Housing |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $395,020
- Investment Income
- $0
- Other Revenue
- $18,420
- Change in Net Assets
- $-19,454
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $413,440
- Total Revenue per Audited Statements
- $413,440
- Total Revenue per Form 990
- $413,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $310,769 |
| Salaries, Compensation, and Employee Benefits | $122,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $118,576 | - | $118,576 |
| Other Salaries and Wages | $56,012 | $41,688 | - | $97,700 |
| Depreciation Depletion | $78,393 | - | - | $78,393 |
| Occupancy | $28,838 | - | - | $28,838 |
| Fees for Services Management | - | $28,147 | - | $28,147 |
| Office Expenses | $23,014 | $4,535 | - | $27,549 |
| Other Employee Benefits | $6,924 | $5,154 | - | $12,078 |
| Fees for Services Accounting | - | $9,204 | - | $9,204 |
| Pension Plan Contributions | $3,754 | $2,795 | - | $6,549 |
| Payroll Taxes | $3,324 | $2,474 | - | $5,798 |
| Travel | $2,392 | $2,656 | - | $5,048 |
| Insurance | - | $4,324 | - | $4,324 |
| Advertising | - | $3,393 | - | $3,393 |
| Fees for Services Legal | - | $750 | - | $750 |
| Other Expenses | $537 | $565 | - | $565 |
| All Other Expenses | - | $174 | - | $174 |
| Fees for Services Other | $3,701 | $-5,435 | - | $-1,734 |
| Total Functional Expenses | $206,889 | $226,005 | $0 | $432,894 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,894 |
| Total Expenses per Audited Statements | $432,894 |
| Total Expenses per Form 990 | $432,894 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,460 |
| Accrued PTO | $3,081 |
| Health Ins Claim | $837 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 6: Explanation of Classes of Members or Shareholder
“The sole corporate member of Park Ridge Housing Development Fund,Inc is the System,the parent corporation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Any action required by the System in its capacity as the Member of the Coporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval. Compensation for all other positions are determined based on market pricing, the position evaluation system and/or the position's responsibilities.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Park Ridge Housing Development Fund, Inc makes documents available upon request”
Filing and Contact Details
Filer
- EIN
- 22-2608311
- Phone
- 5853686234
Signing Officer
- Name
- Thomas R Crilly
- Title
- CFO
- Signed
- 2014-11-11
Organization Details
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 5,784
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Investment Income = $233”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Pension Liability = $6006”
Form 990, Part I, Line 5
“All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the the System have been reported on all entities based on the reporting requirements for 2012.”
Form 990, Part III, Line 1 - Organization Mission
“Park Ridge Housing Development Fund,Inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act.”
Financial Statement Notes
Part X : FIN48 Footnote
“The entities which comprise the Housing Group include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the Companies are exempt from state income tax under the New York State Corporation tax law.”
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4324 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118576 |
| IRS990/InterestGrp/TotalAmt | 0 | 118576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1908756 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Park Ridge Housing Development Fund,Inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1780019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1757630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -743849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -757064 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shared Svc Expense Alloc |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUD RECAPTURE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry/Vending/UnitedWay |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2579 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1508 |
| IRS990/OtherRevenueTotalAmt | 0 | 18420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5798 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2927 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bad Debt Expense |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent-net of vacancy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314501 |
| IRS990/PYOtherRevenueAmt | 0 | 3913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111260 |
| IRS990/PYTotalExpensesAmt | 0 | 425761 |
| IRS990/PYTotalRevenueAmt | 0 | 416783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413440 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1237 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 386043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1890644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4087 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3913 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19072 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2026733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2026733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,044,702
- Liabilities
- $1,801,766
- Net assets
- -$757,064
- Revenue
- $413,440
- Expenses
- $432,894
- Net income
- -$19,454