Civic Intelligence

Addison County Community Trust Inc

990 • Fiscal year 2010 • EIN 22-3032009

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 31105491
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,352,553

No earlier filing loaded for comparison.

Net Assets

$2,986,932

No earlier filing loaded for comparison.

Liabilities

$6,365,621

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,561,425

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,352,553Liabilities 2010: $6,365,621Net Assets 2010: $2,986,9322010Assets 2011: $9,650,358Liabilities 2011: $6,821,379Net Assets 2011: $2,828,9792011Assets 2012: $9,826,919Liabilities 2012: $6,899,294Net Assets 2012: $2,927,6252012Assets 2013: $10,559,961Liabilities 2013: $7,291,410Net Assets 2013: $3,268,5512013Assets 2014: $10,369,159Liabilities 2014: $7,384,625Net Assets 2014: $2,984,5342014Assets 2015: $10,128,024Liabilities 2015: $7,048,876Net Assets 2015: $3,079,1482015Assets 2016: $10,228,328Liabilities 2016: $6,597,640Net Assets 2016: $3,630,6882016Assets 2017: $10,323,865Liabilities 2017: $6,381,846Net Assets 2017: $3,942,0192017Assets 2018: $10,220,166Liabilities 2018: $5,854,235Net Assets 2018: $4,365,9312018Assets 2019: $10,752,612Liabilities 2019: $5,636,572Net Assets 2019: $5,116,0402019Assets 2020: $11,822,229Liabilities 2020: $5,283,410Net Assets 2020: $6,538,8192020Assets 2021: $12,458,096Liabilities 2021: $5,062,909Net Assets 2021: $7,395,1872021Assets 2022: $12,665,119Liabilities 2022: $4,921,131Net Assets 2022: $7,743,9882022Assets 2023: $16,638,687Liabilities 2023: $5,218,346Net Assets 2023: $11,420,3412023Assets 2024: $17,190,549Liabilities 2024: $4,854,240Net Assets 2024: $12,336,3092024

Highlighted filing

2010

Assets$9,352,553
Liabilities$6,365,621
Net Assets$2,986,932

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,561,4252010Expenses 2011: $1,758,3332011Revenue 2012: $2,092,862Expenses 2012: $1,994,216Net Income 2012: $98,6462012Revenue 2013: $2,739,929Expenses 2013: $2,399,003Net Income 2013: $340,9262013Revenue 2014: $2,487,846Expenses 2014: $2,771,863Net Income 2014: -$284,0172014Revenue 2015: $2,208,182Expenses 2015: $2,113,568Net Income 2015: $94,6142015Revenue 2016: $2,602,124Expenses 2016: $2,050,584Net Income 2016: $551,5402016Revenue 2017: $2,090,529Expenses 2017: $2,296,598Net Income 2017: -$206,0692017Revenue 2018: $2,537,309Expenses 2018: $2,113,397Net Income 2018: $423,9122018Revenue 2019: $3,395,563Expenses 2019: $2,645,454Net Income 2019: $750,1092019Revenue 2020: $3,865,074Expenses 2020: $2,442,295Net Income 2020: $1,422,7792020Revenue 2021: $3,367,951Expenses 2021: $2,511,583Net Income 2021: $856,3682021Revenue 2022: $3,221,130Expenses 2022: $2,872,315Net Income 2022: $348,8152022Revenue 2023: $6,840,267Expenses 2023: $3,163,914Net Income 2023: $3,676,3532023Revenue 2024: $4,752,796Expenses 2024: $3,836,828Net Income 2024: $915,9682024

Highlighted filing

2010

Revenue-
Expenses$1,561,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,153,899
Mission and Program Overview

Mission

Acct strives to enrich the lives of low and moderate income people of addison county by developing, managing and preserving quality, affordable housing and providing supports for families, seniors and individuals.

Major Activities

Activity 2
Rehabilitation and development of affordable housing projects in addison county.
Filing and Contact Details

Filer

EIN
22-3032009
Raw XML AppendixShowing 400 of 579 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/BOY059080
IRS990/AccountsPayableAccruedExpenses/EOY0141786
IRS990/AccountsReceivable/BOY038373
IRS990/AccountsReceivable/EOY052138
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS IN ADDISON COUNTY.
IRS990/Activity2/Expense0178270
IRS990/ActivityOrMissionDescription0CREATING AND MAINTAINING AFFORDABLE HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 311
IRS990/AddressPrincipalOfficerUS/City0VERGENNES
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005491
IRS990/Advertising/ManagementAndGeneral0234
IRS990/Advertising/ProgramServices0933
IRS990/Advertising/Total01167
IRS990/AllOtherContributions0137025
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY038010
IRS990/CashNonInterestBearing/EOY033003
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015707
IRS990/CompCurrentOfficersDirectors/ProgramServices062828
IRS990/CompCurrentOfficersDirectors/Total078535
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral04190
IRS990/ConferencesMeetings/ProgramServices016761
IRS990/ConferencesMeetings/Total020951
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0613062
IRS990/ContributionsGrantsPriorYear086366
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY014427
IRS990/DeferredRevenue/EOY024704
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03809
IRS990/DepreciationDepletion/ProgramServices0108122
IRS990/DepreciationDepletion/Total0111931
IRS990/DescribedIn501C30true
IRS990/Description0PROPERTY OPERATIONS - MANAGEMENT OF MOBILE HOME PARKS MAINTAINED AS AFFORDABLE HOUSING IN ADDISON COUNTY.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY04822
IRS990/EscrowAccountLiability/EOY04898
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01221090
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns018783
IRS990/FeesForServicesAccounting/ManagementAndGeneral017553
IRS990/FeesForServicesAccounting/ProgramServices082209
IRS990/FeesForServicesAccounting/Total099762
IRS990/FeesForServicesLegal/ManagementAndGeneral0893
IRS990/FeesForServicesLegal/ProgramServices03584
IRS990/FeesForServicesLegal/Total04477
IRS990/FeesForServicesManagement/ProgramServices017324
IRS990/FeesForServicesManagement/Total017324
IRS990/FeesForServicesOther/ManagementAndGeneral0666
IRS990/FeesForServicesOther/ProgramServices05639
IRS990/FeesForServicesOther/Total06305
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN TENNY
IRS990/Form990PartVIISectionA/NamePerson1JOHN MARTELL
IRS990/Form990PartVIISectionA/NamePerson2LYNDA HUTCHINS
IRS990/Form990PartVIISectionA/NamePerson3CHRIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4ROY CATELLA
IRS990/Form990PartVIISectionA/NamePerson5DAVID ANDREWS
IRS990/Form990PartVIISectionA/NamePerson6JULIE HEFFERNAN
IRS990/Form990PartVIISectionA/NamePerson7TERRY MCKNIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation718632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization778535
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC. DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0457254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02153899
IRS990/GrossRents/Real022512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01382
IRS990/Insurance/ProgramServices020818
IRS990/Insurance/Total022200
IRS990/Interest/ManagementAndGeneral015660
IRS990/Interest/ProgramServices0295424
IRS990/Interest/Total0311084
IRS990/InvestmentIncomeCurrentYear013740
IRS990/InvestmentIncome/ExclusionAmount013740
IRS990/InvestmentIncomePriorYear0-49440
IRS990/InvestmentIncome/TotalRevenueColumn013740
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0770236
IRS990/InvestmentsOtherSecurities/EOY0675034
IRS990/LandBldgEquipmentAccumDeprec0762815
IRS990/LandBuildingsEquipmentBasis08711951
IRS990/LandBuildingsEquipmentBasisNet/BOY07613690
IRS990/LandBuildingsEquipmentBasisNet/EOY07949136
IRS990/LessRentalExpenses/Real029985
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CREATING AND MAINTAINING AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06314423
IRS990/MortNotesPyblSecuredInvestProp/EOY06020465
IRS990/NameOfPrincipalOfficerPerson0TERRY MCKNIGHT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02424443
IRS990/NetAssetsOrFundBalancesEOY02986932
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7473
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-7473
IRS990/NetUnrelatedBusinessTxblIncome0-6415
IRS990/NoncashContributions0124000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08349
IRS990/Occupancy/ProgramServices0353476
IRS990/Occupancy/Total0361825
IRS990/OfficeExpenses/ManagementAndGeneral013040
IRS990/OfficeExpenses/ProgramServices054435
IRS990/OfficeExpenses/Total067475
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017106
IRS990/OtherAssetsTotal/EOY0137106
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014253
IRS990/OtherEmployeeBenefits/ProgramServices057008
IRS990/OtherEmployeeBenefits/Total071261
IRS990/OtherExpensePriorYear01022228
IRS990/OtherExpensesCurrentYear01106465
IRS990/OtherExpenses/Description0BAD DEBT - PROP OPS
IRS990/OtherExpenses/Description1GRANT EXPENSES
IRS990/OtherExpenses/Description2IMPAIRMENT LOSS
IRS990/OtherExpenses/Description3BAD DEBT - REHAB
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral02858
IRS990/OtherExpenses/ManagementAndGeneral12000
IRS990/OtherExpenses/ManagementAndGeneral2439
IRS990/OtherExpenses/ProgramServices053751
IRS990/OtherExpenses/ProgramServices114433
IRS990/OtherExpenses/ProgramServices28000
IRS990/OtherExpenses/ProgramServices3483
IRS990/OtherExpenses/Total053751
IRS990/OtherExpenses/Total117291
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total3483
IRS990/OtherExpenses/Total4439
IRS990/OtherLiabilities/BOY060328
IRS990/OtherLiabilities/EOY062111
IRS990/OtherNotesLoansReceivableNet/BOY068025
IRS990/OtherNotesLoansReceivableNet/EOY047747
IRS990/OtherRevenueCurrentYear05252
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012725
IRS990/OtherRevenueMisc/TotalRevenueColumn012725
IRS990/OtherRevenuePriorYear098170
IRS990/OtherSalariesAndWages/ManagementAndGeneral053988
IRS990/OtherSalariesAndWages/ProgramServices0215953
IRS990/OtherSalariesAndWages/Total0269941
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05377
IRS990/PayrollTaxes/ProgramServices021507
IRS990/PayrollTaxes/Total026884
IRS990/PensionPlanContributions/ManagementAndGeneral01667
IRS990/PensionPlanContributions/ProgramServices06672
IRS990/PensionPlanContributions/Total08339
IRS990/PermanentlyRestrictedNetAssets/BOY0238330
IRS990/PermanentlyRestrictedNetAssets/EOY0238330
IRS990/PledgesAndGrantsReceivable/BOY024978
IRS990/PledgesAndGrantsReceivable/EOY07643
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039092
IRS990/PrepaidExpensesDeferredCharges/EOY037230
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenue/BusinessCode4531310
IRS990/ProgramServiceRevenueCY01491860
IRS990/ProgramServiceRevenue/Description0PROGRAM RELATED RENT INCOME
IRS990/ProgramServiceRevenue/Description1PARK MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2APARTMENT MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/Description3DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description4HOMELAND FEES
IRS990/ProgramServiceRevenuePriorYear01254793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0998290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1213529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2142063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3120000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417978
IRS990/ProgramServiceRevenue/TotalRevenueColumn0998290
IRS990/ProgramServiceRevenue/TotalRevenueColumn1213529
IRS990/ProgramServiceRevenue/TotalRevenueColumn2142063
IRS990/ProgramServiceRevenue/TotalRevenueColumn3120000
IRS990/ProgramServiceRevenue/TotalRevenueColumn417978
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0562489
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-7473
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0562489
IRS990/RevenuesLessExpensesPriorYear0-187462
IRS990/SalariesEtcCurrentYear0454960
IRS990/SalariesEtcPriorYear0555123
IRS990/SavingsAndTempCashInvestments/BOY0445714
IRS990/SavingsAndTempCashInvestments/EOY0413516
IRS990ScheduleA/AmountsSubstContributorsTotal079020
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0344506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0760035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09243
IRS990ScheduleA/GrossInvestmentIncome170/Total073081
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01504585
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years018256
IRS990ScheduleA/NetUBI/Total018256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year098160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013009
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06782
IRS990ScheduleA/OtherIncome170/Total0172609
IRS990ScheduleA/PublicSupportPertcentage17000.66510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67050
IRS990ScheduleA/PublicSupportTotal1700681015
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086366
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0344506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065423
IRS990ScheduleA/Total170/Total0760035
IRS990ScheduleA/TotalSupport01023981
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0329972
IRS990ScheduleD/Buildings/Depreciation031336
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0361308
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016329
IRS990ScheduleD/Equipment/Depreciation075762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092091
IRS990ScheduleD/ExcessOrDeficitForYear0562489
IRS990ScheduleD/ExcessOrDeficitPerFS0562489
IRS990ScheduleD/ExpensesNotRptdF990029985
IRS990ScheduleD/ExpensesSubtotal01561425
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES NETTED AGAINST REVENUE 29,985 RENTAL EXPENSES NETTED AGAINST REVENUE -29,985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES NETTED AGAINST REVENUE 29,985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED AGAINST REVENUE 29,985
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue05697228
IRS990ScheduleD/Land/OtherCostOrOtherBasis05697228
IRS990ScheduleD/LeaseholdImprovements/BookValue01734187
IRS990ScheduleD/LeaseholdImprovements/Depreciation0655717
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02389904
IRS990ScheduleD/OtherExpensesIncluded029985
IRS990ScheduleD/OtherLandBuildings/BookValue0171420
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0171420
IRS990ScheduleD/OtherLiabilities/Amount062111
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues029985
IRS990ScheduleD/OtherSecurities/BookValue0675034
IRS990ScheduleD/OtherSecurities/Description0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990029985
IRS990ScheduleD/RevenueSubtotal02123914
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01561425
IRS990ScheduleD/TotalExpensesPerForm99001561425
IRS990ScheduleD/TotalOfAmounts062111
IRS990ScheduleD/TotalOfBookValueLandBuildings07949136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$4.85$12.3$4.75$3.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$16.6$5.22$11.4$6.84$3.16$3.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.92$7.74$3.22$2.87$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.5$5.06$7.40$3.37$2.51$0.86
2020Detailed filing. Detailed filing data is available for this year.$11.8$5.28$6.54$3.87$2.44$1.42
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.64$5.12$3.40$2.65$0.75
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.85$4.37$2.54$2.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.38$3.94$2.09$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.2$6.60$3.63$2.60$2.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.1$7.05$3.08$2.21$2.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.4$7.38$2.98$2.49$2.77$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.29$3.27$2.74$2.40$0.34
2012Summary only. Only limited summary data is available for this year.$9.83$6.90$2.93$2.09$1.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$6.82$2.83$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$6.37$2.99$1.56