Civic Intelligence

Park Way Commons Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-3130818

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.unityhealth.org
1555 Long Pond Rd14626

(585) 368-6234

Siviq Scores

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

Liabilities / Assets

91st percentile

1.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

7.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

-10%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$990,789

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 300.4% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

-0.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,510,923

Down $3,536 (-0.2%) from 2012

Net Assets

Down

-$894,060

Down $23,228 (-2.7%) from 2012

Liabilities

Up

$2,404,983

Up $19,692 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$329,878

No earlier filing loaded for comparison.

Expenses

Up

$362,906

Up $17,613 (+5.1%) from 2012

Net Income

-$33,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,545,876Liabilities 2010: $2,348,724Net Assets 2010: -$802,8482010Assets 2011: $1,540,239Liabilities 2011: $2,368,048Net Assets 2011: -$827,8092011Assets 2012: $1,514,459Liabilities 2012: $2,385,291Net Assets 2012: -$870,8322012Assets 2013: $1,510,923Liabilities 2013: $2,404,983Net Assets 2013: -$894,0602013Assets 2014: $1,500,546Liabilities 2014: $2,407,502Net Assets 2014: -$906,9562014Assets 2015: $1,497,679Liabilities 2015: $2,397,605Net Assets 2015: -$899,9262015Assets 2016: $1,553,022Liabilities 2016: $2,442,281Net Assets 2016: -$889,2592016Assets 2017: $1,543,373Liabilities 2017: $2,445,962Net Assets 2017: -$902,5892017Assets 2018: $1,494,719Liabilities 2018: $2,406,258Net Assets 2018: -$911,5392018Assets 2019: $1,484,986Liabilities 2019: $2,425,361Net Assets 2019: -$940,3752019Assets 2020: $1,467,806Liabilities 2020: $2,421,656Net Assets 2020: -$953,8502020Assets 2021: $1,504,419Liabilities 2021: $2,456,412Net Assets 2021: -$951,9932021Assets 2022: $1,574,991Liabilities 2022: $2,560,221Net Assets 2022: -$985,2302022Assets 2023: $1,364,830Liabilities 2023: $2,462,915Net Assets 2023: -$1,098,0852023Assets 2024: $1,270,404Liabilities 2024: $2,469,143Net Assets 2024: -$1,198,7392024

Highlighted filing

2013

Assets$1,510,923
Liabilities$2,404,983
Net Assets-$894,060
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $329,8862010Revenue 2011: $315,621Expenses 2011: $327,376Net Income 2011: -$11,7552011Expenses 2012: $345,2932012Revenue 2013: $329,878Expenses 2013: $362,906Net Income 2013: -$33,0282013Revenue 2014: $354,923Expenses 2014: $338,095Net Income 2014: $16,8282014Revenue 2015: $362,169Expenses 2015: $356,470Net Income 2015: $5,6992015Revenue 2016: $363,081Expenses 2016: $351,637Net Income 2016: $11,4442016Revenue 2017: $362,606Expenses 2017: $370,532Net Income 2017: -$7,9262017Revenue 2018: $344,204Expenses 2018: $360,642Net Income 2018: -$16,4382018Revenue 2019: $365,319Expenses 2019: $381,993Net Income 2019: -$16,6742019Revenue 2020: $354,564Expenses 2020: $354,961Net Income 2020: -$3972020Revenue 2021: $356,842Expenses 2021: $380,419Net Income 2021: -$23,5772021Revenue 2022: $332,984Expenses 2022: $383,178Net Income 2022: -$50,1942022Revenue 2023: $342,498Expenses 2023: $447,706Net Income 2023: -$105,2082023Revenue 2024: $332,966Expenses 2024: $455,548Net Income 2024: -$122,5822024

Highlighted filing

2013

Revenue$329,878
Expenses$362,906
Net Income-$33,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$329,878
Mission and Program Overview

Mission

Parkway commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article xi of the private housing finance law section 202 of the not-for-profit corporate law.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,365$1,243,339▼ $57,026
Cash and Non-Interest-Bearing Accounts$2,539$17,428▲ $14,889
Prepaid Expenses and Deferred Charges$1,817$1,545▼ $272
Accounts Receivable$311$912▲ $601
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$1,514,459$1,510,923▼ $3,536
Other Assets Total$209,427$247,699▲ $38,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,299,400$2,299,400→ $0
Other Liabilities$69,216$86,688▲ $17,472
Accounts Payable and Accrued Expenses$16,675$18,895▲ $2,220
Total Liabilities$2,385,291$2,404,983▲ $19,692
Net Assets / Fund Balance
Unrestricted Net Assets$-870,832$-894,060▼ $23,228
Total Net Assets Fund Balance$-870,832$-894,060▼ $23,228
Total Liabilities and Net Assets / Fund Balance$1,514,459$1,510,923▼ $3,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,617$1,043,132$2,072,749
Other Land Buildings$33,633$74,417$108,050
Leasehold Improvements$73,393$20,732$94,125
Land$68,092-$68,092
Equipment$38,604$26,618$65,222
Other Assets Org$4,426--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ralph DestephanoChairman
David GaudinoDirector
Fred E StraussDirector
Frederick HolbrookDirector
Kathryn FirkinsDirector
Michael O MaierDirector
Patricia WehleDirector
Teresa RobachDirector
Warren HernCEO - Uhs
Thomas R CrillyExec. VP/CFO
Donald FelterPres. Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,872
Investment Income
$0
Other Revenue
$5,006
Change in Net Assets
$-33,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,878
Total Revenue per Audited Statements
$329,878
Total Revenue per Form 990
$329,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,665
Salaries, Compensation, and Employee Benefits$163,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,930$74,662-$130,592
Depreciation Depletion$84,340--$84,340
Fees for Services Management-$47,310-$47,310
Occupancy$23,363--$23,363
Office Expenses$16,069$2,715-$18,784
Other Employee Benefits$6,915$9,230-$16,145
Fees for Services Accounting-$9,192-$9,192
Payroll Taxes$3,749$5,004-$8,753
Pension Plan Contributions$3,320$4,431-$7,751
Insurance-$4,620-$4,620
Advertising-$3,392-$3,392
Conferences and Meetings$1,788$1,168-$2,956
Travel$621$577-$1,198
Interest$805--$805
Fees for Services Legal-$750-$750
Other Expenses$526$375-$375
All Other Expenses-$155-$155
Fees for Services Other$3,678$-6,310-$-2,632
Total Functional Expenses$201,104$161,802$0$362,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,906
Total Expenses per Audited Statements$362,906
Total Expenses per Form 990$362,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliates$39,574
Accrued Pension$30,606
Resident Security Deposits$16,508
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 Parkway Commons 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

“Parkway Commons Housing Development Fund Co., Inc makes documents available upon request.”

Filing and Contact Details

Filer

EIN
22-3130818
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 = $107”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Pension Liability = $9693”

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 2013.”

Form 990, Part III, Line 1

“Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law.”

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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04620
IRS990/InsuranceGrp/TotalAmt04620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0805
IRS990/InterestGrp/TotalAmt0805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243339
IRS990/LandBldgEquipCostOrOtherBssAmt02408238
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02299400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02299400
IRS990/NetAssetsOrFundBalancesBOYAmt0-870832
IRS990/NetAssetsOrFundBalancesEOYAmt0-894060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023363
IRS990/OccupancyGrp/TotalAmt023363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OfficeExpensesGrp/ProgramServicesAmt016069
IRS990/OfficeExpensesGrp/TotalAmt018784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0209427
IRS990/OtherAssetsTotalGrp/EOYAmt0247699
IRS990/OtherChangesInNetAssetsAmt09800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016145
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Shared Svc Expense Alloc
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt0526
IRS990/OtherExpensesGrp/TotalAmt02772
IRS990/OtherExpensesGrp/TotalAmt11681
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherLiabilitiesGrp/BOYAmt069216
IRS990/OtherLiabilitiesGrp/EOYAmt086688
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11623
IRS990/OtherRevenueTotalAmt05006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05004
IRS990/PayrollTaxesGrp/ProgramServicesAmt03749
IRS990/PayrollTaxesGrp/TotalAmt08753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03320
IRS990/PensionPlanContributionsGrp/TotalAmt07751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debt Expense
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Net of Vacancy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189555
IRS990/PYOtherRevenueAmt03586
IRS990/PYProgramServiceRevenueAmt0303426
IRS990/PYRevenuesLessExpensesAmt0-38281
IRS990/PYSalariesCompEmpBnftPaidAmt0155738
IRS990/PYTotalExpensesAmt0345293
IRS990/PYTotalRevenueAmt0307012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018073
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01560043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312246
IRS990ScheduleA/Total509Grp/TotalAmt01560043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072749
IRS990ScheduleD/EquipmentGrp/BookValueAmt038604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026618

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,923
Liabilities
$2,404,983
Net assets
-$894,060
Revenue
$329,878
Expenses
$362,906
Net income
-$33,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.47$1.20$0.33$0.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.46$1.10$0.34$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.57$2.56$0.99$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.46$0.95$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.42$0.95$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$2.43$0.94$0.37$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$2.41$0.91$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.45$0.90$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$2.44$0.89$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.40$0.90$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.41$0.91$0.35$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.40$0.89$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.39$0.87$0.35
2011Summary only. Only limited summary data is available for this year.$1.54$2.37$0.83$0.32$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.35$0.80$0.33