Civic Intelligence

Roxborough Development Corporation

EIN 23-2705347 • 501(c)3 • Philadelphia, PA

Profile

The roxborough development corporation's mission is to provide roxborough residents with high quality shopping, dining and entertainment experiences.

6120 Ridge AvenuePhiladelphia, PA 19128

www.roxboroughpa.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,537,382

Down $89,876 (-5.5%) from 2023

Liabilities

Down

$155,594

Down $14,649 (-8.6%) from 2023

Net Assets

Down

$1,381,788

Down $75,227 (-5.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$827,534

Up $34,149 (+4.3%) from 2023

Expenses

Up

$902,762

Up $101,226 (+13%) from 2023

Net Income

Down

-$75,228

Down $67,077 (-823%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,295,933Liabilities 2011: $1,146,573Net Assets 2011: $149,3602011Assets 2012: $977,615Liabilities 2012: $230,736Net Assets 2012: $746,8792012Assets 2013: $1,089,202Liabilities 2013: $86,010Net Assets 2013: $1,003,1922013Assets 2014: $1,195,789Liabilities 2014: $46,481Net Assets 2014: $1,149,3082014Assets 2016: $1,199,074Liabilities 2016: $8,506Net Assets 2016: $1,190,5682016Assets 2017: $1,249,062Liabilities 2017: $34,926Net Assets 2017: $1,214,1362017Assets 2018: $1,464,004Liabilities 2018: $59,952Net Assets 2018: $1,404,0522018Assets 2019: $1,528,356Liabilities 2019: $123,382Net Assets 2019: $1,404,9742019Assets 2020: $1,602,599Liabilities 2020: $237,581Net Assets 2020: $1,365,0182020Assets 2021: $1,620,389Liabilities 2021: $250,923Net Assets 2021: $1,369,4662021Assets 2022: $1,631,437Liabilities 2022: $166,271Net Assets 2022: $1,465,1662022Assets 2023: $1,627,258Liabilities 2023: $170,243Net Assets 2023: $1,457,0152023Assets 2024: $1,537,382Liabilities 2024: $155,594Net Assets 2024: $1,381,7882024

Highlighted filing

2024

Assets$1,537,382
Liabilities$155,594
Net Assets$1,381,788
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,812Expenses 2011: $450,853Net Income 2011: $35,9592011Revenue 2012: $1,013,396Expenses 2012: $415,877Net Income 2012: $597,5192012Revenue 2013: $586,450Expenses 2013: $330,137Net Income 2013: $256,3132013Revenue 2014: $457,881Expenses 2014: $311,765Net Income 2014: $146,1162014Revenue 2016: $698,102Expenses 2016: $589,599Net Income 2016: $108,5032016Revenue 2017: $611,516Expenses 2017: $587,948Net Income 2017: $23,5682017Revenue 2018: $793,153Expenses 2018: $603,237Net Income 2018: $189,9162018Revenue 2019: $578,427Expenses 2019: $577,505Net Income 2019: $9222019Revenue 2020: $650,877Expenses 2020: $690,833Net Income 2020: -$39,9562020Revenue 2021: $681,465Expenses 2021: $677,017Net Income 2021: $4,4482021Revenue 2022: $833,065Expenses 2022: $737,365Net Income 2022: $95,7002022Revenue 2023: $793,385Expenses 2023: $801,536Net Income 2023: -$8,1512023Revenue 2024: $827,534Expenses 2024: $902,762Net Income 2024: -$75,2282024

Highlighted filing

2024

Revenue$827,534
Expenses$902,762
Net Income-$75,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,382
Liabilities
$155,594
Net assets
$1,381,788
Revenue
$827,534
Expenses
$902,762
Net income
-$75,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.83$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.47$0.83$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.37$0.65$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.40$0.58$0.58$0.00
2018Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$0.79$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.61$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.70$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.46$0.31$0.15
2013Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.59$0.33$0.26
2012Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$1.01$0.42$0.60
2011Summary only. Only limited summary data is available for this year.$1.30$1.15$0.15$0.49$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$827,534
Mission and Program Overview

Mission

The roxborough development corporation's mission is to provide roxborough residents with high quality

To encourage economic development in the roxborough community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,828$1,149,280▼ $53,548
Cash and Non-Interest-Bearing Accounts$358,891$220,684▼ $138,207
Accounts Receivable$51,528$147,016▲ $95,488
Pledges and Grants Receivable$10,463$14,609▲ $4,146
Prepaid Expenses and Deferred Charges$1,848$4,093▲ $2,245
Total Assets$1,627,258$1,537,382▼ $89,876
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,668$100,764▲ $3,096
Deferred Revenue$72,575$54,830▼ $17,745
Total Liabilities$170,243$155,594▼ $14,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,015$1,381,788▼ $75,227
Total Net Assets Fund Balance$1,457,015$1,381,788▼ $75,227
Total Liabilities and Net Assets / Fund Balance$1,627,258$1,537,382▼ $89,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,887$432,773$1,524,660
Land$46,000-$46,000
Equipment$6,846$14,693$21,539
Leasehold Improvements$4,547$3,966$8,513
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jax CusackExecutive DirectorFT$80,135$80,135

Board Members and Trustees

NameTitle
Jo Ann DesperPresident
Franco SicilianoVice President
Ben FelicciaBoard Member
Brian PauleBoard Member
David PlanteBoard Member
Eliot DuhnBoard Member
Josh CohenBoard Member
Ken SykoraBoard Member
Linda DottorBoard Member
Matt BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,885
Program Service Revenue
$589,616
Investment Income
$33
Other Revenue
$0
All Other Contributions
$90,968
Change in Net Assets
$-75,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,967
Total Revenue per Audited Statements
$827,967
Total Revenue per Form 990
$827,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,390
Salaries, Compensation, and Employee Benefits$312,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,095$41,024$0$205,119
Advertising$154,620$0$0$154,620
All Other Expenses$91,261$345$0$91,606
Other Salaries and Wages$67,243$0$0$67,243
Depreciation Depletion$58,298$0$0$58,298
Occupancy$42,168$5,410$0$47,578
Payroll Taxes$18,822$3,321$0$22,143
Office Expenses$19,396$1,610$0$21,006
Pension Plan Contributions$15,187$2,680$0$17,867
Insurance$15,305$0$0$15,305
Fees for Services Legal$11,702$0$0$11,702
Fees for Services Management$7,611$0$0$7,611
Fees for Services Accounting$4,909$0$0$4,909
Interest$4,131$0$0$4,131
Information Technology$2,014$0$0$2,014
Travel$1,400$0$0$1,400
Conferences and Meetings$1,056$0$0$1,056
Other Expenses$960$0$0$960
Total Functional Expenses$848,372$54,390$0$902,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,864
Total Expenses per Audited Statements$951,864
Total Expenses per Form 990$951,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roxborough Development Corporation
EIN
23-2705347
Phone
2155082358
Address
6120 RIDGE AVENUE, PHILADELPHIA, PA 19128

Signing Officer

Name
Jacqueline Cusack
Title
Executive Director
Phone
2155082358
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Cusack
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
37

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members to review prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is enforced and monitored by all board members.”

Pt VI, Line 15A

“Compensation is approved by all board members.”

Pt VI, Line 15B

“Compensation is approved by all board members.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Cleaning & snow removal 9325. 9325. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“Dupont parking expense 72958. 72958. 0. 0.”

Form 990, Part IX, Line 24E

“Pocket park 3200. 3200. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2300. 1955. 345. 0.”

Form 990, Part IX, Line 24E

“Pidc loan fees 3350. 3350. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization follows fasb issued accounting standards update (asu) no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes. Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the organization as of january 1, 2009, as required. The adoption of this standard did not require any adjustments to the organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2017 through 2019 remain subject to examination by major tax jurisdictions.”

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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0827534
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IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02014
IRS990/InformationTechnologyGrp/TotalAmt02014
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015305
IRS990/InsuranceGrp/TotalAmt015305
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt04131
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149280
IRS990/LandBldgEquipCostOrOtherBssAmt01600712
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROXBOROUGH DEVELOPMENT CORPORATIONS MISSION IS TO PROVIDE ROXBOROUGH RESIDENTS WITH HIGH QUALITY SHOPPING, DINING AND ENTERTAINMENT EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01457015
IRS990/NetAssetsOrFundBalancesEOYAmt01381788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05410
IRS990/OccupancyGrp/ProgramServicesAmt042168
IRS990/OccupancyGrp/TotalAmt047578
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt019396
IRS990/OfficeExpensesGrp/TotalAmt021006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherExpensesGrp/Desc0STREETSCAPE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc3SECURITY & FIRE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119686
IRS990/OtherExpensesGrp/ProgramServicesAmt135805
IRS990/OtherExpensesGrp/ProgramServicesAmt212703
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt0119686
IRS990/OtherExpensesGrp/TotalAmt135805
IRS990/OtherExpensesGrp/TotalAmt212703
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067243
IRS990/OtherSalariesAndWagesGrp/TotalAmt067243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt018822
IRS990/PayrollTaxesGrp/TotalAmt022143
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015187
IRS990/PensionPlanContributionsGrp/TotalAmt017867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04093
IRS990/PrincipalOfficerNm0JACQUELINE CUSACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE BEAUTIFICATION & COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0548348
IRS990/PYOtherRevenueAmt0285
IRS990/PYProgramServiceRevenueAmt0603120
IRS990/PYRevenuesLessExpensesAmt0-8151
IRS990/PYSalariesCompEmpBnftPaidAmt0253188
IRS990/PYTotalExpensesAmt0801536
IRS990/PYTotalRevenueAmt0793385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP FORGIVEN 2020: 51640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631956
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03053341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt051640
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IRS990ScheduleA/PublicSupportCY509Pct00.98600
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650549
IRS990ScheduleA/Total509Grp/TotalAmt03682856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524660
IRS990ScheduleD/EquipmentGrp/BookValueAmt06846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021539
IRS990ScheduleD/ExpensesSubtotalAmt0951864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0827967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATIONS FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

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