Civic Intelligence

Phoebe Housing Inc.

990 • Fiscal year 2013 • EIN 23-2821149

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

1925 Turner Street18104
Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,375,804

Up $79,070 (+6.1%) from 2012

Net Assets

Up

$807,783

Up $78,348 (+11%) from 2012

Liabilities

Up

$568,021

Up $722 (+0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,927

Down $2,190 (-2.9%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,157,823Liabilities 2010: $566,886Net Assets 2010: $590,9372010Assets 2011: $1,225,645Liabilities 2011: $566,414Net Assets 2011: $659,2312011Assets 2012: $1,296,734Liabilities 2012: $567,299Net Assets 2012: $729,4352012Assets 2013: $1,375,804Liabilities 2013: $568,021Net Assets 2013: $807,7832013Assets 2014: $1,459,331Liabilities 2014: $569,536Net Assets 2014: $889,7952014Assets 2015: $1,548,154Liabilities 2015: $569,194Net Assets 2015: $978,9602015Assets 2016: $1,603,418Liabilities 2016: $542,260Net Assets 2016: $1,061,1582016Assets 2017: $1,701,023Liabilities 2017: $546,755Net Assets 2017: $1,154,2682017Assets 2018: $1,566,857Liabilities 2018: $544,484Net Assets 2018: $1,022,3732018Assets 2019: $1,574,419Liabilities 2019: $545,028Net Assets 2019: $1,029,3912019Assets 2020: $1,591,053Liabilities 2020: $546,850Net Assets 2020: $1,044,2032020Assets 2021: $1,575,422Liabilities 2021: $547,352Net Assets 2021: $1,028,0702021Assets 2022: $1,557,883Liabilities 2022: $548,789Net Assets 2022: $1,009,0942022Assets 2023: $913,936Liabilities 2023: $585,448Net Assets 2023: $328,4882023

Highlighted filing

2013

Assets$1,375,804
Liabilities$568,021
Net Assets$807,783

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $142,803Expenses 2010: $90,132Net Income 2010: $52,6712010Revenue 2011: $143,937Expenses 2011: $75,643Net Income 2011: $68,2942011Expenses 2012: $76,1172012Expenses 2013: $73,9272013Revenue 2014: $157,871Expenses 2014: $75,859Net Income 2014: $82,0122014Revenue 2015: $155,221Expenses 2015: $66,056Net Income 2015: $89,1652015Revenue 2016: $154,820Expenses 2016: $72,622Net Income 2016: $82,1982016Revenue 2017: $162,725Expenses 2017: $69,384Net Income 2017: $93,3412017Revenue 2018: $146,535Expenses 2018: $278,430Net Income 2018: -$131,8952018Revenue 2019: $139,954Expenses 2019: $132,936Net Income 2019: $7,0182019Revenue 2020: $154,245Expenses 2020: $139,433Net Income 2020: $14,8122020Revenue 2021: $128,070Expenses 2021: $144,203Net Income 2021: -$16,1332021Revenue 2022: $151,996Expenses 2022: $170,972Net Income 2022: -$18,9762022Revenue 2023: $156,016Expenses 2023: $836,622Net Income 2023: -$680,6062023

Highlighted filing

2013

Revenue-
Expenses$73,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$152,275
Mission and Program Overview

Mission

Phoebe housing, inc is an affiliated entity of phoebe ministries. Its mission adheres to the phoebe ministries' mission: "a community of faith, called by god, to serve the needs and to enhance the lives of our elders, their families, and the broader community".

Filing and Contact Details

Filer

EIN
23-2821149
Raw XML AppendixShowing 400 of 671 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06508
IRS990/AccountsPayableAccruedExpenses/EOY06359
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO AFFILIATED ORGANIZATIONS RELATED TO AFFORDABLE HOUSING FOR SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 TURNER STREET
IRS990/AddressPrincipalOfficerUS/City0ALLENTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018104
IRS990/AllOtherContributions03780
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03780
IRS990/ContributionsGrantsPriorYear02140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0451712
IRS990/DeferredRevenue/EOY0452583
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PHOEBE HOUSING, INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO PHOEBE'S LOW INCOME AFFORDABLE HOUSING LIMITED PARTNERSHIPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense072642
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06185
IRS990/FeesForServicesAccounting/Total06185
IRS990/FeesForServicesManagement/ProgramServices062346
IRS990/FeesForServicesManagement/Total062346
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BERTOLETTE
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM C HACKER
IRS990/Form990PartVIISectionA/NamePerson2MARTHA C DODGE
IRS990/Form990PartVIISectionA/NamePerson3ALAN B MCFALL ESQ
IRS990/Form990PartVIISectionA/NamePerson4REV ALAN C MILLER
IRS990/Form990PartVIISectionA/NamePerson5ROBERT MILLER
IRS990/Form990PartVIISectionA/NamePerson6REV DANIEL T MOSER II
IRS990/Form990PartVIISectionA/NamePerson7BRIAN R OTT ESQ
IRS990/Form990PartVIISectionA/NamePerson8MITCHELL G POSSINGER
IRS990/Form990PartVIISectionA/NamePerson9DR DEBORAH A SIEGER
IRS990/Form990PartVIISectionA/NamePerson10CHARLES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson11SCOTT R STEVENSON
IRS990/Form990PartVIISectionA/NamePerson12PETER E FISHER MD MBA
IRS990/Form990PartVIISectionA/NamePerson13RONALD L RIDER
IRS990/Form990PartVIISectionA/NamePerson14DONALD A SEIBERT
IRS990/Form990PartVIISectionA/NamePerson15REV DR HILARY J BARRETT
IRS990/Form990PartVIISectionA/NamePerson16LISA B FICHERA
IRS990/Form990PartVIISectionA/NamePerson17SANDRA A MASSETTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1140785
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1637994
IRS990/Form990PartVIISectionA/OtherCompensation1711162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11830527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16352592
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17230820
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO/CFO
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EVP & COO
IRS990/Form990PartVIISectionA/Title17EVP/CHIEF HEALTHCARE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0152275
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear012811
IRS990/InvestmentIncome/ExclusionAmount012811
IRS990/InvestmentIncomePriorYear011368
IRS990/InvestmentIncome/TotalRevenueColumn012811
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0394760
IRS990/InvestmentsProgramRelated/EOY0392829
IRS990/InvestmentsPubTradedSecurities/BOY016515
IRS990/InvestmentsPubTradedSecurities/EOY017714
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PHOEBE HOUSING, INC IS AN AFFILIATED ENTITY OF PHOEBE MINISTRIES. ITS MISSION ADHERES TO THE PHOEBE MINISTRIES' MISSION: "A COMMUNITY OF FAITH, CALLED BY GOD, TO SERVE THE NEEDS AND TO ENHANCE THE LIVES OF OUR ELDERS, THEIR FAMILIES, AND THE BROADER COMMUNITY".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY080000
IRS990/MortNotesPyblSecuredInvestProp/EOY080000
IRS990/NameOfPrincipalOfficerPerson0SCOTT R STEVENSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0729435
IRS990/NetAssetsOrFundBalancesEOY0807783
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0885
IRS990/OfficeExpenses/ProgramServices076
IRS990/OfficeExpenses/Total0961
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0485463
IRS990/OtherAssetsTotal/EOY0472772
IRS990/OtherExpensePriorYear076117
IRS990/OtherExpensesCurrentYear073927
IRS990/OtherExpenses/Description0EXP. OFFSET - DONATIONS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LICENSE AND TAXES
IRS990/OtherExpenses/ManagementAndGeneral0400
IRS990/OtherExpenses/ProgramServices02581
IRS990/OtherExpenses/ProgramServices1635
IRS990/OtherExpenses/Total02581
IRS990/OtherExpenses/Total1635
IRS990/OtherExpenses/Total2400
IRS990/OtherLiabilities/BOY029079
IRS990/OtherLiabilities/EOY029079
IRS990/OtherNotesLoansReceivableNet/BOY0232854
IRS990/OtherNotesLoansReceivableNet/EOY0247597
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0125
IRS990/PrepaidExpensesDeferredCharges/EOY0125
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY0135684
IRS990/ProgramServiceRevenue/Description0MGT SVC-AFFORDABLE HSG
IRS990/ProgramServiceRevenuePriorYear0132813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135684
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses078348
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0135684
IRS990/RevenuesLessExpensesCY078348
IRS990/RevenuesLessExpensesPriorYear070204
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0167017
IRS990/SavingsAndTempCashInvestments/EOY0244767
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08447
IRS990ScheduleA/GrossInvestmentIncome509/Total052159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0657472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08447
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052159
IRS990ScheduleA/InvestmentIncomePercentage00.07130
IRS990ScheduleA/PriorYearSupportPercentage00.93500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92870
IRS990ScheduleA/PublicSupportTotal5090679786
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133693
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138162
IRS990ScheduleA/Total509/Total0679786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146609
IRS990ScheduleA/TotalSupportTotal/Total0731945
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF990073
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal073927
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE ORGANIZATION'S AND ITS AFFILIATES' FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE FOR-PROFIT AFFILIATES REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE TAX YEARS 2012, 2011, AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING ADJUSTMENT 725.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING ADJUSTMENT 73.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0392829
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS IN AFFILIATES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherAssets/BookValue0452584
IRS990ScheduleD/OtherAssets/BookValue120188
IRS990ScheduleD/OtherAssets/Description0DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncluded073
IRS990ScheduleD/OtherLiabilities/Amount029079
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues0725
IRS990ScheduleD/RevenueNotRptdF9900725
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0152275
IRS990ScheduleD/TotalBookValueOtherAssets0472772
IRS990ScheduleD/TotalExpensesPerForm990073927
IRS990ScheduleD/TotalOfAmounts029079
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0392829
IRS990ScheduleD/TotalRevenuePerForm9900152275
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt074000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0153000
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs096904
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs148002
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs234000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0727272
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1301122
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2196820
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.59$0.33$0.16$0.84$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.55$1.01$0.15$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$1.58$0.55$1.03$0.13$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.55$1.04$0.15$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.55$1.03$0.14$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.54$1.02$0.15$0.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.55$1.15$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.06$0.15$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$1.55$0.57$0.98$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$0.16$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.57$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.57$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.23$0.57$0.66$0.14$0.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$0.14$0.09$0.05