Civic Intelligence

Passyunk Avenue Revitalization Corporation

990 • Fiscal year 2018 • EIN 23-2973751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PASSYARC.COM
1134 Titan StreetPhiladelphia, PA 19147

(215) 551-5111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$93,359

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,335,671

Down $673,792 (-7.5%) from 2017

Net Assets

Down

$5,881,490

Down $377,007 (-6.0%) from 2017

Liabilities

Down

$2,454,181

Down $296,785 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$738,188

Up $164,971 (+29%) from 2017

Expenses

Down

$1,115,195

Down $397,882 (-26%) from 2017

Net Income

Up

-$377,007

Up $562,853 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,842,993Liabilities 2010: $1,004,757Net Assets 2010: $13,838,2362010Assets 2011: $13,482,568Liabilities 2011: $471,260Net Assets 2011: $13,011,3082011Assets 2012: $9,300,355Liabilities 2012: $365,309Net Assets 2012: $8,935,0462012Assets 2013: $8,517,495Liabilities 2013: $693,885Net Assets 2013: $7,823,6102013Assets 2014: $10,385,836Liabilities 2014: $1,633,694Net Assets 2014: $8,752,1422014Assets 2015: $10,096,343Liabilities 2015: $2,451,906Net Assets 2015: $7,644,4372015Assets 2016: $9,770,987Liabilities 2016: $2,587,807Net Assets 2016: $7,183,1802016Assets 2017: $9,009,463Liabilities 2017: $2,750,966Net Assets 2017: $6,258,4972017Assets 2018: $8,335,671Liabilities 2018: $2,454,181Net Assets 2018: $5,881,4902018Assets 2019: $8,043,971Liabilities 2019: $2,395,702Net Assets 2019: $5,648,2692019Assets 2020: $8,085,587Liabilities 2020: $2,553,249Net Assets 2020: $5,532,3382020Assets 2021: $7,663,585Liabilities 2021: $2,348,884Net Assets 2021: $5,314,7012021Assets 2022: $7,101,902Liabilities 2022: $1,959,014Net Assets 2022: $5,142,8882022Assets 2023: $6,986,892Liabilities 2023: $1,912,013Net Assets 2023: $5,074,8792023Assets 2024: $6,779,264Liabilities 2024: $1,820,855Net Assets 2024: $4,958,4092024Assets 2025: $6,572,498Liabilities 2025: $1,778,011Net Assets 2025: $4,794,4872025

Highlighted filing

2018

Assets$8,335,671
Liabilities$2,454,181
Net Assets$5,881,490
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $357,550Expenses 2010: $1,384,430Net Income 2010: -$1,026,8802010Revenue 2011: $8,500Expenses 2011: $835,428Net Income 2011: -$826,9282011Expenses 2012: $1,171,8782012Revenue 2013: $568,873Expenses 2013: $1,137,675Net Income 2013: -$568,8022013Revenue 2014: $544,320Expenses 2014: $1,261,799Net Income 2014: -$717,4792014Revenue 2015: $649,864Expenses 2015: $1,769,569Net Income 2015: -$1,119,7052015Revenue 2016: $1,013,938Expenses 2016: $1,475,195Net Income 2016: -$461,2572016Revenue 2017: $573,217Expenses 2017: $1,513,077Net Income 2017: -$939,8602017Revenue 2018: $738,188Expenses 2018: $1,115,195Net Income 2018: -$377,0072018Revenue 2019: $845,275Expenses 2019: $1,078,496Net Income 2019: -$233,2212019Revenue 2020: $1,134,219Expenses 2020: $1,250,150Net Income 2020: -$115,9312020Revenue 2021: $1,104,430Expenses 2021: $1,322,067Net Income 2021: -$217,6372021Revenue 2022: $1,122,096Expenses 2022: $1,293,909Net Income 2022: -$171,8132022Revenue 2023: $1,318,254Expenses 2023: $1,386,263Net Income 2023: -$68,0092023Revenue 2024: $1,463,502Expenses 2024: $1,579,972Net Income 2024: -$116,4702024Revenue 2025: $1,832,693Expenses 2025: $1,996,615Net Income 2025: -$163,9222025

Highlighted filing

2018

Revenue$738,188
Expenses$1,115,195
Net Income-$377,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$738,188
Mission and Program Overview

Mission

Passyunk avenue revitalization corporation ("parc") is a nonprofit charitable organization whose mission is to provide community services for neighborhoods along the east passyunk avenue corridor in south philadelphia

Non-profit real estate development/management company and public space maintenance and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,671,878$6,511,418▼ $160,460
Savings and Temporary Cash Investments$1,553,860$1,450,352▼ $103,508
Cash and Non-Interest-Bearing Accounts$546,037$123,837▼ $422,200
Prepaid Expenses and Deferred Charges$18,152$40,451▲ $22,299
Accounts Receivable$20,622$4,678▼ $15,944
Total Assets$9,009,463$8,335,671▼ $673,792
Other Assets Total$198,914$204,935▲ $6,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,403,686$2,353,424▼ $50,262
Other Liabilities$65,189$51,850▼ $13,339
Deferred Revenue$31,750$30,276▼ $1,474
Accounts Payable and Accrued Expenses$250,341$18,631▼ $231,710
Total Liabilities$2,750,966$2,454,181▼ $296,785
Net Assets / Fund Balance
Unrestricted Net Assets$6,258,497$5,881,490▼ $377,007
Total Net Assets Fund Balance$6,258,497$5,881,490▼ $377,007
Total Liabilities and Net Assets / Fund Balance$9,009,463$8,335,671▼ $673,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,057,727$1,413,849$7,471,576
Land$343,756-$343,756
Equipment$109,935$177,290$287,225
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FenstermakerExecutive DirectorFT$93,359$93,359

Board Members and Trustees

NameTitle
Paul LevyChairman
Sara Nasuti-doelgerVice Chairman
Alan HoffmannMember
Andrew EraceMember
Dan PohligMember
Darren FavaMember
David GoldfarbMember
Jared KleinMember
Laura SlutskyMember
James PearlsteinSecretary
Christopher TerlizziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcamCleaning Service401 S 2ND STREETM SUITE 204, Philadelphia, PA 19147$129,383
Revenue and Support

Revenue Composition

Contributions and Grants
$16,251
Program Service Revenue
$622,623
Investment Income
$11,198
Other Revenue
$88,116
All Other Contributions
$16,251
Change in Net Assets
$-377,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,188
Total Revenue per Form 990
$738,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,687
Salaries, Compensation, and Employee Benefits$148,508
Total Fundraising Expense$8,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,140$41,382-$210,522
Current Officers, Directors, Trustees, and Key Employees$74,687$14,004$4,668$93,359
Fees for Services Other$39,384$9,720$126$49,230
Fees for Services Accounting$37,640$9,410-$47,050
Comp Disqual Persons$33,214$6,228$2,076$41,518
Office Expenses$28,330$6,374$708$35,412
Insurance$20,685$5,171-$25,856
Payroll Taxes$9,770$1,832$611$12,213
Fees for Services Legal$6,309$1,577-$7,886
Occupancy$5,434$1,359-$6,793
Other Expenses$3,749--$3,749
Other Employee Benefits$1,134$213$71$1,418
Total Functional Expenses$1,009,665$97,270$8,260$1,115,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,195
Total Expenses per Audited Statements$1,115,195
Total Expenses per Form 990$1,115,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is circulated prior to the board meeting. Any questions regarding the information is presented at the meeting. A resolution accepting the form 990 is made and accepted at the meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete and sign forms disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Approval of compensation is presented to board for review/approval at a board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Passyunk Avenue Revitalization
EIN
23-2973751
Phone
2155515111
Address
1134 TITAN STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Bryan Fenstermaker
Title
Executive Director
Phone
2155515111
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Fenstermaker
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditing firm.”

Form 990, Part XI, Line 9

“Recovery income of $12,000 due to federal litigation against the citizen alliance.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2018 and 2017, the organization has identified uncertain tax positions related to the nonfilings of forms 990 as discussed in note to the financial statements, under internal revenue service issues. The organization believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. Generally, the organization is potentially subject to federal examinations for the three years. (the financial statements as issued were updated for removal of the uncertain tax position discussion from note 2.)”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05171
IRS990/InsuranceGrp/ProgramServicesAmt020685
IRS990/InsuranceGrp/TotalAmt025856
IRS990/InvestmentIncomeGrp/ExclusionAmt011198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06671878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06511418
IRS990/LandBldgEquipCostOrOtherBssAmt08102557
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARC IS A NONPROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TOPROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNKAVENUE CORRIDOR IN SOUTH PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02403686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02353424
IRS990/NetAssetsOrFundBalancesBOYAmt06258497
IRS990/NetAssetsOrFundBalancesEOYAmt05881490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt05434
IRS990/OccupancyGrp/TotalAmt06793
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06374
IRS990/OfficeExpensesGrp/ProgramServicesAmt028330
IRS990/OfficeExpensesGrp/TotalAmt035412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198914
IRS990/OtherAssetsTotalGrp/EOYAmt0204935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY BEAUTIFICATIO
IRS990/OtherExpensesGrp/Desc2PUBLIC SPACE IMPROVE.
IRS990/OtherExpensesGrp/ProgramServicesAmt0365114
IRS990/OtherExpensesGrp/ProgramServicesAmt1215075
IRS990/OtherExpensesGrp/ProgramServicesAmt23749
IRS990/OtherExpensesGrp/TotalAmt0365114
IRS990/OtherExpensesGrp/TotalAmt1215075
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherLiabilitiesGrp/BOYAmt065189
IRS990/OtherLiabilitiesGrp/EOYAmt051850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt088116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt09770
IRS990/PayrollTaxesGrp/TotalAmt012213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040451
IRS990/PrincipalOfficerNm0BRYAN FENSTERMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-163105
IRS990/PYOtherExpensesAmt01348874
IRS990/PYOtherRevenueAmt047926
IRS990/PYProgramServiceRevenueAmt0663096
IRS990/PYRevenuesLessExpensesAmt0-939860
IRS990/PYSalariesCompEmpBnftPaidAmt0164203
IRS990/PYTotalExpensesAmt01513077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01553860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 921. 2016 AMOUNT: $ 22,114. 2017 AMOUNT: $ 36,926. 2018 AMOUNT: $ 76,119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03281359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019044
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt03339825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527954
IRS990ScheduleA/Total509Grp/TotalAmt03339825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03494949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06057727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07471576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS IDENTIFIED UNCERTAIN TAX POSITIONS RELATED TO THE NONFILINGS OF FORMS 990 AS DISCUSSED IN NOTE TO THE FINANCIAL STATEMENTS, UNDER INTERNAL REVENUE SERVICE ISSUES. THE ORGANIZATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. GENERALLY, THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR THE THREE YEARS. (THE FINANCIAL STATEMENTS AS ISSUED WERE UPDATED FOR REMOVAL OF THE UNCERTAIN TAX POSITION DISCUSSION FROM NOTE 2.)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06511418
IRS990ScheduleD/TotalExpensesPerForm990Amt01115195
IRS990ScheduleD/TotalLiabilityAmt051850
IRS990ScheduleD/TotalRevenuePerForm990Amt0738188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS CIRCULATED PRIOR TO THE BOARD MEETING. ANY QUESTIONS REGARDING THE INFORMATION IS PRESENTED AT THE MEETING. A RESOLUTION ACCEPTING THE FORM 990 IS MADE AND ACCEPTED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE AND SIGN FORMS DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF COMPENSATION IS PRESENTED TO BOARD FOR REVIEW/APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND TAX FILINGS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,335,671
Liabilities
$2,454,181
Net assets
$5,881,490
Revenue
$738,188
Expenses
$1,115,195
Net income
-$377,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$1.78$4.79$1.83$2.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.78$1.82$4.96$1.46$1.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.91$5.07$1.32$1.39$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.96$5.14$1.12$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.35$5.31$1.10$1.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.09$2.55$5.53$1.13$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.04$2.40$5.65$0.85$1.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.34$2.45$5.88$0.74$1.12$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.75$6.26$0.57$1.51$0.94
2016Detailed filing. Detailed filing data is available for this year.$9.77$2.59$7.18$1.01$1.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.45$7.64$0.65$1.77$1.12
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.75$0.54$1.26$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.69$7.82$0.57$1.14$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.37$8.94$1.17
2011Summary only. Only limited summary data is available for this year.$13.5$0.47$13.0$0.01$0.84$0.83
2010Summary only. Only limited summary data is available for this year.$14.8$1.00$13.8$0.36$1.38$1.03