Civic Intelligence

Embury Apartments Inc

990 • Fiscal year 2010 • EIN 23-7125951

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

133 Lawrence Street12866
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.01x

Higher debt load relative to assets than 2% of similar nonprofits.

2010 filings • NTEE L • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,933,171

No earlier filing loaded for comparison.

Net Assets

$7,890,934

No earlier filing loaded for comparison.

Liabilities

$42,237

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$337,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,933,171Liabilities 2010: $42,237Net Assets 2010: $7,890,9342010Assets 2011: $8,392,707Liabilities 2011: $45,525Net Assets 2011: $8,347,1822011Assets 2012: $8,971,552Liabilities 2012: $42,011Net Assets 2012: $8,929,5412012Assets 2013: $9,434,005Liabilities 2013: $31,438Net Assets 2013: $9,402,5672013Assets 2014: $9,935,267Liabilities 2014: $45,783Net Assets 2014: $9,889,4842014Assets 2015: $10,407,644Liabilities 2015: $27,247Net Assets 2015: $10,380,3972015Assets 2018: $12,057,051Liabilities 2018: $70,051Net Assets 2018: $11,987,0002018Assets 2019: $12,832,496Liabilities 2019: $90,304Net Assets 2019: $12,742,1922019Assets 2020: $13,884,388Liabilities 2020: $54,562Net Assets 2020: $13,829,8262020Assets 2021: $15,055,012Liabilities 2021: $82,428Net Assets 2021: $14,972,5842021Assets 2022: $14,895,102Liabilities 2022: $39,775Net Assets 2022: $14,855,3272022Assets 2023: $15,629,312Liabilities 2023: $54,873Net Assets 2023: $15,574,4392023Assets 2024: $16,430,361Liabilities 2024: $54,071Net Assets 2024: $16,376,2902024

Highlighted filing

2010

Assets$7,933,171
Liabilities$42,237
Net Assets$7,890,934

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $337,2522010Expenses 2011: $346,1112011Expenses 2012: $352,3932012Revenue 2013: $834,517Expenses 2013: $361,491Net Income 2013: $473,0262013Revenue 2014: $846,583Expenses 2014: $359,666Net Income 2014: $486,9172014Revenue 2015: $838,672Expenses 2015: $347,759Net Income 2015: $490,9132015Revenue 2018: $931,482Expenses 2018: $363,222Net Income 2018: $568,2602018Revenue 2019: $1,084,926Expenses 2019: $329,734Net Income 2019: $755,1922019Revenue 2020: $1,015,661Expenses 2020: $401,488Net Income 2020: $614,1732020Revenue 2021: $1,608,556Expenses 2021: $534,130Net Income 2021: $1,074,4262021Revenue 2022: $1,277,576Expenses 2022: $556,318Net Income 2022: $721,2582022Revenue 2023: $1,083,625Expenses 2023: $541,034Net Income 2023: $542,5912023Revenue 2024: $1,369,550Expenses 2024: $570,120Net Income 2024: $799,4302024

Highlighted filing

2010

Revenue-
Expenses$337,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.2
Gross Receipts
$2,240,379
Mission and Program Overview

Mission

EMBURY APARTMENTS OFFERS AFFORDABLE INDEPENDENT HOUSING TO SENIORS, WITH AN EMPHASIS ON MAINTAINING INDEPENDENCE THROUGHOUT THE AGING PROCESS. Embury Apartments are owned by Embury Associates, LP and managed by Embury Apartments Inc. There are 192 units in total made up of Section 8 and Section 236 HUD housing.

Filing and Contact Details

Filer

EIN
23-7125951
Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041047
IRS990/AccountsPayableAccruedExpenses/EOY042237
IRS990/AccountsReceivable/BOY019779
IRS990/AccountsReceivable/EOY059218
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMBURY APARTMENTS OFFERS AFFORDABLE HOUSING TO SENIORS, WITH AN EMPHASIS ON MAINTAINING THAT INDEPENDENCE THROUGHOUT THE AGING PROCESS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04870
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07202
IRS990/CashNonInterestBearing/EOY01743
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063858
IRS990/CompCurrentOfficersDirectors/Total063858
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0234950
IRS990/ContributionsGrantsPriorYear03047
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04339
IRS990/DepreciationDepletion/Total04339
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2010, EMBURY APARTMENTS OFFERED AFFORDABLE HOUSING TO APPROXIMATELY 211 SENIORS, WITH AN EMPHASIS ON MAINTAINING INDEPENDENCE THROUGHOUT THE AGING PROCESS.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 750 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB AND THE SARATOGA SPRINGS CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0145734
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08609
IRS990/FeesForServicesAccounting/Total08609
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral051232
IRS990/FeesForServicesManagement/Total051232
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
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/NamePerson0WALTER SANKOWSKI
IRS990/Form990PartVIISectionA/NamePerson1SHELLY AMATO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT MARINO
IRS990/Form990PartVIISectionA/NamePerson3PHIL KLEIN
IRS990/Form990PartVIISectionA/NamePerson4PEG MURPHY
IRS990/Form990PartVIISectionA/NamePerson5KAREN MARTELL
IRS990/Form990PartVIISectionA/NamePerson6JON ALLEN
IRS990/Form990PartVIISectionA/NamePerson7JOHN PISTANA
IRS990/Form990PartVIISectionA/NamePerson8JOHN MUNTER
IRS990/Form990PartVIISectionA/NamePerson9J BRIAN NEALON
IRS990/Form990PartVIISectionA/NamePerson10HELEN ENDRES
IRS990/Form990PartVIISectionA/NamePerson11HAROLD SHIPPEY
IRS990/Form990PartVIISectionA/NamePerson12CATHY MASIE
IRS990/Form990PartVIISectionA/NamePerson13BROLIN PARKER
IRS990/Form990PartVIISectionA/NamePerson14BRENDAN CHUDY
IRS990/Form990PartVIISectionA/NamePerson15BETH THAYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1132777
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9216887
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0230080
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02240379
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03475
IRS990/Insurance/Total03475
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0338641
IRS990/InvestmentIncome/ExclusionAmount0338641
IRS990/InvestmentIncomePriorYear0332472
IRS990/InvestmentIncome/TotalRevenueColumn0338641
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec063109
IRS990/LandBuildingsEquipmentBasis099040
IRS990/LandBuildingsEquipmentBasisNet/BOY031207
IRS990/LandBuildingsEquipmentBasisNet/EOY035931
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMBURY APARTMENTS OFFERS AFFORDABLE HOUSING TO SENIORS, WITH AN EMPHASIS ON MAINTAINING THAT INDEPENDENCE THROUGHOUT THE AGING PROCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05987807
IRS990/NetAssetsOrFundBalancesEOY07890934
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral040
IRS990/OfficeExpenses/ProgramServices0262
IRS990/OfficeExpenses/Total0302
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019801
IRS990/OtherEmployeeBenefits/ProgramServices020854
IRS990/OtherEmployeeBenefits/Total040655
IRS990/OtherExpensePriorYear050348
IRS990/OtherExpensesCurrentYear067957
IRS990/OtherNotesLoansReceivableNet/BOY05890716
IRS990/OtherNotesLoansReceivableNet/EOY07787923
IRS990/OtherRevenueCurrentYear05924
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05924
IRS990/OtherRevenueMisc/TotalRevenueColumn05924
IRS990/OtherRevenuePriorYear013932
IRS990/OtherSalariesAndWages/ManagementAndGeneral037563
IRS990/OtherSalariesAndWages/ProgramServices0106807
IRS990/OtherSalariesAndWages/Total0144370
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07372
IRS990/PayrollTaxes/ProgramServices07764
IRS990/PayrollTaxes/Total015136
IRS990/PensionPlanContributions/ManagementAndGeneral03043
IRS990/PensionPlanContributions/ProgramServices02233
IRS990/PensionPlanContributions/Total05276
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02625
IRS990/PrepaidExpensesDeferredCharges/EOY02625
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01660864
IRS990/ProgramServiceRevenue/Description0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenue/Description1DEFERRED DEVELOPERS FEE
IRS990/ProgramServiceRevenuePriorYear0356361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0348364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11312500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0348364
IRS990/ProgramServiceRevenue/TotalRevenueColumn11312500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01903127
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01660864
IRS990/RevenuesLessExpensesCY01903127
IRS990/RevenuesLessExpensesPriorYear0363109
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0269295
IRS990/SalariesEtcPriorYear0292355
IRS990/SavingsAndTempCashInvestments/BOY077325
IRS990/SavingsAndTempCashInvestments/EOY045731
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0234950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0270994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0338641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0332472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048257
IRS990ScheduleA/GrossInvestmentIncome509/Total0789035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01660864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0356361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01091675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01503696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01387922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06000518
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0338641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0332472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0789035
IRS990ScheduleA/InvestmentIncomePercentage00.10790
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05924
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years070601
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years077524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years081515
IRS990ScheduleA/OtherIncome509/Total0249496
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85790
IRS990ScheduleA/PublicSupportTotal50906271512
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01895814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0359408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01106325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01518373
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01391592
IRS990ScheduleA/Total509/Total06271512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02240379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0705812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01198580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01643908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01521364
IRS990ScheduleA/TotalSupportTotal/Total07310043
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear01903127
IRS990ScheduleD/ExcessOrDeficitPerFS01903127
IRS990ScheduleD/ExpensesSubtotal0337252
IRS990ScheduleD/OtherLandBuildings/BookValue035931
IRS990ScheduleD/OtherLandBuildings/Depreciation063109
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099040
IRS990ScheduleD/RevenueSubtotal02240379
IRS990ScheduleD/TotalExpenses0337252
IRS990ScheduleD/TotalExpensesPerForm9900337252
IRS990ScheduleD/TotalOfBookValueLandBuildings035931
IRS990ScheduleD/TotalRevenue02240379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.05$16.4$1.37$0.57$0.80
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$1.08$0.54$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$1.28$0.56$0.72
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.61$0.53$1.07
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$1.02$0.40$0.61
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.09$12.7$1.08$0.33$0.76
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$0.93$0.36$0.57
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$0.84$0.35$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.05$9.89$0.85$0.36$0.49
2013Detailed filing. Detailed filing data is available for this year.$9.43$0.03$9.40$0.83$0.36$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.04$8.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.05$8.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.04$7.89$0.34