Civic Intelligence

Riverton Community Housing

990 • Fiscal year 2010 • EIN 23-7259966

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

425 13th Avenue SE55414
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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

$31,425,896

No earlier filing loaded for comparison.

Net Assets

-$280,050

No earlier filing loaded for comparison.

Liabilities

$31,705,946

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,913,367

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.

$60M$40M$20M$0-$20MAssets 2010: $31,425,896Liabilities 2010: $31,705,946Net Assets 2010: -$280,0502010Assets 2011: $20,316,551Liabilities 2011: $20,402,417Net Assets 2011: -$85,8662011Assets 2012: $20,278,784Liabilities 2012: $20,204,974Net Assets 2012: $73,8102012Assets 2013: $20,136,824Liabilities 2013: $19,862,195Net Assets 2013: $274,6292013Assets 2015: $31,540,142Liabilities 2015: $31,509,341Net Assets 2015: $30,8012015Assets 2016: $31,527,601Liabilities 2016: $31,027,931Net Assets 2016: $499,6702016Assets 2017: $32,288,194Liabilities 2017: $30,621,930Net Assets 2017: $1,666,2642017Assets 2018: $51,838,736Liabilities 2018: $49,600,423Net Assets 2018: $2,238,3132018Assets 2019: $52,315,009Liabilities 2019: $49,988,201Net Assets 2019: $2,326,8082019Assets 2020: $52,152,152Liabilities 2020: $49,270,505Net Assets 2020: $2,881,6472020Assets 2021: $52,771,886Liabilities 2021: $48,845,535Net Assets 2021: $3,926,3512021Assets 2022: $51,048,944Liabilities 2022: $46,716,398Net Assets 2022: $4,332,5462022Assets 2023: $50,682,600Liabilities 2023: $46,368,411Net Assets 2023: $4,314,1892023Assets 2024: $48,131,968Liabilities 2024: $43,929,906Net Assets 2024: $4,202,0622024

Highlighted filing

2010

Assets$31,425,896
Liabilities$31,705,946
Net Assets-$280,050

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,913,3672010Expenses 2011: $2,131,2262011Expenses 2012: $2,053,5312012Expenses 2013: $2,010,7922013Revenue 2015: $3,114,933Expenses 2015: $3,678,686Net Income 2015: -$563,7532015Revenue 2016: $4,086,374Expenses 2016: $3,613,416Net Income 2016: $472,9582016Revenue 2017: $4,981,466Expenses 2017: $3,795,669Net Income 2017: $1,185,7972017Revenue 2018: $4,591,879Expenses 2018: $3,959,476Net Income 2018: $632,4032018Revenue 2019: $5,045,570Expenses 2019: $5,022,775Net Income 2019: $22,7952019Revenue 2020: $6,167,785Expenses 2020: $5,657,547Net Income 2020: $510,2382020Revenue 2021: $6,521,205Expenses 2021: $5,445,730Net Income 2021: $1,075,4752021Revenue 2022: $6,168,719Expenses 2022: $5,840,454Net Income 2022: $328,2652022Revenue 2023: $6,444,149Expenses 2023: $6,504,938Net Income 2023: -$60,7892023Revenue 2024: $6,506,785Expenses 2024: $6,169,266Net Income 2024: $337,5192024

Highlighted filing

2010

Revenue-
Expenses$2,913,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Gross Receipts
$3,012,269
Mission and Program Overview

Mission

To develop and maintain quality, student-oriented housing communities operating on a non-profit, democratic basis.

Filing and Contact Details

Filer

EIN
23-7259966
Raw XML AppendixShowing 400 of 526 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/BOY0958953
IRS990/AccountsPayableAccruedExpenses/EOY01011954
IRS990/AccountsReceivable/BOY0737573
IRS990/AccountsReceivable/EOY0599673
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10425 13TH AVENUE SE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055414
IRS990/Advertising/ManagementAndGeneral09616
IRS990/Advertising/Total09616
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0512433
IRS990/CapStckTrstPrinCurrentFunds/EOY0-280050
IRS990/CashNonInterestBearing/BOY0366625
IRS990/CashNonInterestBearing/EOY0552553
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056301
IRS990/CompCurrentOfficersDirectors/ProgramServices056301
IRS990/CompCurrentOfficersDirectors/Total0112602
IRS990/CompDisqualPersons/ProgramServices0533546
IRS990/CompDisqualPersons/Total0533546
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0223230
IRS990/DepreciationDepletion/Total0223230
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING TO COLLEGE STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02667581
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01840
IRS990/FeesForServicesAccounting/ProgramServices02760
IRS990/FeesForServicesAccounting/Total04600
IRS990/FeesForServicesLegal/ManagementAndGeneral065
IRS990/FeesForServicesLegal/Total065
IRS990/FeesForServicesOther/ManagementAndGeneral0144323
IRS990/FeesForServicesOther/Total0144323
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0JAREN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1ALEX BETZENHEIMER
IRS990/Form990PartVIISectionA/NamePerson2RACHEL RICE
IRS990/Form990PartVIISectionA/NamePerson3CONNIE RUTLEDGE
IRS990/Form990PartVIISectionA/NamePerson4ALYSSA BRAATEN
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL COPA
IRS990/Form990PartVIISectionA/NamePerson6AMY EGGERT
IRS990/Form990PartVIISectionA/NamePerson7RYAN ELMER
IRS990/Form990PartVIISectionA/NamePerson8KEVIN JEWETT
IRS990/Form990PartVIISectionA/NamePerson9RICHARD KAVANEY
IRS990/Form990PartVIISectionA/NamePerson10MIKE MAZZARELLA
IRS990/Form990PartVIISectionA/NamePerson11NICK TAINTOR
IRS990/Form990PartVIISectionA/NamePerson12DAN TREBIL
IRS990/Form990PartVIISectionA/NamePerson13GARY ELLIS
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation139600
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/ReportableCompFromOrganization13103002
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03012269
IRS990/GrossRents/Real02174828
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices01064
IRS990/Insurance/Total01064
IRS990/Interest/ProgramServices01540439
IRS990/Interest/Total01540439
IRS990/InvestmentIncomeCurrentYear091811
IRS990/InvestmentIncome/ExclusionAmount091811
IRS990/InvestmentIncomePriorYear0567794
IRS990/InvestmentIncome/TotalRevenueColumn091811
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07663152
IRS990/LandBuildingsEquipmentBasis022874464
IRS990/LandBuildingsEquipmentBasisNet/BOY015371889
IRS990/LandBuildingsEquipmentBasisNet/EOY015211312
IRS990/LessRentalExpenses/Real0891385
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES OPERATING ON A NON-PROFIT, DEMOCRATIC BASIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031162488
IRS990/MortNotesPyblSecuredInvestProp/EOY030620000
IRS990/NameOfPrincipalOfficerPerson0GARY ELLIS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0512433
IRS990/NetAssetsOrFundBalancesEOY0-280050
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01283443
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01283443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral016394
IRS990/OfficeExpenses/Total016394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016055574
IRS990/OtherAssetsTotal/EOY014890655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05055
IRS990/OtherEmployeeBenefits/ProgramServices051110
IRS990/OtherEmployeeBenefits/Total056165
IRS990/OtherExpensePriorYear02183651
IRS990/OtherExpensesCurrentYear02139886
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1DUES & DEVELOPMENT
IRS990/OtherExpenses/Description2BUILDING REPAIRS & MAIN
IRS990/OtherExpenses/Description3PER DIEMS
IRS990/OtherExpenses/ManagementAndGeneral05626
IRS990/OtherExpenses/ManagementAndGeneral1161
IRS990/OtherExpenses/ProgramServices0189996
IRS990/OtherExpenses/ProgramServices14372
IRS990/OtherExpenses/Total0189996
IRS990/OtherExpenses/Total15626
IRS990/OtherExpenses/Total24372
IRS990/OtherExpenses/Total3161
IRS990/OtherLiabilities/BOY065945
IRS990/OtherLiabilities/EOY073992
IRS990/OtherNotesLoansReceivableNet/BOY0152348
IRS990/OtherNotesLoansReceivableNet/EOY0152348
IRS990/OtherRevenueCurrentYear01283643
IRS990/OtherRevenueMisc/BusinessCode0531310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0200
IRS990/OtherRevenueMisc/TotalRevenueColumn0200
IRS990/OtherRevenuePriorYear01280891
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04616
IRS990/PayrollTaxes/ProgramServices046672
IRS990/PayrollTaxes/Total051288
IRS990/PensionPlanContributions/ManagementAndGeneral01789
IRS990/PensionPlanContributions/ProgramServices018091
IRS990/PensionPlanContributions/Total019880
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015810
IRS990/PrepaidExpensesDeferredCharges/EOY019355
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY0745430
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0702632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0745430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0745430
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01283443
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue02029073
IRS990/RevenuesLessExpensesCY0-792483
IRS990/RevenuesLessExpensesPriorYear0-400510
IRS990/SalariesEtcCurrentYear0773481
IRS990/SalariesEtcPriorYear0768176
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0567794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01182115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0768509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062829
IRS990ScheduleA/GrossInvestmentIncome509/Total02673058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02920458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02909330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02933208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02876124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02847913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014487033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0567794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01182115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0768509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062829
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02673058
IRS990ScheduleA/InvestmentIncomePercentage00.15580
IRS990ScheduleA/PriorYearSupportPercentage00.84040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84420
IRS990ScheduleA/PublicSupportTotal509014487033
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02920458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02909330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02933208
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02876124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02847913
IRS990ScheduleA/Total509/Total014487033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03012269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03477124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04115323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03644633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02910742
IRS990ScheduleA/TotalSupportTotal/Total017160091
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013282733
IRS990ScheduleD/Buildings/Depreciation07301825
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis020584558
IRS990ScheduleD/Equipment/BookValue023583
IRS990ScheduleD/Equipment/Depreciation0148954
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0172537
IRS990ScheduleD/ExcessOrDeficitForYear0-792483
IRS990ScheduleD/ExcessOrDeficitPerFS0-792483
IRS990ScheduleD/ExpensesNotRptdF9900891385
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02913367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED FOR THESE ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2010. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1990 PART VIII LINE 6B RENTAL EXPENSES: 891385.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2990 PART VIII LINE 6B RENTAL EXPENSES: 891385.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue01835995
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01835995
IRS990ScheduleD/OtherAssets/BookValue013276005
IRS990ScheduleD/OtherAssets/BookValue1535391
IRS990ScheduleD/OtherAssets/BookValue2185099
IRS990ScheduleD/OtherAssets/BookValue3392874
IRS990ScheduleD/OtherAssets/BookValue4487541
IRS990ScheduleD/OtherAssets/BookValue513745
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS
IRS990ScheduleD/OtherAssets/Description2FINANCING FEES
IRS990ScheduleD/OtherAssets/Description3FINANCING FEES
IRS990ScheduleD/OtherAssets/Description4FINANCING FEES
IRS990ScheduleD/OtherAssets/Description5FINANCING FEES
IRS990ScheduleD/OtherExpensesIncluded0891385
IRS990ScheduleD/OtherLandBuildings/BookValue069001
IRS990ScheduleD/OtherLandBuildings/Depreciation0212373
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0281374
IRS990ScheduleD/OtherLiabilities/Amount073992
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues0891385
IRS990ScheduleD/RevenueNotRptdF9900891385
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02120884
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets014890655
IRS990ScheduleD/TotalExpenses02913367
IRS990ScheduleD/TotalExpensesPerForm99002913367
IRS990ScheduleD/TotalOfAmounts073992
IRS990ScheduleD/TotalOfBookValueLandBuildings015211312
IRS990ScheduleD/TotalRevenue02120884
IRS990ScheduleD/TotalRevenuePerForm99002120884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03804752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03012269
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-03-20
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-03-20
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REPLACEMENT RESERVES
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1REPLACEMENT RESERVES
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind10
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$43.9$4.20$6.51$6.17$0.34
2023Detailed filing. Detailed filing data is available for this year.$50.7$46.4$4.31$6.44$6.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$51.0$46.7$4.33$6.17$5.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$48.8$3.93$6.52$5.45$1.08
2020Detailed filing. Detailed filing data is available for this year.$52.2$49.3$2.88$6.17$5.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$52.3$50.0$2.33$5.05$5.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$51.8$49.6$2.24$4.59$3.96$0.63
2017Detailed filing. Detailed filing data is available for this year.$32.3$30.6$1.67$4.98$3.80$1.19
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.0$0.50$4.09$3.61$0.47
2015Detailed filing. Detailed filing data is available for this year.$31.5$31.5$0.03$3.11$3.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$19.9$0.27$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.2$0.07$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.4$0.09$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.7$0.28$2.91