Civic Intelligence

Two Hundred Seventy-Two to Two Hundred Eighty Linwood Avenue Inc.

990 • Fiscal year 2020 • EIN 23-7372052

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 17, 2020

Organization ProfileWWW.BAPTIST-MANOR.ORG
276 Linwood AvenueBuffalo, NY 14209

(716) 881-1120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

6.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

-0.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$76,229

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,294,820

Up $21,009 (+0.3%) from 2019

Net Assets

Down

$798,795

Down $11,238 (-1.4%) from 2019

Liabilities

Up

$7,496,025

Up $32,247 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$1,183,436

Down $158,097 (-12%) from 2019

Expenses

Up

$1,194,675

Up $53,269 (+4.7%) from 2019

Net Income

Down

-$11,239

Down $211,366 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,375,774Liabilities 2014: $2,604,925Net Assets 2014: -$229,1512014Assets 2015: $2,399,450Liabilities 2015: $2,409,410Net Assets 2015: -$9,9602015Assets 2016: $2,312,741Liabilities 2016: $2,139,887Net Assets 2016: $172,8542016Assets 2017: $5,942,237Liabilities 2017: $5,640,058Net Assets 2017: $302,1792017Assets 2018: $8,110,755Liabilities 2018: $7,500,849Net Assets 2018: $609,9062018Assets 2019: $8,273,811Liabilities 2019: $7,463,778Net Assets 2019: $810,0332019Assets 2020: $8,294,820Liabilities 2020: $7,496,025Net Assets 2020: $798,7952020Assets 2021: $7,909,751Liabilities 2021: $7,269,774Net Assets 2021: $639,9772021Assets 2022: $7,697,840Liabilities 2022: $7,190,497Net Assets 2022: $507,3432022Assets 2023: $7,384,346Liabilities 2023: $7,072,593Net Assets 2023: $311,7532023Assets 2024: $7,201,453Liabilities 2024: $7,024,763Net Assets 2024: $176,6902024Assets 2025: $7,004,851Liabilities 2025: $6,895,654Net Assets 2025: $109,1972025

Highlighted filing

2020

Assets$8,294,820
Liabilities$7,496,025
Net Assets$798,795
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,111,823Expenses 2014: $967,546Net Income 2014: $144,2772014Revenue 2015: $1,158,931Expenses 2015: $939,740Net Income 2015: $219,1912015Revenue 2016: $1,145,892Expenses 2016: $963,078Net Income 2016: $182,8142016Revenue 2017: $987,194Expenses 2017: $857,869Net Income 2017: $129,3252017Revenue 2018: $1,399,028Expenses 2018: $1,091,301Net Income 2018: $307,7272018Revenue 2019: $1,341,533Expenses 2019: $1,141,406Net Income 2019: $200,1272019Revenue 2020: $1,183,436Expenses 2020: $1,194,675Net Income 2020: -$11,2392020Revenue 2021: $1,139,528Expenses 2021: $1,298,346Net Income 2021: -$158,8182021Revenue 2022: $1,164,281Expenses 2022: $1,296,915Net Income 2022: -$132,6342022Revenue 2023: $1,189,798Expenses 2023: $1,385,388Net Income 2023: -$195,5902023Revenue 2024: $1,280,331Expenses 2024: $1,415,394Net Income 2024: -$135,0632024Revenue 2025: $1,389,091Expenses 2025: $1,456,584Net Income 2025: -$67,4932025

Highlighted filing

2020

Revenue$1,183,436
Expenses$1,194,675
Net Income-$11,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,183,436
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,600,702$6,580,243▼ $20,459
Savings and Temporary Cash Investments$978,031$1,026,237▲ $48,206
Cash and Non-Interest-Bearing Accounts$128,571$69,356▼ $59,215
Investments Other Securities$45,542$45,999▲ $457
Prepaid Expenses and Deferred Charges$39,387$42,999▲ $3,612
Pledges and Grants Receivable$17,219$17,422▲ $203
Accounts Receivable$2,918--
Total Assets$8,273,811$8,294,820▲ $21,009
Other Assets Total$461,441$512,564▲ $51,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,378,519$7,341,836▼ $36,683
Accounts Payable and Accrued Expenses$21,828$90,546▲ $68,718
Other Liabilities$62,245$60,780▼ $1,465
Deferred Revenue$1,186$2,863▲ $1,677
Total Liabilities$7,463,778$7,496,025▲ $32,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,033$798,795▼ $11,238
Total Net Assets Fund Balance$810,033$798,795▼ $11,238
Total Liabilities and Net Assets / Fund Balance$8,273,811$8,294,820▲ $21,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,152$6,016,785$6,965,937
Land$5,631,091-$5,631,091
Other Assets Org$60,780--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha PrinzbachExecutive DirectorFT$76,229$76,229

Board Members and Trustees

NameTitle
William Hardy IiiPresident
Dr Grace BarnesVice President
Carl H BauerDirector
Curtis SteedDirector
Donna RyanDirector
Dr Leon HendersonDirector
Frederic TinchDirector
Peggy KelleyDirector
Rev Ivan CrossnoDirector
Richard MurphyDirector
Sarah DziakDirector
Sybrnee ThompsonDirector
Sandra MarcussenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Peyton Barlow Co INCConstruction360 DELAWARE AVENUE STE 300, Buffalo, NY 14202$206,022
Revenue and Support

Revenue Composition

Contributions and Grants
$98,001
Program Service Revenue
$1,037,434
Investment Income
$2,721
Other Revenue
$45,280
Change in Net Assets
$-11,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,183,436
Total Revenue per Form 990
$1,183,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,652
Salaries, Compensation, and Employee Benefits$352,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$412,584$45,843-$458,427
Other Salaries and Wages$157,057$42,420-$199,477
Occupancy$146,245--$146,245
Current Officers, Directors, Trustees, and Key Employees-$76,229-$76,229
Insurance$53,901--$53,901
Pension Plan Contributions$29,663$17,972-$47,635
All Other Expenses$20,620$11,517-$32,137
Payroll Taxes$11,901$9,530-$21,431
Fees for Services Other$19,094--$19,094
Fees for Services Accounting-$17,050-$17,050
Office Expenses$1,165$13,978-$15,143
Other Expenses$9,040$13,846-$9,040
Fees for Services Management-$7,782-$7,782
Other Employee Benefits$7,251--$7,251
Fees for Services Legal-$1,228-$1,228
Total Functional Expenses$937,280$257,395$0$1,194,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,675
Total Expenses per Audited Statements$1,194,675
Total Expenses per Form 990$1,194,675
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
TENANT'S SECURITY DEPOSITS$60,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Copy of form 990 is provided to the board of directors and reviewed by the executive director and board president prior to filing”

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

“The board of directors require an annual conflict of interest disclosure which is strictly enforced. The board president reviews the disclosures for possible conflicts and asks for recusals if necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Two Hundred Seventy-two to Two
EIN
23-7372052
Phone
7168811120
Address
276 LINWOOD AVENUE, BUFFALO, NY 14209
Doing Business As
Baptist Manor

Signing Officer

Name
William Hardy Iii
Title
President
Phone
7168811120
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hardy Iii
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the audit selection or oversight in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 520 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/Desc0THE CORPORATION OWNS AND OPERATES A 127 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE ELDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOMES AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt098001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053901
IRS990/InsuranceGrp/TotalAmt053901
IRS990/InvestmentIncomeGrp/ExclusionAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045542
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045999
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06016785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06600702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06580243
IRS990/LandBldgEquipCostOrOtherBssAmt012597028
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03096
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03096
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07378519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07341836
IRS990/NetAssetsOrFundBalancesBOYAmt0810033
IRS990/NetAssetsOrFundBalancesEOYAmt0798795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146245
IRS990/OccupancyGrp/TotalAmt0146245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt015143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461441
IRS990/OtherAssetsTotalGrp/EOYAmt0512564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07251
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER MANGEMENT EXP
IRS990/OtherExpensesGrp/Desc2EXTERMINATING
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013846
IRS990/OtherExpensesGrp/ProgramServicesAmt057323
IRS990/OtherExpensesGrp/ProgramServicesAmt111436
IRS990/OtherExpensesGrp/ProgramServicesAmt29040
IRS990/OtherExpensesGrp/TotalAmt057323
IRS990/OtherExpensesGrp/TotalAmt113846
IRS990/OtherExpensesGrp/TotalAmt211436
IRS990/OtherExpensesGrp/TotalAmt39040
IRS990/OtherLiabilitiesGrp/BOYAmt062245
IRS990/OtherLiabilitiesGrp/EOYAmt060780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2AIR CONDITIONERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24080
IRS990/OtherRevenueTotalAmt045280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09530
IRS990/PayrollTaxesGrp/ProgramServicesAmt011901
IRS990/PayrollTaxesGrp/TotalAmt021431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029663
IRS990/PensionPlanContributionsGrp/TotalAmt047635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042999
IRS990/PrincipalOfficerNm0WILLIAM HARDY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL RENTAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03509
IRS990/PYOtherExpensesAmt0798051
IRS990/PYOtherRevenueAmt038197
IRS990/PYProgramServiceRevenueAmt01019077
IRS990/PYRevenuesLessExpensesAmt0200127
IRS990/PYSalariesCompEmpBnftPaidAmt0343355
IRS990/PYTotalExpensesAmt01141406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01188057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188057
IRS990ScheduleA/TotalSupportAmt01318890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06016785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06965937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294,820
Liabilities
$7,496,025
Net assets
$798,795
Revenue
$1,183,436
Expenses
$1,194,675
Net income
-$11,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$6.90$0.11$1.39$1.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.20$7.02$0.18$1.28$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.07$0.31$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.19$0.51$1.16$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.91$7.27$0.64$1.14$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.29$7.50$0.80$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.27$7.46$0.81$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.11$7.50$0.61$1.40$1.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.94$5.64$0.30$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.14$0.17$1.15$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.41$0.01$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.60$0.23$1.11$0.97$0.14