Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2016 • EIN 25-1871783

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

420 Parade StreetErie, PA 16507

(814) 456-7062

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,374

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,181,821

Up $72,061 (+6.5%) from 2015

Net Assets

Up

$1,080,855

Up $49,713 (+4.8%) from 2015

Liabilities

Up

$100,966

Up $22,348 (+28%) from 2015

Revenue

Up

$491,730

Up $70,541 (+17%) from 2015

Expenses

Up

$442,017

Up $124,851 (+39%) from 2015

Net Income

Down

$49,713

Down $54,310 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $681,363Liabilities 2010: $16,876Net Assets 2010: $664,4872010Assets 2011: $746,800Liabilities 2011: $9,399Net Assets 2011: $737,4012011Assets 2012: $651,365Liabilities 2012: $44,435Net Assets 2012: $606,9302012Assets 2013: $872,985Liabilities 2013: $50,886Net Assets 2013: $822,0992013Assets 2014: $981,914Liabilities 2014: $54,795Net Assets 2014: $927,1192014Assets 2015: $1,109,760Liabilities 2015: $78,618Net Assets 2015: $1,031,1422015Assets 2016: $1,181,821Liabilities 2016: $100,966Net Assets 2016: $1,080,8552016Assets 2017: $1,144,708Liabilities 2017: $100,021Net Assets 2017: $1,044,6872017Assets 2018: $1,505,372Liabilities 2018: $88,664Net Assets 2018: $1,416,7082018Assets 2019: $1,535,003Liabilities 2019: $88,340Net Assets 2019: $1,446,6632019Assets 2020: $1,897,903Liabilities 2020: $160,572Net Assets 2020: $1,737,3312020Assets 2021: $1,833,622Liabilities 2021: $369,053Net Assets 2021: $1,464,5692021Assets 2022: $2,163,278Liabilities 2022: $381,526Net Assets 2022: $1,781,7522022Assets 2023: $2,325,831Liabilities 2023: $434,500Net Assets 2023: $1,891,3312023Assets 2024: $2,636,758Liabilities 2024: $445,364Net Assets 2024: $2,191,3942024

Highlighted filing

2016

Assets$1,181,821
Liabilities$100,966
Net Assets$1,080,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,2172010Expenses 2011: $295,1812011Expenses 2012: $349,7802012Revenue 2013: $581,341Expenses 2013: $366,172Net Income 2013: $215,1692013Revenue 2014: $389,639Expenses 2014: $284,619Net Income 2014: $105,0202014Revenue 2015: $421,189Expenses 2015: $317,166Net Income 2015: $104,0232015Revenue 2016: $491,730Expenses 2016: $442,017Net Income 2016: $49,7132016Revenue 2017: $589,024Expenses 2017: $625,192Net Income 2017: -$36,1682017Revenue 2018: $860,106Expenses 2018: $488,087Net Income 2018: $372,0192018Revenue 2019: $546,022Expenses 2019: $516,066Net Income 2019: $29,9562019Revenue 2020: $834,649Expenses 2020: $543,981Net Income 2020: $290,6682020Revenue 2021: $580,733Expenses 2021: $853,495Net Income 2021: -$272,7622021Revenue 2022: $635,835Expenses 2022: $526,228Net Income 2022: $109,6072022Revenue 2023: $646,557Expenses 2023: $536,978Net Income 2023: $109,5792023Revenue 2024: $1,004,347Expenses 2024: $704,284Net Income 2024: $300,0632024

Highlighted filing

2016

Revenue$491,730
Expenses$442,017
Net Income$49,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$494,499
Mission and Program Overview

Mission

To improve the quality of life for neighborhood residents while promoting home ownership.

The mission of b.e.s.t. Is to improve the quality of life for neighborhood residents and assure a stable, desirable working enviroment for businesses and their employees. Our central themes have been to organize the community to build a positive neighborhood image, neighborhood pride and to beautify the neighborhood. We also strive to promote home ownership, improve communication, and serve in a coordination and cooperation role with local government. Working with many partners in the community, we work to improve safety, build stability and foster a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,760$655,295▲ $110,535
Savings and Temporary Cash Investments$36,956$191,780▲ $154,824
Pledges and Grants Receivable$275,000$150,000▼ $125,000
Cash and Non-Interest-Bearing Accounts$80,027$9,945▼ $70,082
Prepaid Expenses and Deferred Charges$2,708--
Accounts Receivable$825$2,000▲ $1,175
Total Assets$1,109,760$1,181,821▲ $72,061
Other Assets Total$169,484$172,801▲ $3,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,368$89,821▲ $23,453
Other Liabilities$7,655$11,145▲ $3,490
Accounts Payable and Accrued Expenses$4,595--
Total Liabilities$78,618$100,966▲ $22,348
Net Assets / Fund Balance
Unrestricted Net Assets$822,591$870,518▲ $47,927
Temporarily Rstr Net Assets$208,551$210,337▲ $1,786
Total Net Assets Fund Balance$1,031,142$1,080,855▲ $49,713
Total Liabilities and Net Assets / Fund Balance$1,109,760$1,181,821▲ $72,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,436$103,947$643,383
Leasehold Improvements$42,242$15,137$57,379
Land$55,742-$55,742
Equipment$17,875$34,883$52,758
Other Assets Org$172,801--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BloeserExecutive DirectorFT$73,374$73,374

Board Members and Trustees

NameTitle
Father Steve SimonChair
Del BirchVice Chair
Donald InderliedBoard Member
Garrett ShamesBoard Member
Jeff BringlingBoard Member
Joe KoehleBoard Member
Joe KrolBoard Member
Karen Kraus PhilipsBoard Member
Kathy MccormickBoard Member
Michael GlassBoard Member
Msgr Henry KriegelBoard Member
Prem KhatiwodaBoard Member
Sandy BerkowitzBoard Member
Jenny Wiegold GeertsonSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,531
Program Service Revenue
$95,915
Investment Income
$-115
Other Revenue
$3,399
All Other Contributions
$94,031
Change in Net Assets
$49,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,730
Total Revenue per Form 990
$491,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,881
Salaries, Compensation, and Employee Benefits$112,036
Grants and Similar Amounts Paid$15,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,037$7,337-$73,374
Depreciation Depletion$24,668$7,369-$32,037
Other Salaries and Wages$24,912$2,768-$27,680
Office Expenses$16,863$3,471-$20,334
All Other Expenses$13,377$5,290-$18,667
Grants to Domestic Individuals$15,100--$15,100
Fees for Services Accounting-$10,567-$10,567
Payroll Taxes$7,291$1,067-$8,358
Occupancy$7,678$578-$8,256
Other Expenses$8,024$44-$8,024
Interest-$4,235-$4,235
Pension Plan Contributions-$2,624-$2,624
Travel$1,923$12-$1,935
Fees for Services Legal$1,225--$1,225
Total Functional Expenses$396,655$45,362$0$442,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,017
Total Expenses per Audited Statements$442,017
Total Expenses per Form 990$442,017
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Glowacki - President GlowackBOARD MEMBER GARRETT SHAMES IS ROBERT GLOWACKI'S SON-IN-LAWGlowacki Management Company Provides Rental Property Management Services to Best.No$9,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$11,145
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management delegates the collection of rent and maintenance on rental properties to glowacki management.

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

Form 990 was reviewed by accountant and board treasurer.

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

Employees and board members are required to sign a conflict of interest policy annually.

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

The board of directors conduct an annual performance review of the executive director. The review is based on meeting specific goals determined at the beginning of each year. One board member will compile the score and base the compensation on performance and research. The executive director conducts performance evaluations of other staff. Compensation level is recommended by the executive director and approved by the board of directors.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bayfront East Side Taskforce Inc
EIN
25-1871783
Phone
8144567062
Address
420 PARADE STREET, ERIE, PA 16507

Signing Officer

Name
Judy Johnson
Title
Treasurer
Phone
8144567062
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Johnson
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
200

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The organization is exempt from income taxes under section 501 (c) 3 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0298500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02317
IRS990/GrossReceiptsAmt0494499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04235
IRS990/InterestGrp/TotalAmt04235
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655295
IRS990/LandBldgEquipCostOrOtherBssAmt0809262
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORHOOD RESIDENTS WHILE PROMOTING HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089821
IRS990/NetAssetsOrFundBalancesBOYAmt01031142
IRS990/NetAssetsOrFundBalancesEOYAmt01080855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0578
IRS990/OccupancyGrp/ProgramServicesAmt07678
IRS990/OccupancyGrp/TotalAmt08256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OfficeExpensesGrp/ProgramServicesAmt016863
IRS990/OfficeExpensesGrp/TotalAmt020334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169484
IRS990/OtherAssetsTotalGrp/EOYAmt0172801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT OF PROPERT H
IRS990/OtherExpensesGrp/Desc2DEMOLITION COSTS
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD BEAUTIFICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt0115526
IRS990/OtherExpensesGrp/ProgramServicesAmt147784
IRS990/OtherExpensesGrp/ProgramServicesAmt246247
IRS990/OtherExpensesGrp/ProgramServicesAmt38024
IRS990/OtherExpensesGrp/TotalAmt0115570
IRS990/OtherExpensesGrp/TotalAmt147784
IRS990/OtherExpensesGrp/TotalAmt246247
IRS990/OtherExpensesGrp/TotalAmt38024
IRS990/OtherLiabilitiesGrp/BOYAmt07655
IRS990/OtherLiabilitiesGrp/EOYAmt011145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PRODUCE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt03399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024912
IRS990/OtherSalariesAndWagesGrp/TotalAmt027680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt07291
IRS990/PayrollTaxesGrp/TotalAmt08358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/TotalAmt02624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrincipalOfficerNm0JUDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095915
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEST RECEIVED MONIES FROM ASSISTANCE WITH A COMMUNITY GARDEN PROJECT IN WHICH RESIDENTS HARVESTED PRODUCE TO BE SOLD TO LOCAL CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013294
IRS990/PYInvestmentIncomeAmt0-2344
IRS990/PYOtherExpensesAmt0198412
IRS990/PYOtherRevenueAmt03506
IRS990/PYProgramServiceRevenueAmt083526
IRS990/PYRevenuesLessExpensesAmt0104023
IRS990/PYSalariesCompEmpBnftPaidAmt0105460
IRS990/PYTotalExpensesAmt0317166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt01793214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793214
IRS990ScheduleA/TotalSupportAmt02136640
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/BookValueAmt0539436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643383
IRS990ScheduleD/EquipmentGrp/BookValueAmt017875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.45$2.19$1.00$0.70$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.43$1.89$0.65$0.54$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.64$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$0.58$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.74$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.86$0.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.49$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.25