Civic Intelligence

Nan Shan Local Development Corp

EIN 26-0306937 • 501(c)3 • New York, NY

Profile

To improve the quality of life of residents in queens, new york by operating and maintaining facilities which provide community and educational programs and foster employment opportunity.

150 Elizabeth StreetNew York, NY 10012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

13.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$290,601

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,440,952

Down $499,788 (-2.5%) from 2023

Liabilities

Up

$19,845,142

Up $6,423 (+0.0%) from 2023

Net Assets

Down

-$404,190

Down $506,211 (-496%) from 2023

Revenue

Down

$1,515,599

Down $33,196 (-2.1%) from 2023

Expenses

Up

$2,021,810

Up $255,991 (+14%) from 2023

Net Income

Down

-$506,211

Down $289,187 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $3,553,996Liabilities 2011: $1,409,717Net Assets 2011: $2,144,2792011Assets 2012: $5,431,585Liabilities 2012: $2,746,374Net Assets 2012: $2,685,2112012Assets 2013: $7,750,658Liabilities 2013: $4,590,102Net Assets 2013: $3,160,5562013Assets 2014: $12,011,895Liabilities 2014: $8,377,416Net Assets 2014: $3,634,4792014Assets 2015: $19,869,338Liabilities 2015: $15,010,064Net Assets 2015: $4,859,2742015Assets 2016: $23,711,198Liabilities 2016: $18,789,678Net Assets 2016: $4,921,5202016Assets 2017: $25,179,801Liabilities 2017: $20,720,148Net Assets 2017: $4,459,6532017Assets 2018: $24,767,541Liabilities 2018: $20,872,251Net Assets 2018: $3,895,2902018Assets 2019: $22,753,546Liabilities 2019: $20,950,824Net Assets 2019: $1,802,7222019Assets 2020: $21,922,556Liabilities 2020: $20,717,647Net Assets 2020: $1,204,9092020Assets 2021: $20,924,046Liabilities 2021: $20,214,881Net Assets 2021: $709,1652021Assets 2022: $20,272,153Liabilities 2022: $19,953,108Net Assets 2022: $319,0452022Assets 2023: $19,940,740Liabilities 2023: $19,838,719Net Assets 2023: $102,0212023Assets 2024: $19,440,952Liabilities 2024: $19,845,142Net Assets 2024: -$404,1902024

Highlighted filing

2024

Assets$19,440,952
Liabilities$19,845,142
Net Assets-$404,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,8142011Expenses 2012: $51,6062012Expenses 2013: $02013Revenue 2014: $477,698Expenses 2014: $3,775Net Income 2014: $473,9232014Revenue 2015: $1,228,508Expenses 2015: $3,713Net Income 2015: $1,224,7952015Revenue 2016: $63,454Expenses 2016: $1,208Net Income 2016: $62,2462016Revenue 2017: $417,343Expenses 2017: $879,210Net Income 2017: -$461,8672017Revenue 2018: $1,580,073Expenses 2018: $2,144,436Net Income 2018: -$564,3632018Revenue 2019: $1,240,771Expenses 2019: $1,693,075Net Income 2019: -$452,3042019Revenue 2020: $1,133,590Expenses 2020: $1,731,403Net Income 2020: -$597,8132020Revenue 2021: $1,100,928Expenses 2021: $1,596,672Net Income 2021: -$495,7442021Revenue 2022: $1,283,784Expenses 2022: $1,673,904Net Income 2022: -$390,1202022Revenue 2023: $1,548,795Expenses 2023: $1,765,819Net Income 2023: -$217,0242023Revenue 2024: $1,515,599Expenses 2024: $2,021,810Net Income 2024: -$506,2112024

Highlighted filing

2024

Revenue$1,515,599
Expenses$2,021,810
Net Income-$506,211

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.8$0.40$1.52$2.02$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.8$0.10$1.55$1.77$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.0$0.32$1.28$1.67$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.2$0.71$1.10$1.60$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$20.7$1.20$1.13$1.73$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$21.0$1.80$1.24$1.69$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$20.9$3.90$1.58$2.14$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$20.7$4.46$0.42$0.88$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$18.8$4.92$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.0$4.86$1.23$0.00$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.0$8.38$3.63$0.48$0.00$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$4.59$3.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.75$2.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.41$2.14$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,100,928
Mission and Program Overview

Mission

To improve the quality of life of residents in queens, new york by operating and maintaining facilities which provide community and educational programs and foster employment opportunity.

To improve the quality of life for residents in queens, ny by providing facilities for community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,260,113$20,652,557▼ $607,556
Cash and Non-Interest-Bearing Accounts$265,937$165,961▼ $99,976
Accounts Receivable$22,650$73,914▲ $51,264
Prepaid Expenses and Deferred Charges$19,229$25,314▲ $6,085
Total Assets$21,922,556$20,924,046▼ $998,510
Other Assets Total$354,627$6,300▼ $348,327
Liabilities
Other Liabilities$11,481,427$11,092,607▼ $388,820
Mortgage Notes Payable Secured by Investment Property$9,210,714$9,054,289▼ $156,425
Accounts Payable and Accrued Expenses$25,506$67,985▲ $42,479
Total Liabilities$20,717,647$20,214,881▼ $502,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,909$709,165▼ $495,744
Total Net Assets Fund Balance$1,204,909$709,165▼ $495,744
Total Liabilities and Net Assets / Fund Balance$21,922,556$20,924,046▼ $998,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,143,945$2,679,584$21,823,529
Land$1,350,183-$1,350,183
Other Land Buildings$103,653$178,311$281,964
Equipment$54,776$55,585$110,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mitchel WuSecretaryPT$86,576$86,576

Board Members and Trustees

NameTitle
Howard ChinChair
Wayne HoPresident & CEO
Edgar PereiraVice President
Allen CohenDirector
Eddie MoDirector
Flora SiDirector
Jay LauDirector
Jonathan BrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,587
Investment Income
$204
Other Revenue
$1,137
Change in Net Assets
$-495,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,672,451
Total Revenue per Audited Statements
$249,773,379
Total Revenue per Form 990
$1,100,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,341
Salaries, Compensation, and Employee Benefits$154,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$616,105--$616,105
Interest$451,830--$451,830
Other Salaries and Wages$108,453--$108,453
Occupancy$76,913--$76,913
Insurance$47,593--$47,593
Fees for Services Management-$39,000-$39,000
Other Employee Benefits$29,643--$29,643
Payroll Taxes$16,235--$16,235
Other Expenses$4,377$452-$4,377
Fees for Services Accounting-$4,200-$4,200
Office Expenses$3,636--$3,636
All Other Expenses$2,065--$2,065
Fees for Services Legal$94$320-$414
Fees for Services Other$329--$329
Total Functional Expenses$1,546,392$50,280$0$1,596,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,394,636
Expenses Not Reported on Form 990$245,797,964
Expenses per Audited Statements$1,596,672
Total Expenses per Form 990$1,596,672
Expenses Not Reported on Financial Statements$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
Due to Related Parties$11,092,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engaged t.u.c. Management company, inc. For property management services, the management fee paid to t.u.c. Was $39,000.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is cpc tenant and building services, inc.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, cpc tenant and building servicesm inc. Has the right to elect and appoint all officers of the organization.

Form 990, Part VI, Section A, Line 7B

The organization's sole member, cpc tenant and building services, inc. Has the right to amend the by-laws.

Form 990, Part VI, Section A, Line 8B

There are no committees of the board of directors, the full board oversees all areas of the organization.

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

The form 990 is prepared by an independent accounting firm in conjunction with the organization's accounting department and then reviewed by the parent organization, cpc board's audit committee and the cfo of the organization. The final copy of the form 990 is proded to each memeber of the governing body prior to filing. The organization requests that every director reviews the form 990 for accuracy and completeness prior to filing with the irs.

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

The organization has conflic of interest policy which is monitored and enforced annyally that applies to all directors and employees. All such persons are required to annually complete a conflict of interest questionnaire to disclose any potential conflictsm as well as disclose potential conflicts as they arise. The completed forms are reviewed by the board chair and president & ceo. They are then reviewed by the uninterested board of directors, who determines whether a conflict of interest exists, addresses the conflic, and ultimarely votes to dermine whether the transaction or arrangement is in the organization's best interest. The interested person is recused from voting or participating in the decision regarding the conflict. The minutes of the meeting of the board reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and vote.

Form 990, Part VI, Section C, Line 19

Financial statements, conflic of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nan Shan Local Development Corp
EIN
26-0306937
Phone
2129410920
Address
150 ELIZABETH STREET, NEW YORK, NY 10012

Signing Officer

Name
Wayne Ho
Title
President & CEO
Phone
9143818900
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ho
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes it had no uncertain tax positions as of june 30, 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entitys income 261,781,728. Consolidated elimination -13,109,277.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entitys expenses 251,907,920. Consolidated elimination -6,109,956.

Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067985
IRS990/AccountsReceivableGrp/BOYAmt022650
IRS990/AccountsReceivableGrp/EOYAmt073914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN QUEENS, NY BY PROVIDING FACILITIES FOR COMMUNITY SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02065
IRS990/AllOtherExpensesGrp/TotalAmt02065
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IRS990/BooksInCareOfDetail/PhoneNum02129410920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 ELIZABETH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0THE ORGANIZATION OWNS, MANAGES, AND MAINTAINS A BUILDING IN FLUSHING, NEW YORK THAT PROVIDES FACILITIES SPACE FOR COMMUNITY PROGRAMS FOR THE AREA RESIDENTS, INCLUDING JOB SKILLS TRAINING, CHILD CARE, HEALTH, WELLNESS, AND SENIOR SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4FLORA SI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02913480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021260113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020652557
IRS990/LandBldgEquipCostOrOtherBssAmt023566037
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN QUEENS, NEW YORK BY OPERATING AND MAINTAINING FACILITIES WHICH PROVIDE COMMUNITY AND EDUCATIONAL PROGRAMS AND FOSTER EMPLOYMENT OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09210714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09054289
IRS990/NetAssetsOrFundBalancesBOYAmt01204909
IRS990/NetAssetsOrFundBalancesEOYAmt0709165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01204909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076913
IRS990/OccupancyGrp/TotalAmt076913
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt03636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354627
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029643
IRS990/OtherExpensesGrp/Desc0BLDG MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt0139020
IRS990/OtherExpensesGrp/ProgramServicesAmt122677
IRS990/OtherExpensesGrp/ProgramServicesAmt227422
IRS990/OtherExpensesGrp/ProgramServicesAmt34377
IRS990/OtherExpensesGrp/TotalAmt0139020
IRS990/OtherExpensesGrp/TotalAmt128985
IRS990/OtherExpensesGrp/TotalAmt227874
IRS990/OtherExpensesGrp/TotalAmt34377
IRS990/OtherLiabilitiesGrp/BOYAmt011481427
IRS990/OtherLiabilitiesGrp/EOYAmt011092607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137
IRS990/OtherRevenueTotalAmt01137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016235
IRS990/PayrollTaxesGrp/TotalAmt016235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025314
IRS990/PrincipalOfficerNm0WAYNE HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMON AREA MAINT.
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt01731403
IRS990/PYOtherRevenueAmt035305
IRS990/PYProgramServiceRevenueAmt01071106
IRS990/PYRevenuesLessExpensesAmt0-597813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01731403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 299. 2017 AMOUNT: $ 10,660. 2018 AMOUNT: $ 47,935. 2019 AMOUNT: $ 35,305. MISCELLANEOUS - 2020 AMOUNT: $ 1,137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01071106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01174105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04512278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt04968339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt04968339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05064745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019143945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02679584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021823529
IRS990ScheduleD/EquipmentGrp/BookValueAmt054776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110361
IRS990ScheduleD/ExpensesNotReportedAmt0245797964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01596672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350183
IRS990ScheduleD/OtherExpensesIncludedAmt0245797964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011092607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0248672451
IRS990ScheduleD/RevenueNotReportedAmt0248672451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITYS INCOME 261,781,728. CONSOLIDATED ELIMINATION -13,109,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITYS EXPENSES 251,907,920. CONSOLIDATED ELIMINATION -6,109,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020652557
IRS990ScheduleD/TotalExpensesPerForm990Amt01596672
IRS990ScheduleD/TotalLiabilityAmt011092607
IRS990ScheduleD/TotalRevenuePerForm990Amt01100928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249773379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247394636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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