Civic Intelligence

1512 Mount Royal Inc

EIN 26-1355115 • 501(c)3 • Baltimore, MD

Profile

To provide affordable housing for

1800 N Charles StreetBaltimore, MD 21201

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

20.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$175,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 240.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,217,852

Down $43,002 (-3.4%) from 2020

Liabilities

Down

$1,464,429

Down $4,437 (-0.3%) from 2020

Net Assets

Down

-$246,577

Down $38,565 (-19%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$73,036

Up $6,362 (+9.5%) from 2020

Expenses

Up

$111,601

Up $22,698 (+26%) from 2020

Net Income

Down

-$38,565

Down $16,336 (-73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $620,027Liabilities 2011: $611,539Net Assets 2011: $8,4882011Assets 2012: $880,603Liabilities 2012: $842,530Net Assets 2012: $38,0732012Assets 2013: $1,483,181Liabilities 2013: $1,456,585Net Assets 2013: $26,5962013Assets 2014: $1,454,457Liabilities 2014: $1,451,516Net Assets 2014: $2,9412014Assets 2015: $1,415,644Liabilities 2015: $1,439,393Net Assets 2015: -$23,7492015Assets 2016: $1,381,838Liabilities 2016: $1,441,719Net Assets 2016: -$59,8812016Assets 2017: $1,344,422Liabilities 2017: $1,442,875Net Assets 2017: -$98,4532017Assets 2018: $1,309,757Liabilities 2018: $1,448,787Net Assets 2018: -$139,0302018Assets 2020: $1,260,854Liabilities 2020: $1,468,866Net Assets 2020: -$208,0122020Assets 2021: $1,217,852Liabilities 2021: $1,464,429Net Assets 2021: -$246,5772021

Highlighted filing

2021

Assets$1,217,852
Liabilities$1,464,429
Net Assets-$246,577
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $3932011Expenses 2012: $972012Expenses 2013: $51,5572013Revenue 2014: $59,050Expenses 2014: $82,705Net Income 2014: -$23,6552014Revenue 2015: $62,414Expenses 2015: $89,104Net Income 2015: -$26,6902015Revenue 2016: $62,612Expenses 2016: $98,744Net Income 2016: -$36,1322016Revenue 2017: $62,492Expenses 2017: $101,064Net Income 2017: -$38,5722017Revenue 2018: $64,970Expenses 2018: $105,547Net Income 2018: -$40,5772018Revenue 2020: $66,674Expenses 2020: $88,903Net Income 2020: -$22,2292020Revenue 2021: $73,036Expenses 2021: $111,601Net Income 2021: -$38,5652021

Highlighted filing

2021

Revenue$73,036
Expenses$111,601
Net Income-$38,565
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,217,852
Liabilities
$1,464,429
Net assets
-$246,577
Revenue
$73,036
Expenses
$111,601
Net income
-$38,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.46$0.25$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.47$0.21$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.45$0.14$0.06$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.44$0.10$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.44$0.06$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.44$0.02$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.46$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.84$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.61$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$73,036
Mission and Program Overview

Mission

To provide affordable housing for low income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,672$886,637▼ $34,035
Other Notes and Loans Receivable, Net$310,544$310,544→ $0
Accounts Receivable$0$11,665▲ $11,665
Cash and Non-Interest-Bearing Accounts$29,361$8,729▼ $20,632
Prepaid Expenses and Deferred Charges$277$277→ $0
Pledges and Grants Receivable$0--
Total Assets$1,260,854$1,217,852▼ $43,002
Liabilities
Other Liabilities$1,076,511$1,073,025▼ $3,486
Mortgage Notes Payable Secured by Investment Property$389,454$386,198▼ $3,256
Accounts Payable and Accrued Expenses$2,901$5,206▲ $2,305
Total Liabilities$1,468,866$1,464,429▼ $4,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-208,012$-246,577▼ $38,565
Total Net Assets Fund Balance$-208,012$-246,577▼ $38,565
Total Liabilities and Net Assets / Fund Balance$1,260,854$1,217,852▼ $43,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,276$307,749$1,044,025
Land$150,000-$150,000
Equipment$361$553$914
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Anthony I ButlerPresident/CEO$175,720$175,720
Candace DrummondDirector$53,696$53,696
Kichonee Valerie DavisTreasury Secretary$46,284$46,284

Board Members and Trustees

NameTitle
Channa WilliamsBoard Chair
Cheron PorterDirector
David BookhoutDirector
Michele Hall-davisDirector
Seson TaylorDirector
Anthony I Butler-
Jasmine RichardsonAssistant VP
Alice ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,030
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-38,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,292$0$0$37,292
Interest$27,351$0$0$27,351
All Other Expenses$20,453$0$0$20,453
Other Expenses$11,293$0$0$11,293
Fees for Services Accounting$0$1,235$0$1,235
Total Functional Expenses$110,009$1,592$0$111,601
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
Alice ColeBoard of DirectorsDirector in CommonNo$0
Anthony ButlerOfficerOfficer in CommonNo$0
Candace DrummondOfficerOfficer in CommonNo$0
Channa WilliamsBoard of DirectorsDirector in CommonNo$0
Cheron PorterBoard of DirectorsDirector in CommonNo$0
David BookhoutBoard of DirectorsDirector in CommonNo$0
Kichonee Valerie DavisOfficerOfficer in CommonNo$0
Michele Hall-davisBoard of DirectorsDirector in CommonNo$0
Noelle NewmanBoard of DirectorsDirector in CommonNo$0
Seson TaylorBoard of DirectorsDirector in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,069,328
Security Deposits$3,697
Bank Overdraft$0
Tenant Prepaid Rent$0
Refundable Advance$0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
1512 Mount Royal Inc
EIN
26-1355115
Phone
4105765070
Address
1800 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
2007
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to approval by the bod of airs.”

Pt VI, Line 7B

“Decisions are made by the bod which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size. All organizational issues are addressed by the governing board of directors.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and selection of independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the activities and operations of 1512 mount royal, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflicts of interest policy, and financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“Anthony butler was president and ceo of 1512 mount royal, inc. And the related enttities of aids interfaith residential services, inc., empire homes of maryland, inc., dm inc., lakeview properties, inc., and charles north, inc.. He works 40 hours per week and splits his time between all of the entities.”

Form 990, Part IX, Line 24E

“Vacancy loss 7242. 7242. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds contract 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & trash removal 4124. 4124. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 8637. 8637. 0. 0.”

Raw XML AppendixShowing 400 of 714 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/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt311293
IRS990/OtherLiabilitiesGrp/BOYAmt01076511
IRS990/OtherLiabilitiesGrp/EOYAmt01073025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0ANTHONY I BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt088903
IRS990/PYProgramServiceRevenueAmt066668
IRS990/PYRevenuesLessExpensesAmt0-22229
IRS990/PYTotalExpensesAmt088903
IRS990/PYTotalRevenueAmt066674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010% Facts and Circumstances Test (2017): NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt110 % facts and circumestances contest (2016): NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt19NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt20NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt21NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt23NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt24NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt25NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt26NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt27NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt28NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt29NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec A Ln 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec A Ln 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec A Ln 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec A Ln 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21Pt IV Sec E Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22Pt V Sec B Ln 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24Pt V Sec D Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25Pt V Sec D Ln 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc26Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc27Pt V Sec E Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc28Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc29Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062492
IRS990ScheduleA/Total509Grp/TotalAmt0307683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11069328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886637
IRS990ScheduleD/TotalLiabilityAmt01073025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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