Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2018 • EIN 26-3260036

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06106

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$232,368

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,334,992

Up $380,743 (+2.0%) from 2017

Net Assets

Down

$2,133,787

Down $99,736 (-4.5%) from 2017

Liabilities

Up

$17,201,205

Up $480,479 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$1,406,907

Down $171,036 (-11%) from 2017

Expenses

Up

$1,506,643

Up $241,818 (+19%) from 2017

Net Income

Down

-$99,736

Down $412,854 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2018

Assets$19,334,992
Liabilities$17,201,205
Net Assets$2,133,787
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2018

Revenue$1,406,907
Expenses$1,506,643
Net Income-$99,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,105,350
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

To construct non-residential space for other not for profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,432,633$11,071,949▼ $360,684
Investments Program Related$6,872,105$7,287,000▲ $414,895
Cash and Non-Interest-Bearing Accounts$46,894$409,553▲ $362,659
Inventories for Sale or Use$124,094--
Accounts Receivable$32,444$85,908▲ $53,464
Prepaid Expenses and Deferred Charges$6,162$7,772▲ $1,610
Total Assets$18,954,249$19,334,992▲ $380,743
Other Assets Total$439,917$472,810▲ $32,893
Liabilities
Tax Exempt Bond Liabilities$8,685,000$8,495,000▼ $190,000
Mortgage Notes Payable Secured by Investment Property$6,913,586$7,380,543▲ $466,957
Other Liabilities$654,455$1,166,036▲ $511,581
Accounts Payable and Accrued Expenses$407,049$153,423▼ $253,626
Deferred Revenue$60,636$6,203▼ $54,433
Total Liabilities$16,720,726$17,201,205▲ $480,479
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,523$2,133,787▼ $99,736
Total Net Assets Fund Balance$2,233,523$2,133,787▼ $99,736
Total Liabilities and Net Assets / Fund Balance$18,954,249$19,334,992▲ $380,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,888$61,579$139,467
Investment Program Related Org$309,667--
Buildings$10,337,721--
Land$656,340--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Douglas HenleyChair
Kent SchwendyPresident/CEO/director
James ParryVice Chair
Andrew WoodsDirector
Barbara Pilarcik RnDirector
Candida FloresDirector
David BurnettDirector
Marlene ThomasDirector
Patrick PinnellDirector
Sharon MaloneDirector
Stan IngersollDirector
Manuel SilvaOutgoing Director
Maria GreenSecretary/CFO/director
Ed JasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CilGeneral Contractor157 CHARTER OAK AVE, Hartford, CT 06106$247,561
Tolly's RestorationGeneral Contractor7 MYRTLE RD, Portland, CT 06480$170,828
Revenue and Support

Revenue Composition

Contributions and Grants
$250,327
Program Service Revenue
$473,016
Investment Income
$2,709
Other Revenue
$680,855
Change in Net Assets
$-99,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,643
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$636,950--$636,950
Interest$438,277--$438,277
Office Expenses$69,473--$69,473
Insurance$57,634--$57,634
Fees for Services Management$51,000--$51,000
Fees for Services Accounting-$19,642-$19,642
Fees for Services Legal$5,866--$5,866
Other Expenses$178--$178
Total Functional Expenses$1,487,001$19,642$0$1,506,643
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 Affiliates$977,076
Replacement Reserve$106,524
Deposits Held in Trust$82,436

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2011-06-09$12,020,000Finance building development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,020,000$12,020,000$3,525,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors before filing.”

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

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cil Community Resources Inc
EIN
26-3260036
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06106

Signing Officer

Name
Maria Green
Title
CFO
Phone
8605096754
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
2009
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that cil's, realty's, housing's and community resource's income tax returns for fiscal years 2015 and prior are no longer subject to examination by taxing authorities. As of june 30, 2018, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. If cil has unrelated business income taxes, cil will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related liability on the statement of financial position.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0250327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02105350
IRS990/GrossRentsGrp/RealAmt01371971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057634
IRS990/InsuranceGrp/TotalAmt057634
IRS990/InterestGrp/ProgramServicesAmt0438277
IRS990/InterestGrp/TotalAmt0438277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124094
IRS990/InvestmentIncomeGrp/ExclusionAmt02709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06872105
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07287000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011432633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011071949
IRS990/LandBldgEquipCostOrOtherBssAmt011133528
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0698443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIL COMMUNITY RESOURCES INC IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NONPROFIT 501C3 ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06913586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07380543
IRS990/NetAssetsOrFundBalancesBOYAmt02233523
IRS990/NetAssetsOrFundBalancesEOYAmt02133787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0673528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0673528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt069473
IRS990/OfficeExpensesGrp/TotalAmt069473
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439917
IRS990/OtherAssetsTotalGrp/EOYAmt0472810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0217547
IRS990/OtherExpensesGrp/ProgramServicesAmt17658
IRS990/OtherExpensesGrp/ProgramServicesAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt0217547
IRS990/OtherExpensesGrp/TotalAmt17658
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherLiabilitiesGrp/BOYAmt0654455
IRS990/OtherLiabilitiesGrp/EOYAmt01166036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07327
IRS990/OtherRevenueTotalAmt07327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07772
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM DIRECT FINAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt01264825
IRS990/PYOtherRevenueAmt0727623
IRS990/PYProgramServiceRevenueAmt0462972
IRS990/PYRevenuesLessExpensesAmt0313118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01264825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0673528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01153871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 932. 2014 AMOUNT: $ 1,613. 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 7,327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL INCOME IS INCLUDED ON LINE 2 AS IT IS PART OF THE ORGANIZATION'S MISSION AND NOT CONSIDERED TO BE OF PASSIVE NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART III LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01760545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01844987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01826202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01967092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04187237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011636256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011086
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013396801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02095314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02212254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02591198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02310798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04187237
IRS990ScheduleA/Total509Grp/TotalAmt013396801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02213580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02592514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02313515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04192830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013417789
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010337721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010337721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06977333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1309667
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0656340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077888

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,334,992
Liabilities
$17,201,205
Net assets
$2,133,787
Revenue
$1,406,907
Expenses
$1,506,643
Net income
-$99,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.3$0.96$1.71$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.0$1.38$0.83$1.58$0.76
2018Detailed filing. Detailed filing data is available for this year.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68