Civic Intelligence

Saint James Place Inc

990PF • Fiscal year 2017 • EIN 27-2386603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
352 Main StreetGreat Barrington, MA 01230

(917) 763-5027

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,878,829

Up $5,463,988 (+124%) from 2015

Net Assets

Up

$5,145,779

Up $730,938 (+17%) from 2015

Liabilities

Up

$4,733,050

Up $4,733,050 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Down

$1,425,281

Down $1,120,363 (-44%) from 2015

Expenses

Up

$127,930

Up $74,044 (+137%) from 2015

Net Income

Down

$1,297,351

Down $1,194,407 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,330,937Liabilities 2013: $450,000Net Assets 2013: $880,9372013Assets 2014: $1,923,083Liabilities 2014: $0Net Assets 2014: $1,923,0832014Assets 2015: $4,414,841Liabilities 2015: $0Net Assets 2015: $4,414,8412015Assets 2017: $9,878,829Liabilities 2017: $4,733,050Net Assets 2017: $5,145,7792017Assets 2018: $10,127,545Liabilities 2018: $4,930,050Net Assets 2018: $5,197,4952018Assets 2019: $10,417,131Liabilities 2019: $5,207,051Net Assets 2019: $5,210,0802019Assets 2020: $10,719,352Liabilities 2020: $5,492,050Net Assets 2020: $5,227,3022020Assets 2021: $10,978,017Liabilities 2021: $5,639,050Net Assets 2021: $5,338,9672021Assets 2022: $11,067,724Liabilities 2022: $5,816,007Net Assets 2022: $5,251,7172022Assets 2023: $11,187,441Liabilities 2023: $6,021,608Net Assets 2023: $5,165,8332023Assets 2024: $2,089,536Liabilities 2024: $0Net Assets 2024: $2,089,5362024

Highlighted filing

2017

Assets$9,878,829
Liabilities$4,733,050
Net Assets$5,145,779
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $48,636Expenses 2013: $34,553Net Income 2013: $14,0832013Revenue 2014: $1,106,895Expenses 2014: $64,749Net Income 2014: $1,042,1462014Revenue 2015: $2,545,644Expenses 2015: $53,886Net Income 2015: $2,491,7582015Revenue 2017: $1,425,281Expenses 2017: $127,930Net Income 2017: $1,297,3512017Revenue 2018: $60,102Expenses 2018: $8,386Net Income 2018: $51,7162018Revenue 2019: $23,744Expenses 2019: $11,159Net Income 2019: $12,5852019Revenue 2020: $24,150Expenses 2020: $6,928Net Income 2020: $17,2222020Revenue 2021: $115,501Expenses 2021: $3,638Net Income 2021: $111,8632021Revenue 2022: $14,143Expenses 2022: $94,371Net Income 2022: -$80,2282022Revenue 2023: $396Expenses 2023: $95,669Net Income 2023: -$95,2732023Revenue 2024: $242,990Expenses 2024: $489,345Net Income 2024: -$246,3552024

Highlighted filing

2017

Revenue$1,425,281
Expenses$127,930
Net Income$1,297,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To create a sustainable preservation and re-use of the former saint james church in downtown great barrington, ma, as a center for the arts, social services, and other civic and institutional uses

Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SHARP HARRISPresidentPT$0--
FRED HARRISTreasurerPT$0--
KEITH MORGANClerk-$0--
A ROBERT JAEGERDirector-$0--
KRISTIN MARTINGDirector-$0--
PETER DILLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saint James Place Inc
EIN
27-2386603
Phone
9177635027
Address
352 MAIN STREET, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Fred Harris
Title
Treasurer
Phone
9177635027
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Kim H Whalen
Phone
4134649940
Raw XML AppendixShowing 400 of 473 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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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0737
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01539
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt018
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0780
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0792975
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt08704394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt04904465
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02347081
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0659873
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0792975
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt08704394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt04904465
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02347081
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0659873
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt09878829
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt025467742
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt09250990
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt04414840
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01923083
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt09865794
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt025186786
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt09205452
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt04204398
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01911142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0572162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0572162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04904465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02347081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0659873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0236484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0321142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt032.983342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt073.369611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt033.695317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt045.565046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.062596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.224142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt069656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt046712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt044454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0792975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0164.916712
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0792975
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0665566
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0127409
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0792975
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0A DEVELOPER FEE WAS RECEIVED FOR WORK PERFORMED IN CONNECTION WITH THE REHABILITATION OF THE ST. JAMES PLACE CHURCH.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRED HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0352 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT BARRINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum09177635027
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.SAINTJAMESPLACE.NET/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CREATE A SUSTAINABLE PRESERVATION AND RE-USE OF THE FORMER SAINT JAMES CHURCH IN DOWNTOWN GREAT BARRINGTON, MA,AS A CENTER FOR THE ARTS, SOCIAL SERVICES, AND OTHER CIVIC AND INSTITUTIONAL USES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127409
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0792975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0792975
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0792975
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALLY AND FRED HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt049 LOCUST HILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREAT BARRINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0119863
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03089
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1354
LandEtcSchedule2/LandEtcGrp/BookValueAmt012551
LandEtcSchedule2/LandEtcGrp/BookValueAmt1178
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1532
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012551
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1178
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01138078
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt01138078
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt1494287
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0RUTH AND CHARLES SHARP FOUNDATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1SALLY HARRIS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12020-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01138078
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1494287
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FINANCE REDEVELOPMENT PROJECT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1FINANCE REDEVELOPMENT PROJECT
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-03
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12016-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DUE AT MATURITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1DUE AT MATURITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NOT SECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NOT SECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt01500000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0450
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SALISBURY BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02017-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0FINANCE REDEVELOPMENT PROJECT
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0PRINCIPAL DUE AT MATURITY
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TAXES - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5881
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01300000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1665
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEVELOPER FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUNDRAISING EVENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01300000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1665
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02264972

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,878,829
Liabilities
$4,733,050
Net assets
$5,145,779
Revenue
$1,425,281
Expenses
$127,930
Net income
$1,297,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24$0.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.2$6.02$5.17$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.82$5.25$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.0$5.64$5.34$0.12$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.7$5.49$5.23$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.21$5.21$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.93$5.20$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.88$4.73$5.15$1.43$0.13$1.30
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.55$0.05$2.49
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.11$0.06$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.45$0.88$0.05$0.03$0.01