Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Hawkeye Properties and Workforce Innovation Inc.
990 • Fiscal year 2016 • EIN 27-2491195
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$28,613,135
Down $207,774 (-0.7%) from 2015
Net Assets
Down$28,538,181
Down $193,000 (-0.7%) from 2015
Liabilities
Down$74,954
Down $14,774 (-16%) from 2015
Revenue And Expenses
Revenue
Down$737,010
Down $3,851,659 (-84%) from 2015
Expenses
Up$930,010
Up $6,891 (+0.7%) from 2015
Net Income
Down-$193,000
Down $3,858,550 (-105%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $737,010
Mission and Program Overview
Mission
To support nonprofit charter schools and other tax-exempt, charitable organizations through activities such as awarding grants; providing loans at below-market rates; acquiring and managing real property, including provision of construction managements services, at below market rates; providing managment, at below market rates; and such other activities that are in furtherance of the charitable purposes of the corporation.
To support nonprotit charter schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $0 | $9,948,350 | ▲ $9,948,350 |
| Cash and Non-Interest-Bearing Accounts | $4,459,520 | $7,666,209 | ▲ $3,206,689 |
| Savings and Temporary Cash Investments | $6,931,971 | $6,949,435 | ▲ $17,464 |
| Land, Buildings, and Equipment, Net | $13,136,447 | $3,920,841 | ▼ $9,215,606 |
| Pledges and Grants Receivable | $3,500,000 | $0 | ▼ $3,500,000 |
| Other Notes and Loans Receivable, Net | $0 | $100,927 | ▲ $100,927 |
| Prepaid Expenses and Deferred Charges | $17,941 | $27,093 | ▲ $9,152 |
| Accounts Receivable | $14,711 | $0 | ▼ $14,711 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,820,909 | $28,613,135 | ▼ $207,774 |
| Other Assets Total | $760,319 | $280 | ▼ $760,039 |
| Liabilities | |||
| Deferred Revenue | $69,658 | $44,073 | ▼ $25,585 |
| Accounts Payable and Accrued Expenses | $20,070 | $30,881 | ▲ $10,811 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $89,728 | $74,954 | ▼ $14,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,731,181 | $28,538,181 | ▼ $193,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $28,731,181 | $28,538,181 | ▼ $193,000 |
| Total Liabilities and Net Assets / Fund Balance | $28,820,909 | $28,613,135 | ▼ $207,774 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,036,129 | $435,022 | $3,471,151 |
| Land | $728,951 | - | $728,951 |
| Other Land Buildings | $155,761 | $0 | $155,761 |
| Investment Program Related Org | $9,948,350 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Martin Mcgreal | Director of Instruction | $148,239 | $148,239 |
| Joseph H Zotto | Director of Instruction | $134,600 | $134,600 |
| Waneka M Ruffin | Director of Special Education | $129,629 | $129,629 |
| Anne Miller Thomas | Director of Instruction | $127,918 | $127,918 |
| Jonathan Michael Keith | Principal | $114,022 | $114,022 |
Board Members and Trustees
| Name | Title |
|---|---|
| John C Hall Jr | President |
| Joan Hall | Vice President |
| John C Hall | Vice President |
| Charles Choi | Director |
| Dr Bruce Newlin | Director |
| Dr Robert Lee | Director |
| Lillian Bridges | Director |
| Jamie Donahue | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $737,010
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-193,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $737,010
- Revenue Not Reported on Form 990
- $106,714
- Total Revenue per Audited Statements
- $843,724
- Total Revenue per Form 990
- $737,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $698,977 |
| Salaries, Compensation, and Employee Benefits | $231,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $367,165 | $12,049 | - | $379,214 |
| Other Salaries and Wages | $175,358 | $33,677 | - | $209,035 |
| Depreciation Depletion | $195,195 | - | $0 | $195,195 |
| Fees for Services Legal | - | $37,250 | - | $37,250 |
| Fees for Services Accounting | - | $23,334 | - | $23,334 |
| Payroll Taxes | $18,053 | - | - | $18,053 |
| Travel | $16,796 | - | - | $16,796 |
| Fees for Services Other | - | $8,856 | - | $8,856 |
| Other Employee Benefits | $3,945 | - | - | $3,945 |
| All Other Expenses | $139 | $3,595 | - | $3,734 |
| Other Expenses | $194 | $3,204 | - | $3,398 |
| Office Expenses | $1,740 | $1,090 | - | $2,830 |
| Information Technology | $689 | - | - | $689 |
| Total Functional Expenses | $797,584 | $132,426 | $0 | $930,010 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,036,724 |
| Expenses per Audited Statements | $930,010 |
| Total Expenses per Form 990 | $930,010 |
| Expenses Not Reported on Form 990 | $106,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Education Management Systems Inc | See Part V | Rent Facilities | No | $194,723 |
| Lupine Properties LLC | See Part V | Rent Facilities | No | $28,546 |
| Partners in Special Education Inc | See Part V | Rent Facilities | No | $22,196 |
| Lupine | See Part V | Maintenance | No | $12,927 |
| Education Management Systems Iii | See Part V | Rent Facilities | No | $4,805 |
| Education Management Systems Iii | See Part V | Events | No | $4,788 |
| 9 Dot Education Solutions LLC | See Part V | Rent Facilities | No | $3,264 |
| Education Managment Systems Inc | See Part V | Internet/modem | No | $3,100 |
| 9 Dot Solutions | See Part V | Other | No | $817 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Hawkeye Properties Inc
- EIN
- 27-2491195
- In Care Of
- % JOHN HALL
- Phone
- 6266859300
- Address
- 320 NORTH HALSTEAD ST Suite 210, PASADENA, CA 91107
Signing Officer
- Name
- John Hall
- Title
- President
- Phone
- 6266833500
- Signed
- 2017-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John C Hall
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 6
Preparer
- Firm
- Maginnis Knechtel & McIntyre LLP
- Address
- 300 W Colorado Blvd, Pasadena, CA 91105
- Preparer
- Linda E G Ballesteros
- Phone
- 6264493466
Supplemental Narrative
Additional Explanations
Family or Business Relationship
“990 part vi line 2 family relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”
Documentation of Meetings
“990 part vi line 8b the organization had no committees with authority to act on behalf of the governing body.”
Form 990 Review
“990 part vi line 11 the organization's form 990 is prepared by tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”
Conflict of Interest Policy Compliance
“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”
Compensation Review and Approval
“990 part vi line 15 directors are not compensated. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”
Public Disclosure
“990 part vi line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for public inspection at the organization's principal office during normal business hours.”
Donated Services
“990 part xi line 6 donated services revenue: $106,714 donated services expenses: $(106,714)”
Changes in Programs and Program Services
“990 parts iii and vi the organization amended its articles of incorporation and bylaws to expand its purpose to include support of nonprofit charter schools and other tax-exempt, charitable organizations through activities such as awarding grants; providing loans at below-market rates; acquuiring and managing real property, including the provision of construction managment services, at below market rates; providing managment, at below market rates; and such other activities that are in furtherance of the charitable purposes of the corporation. In addition,the organization formed and transferred property to a subsidiary, eagle eye title holding corporation, an organization exempt under irc section 501(c)(2).”
Financial Statement Notes
Part X Line 2
“Fin 48 disclosure the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of the california revenue and taxation code. The united states federal and state of california have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”
Raw XML AppendixShowing 400 of 823 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | PROVIDING SUITABLE FACILITIES TO EDUCATIONAL ORGANIZATIONS AT BELOW-MARKET RENTAL RATES AND EASING THE BURDENS OF PROPERTY MANAGEMENT AND LANDLORD-TENANT RELATIONS FOR THE ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN C HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE DONAHUE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 134526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 123496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 121005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 106339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 100548 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9948350 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13136447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3920841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4355863 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT NONPROFIT CHARTER SCHOOLS AND OTHER TAX-EXEMPT, CHARITABLE ORGANIZATIONS THROUGH ACTIVITIES SUCH AS AWARDING GRANTS; PROVIDING LOANS AT BELOW-MARKET RATES; ACQUIRING AND MANAGING REAL PROPERTY, INCLUDING PROVISION OF CONSTRUCTION MANAGEMENTS SERVICES, AT BELOW MARKET RATES; PROVIDING MANAGMENT, AT BELOW MARKET RATES; AND SUCH OTHER ACTIVITIES THAT ARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28731181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28538181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 367165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 760319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3945 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209035 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100927 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27093 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3500000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 801499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1069086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3665550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121620 |
| IRS990/PYTotalExpensesAmt | 0 | 923119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4588669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 711427 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6931971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6949435 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8181667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3529501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25211168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3745042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25211168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8181667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3529501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25211168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25253103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3036129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3471151 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 106714 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 106714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 930010 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9948350 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,613,135
- Liabilities
- $74,954
- Net assets
- $28,538,181
- Revenue
- $737,010
- Expenses
- $930,010
- Net income
- -$193,000