Civic Intelligence

Seventy-Five North Revitalization Corporation

990 • Fiscal year 2019 • EIN 27-3842950

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SEVENTYFIVENORTH.ORG
2112 North 30th Street No 200Omaha, NE 68111

(402) 502-2770

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$201,424

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$29,306,771

Up $2,037,978 (+7.5%) from 2018

Net Assets

Up

$25,091,402

Up $331,864 (+1.3%) from 2018

Liabilities

Up

$4,215,369

Up $1,706,114 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Down

$4,589,640

Down $583,742 (-11%) from 2018

Expenses

Down

$2,607,596

Down $2,577,217 (-50%) from 2018

Net Income

Up

$1,982,044

Up $1,993,475 (+17439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $355,079Liabilities 2011: $2,101Net Assets 2011: $352,9782011Assets 2012: $594,389Liabilities 2012: $6,169Net Assets 2012: $588,2202012Assets 2013: $440,164Liabilities 2013: $4,435Net Assets 2013: $435,7292013Assets 2015: $13,457,752Liabilities 2015: $6,038,300Net Assets 2015: $7,419,4522015Assets 2016: $31,546,439Liabilities 2016: $6,281,008Net Assets 2016: $25,265,4312016Assets 2017: $33,764,721Liabilities 2017: $4,127,885Net Assets 2017: $29,636,8362017Assets 2018: $27,268,793Liabilities 2018: $2,509,255Net Assets 2018: $24,759,5382018Assets 2019: $29,306,771Liabilities 2019: $4,215,369Net Assets 2019: $25,091,4022019Assets 2020: $33,010,076Liabilities 2020: $4,552,761Net Assets 2020: $28,457,3152020Assets 2021: $52,503,963Liabilities 2021: $4,506,617Net Assets 2021: $47,997,3462021Assets 2022: $50,146,343Liabilities 2022: $5,627,438Net Assets 2022: $44,518,9052022Assets 2024: $50,096,920Liabilities 2024: $2,540,446Net Assets 2024: $47,556,4742024

Highlighted filing

2019

Assets$29,306,771
Liabilities$4,215,369
Net Assets$25,091,402
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $120,1012011Expenses 2012: $178,0152012Revenue 2013: $515,414Expenses 2013: $204,572Net Income 2013: $310,8422013Revenue 2015: $6,282,650Expenses 2015: $420,988Net Income 2015: $5,861,6622015Revenue 2016: $21,299,894Expenses 2016: $1,751,809Net Income 2016: $19,548,0852016Revenue 2017: $6,322,571Expenses 2017: $1,733,636Net Income 2017: $4,588,9352017Revenue 2018: $5,173,382Expenses 2018: $5,184,813Net Income 2018: -$11,4312018Revenue 2019: $4,589,640Expenses 2019: $2,607,596Net Income 2019: $1,982,0442019Revenue 2020: $5,917,570Expenses 2020: $2,397,164Net Income 2020: $3,520,4062020Revenue 2021: $22,987,424Expenses 2021: $3,265,737Net Income 2021: $19,721,6872021Revenue 2022: $5,180,265Expenses 2022: $7,978,701Net Income 2022: -$2,798,4362022Revenue 2024: $4,950,704Expenses 2024: $4,065,421Net Income 2024: $885,2832024

Highlighted filing

2019

Revenue$4,589,640
Expenses$2,607,596
Net Income$1,982,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,611,143
Mission and Program Overview

Mission

The mission of the seventy-five north revitalization corporation is to break the cycle of poverty and community deterioration by facilitating the creation of healthy, sustainable, mixed-income communities complete with thriving schools, recreational facilities, and other amenities that will attract new public and private investment to north omaha neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,066,657$25,349,206▲ $1,282,549
Land, Buildings, and Equipment, Net$388,575$513,158▲ $124,583
Cash and Non-Interest-Bearing Accounts$1,034,824$464,305▼ $570,519
Savings and Temporary Cash Investments$529$401,159▲ $400,630
Pledges and Grants Receivable$84,972--
Investments Program Related$-120,646$-208,905▼ $88,259
Total Assets$27,268,793$29,306,771▲ $2,037,978
Other Assets Total$1,813,882$2,787,848▲ $973,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,633$2,200,000▲ $991,367
Other Liabilities$781,335$1,274,810▲ $493,475
Accounts Payable and Accrued Expenses$505,846$729,241▲ $223,395
Deferred Revenue$13,441$11,318▼ $2,123
Total Liabilities$2,509,255$4,215,369▲ $1,706,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,607,782$25,025,920▲ $3,418,138
Net Assets With Donor Restrictions$3,151,756$65,482▼ $3,086,274
Total Net Assets Fund Balance$24,759,538$25,091,402▲ $331,864
Total Liabilities and Net Assets / Fund Balance$27,268,793$29,306,771▲ $2,037,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,518$11,943$320,461
Buildings$40,318$225,636$265,954
Equipment$150,721$29,837$180,558
Land$13,601-$13,601
Other Assets Org$717,193--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Othello H Meadows IiiPresident/CEOFT$168,781$32,643$201,424
Cydney FranklinChief Operating OfficerFT$94,257$9,367$103,624

Board Members and Trustees

NameTitle
Thomas WarrenChairman/president
Kristin WilliamsVice President
Dana BradfordBoard Member
Dana WashingtonBoard Member
David ArnoldBoard Member
Kenneth JohnsonBoard Member
Martin H ShukertBoard Member
Susan a BuffettBoard Member
Kenny RockerBoard Member as of April
Steven JensenBoard Member as of April

Highest Paid Contractors

ContractorServicesLocationCompensation
Frankel Zacharia LLCAccounting And Consulting11404 W DODGE RD STE 700, Omaha, NE 68154$125,828
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,097
Program Service Revenue
$411,897
Investment Income
$770,085
Other Revenue
$84,561
All Other Contributions
$3,323,097
Change in Net Assets
$1,982,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,929,653Market Value
Total Noncash Contributions2$1,929,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,126,752
Salaries, Compensation, and Employee Benefits$480,844
Total Fundraising Expense$103,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$926,317$48,857-$975,174
Current Officers, Directors, Trustees, and Key Employees$197,711$42,140$65,197$305,048
Fees for Services Other$199,878$13,504$7,806$221,188
Other Salaries and Wages$75,079$40,172$14,677$129,928
Fees for Services Accounting-$124,694-$124,694
Interest$115,951--$115,951
Office Expenses$31,000$38,499$681$70,180
Other Expenses$15,974$42,336$221$58,531
Advertising$31,279$15,112$3,630$50,021
Payroll Taxes$19,861$5,620$5,815$31,296
Travel$22,321$5,157$2,449$29,927
Depreciation Depletion$12,245$11,254-$23,499
Insurance$10,506$9,634-$20,140
Other Employee Benefits$8,156$2,309$2,388$12,853
Fees for Services Legal-$2,335-$2,335
Pension Plan Contributions$1,091$309$319$1,719
Total Functional Expenses$2,089,164$415,249$103,183$2,607,596
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
Deferred Lease Liability$1,274,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“A draft of the form 990 is reviewed by the president/ceo and chairman of the board for accuracy. If any changes are advised, these are made and the return is then filed after final approval.”

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

“All members of the board are subject to a duty to disclose all actual or possible conflict of interests to the board at all times. The director will recuse himself or herself from involvement in any decision or discussion in which he or she has or may have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Annually, the chairman of the board makes a recommendation to the board of directors for the compensation of the president/ceo. The salary is based on matters of performance and comparability data from the surrounding area which is presented to the board of directors. Board approval is required for the determination of the president/ceo's compensation. No other officers or key employees are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seventy-five North Revitalization
EIN
27-3842950
Phone
4025022770
Address
2112 NORTH 30TH STREET NO 200, OMAHA, NE 68111

Signing Officer

Name
Cydney Franklin
Title
President/CEO
Phone
4025022770
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cydney Franklin
Formed
2010
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Michael N Abramson
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax basis adjustment for investment in highlander phase 1 market, llc -152,142. Impairment loss -1,498,038.”

Financial Statement Notes

PART X, LINE 2:

“The footnote related to uncertain tax positions presented in the consolidated financial statements which include this organization reads as follows: seventy-five north revitalization corporation (the corporation) is generally exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no income taxes are included in these financial statements. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The corporation believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability is recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 627 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/MissionDesc0THE MISSION OF THE SEVENTY-FIVE NORTH REVITALIZATION CORPORATION IS TO BREAK THE CYCLE OF POVERTY AND COMMUNITY DETERIORATION BY FACILITATING THE CREATION OF HEALTHY, SUSTAINABLE, MIXED-INCOME COMMUNITIES COMPLETE WITH THRIVING SCHOOLS, RECREATIONAL FACILITIES, AND OTHER AMENITIES THAT WILL ATTRACT NEW PUBLIC AND PRIVATE INVESTMENT TO NORTH OMAHA NEIGHBORHOODS.
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IRS990/OtherAssetsTotalGrp/EOYAmt02787848
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02309
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012853
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242336
IRS990/OtherExpensesGrp/ProgramServicesAmt0200950
IRS990/OtherExpensesGrp/ProgramServicesAmt1142831
IRS990/OtherExpensesGrp/ProgramServicesAmt278014
IRS990/OtherExpensesGrp/ProgramServicesAmt315974
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IRS990/OtherExpensesGrp/TotalAmt1146414
IRS990/OtherExpensesGrp/TotalAmt278014
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014677
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024066657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025349206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05620
IRS990/PayrollTaxesGrp/ProgramServicesAmt019861
IRS990/PayrollTaxesGrp/TotalAmt031296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01091
IRS990/PensionPlanContributionsGrp/TotalAmt01719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYDNEY FRANKLIN
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IRS990/ProgramServiceRevenueGrp/Desc0ACCELERATOR- COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACCELERATOR- EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3EVENT HALL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074895
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SUPPORT AND BUILD THRIVING SCHOOLS IN THE HIGHLANDER NEIGHBORHOOD AREA, INCLUDING HOWARD KENNEDY ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080686
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - SUPPORT AND ENRICH THE RESIDENTS OF THE HIGHLANDER NEIGHBORHOOD AND SURROUNDING AREA BY OFFERING PROGRAMS TO ADVANCE SKILLS AND OTHER AMENITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01126895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03810245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544742
IRS990/PYOtherExpensesAmt04755495
IRS990/PYOtherRevenueAmt011692
IRS990/PYProgramServiceRevenueAmt0806703
IRS990/PYRevenuesLessExpensesAmt0-11431
IRS990/PYSalariesCompEmpBnftPaidAmt0429318
IRS990/PYTotalExpensesAmt05184813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05173382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01982044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401159
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PER REGULATION 1.170A-9(F)(3), THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. PER REG. 1.170A-9(F)(3)(I), THE ORGANIZATION HAS RECEIVED 24.29% OF ITS TOTAL SUPPORT FROM THE PUBLIC CALCULATED ON SCHEDULE A, PART II. THIS EXCEEDS THE MINIMUM 10% REQUIREMENT.PER REG. 1.170A-9(F)(3)(II), THE ORGANIZATION OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. INITIAL CONTRIBUTIONS TO THE ORGANIZATION HAVE SUPPORTED OPERATIONS AND PROVIDED SEED MONEY TO BUILD UPON THE RESEARCH DONE TO UNDERSTAND THE STRENGTHS, WEAKNESSES AND OPPORTUNITIES THAT EXIST IN THE OMAHA, NE NORTH SIDE SO THAT REVITALIZATION PLANS COULD BE DRAWN UP, PARTNERSHIPS WITHIN THE COMMUNITY COULD BE DEVELOPED AND A STRONG PLAN OF REDEVELOPMENT COULD BEGIN. WHILE THE SOLICITATION OF FUNDS INVOLVES THE GENERAL COMMUNITY, THE SIGNIFICANT DOLLAR AMOUNTS REQUIRED TO CONSTRUCT THE PROJECT HAVE CONCENTRATED DONORS TO PRIVATE FOUNDATIONS WITH SUBSTANTIAL SOURCES OF FUNDS TO GIVE AND A MISSION DEDICATED TO MAKING A STRATEGIC IMPACT ON THE OMAHA, NE COMMUNITY. AS THE REVITALIZATION EFFORTS HAVE CONTINUED, ADDITIONAL COMMUNITY-MINDED INDIVIDUALS AND BUSINESSES HAVE BEEN MAKING DONATIONS. IN ADDITION, AFTER SUBSTANTIAL COMPLETION OF THE MAJOR CONSTRUCTION PROJECT IN EARLY 2018, PUBLIC SUPPORT FOR THE ORGANIZATION INCREASED THROUGH ADDITIONAL PROGRAM SERVICE REVENUE. FINALLY, SEVERAL FACTORS AS LISTED IN REG. 1.170A-9(F)(3)(III), HAVE BEEN MET: PERCENTAGE OF PUBLIC SUPPORT- THE PUBLIC SUPPORT PERCENTAGE IS 24.29% AS OPPOSED TO THE 10% MINIMUM.SOURCES OF SUPPORT- SUPPORT HAS NOT COME FROM A SINGLE INDIVIDUAL OR FAMILY, BUT RATHER MULTIPLE FOUNDATIONS THROUGHOUT THE AREA INCLUDING THE COMMUNITY FOUNDATION, ALL OF WHOM INCLUDE AS PART OF THEIR MISSION TO MAKE AN IMPACT ON THEIR COMMUNITY. REPRESENTATIVE GOVERNING BODY- THE GOVERNING BODY INCLUDES INDIVIDUALS INVOLVED WITH CITY PLANNING, ORGANIZATIONS THAT OPERATE NEAR THE REVITALIZATION AREA, AND THE OMAHA COMMUNITY AT LARGE. THE GOAL OF THESE INDIVIDUALS, LIKE THE ORGANIZATION ITSELF, IS TO BREAK THE CYCLE OF POVERTY AND COMMUNITY DETERIORATION IN THE HIGHLANDER NEIGHBORHOOD IN OMAHA, NE. AVAILABILITY OF PUBLIC FACILITIES/SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES- AS PART OF THE REVITALIZATION, THE CONSTRUCTION OF A COMMUNITY BUILDING DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS WAS COMPLETED IN EARLY 2018. THIS BUILDING INCLUDES OFFICE SPACE RENTED BY EDUCATION AND LOCAL ORGANIZATIONS AS WELL AS A COFFEE SHOP AND A DINING HALL. THE VENUE IS AN EVENT HALL AVAILABLE TO THE PUBLIC FOR MEETINGS, WEDDINGS, RECEPTIONS, AND OTHER EVENTS. THE CONNECT TECHNOLOGY LAB WAS ADDED IN 2019 AND IS USED IN PROGRAMMING AND IS ALSO AVAILABLE TO RENT FOR THE PUBLIC. THE GREENSPACE OF THE DEVELOPMENT IS USED FOR HEALTH AND WELLNESS ACTIVITIES, FAMILY EVENTS SUCH AS THE HIGHLANDER COMMUNITY DAY, MUSIC, OUTDOOR MOVIES, AND OTHER ACTIVITIES. IN ADDITION, EACH SUMMER A COMPUTER CODING CAMP WILL BE HELD FOR AREA STUDENTS AS A WORKING PARTNERSHIP WITH THE NEIGHBORHOOD SCHOOL, KENNEDY ELEMENTARY, IS DEVELOPED AND AN ACT PREP COURSE WAS OFFERED IN 2019.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021684795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06244236
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IRS990ScheduleA/TotalSupportAmt042795534
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029837
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013601

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,306,771
Liabilities
$4,215,369
Net assets
$25,091,402
Revenue
$4,589,640
Expenses
$2,607,596
Net income
$1,982,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$2.54$47.6$4.95$4.07$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$5.63$44.5$5.18$7.98$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$4.51$48.0$23.0$3.27$19.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$4.55$28.5$5.92$2.40$3.52
2019Detailed filing. Detailed filing data is available for this year.$29.3$4.22$25.1$4.59$2.61$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.51$24.8$5.17$5.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$4.13$29.6$6.32$1.73$4.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.28$25.3$21.3$1.75$19.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.04$7.42$6.28$0.42$5.86
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.12