Civic Intelligence

Vincent Properties Inc.

990 • Fiscal year 2018 • EIN 27-4608005

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

10.39x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$829,776

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$36,492,246

Down $282,212 (-0.8%) from 2017

Net Assets

Up

-$2,189,693

Up $243,514 (+10%) from 2017

Liabilities

Down

$38,681,939

Down $525,726 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$3,722,321

Up $1,129,681 (+44%) from 2017

Expenses

Up

$3,845,914

Up $780,658 (+25%) from 2017

Net Income

Up

-$123,593

Up $349,023 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $7,721,247Liabilities 2011: $7,803,645Net Assets 2011: -$82,3982011Assets 2012: $26,829,480Liabilities 2012: $26,011,738Net Assets 2012: $817,7422012Assets 2013: $29,386,534Liabilities 2013: $28,519,077Net Assets 2013: $867,4572013Assets 2014: $23,452,116Liabilities 2014: $27,770,043Net Assets 2014: -$4,317,9272014Assets 2015: $26,865,011Liabilities 2015: $30,495,038Net Assets 2015: -$3,630,0272015Assets 2016: $31,153,684Liabilities 2016: $32,709,736Net Assets 2016: -$1,556,0522016Assets 2017: $36,774,458Liabilities 2017: $39,207,665Net Assets 2017: -$2,433,2072017Assets 2018: $36,492,246Liabilities 2018: $38,681,939Net Assets 2018: -$2,189,6932018Assets 2019: $38,489,413Liabilities 2019: $44,261,300Net Assets 2019: -$5,771,8872019Assets 2020: $41,973,319Liabilities 2020: $47,782,837Net Assets 2020: -$5,809,5182020Assets 2021: $23,801,768Liabilities 2021: $26,982,755Net Assets 2021: -$3,180,9872021Assets 2022: $18,831,060Liabilities 2022: $21,599,257Net Assets 2022: -$2,768,1972022Assets 2023: $31,244,591Liabilities 2023: $25,849,743Net Assets 2023: $5,394,8482023Assets 2024: $30,645,503Liabilities 2024: $23,340,667Net Assets 2024: $7,304,8362024

Highlighted filing

2018

Assets$36,492,246
Liabilities$38,681,939
Net Assets-$2,189,693
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $456,1982011Expenses 2012: $1,728,1932012Revenue 2013: $2,736,596Expenses 2013: $2,686,881Net Income 2013: $49,7152013Revenue 2014: $2,916,971Expenses 2014: $2,942,239Net Income 2014: -$25,2682014Revenue 2015: $3,306,536Expenses 2015: $2,618,636Net Income 2015: $687,9002015Revenue 2016: $4,833,491Expenses 2016: $2,646,446Net Income 2016: $2,187,0452016Revenue 2017: $2,592,640Expenses 2017: $3,065,256Net Income 2017: -$472,6162017Revenue 2018: $3,722,321Expenses 2018: $3,845,914Net Income 2018: -$123,5932018Revenue 2019: $4,138,510Expenses 2019: $3,987,938Net Income 2019: $150,5722019Revenue 2020: $4,493,382Expenses 2020: $4,299,645Net Income 2020: $193,7372020Revenue 2021: $4,402,784Expenses 2021: $3,965,120Net Income 2021: $437,6642021Revenue 2022: $2,114,601Expenses 2022: $2,122,143Net Income 2022: -$7,5422022Revenue 2023: $2,495,066Expenses 2023: $2,963,754Net Income 2023: -$468,6882023Revenue 2024: $4,734,253Expenses 2024: $2,730,297Net Income 2024: $2,003,9562024

Highlighted filing

2018

Revenue$3,722,321
Expenses$3,845,914
Net Income-$123,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$3,722,321
Mission and Program Overview

Mission

Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,367,474$35,246,156▼ $121,318
Cash and Non-Interest-Bearing Accounts$500,000$222,345▼ $277,655
Accounts Receivable$4,198$0▼ $4,198
Total Assets$36,774,458$36,492,246▼ $282,212
Other Assets Total$902,786$1,023,745▲ $120,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,261,309$36,308,761▲ $47,452
Other Liabilities$2,521,591$2,193,645▼ $327,946
Accounts Payable and Accrued Expenses$424,765$179,533▼ $245,232
Total Liabilities$39,207,665$38,681,939▼ $525,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,433,207$-2,189,693▲ $243,514
Total Net Assets Fund Balance$-2,433,207$-2,189,693▲ $243,514
Total Liabilities and Net Assets / Fund Balance$36,774,458$36,492,246▼ $282,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,043,956$10,245,364$40,289,320
Land$3,278,198-$3,278,198
Equipment$1,886,002$406,025$2,292,027
Other Land Buildings$38,000$0$38,000
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Louis LitzenbergerChairperson
Mark H FullerPresident
Kelley Ross BrownVice Chairperson
Adam JonesBoard Member
Corina FoltsBoard Member
David DeLaryBoard Member
Gerald ScottBoard Member
Joshua CoyneBoard Member
Keith McGriffBoard Member
Kim CarrisonBoard Member
Lisa FamigliettiBoard Member
Michael WilliamsBoard Member
Ralph CyrBoard Member
Stephanie DempseyBoard Member
Timothy DieffenbacherBoard Member
James M WhalenCFO/ Treasurer
Gabriel GeigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,721,362
Investment Income
$959
Other Revenue
$0
Change in Net Assets
$-123,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,722,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,722,321
Total Revenue per Form 990
$3,722,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,641,767
Salaries, Compensation, and Employee Benefits$204,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,821,967--$1,821,967
Depreciation Depletion$1,689,856--$1,689,856
Other Salaries and Wages-$172,477-$172,477
Other Expenses$31,283$0$0$31,283
Payments to Affiliates-$27,500-$27,500
Other Employee Benefits-$27,149-$27,149
Fees for Services Other$26,935--$26,935
Occupancy$19,904--$19,904
Fees for Services Accounting-$10,000-$10,000
Insurance$8,232--$8,232
Payroll Taxes-$4,521-$4,521
Fees for Services Legal$2,933--$2,933
All Other Expenses$1,709--$1,709
Office Expenses$1,410--$1,410
Conferences and Meetings$38--$38
Total Functional Expenses$3,604,267$241,647$0$3,845,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,845,914
Total Expenses per Audited Statements$3,845,914
Total Expenses per Form 990$3,845,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Cash Overdraft$2,093,959
Interest Rate Swap Contract$97,801
Due to Affiliates- net$1,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANiagara Area Development Corp2016-12-22$11,221,279To construct an assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,221,279$0$0$409,133

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
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

Governance Explanations

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

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of the 2018 return.”

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

“Members of the Board, officers and key employees are required to review the conflict of interest policy and complete a form annually for determination concerning possible conflicts of interest. Upon completion, these forms are reviewed by the Compliance Officer, CFO and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensations, outside market research by an independent firm, compensations with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies of the material used are maintained by the Vice President of Human Resources at DePaul.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Vincent Properties Inc
EIN
27-4608005
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2019-10-08

Organization Details

Principal Officer
James M Whalen
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions from affiliates, gain on interest rate swap contract”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/ Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03722321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08232
IRS990/InsuranceGrp/TotalAmt08232
IRS990/InterestGrp/ProgramServicesAmt01821967
IRS990/InterestGrp/TotalAmt01821967
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010651389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035367474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035246156
IRS990/LandBldgEquipCostOrOtherBssAmt045897545
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036261309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036308761
IRS990/NetAssetsOrFundBalancesBOYAmt0-2433207
IRS990/NetAssetsOrFundBalancesEOYAmt0-2189693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019904
IRS990/OccupancyGrp/TotalAmt019904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01410
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0902786
IRS990/OtherAssetsTotalGrp/EOYAmt01023745
IRS990/OtherChangesInNetAssetsAmt0367107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027149
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031283
IRS990/OtherExpensesGrp/TotalAmt031283
IRS990/OtherLiabilitiesGrp/BOYAmt02521591
IRS990/OtherLiabilitiesGrp/EOYAmt02193645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172477
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027500
IRS990/PaymentsToAffiliatesGrp/TotalAmt027500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04521
IRS990/PayrollTaxesGrp/TotalAmt04521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income- affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03721362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03721362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971
IRS990/PYOtherExpensesAmt02922739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02591669
IRS990/PYRevenuesLessExpensesAmt0-472616
IRS990/PYSalariesCompEmpBnftPaidAmt0142517
IRS990/PYTotalExpensesAmt03065256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03722321
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03721362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02591669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02911561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02526834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02916556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014667982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010125
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99931
IRS990ScheduleA/PublicSupportPY509Pct00.99928
IRS990ScheduleA/PublicSupportTotal509Amt014667982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03721362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02591669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02911561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02526834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02916556
IRS990ScheduleA/Total509Grp/TotalAmt014667982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03722321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02592640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02915528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02530647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02916971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014678107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030043956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010245364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040289320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01886002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02292027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03845914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,492,246
Liabilities
$38,681,939
Net assets
-$2,189,693
Revenue
$3,722,321
Expenses
$3,845,914
Net income
-$123,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$23.3$7.30$4.73$2.73$2.00
2023Detailed filing. Detailed filing data is available for this year.$31.2$25.8$5.39$2.50$2.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$18.8$21.6$2.77$2.11$2.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.18$4.40$3.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$42.0$47.8$5.81$4.49$4.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.5$44.3$5.77$4.14$3.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$36.5$38.7$2.19$3.72$3.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$36.8$39.2$2.43$2.59$3.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$31.2$32.7$1.56$4.83$2.65$2.19
2015Detailed filing. Detailed filing data is available for this year.$26.9$30.5$3.63$3.31$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$23.5$27.8$4.32$2.92$2.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$29.4$28.5$0.87$2.74$2.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.0$0.82$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.80$0.08$0.46