Civic Intelligence

Vincent Properties Inc.

990 • Fiscal year 2020 • EIN 27-4608005

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

10.63x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,094,226

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$41,973,319

Up $3,483,906 (+9.1%) from 2019

Net Assets

Down

-$5,809,518

Down $37,631 (-0.7%) from 2019

Liabilities

Up

$47,782,837

Up $3,521,537 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$4,493,382

Up $354,872 (+8.6%) from 2019

Expenses

Up

$4,299,645

Up $311,707 (+7.8%) from 2019

Net Income

Up

$193,737

Up $43,165 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$41,973,319
Liabilities$47,782,837
Net Assets-$5,809,518
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$4,493,382
Expenses$4,299,645
Net Income$193,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,493,382
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$34,586,219$39,340,525▲ $4,754,306
Cash and Non-Interest-Bearing Accounts$2,758,371$232,706▼ $2,525,665
Prepaid Expenses and Deferred Charges-$37,835-
Accounts Receivable$0--
Total Assets$38,489,413$41,973,319▲ $3,483,906
Other Assets Total$1,144,823$2,362,253▲ $1,217,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,645,595$33,353,694▲ $3,708,099
Tax Exempt Bond Liabilities$10,666,870$10,476,516▼ $190,354
Other Liabilities$3,741,780$3,755,470▲ $13,690
Accounts Payable and Accrued Expenses$207,055$197,157▼ $9,898
Total Liabilities$44,261,300$47,782,837▲ $3,521,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-5,771,887$-5,809,518▼ $37,631
Total Net Assets Fund Balance$-5,771,887$-5,809,518▼ $37,631
Total Liabilities and Net Assets / Fund Balance$38,489,413$41,973,319▲ $3,483,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,716,646$13,450,787$47,167,433
Land$3,919,338-$3,919,338
Equipment$1,530,072$837,618$2,367,690
Other Land Buildings$174,469$0$174,469
Leasehold Improvements$0$0$0
Other Assets Org$120,479--
Compensation and Service Providers
Top Officer Pay95th 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 MallaberBoard Member
Michael WilliamsBoard 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
$4,492,332
Investment Income
$1,050
Other Revenue
$0
Change in Net Assets
$193,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,493,382
Total Revenue per Form 990
$4,493,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,965,559
Salaries, Compensation, and Employee Benefits$334,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,940,314--$1,940,314
Depreciation Depletion$1,876,097--$1,876,097
Other Salaries and Wages-$288,852-$288,852
Occupancy$42,754--$42,754
Payments to Affiliates-$42,434-$42,434
Fees for Services Other$30,646--$30,646
Other Employee Benefits-$27,240-$27,240
Payroll Taxes-$17,994-$17,994
Insurance$10,223--$10,223
Fees for Services Accounting-$10,000-$10,000
Other Expenses$7,658$0$0$7,658
All Other Expenses$3,794--$3,794
Office Expenses$1,639--$1,639
Total Functional Expenses$3,913,125$386,520$0$4,299,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,299,645
Total Expenses per Audited Statements$4,299,645
Total Expenses per Form 990$4,299,645
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$2,697,831
Vacancy reserve escrow$534,606
Interest rate swap contract$523,033

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$397,000$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
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 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
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 2020 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 education and experience of this group, past compensations, outside market research by an independent firm, comparisons 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, conflict 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
2021-10-18

Organization Details

Principal Officer
James M Whalen
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“One board member serves as a director at a bank that the Organization does business with.”

Form 990, Part XI, Line 9

“Loss on interest rate swap contract ($231,368)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04493382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010223
IRS990/InsuranceGrp/TotalAmt010223
IRS990/InterestGrp/ProgramServicesAmt01940314
IRS990/InterestGrp/TotalAmt01940314
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014288405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034586219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039340525
IRS990/LandBldgEquipCostOrOtherBssAmt053628930
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt029645595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033353694
IRS990/NetAssetsOrFundBalancesBOYAmt0-5771887
IRS990/NetAssetsOrFundBalancesEOYAmt0-5809518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5771887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5809518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042754
IRS990/OccupancyGrp/TotalAmt042754
IRS990/OfficeExpensesGrp/ProgramServicesAmt01639
IRS990/OfficeExpensesGrp/TotalAmt01639
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144823
IRS990/OtherAssetsTotalGrp/EOYAmt02362253
IRS990/OtherChangesInNetAssetsAmt0-231368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027240
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07658
IRS990/OtherExpensesGrp/TotalAmt07658
IRS990/OtherLiabilitiesGrp/BOYAmt03741780
IRS990/OtherLiabilitiesGrp/EOYAmt03755470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288852
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt042434
IRS990/PaymentsToAffiliatesGrp/TotalAmt042434
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017994
IRS990/PayrollTaxesGrp/TotalAmt017994
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037835
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental income - affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04492332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04492332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt03810792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04137432
IRS990/PYRevenuesLessExpensesAmt0150572
IRS990/PYSalariesCompEmpBnftPaidAmt0177146
IRS990/PYTotalExpensesAmt03987938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04138510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04492332
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04492332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04137432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03721362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02591669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02911561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017854356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08025
IRS990ScheduleA/InvestmentIncomeCYPct00.00045
IRS990ScheduleA/InvestmentIncomePYPct00.00068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99955
IRS990ScheduleA/PublicSupportPY509Pct00.99932
IRS990ScheduleA/PublicSupportTotal509Amt017854356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04492332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04137432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03721362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02591669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02911561
IRS990ScheduleA/Total509Grp/TotalAmt017854356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04493382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04138510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03722321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02592640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02915528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017862381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033716646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013450787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047167433
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837618

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,973,319
Liabilities
$47,782,837
Net assets
-$5,809,518
Revenue
$4,493,382
Expenses
$4,299,645
Net income
$193,737
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