Civic Intelligence

Integrated Design & Electronics Academy Public Charter School

990 • Fiscal year 2015 • EIN 31-1573701

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profilewww.ideapcs.org

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1027 45th Street NEWashington, DC 20019

(202) 399-4750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$11,639,611

Down $563,165 (-4.6%) from 2014

Net Assets

Down

$1,609,057

Down $470,930 (-23%) from 2014

Liabilities

Down

$10,030,554

Down $92,235 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$5,300,879

Up $576,348 (+12%) from 2014

Expenses

Down

$5,771,809

Down $523,770 (-8.3%) from 2014

Net Income

Up

-$470,930

Up $1,100,118 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,896,749Liabilities 2011: $4,275,722Net Assets 2011: $4,621,0272011Assets 2012: $13,331,470Liabilities 2012: $8,808,410Net Assets 2012: $4,523,0602012Assets 2014: $12,202,776Liabilities 2014: $10,122,789Net Assets 2014: $2,079,9872014Assets 2015: $11,639,611Liabilities 2015: $10,030,554Net Assets 2015: $1,609,0572015Assets 2016: $13,585,823Liabilities 2016: $8,012,618Net Assets 2016: $5,573,2052016Assets 2017: $13,304,165Liabilities 2017: $7,809,563Net Assets 2017: $5,494,6022017Assets 2018: $14,550,052Liabilities 2018: $7,973,820Net Assets 2018: $6,576,2322018Assets 2019: $14,722,751Liabilities 2019: $7,756,138Net Assets 2019: $6,966,6132019Assets 2020: $15,621,514Liabilities 2020: $8,619,335Net Assets 2020: $7,002,1792020Assets 2021: $16,030,193Liabilities 2021: $7,505,482Net Assets 2021: $8,524,7112021

Highlighted filing

2015

Assets$11,639,611
Liabilities$10,030,554
Net Assets$1,609,057
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,483,0492011Expenses 2012: $8,384,3112012Revenue 2014: $4,724,531Expenses 2014: $6,295,579Net Income 2014: -$1,571,0482014Revenue 2015: $5,300,879Expenses 2015: $5,771,809Net Income 2015: -$470,9302015Revenue 2016: $10,306,677Expenses 2016: $6,342,529Net Income 2016: $3,964,1482016Revenue 2017: $6,698,673Expenses 2017: $6,777,276Net Income 2017: -$78,6032017Revenue 2018: $8,193,085Expenses 2018: $7,111,455Net Income 2018: $1,081,6302018Revenue 2019: $8,971,282Expenses 2019: $8,580,901Net Income 2019: $390,3812019Revenue 2020: $8,510,421Expenses 2020: $8,474,855Net Income 2020: $35,5662020Revenue 2021: $10,493,285Expenses 2021: $8,970,753Net Income 2021: $1,522,5322021

Highlighted filing

2015

Revenue$5,300,879
Expenses$5,771,809
Net Income-$470,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$5,300,879
Mission and Program Overview

Mission

To prepare students with academic, social, leadership, and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community.

To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,240,575$11,024,623▼ $215,952
Cash and Non-Interest-Bearing Accounts$670,938$481,635▼ $189,303
Accounts Receivable$259,227$123,572▼ $135,655
Prepaid Expenses and Deferred Charges$4,763$961▼ $3,802
Total Assets$12,202,776$11,639,611▼ $563,165
Other Assets Total$27,273$8,820▼ $18,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,598,049$8,598,049→ $0
Other Liabilities$0$712,513▲ $712,513
Accounts Payable and Accrued Expenses$1,396,148$708,797▼ $687,351
Deferred Revenue$128,592$11,195▼ $117,397
Total Liabilities$10,122,789$10,030,554▼ $92,235
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,237$1,605,439▼ $471,798
Temporarily Rstr Net Assets$2,750$3,618▲ $868
Total Net Assets Fund Balance$2,079,987$1,609,057▼ $470,930
Total Liabilities and Net Assets / Fund Balance$12,202,776$11,639,611▼ $563,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,820,466$2,070,236$12,890,702
Equipment$54,157$2,430,208$2,484,365
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldmanEx-officioFT$139,979$26,411$166,390
Justin RydstromHead of SchoolFT$117,113$9,590$126,703
Lanette BacchusPrincipalFT$112,021$7,335$119,356
Nicole SewardEx-officioFT$73,522$9,060$82,582

Board Members and Trustees

NameTitle
David OwensChairman
Garrett RushFinance Chair
Joanne FortVice Chairman
Christopher CroninBoard Fellow / Intern
David DziokBoard Fellow / Intern
Angel RileyBoard Member
Calvin SnowdenBoard Member
David JohnsonBoard Member
Edward DunsonBoard Member
Keith StephensonBoard Member
Kelly NakamatoBoard Member
Lakeshia HighsmithBoard Member
Susie DixonParent Coordinator
Brenda LiddellParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
EdOpsAccounting and Data Management Services1638 R St NW Suite 120, Washington, DC 20009$131,119
Revenue and Support

Revenue Composition

Contributions and Grants
$865,386
Program Service Revenue
$4,386,093
Investment Income
$486
Other Revenue
$48,914
All Other Contributions
$102,733
Change in Net Assets
$-470,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,300,879
Total Revenue per Form 990
$5,300,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,343
Other Expenses$2,452,406
Grants and Similar Amounts Paid$96,060
Total Fundraising Expense$12,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,262$365,679-$2,259,941
Occupancy$787,915$150,080-$937,995
Current Officers, Directors, Trustees, and Key Employees$415,827$79,205-$495,032
Depreciation Depletion$273,616$52,118-$325,734
Fees for Services Other$265,341$39,433-$304,774
Office Expenses$224,740$13,998-$238,738
Payroll Taxes$197,208$37,564-$234,772
Other Employee Benefits$166,779$31,768-$198,547
Fees for Services Accounting$124,051$23,628-$147,679
Grants to Domestic Orgs$96,060--$96,060
Insurance$68,865$13,117-$81,982
All Other Expenses$65,178$2,684$12,100$79,962
Conferences and Meetings$40,742$7,760-$48,502
Pension Plan Contributions$29,443$5,608-$35,051
Other Expenses$21,738$4,141-$25,879
Interest$18,141$3,455-$21,596
Fees for Services Legal$15,751$3,000-$18,751
Travel$222$222-$444
Total Functional Expenses$4,905,117$854,592$12,100$5,771,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,771,809
Total Expenses per Audited Statements$5,771,809
Total Expenses per Form 990$5,771,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Public Charter SchoolWashington, DC501(c)(3)Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top$82,198
Meridian Public Charter SchoolWashington, DC501(c)(3)Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top$10,117
Community Academy Public Charter SchoolWashington, DC501(c)(3)Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top$3,745
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
Accrued Interest$712,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is circulated to the board members for review before it is filed.”

Form 990, Part VI, Section C, line 19

“IDEA Public Charter School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Design & Electronics Academy
EIN
31-1573701
Phone
2023994750
Address
1027 45th Street NE, Washington, DC 20019

Signing Officer

Name
Justin Rydstrom
Title
Head of School
Phone
2023994750
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goldman
Formed
1997
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
2

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“IDEA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. IDEA performed an evaluation of uncertain tax positions for the year ended June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status. For the year ended June 30, 2015, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which IDEA files tax returns. It is IDEA's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Fellow / Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Fellow / Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0762653
IRS990/GrantAmt096060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05300879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013117
IRS990/InsuranceGrp/ProgramServicesAmt068865
IRS990/InsuranceGrp/TotalAmt081982
IRS990/InterestGrp/ManagementAndGeneralAmt03455
IRS990/InterestGrp/ProgramServicesAmt018141
IRS990/InterestGrp/TotalAmt021596
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011240575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011024623
IRS990/LandBldgEquipCostOrOtherBssAmt015525067
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08598049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08598049
IRS990/NetAssetsOrFundBalancesBOYAmt02079987
IRS990/NetAssetsOrFundBalancesEOYAmt01609057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150080
IRS990/OccupancyGrp/ProgramServicesAmt0787915
IRS990/OccupancyGrp/TotalAmt0937995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224740
IRS990/OfficeExpensesGrp/TotalAmt0238738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027273
IRS990/OtherAssetsTotalGrp/EOYAmt08820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198547
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Food services
IRS990/OtherExpensesGrp/Desc2PCSB Administration fee
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34141
IRS990/OtherExpensesGrp/ProgramServicesAmt088290
IRS990/OtherExpensesGrp/ProgramServicesAmt166415
IRS990/OtherExpensesGrp/ProgramServicesAmt244533
IRS990/OtherExpensesGrp/ProgramServicesAmt321738
IRS990/OtherExpensesGrp/TotalAmt088290
IRS990/OtherExpensesGrp/TotalAmt179065
IRS990/OtherExpensesGrp/TotalAmt253015
IRS990/OtherExpensesGrp/TotalAmt325879
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0712513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17172
IRS990/OtherRevenueTotalAmt048914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197208
IRS990/PayrollTaxesGrp/TotalAmt0234772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029443
IRS990/PensionPlanContributionsGrp/TotalAmt035051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961
IRS990/PrincipalOfficerNm0John Goldman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil funding
IRS990/ProgramServiceRevenueGrp/Desc1Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04369762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04369762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399922
IRS990/PYInvestmentIncomeAmt0-81581
IRS990/PYOtherExpensesAmt02542963
IRS990/PYOtherRevenueAmt06040
IRS990/PYProgramServiceRevenueAmt03639231
IRS990/PYRevenuesLessExpensesAmt0-1571048
IRS990/PYSalariesCompEmpBnftPaidAmt03352694
IRS990/PYTotalExpensesAmt06295579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04724531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-470930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04435007
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010820466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012890702
IRS990ScheduleD/EquipmentGrp/BookValueAmt054157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02430208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02484365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05771809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,639,611
Liabilities
$10,030,554
Net assets
$1,609,057
Revenue
$5,300,879
Expenses
$5,771,809
Net income
-$470,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.51$8.52$10.5$8.97$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.62$7.00$8.51$8.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.76$6.97$8.97$8.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.97$6.58$8.19$7.11$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.81$5.49$6.70$6.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.6$8.01$5.57$10.3$6.34$3.96
2015Detailed filing. Detailed filing data is available for this year.$11.6$10.0$1.61$5.30$5.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.08$4.72$6.30$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.81$4.52$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$4.28$4.62$8.48