Civic Intelligence

Townspeople

990 • Fiscal year 2015 • EIN 33-0623634

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profilewww.townspeople.org
4080 Centre StreetSan Diego, CA 92103

(619) 295-8802

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

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

Liabilities / Revenue

97th percentile

12.74x

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

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

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

25th percentile

$108,866

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,579,152

Up $720,730 (+7.3%) from 2013

Net Assets

Down

-$1,552,029

Down $1,027,708 (-196%) from 2013

Liabilities

Up

$12,131,181

Up $1,748,438 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$951,997

Down $163,781 (-15%) from 2013

Expenses

Up

$1,462,185

Up $104,586 (+7.7%) from 2013

Net Income

Down

-$510,188

Down $268,367 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,406,582Liabilities 2010: $8,860,509Net Assets 2010: $546,0732010Assets 2011: $10,246,303Liabilities 2011: $9,853,245Net Assets 2011: $393,0582011Assets 2012: $9,843,656Liabilities 2012: $10,126,156Net Assets 2012: -$282,5002012Assets 2013: $9,858,422Liabilities 2013: $10,382,743Net Assets 2013: -$524,3212013Assets 2015: $10,579,152Liabilities 2015: $12,131,181Net Assets 2015: -$1,552,0292015Assets 2016: $10,856,510Liabilities 2016: $12,815,062Net Assets 2016: -$1,958,5522016Assets 2017: $9,330,039Liabilities 2017: $11,275,608Net Assets 2017: -$1,945,5692017Assets 2018: $10,145,807Liabilities 2018: $12,009,957Net Assets 2018: -$1,864,1502018Assets 2019: $9,784,183Liabilities 2019: $12,246,436Net Assets 2019: -$2,462,2532019Assets 2020: $10,234,128Liabilities 2020: $12,782,340Net Assets 2020: -$2,548,2122020Assets 2021: $9,905,808Liabilities 2021: $12,684,616Net Assets 2021: -$2,778,8082021Assets 2022: $9,780,526Liabilities 2022: $12,865,499Net Assets 2022: -$3,084,9732022Assets 2024: $9,924,065Liabilities 2024: $13,037,520Net Assets 2024: -$3,113,4552024

Highlighted filing

2015

Assets$10,579,152
Liabilities$12,131,181
Net Assets-$1,552,029
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,403,3082010Expenses 2011: $1,963,4322011Expenses 2012: $1,565,3442012Revenue 2013: $1,115,778Expenses 2013: $1,357,599Net Income 2013: -$241,8212013Revenue 2015: $951,997Expenses 2015: $1,462,185Net Income 2015: -$510,1882015Revenue 2016: $1,368,532Expenses 2016: $1,775,055Net Income 2016: -$406,5232016Revenue 2017: $1,770,629Expenses 2017: $1,757,646Net Income 2017: $12,9832017Revenue 2018: $2,196,352Expenses 2018: $2,114,933Net Income 2018: $81,4192018Revenue 2019: $1,732,039Expenses 2019: $2,330,142Net Income 2019: -$598,1032019Revenue 2020: $2,354,960Expenses 2020: $2,440,919Net Income 2020: -$85,9592020Revenue 2021: $2,777,348Expenses 2021: $3,007,944Net Income 2021: -$230,5962021Revenue 2022: $2,274,357Expenses 2022: $2,580,522Net Income 2022: -$306,1652022Revenue 2024: $4,169,280Expenses 2024: $3,718,470Net Income 2024: $450,8102024

Highlighted filing

2015

Revenue$951,997
Expenses$1,462,185
Net Income-$510,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$951,997
Mission and Program Overview

Mission

The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,027,190$9,882,978▲ $855,788
Savings and Temporary Cash Investments$245,929$302,699▲ $56,770
Accounts Receivable$11,646$152,955▲ $141,309
Cash and Non-Interest-Bearing Accounts$204,684$70,538▼ $134,146
Prepaid Expenses and Deferred Charges$30,106$19,646▼ $10,460
Intangible Assets$5,206$4,999▼ $207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,524,761$10,579,152▲ $1,054,391
Other Assets Total-$145,337-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,063,903$10,237,670▲ $1,173,767
Other Liabilities$1,496,202$1,769,859▲ $273,657
Accounts Payable and Accrued Expenses$6,497$73,652▲ $67,155
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$10,566,602$12,131,181▲ $1,564,579
Net Assets / Fund Balance
Unrestricted Net Assets$-1,041,841$-1,552,029▼ $510,188
Total Net Assets Fund Balance$-1,041,841$-1,552,029▼ $510,188
Total Liabilities and Net Assets / Fund Balance$9,524,761$10,579,152▲ $1,054,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,043,015$992,287$5,035,302
Buildings$2,493,670$843,674$3,337,344
Land$3,176,194-$3,176,194
Other Land Buildings$170,099$210,860$380,959
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon P DerryberryExecutive DirecFT$108,866$108,866

Board Members and Trustees

NameTitle
John RomakerPresident
Richard VelasquezVice President
Irwin SassonDirector
Jack GuntherDirector
John RileyDirector
Jt TaylorDirector
Venessa RollinsDirector
Susan SnowbargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,704
Program Service Revenue
$478,656
Investment Income
$219
Other Revenue
$6,418
All Other Contributions
$16,277
Change in Net Assets
$-510,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,997
Total Revenue per Audited Statements
$951,997
Total Revenue per Form 990
$951,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,299
Salaries, Compensation, and Employee Benefits$331,886
Total Fundraising Expense$26,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$287,600$3,288-$290,888
Interest$253,333$2,274-$255,607
Other Salaries and Wages$161,417$1,962$157$163,536
Current Officers, Directors, Trustees, and Key Employees$97,979$5,443$5,443$108,865
Fees for Services Accounting$62,791--$62,791
Occupancy$36,998$11,255-$48,253
All Other Expenses$42,670$4,692-$47,362
Other Employee Benefits$37,173$998-$38,171
Insurance$29,048$780-$29,828
Fees for Services Legal$17,256$12,333-$29,589
Other Expenses$45,676$435$21,315$21,315
Payroll Taxes$20,349$917$48$21,314
Office Expenses$5,911$1,703-$7,614
Total Functional Expenses$1,388,662$46,560$26,963$1,462,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,185
Total Expenses per Audited Statements$1,462,185
Total Expenses per Form 990$1,462,185
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,669,569
Security Deposits$38,355
Vacation Payable$37,002
Line of credit$21,098
Deferred Revenue$3,835
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 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, Line 11B: Form 990 Review Process

“The 990 is reviewed by a committee of the board of directors. A copy of the 990 is provided to all members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees review and sign the conflict policy annually. All signed conflict of interest policies is kept on file until the following year when the renewal is required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee evaluates and reviews the executive director's compensation and benefits package using the most recent southern california non-profit salary survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available upon request. The organization is in the process of implementing the guidestar website to disclose its audited financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Townspeople
EIN
33-0623634
Phone
6192958802
Address
4080 CENTRE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Jon P Derryberry
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon P Derryberry
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Apartments (GAMMA) consist of 22 units available for low and very low-income persons living with HIV/AIDS. OTHER PROGRAM SERVICES 5: TOWNSPEOPLE IS IN THE PREDEVELOPMENT PHASE OF THE DEVELOPMENT OF VISTA DE LA PUENTE, A 52 UNIT AFFORDABLE HOUSING PROJECT.EXPENSES: $56,645”

Financial Statement Notes

Part X : FIN48 Footnote

“Townspeople is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Townspeople believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Townspeople is not a private foundation.Townspeoples Return of Organization Exempt from Income Tax for the years ended December 31, 2015, 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09027190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09882978
IRS990/LandBldgEquipCostOrOtherBssAmt011929799
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1552029
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011255
IRS990/OccupancyGrp/ProgramServicesAmt036998
IRS990/OccupancyGrp/TotalAmt048253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt05911
IRS990/OfficeExpensesGrp/TotalAmt07614
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0145337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038171
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt0231967
IRS990/OtherExpensesGrp/ProgramServicesAmt158494
IRS990/OtherExpensesGrp/ProgramServicesAmt245676
IRS990/OtherExpensesGrp/TotalAmt0231967
IRS990/OtherExpensesGrp/TotalAmt158974
IRS990/OtherExpensesGrp/TotalAmt246111
IRS990/OtherExpensesGrp/TotalAmt321315
IRS990/OtherLiabilitiesGrp/BOYAmt01496202
IRS990/OtherLiabilitiesGrp/EOYAmt01769859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueTotalAmt06418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0917
IRS990/PayrollTaxesGrp/ProgramServicesAmt020349
IRS990/PayrollTaxesGrp/TotalAmt021314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019646
IRS990/PrincipalOfficerNm0JON P DERRYBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - 34TH ST
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - 51st ST.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - OTHER LOC
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME - WILSON AV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140985
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Apartments (GAMMA) consist of 22 units available for low and very low-income persons living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140985
IRS990/ProgSrvcAccomActy3Grp/Desc0The 51st Street Apartments consist of 24 units available for low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements the units are rent and occupancy restricted for 55 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979774
IRS990/PYOtherRevenueAmt018569
IRS990/PYProgramServiceRevenueAmt0421890
IRS990/PYRevenuesLessExpensesAmt0-517520
IRS990/PYSalariesCompEmpBnftPaidAmt0349508
IRS990/PYTotalExpensesAmt01329282
IRS990/PYTotalRevenueAmt0811762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-510188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02098908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0424703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt02947300
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947300
IRS990ScheduleA/TotalSupportAmt03480832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02493670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337344
IRS990ScheduleD/ExpensesSubtotalAmt01462185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,579,152
Liabilities
$12,131,181
Net assets
-$1,552,029
Revenue
$951,997
Expenses
$1,462,185
Net income
-$510,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$13.0$3.11$4.17$3.72$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.9$3.08$2.27$2.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$12.7$2.78$2.78$3.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$12.8$2.55$2.35$2.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.2$2.46$1.73$2.33$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.0$1.86$2.20$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$11.3$1.95$1.77$1.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$12.8$1.96$1.37$1.78$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$12.1$1.55$0.95$1.46$0.51
2013Detailed filing. Detailed filing data is available for this year.$9.86$10.4$0.52$1.12$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$10.1$0.28$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.85$0.39$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.86$0.55$1.40