Neighborhood Development Services Inc.

990 • Fiscal year 2018 • EIN 34-1485111

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

Organization Profile WWW.NDSOHIO.ORG

120 E Main StRavenna, OH 44266

(330) 297-6400

Siviq Scores

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

0.58x

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

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

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

-2.9%

Higher net margin than 23% of similar nonprofits.

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

$112,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

9.6%

Faster asset growth than 74% of similar nonprofits.

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

153%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets76th percentile

Assets

$40,798,063

Up $3,584,879 (+9.6%) from 2017

Net Assets

Down

$17,094,271

Down $523,453 (-3.0%) from 2017

Liabilities

$23,703,792

Up $4,108,332 (+21%) from 2017

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin23rd percentile

Revenue

$17,184,824

Up $10,384,727 (+153%) from 2017

Expenses

$17,676,201

Up $10,726,321 (+154%) from 2017

Net Income

Down

-$491,377

Down $341,594 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2018

Assets$40,798,063

Liabilities$23,703,792

Net Assets$17,094,271

Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2018

Revenue$17,184,824

Expenses$17,676,201

Net Income-$491,377

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 31, 2019
Return Version: 2018v3.1
Gross Receipts: $17,184,824

Mission and Program Overview

Mission

To revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the statewide provision and / or promotion of affordable housing, community and economic development, job creation, and addiction and recovery services.

The mission of the nds is to revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the provision and/or promotion of affordable housing, environmental sustainability, community and economic development, job-creation, and multi-discipline art as a community development catalyst.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$12,015,590	$12,060,986	▲ $45,396
Land, Buildings, and Equipment, Net	$3,775,880	$9,016,877	▲ $5,240,997
Cash and Non-Interest-Bearing Accounts	$6,193,345	$5,901,280	▼ $292,065
Accounts Receivable	$918,361	$1,872,235	▲ $953,874
Loans From Officers Directors	$126,234	-	-
Intangible Assets	$103,839	$103,839	→ $0
Inventories for Sale or Use	$6,242	$17,750	▲ $11,508
Prepaid Expenses and Deferred Charges	$60,217	$10,679	▼ $49,538
Total Assets	$37,213,184	$40,798,063	▲ $3,584,879
Other Assets Total	$14,139,710	$11,814,417	▼ $2,325,293
Liabilities
Mortgage Notes Payable Secured by Investment Property	$17,793,717	$20,613,057	▲ $2,819,340
Accounts Payable and Accrued Expenses	$926,135	$2,681,890	▲ $1,755,755
Other Liabilities	$724,867	$361,569	▼ $363,298
Deferred Revenue	$24,507	$47,276	▲ $22,769
Total Liabilities	$19,595,460	$23,703,792	▲ $4,108,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$8,649,138	$8,636,182	▼ $12,956
Unrestricted Net Assets	$7,145,786	$6,635,289	▼ $510,497
Permanently Rstr Net Assets	$1,822,800	$1,822,800	→ $0
Total Net Assets Fund Balance	$17,617,724	$17,094,271	▼ $523,453
Total Liabilities and Net Assets / Fund Balance	$37,213,184	$40,798,063	▲ $3,584,879

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$6,659,069	$5,293,300	$11,952,369
Equipment	$887,452	$329,744	$1,217,196
Leasehold Improvements	$908,947	$75,516	$984,463
Land	$561,409	-	$561,409
Other Assets Org	$9,995,143	-	-

Compensation and Service Providers

Top Officer Pay13th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Stacy Brown	Executive Director	FT	$112,000	$112,000
Mike Bogo	Deputy Director	FT	$107,464	$107,464

Board Members and Trustees

Name	Title
Jeff Mills	Chair
Renee Booher	Vice Chair
Barb Wensel	Member
Dave Petrone	Member
Melissa Mcfadden	Member
Mike Lewis	Member
Shirley Capparell	Member
Heidi Kovach	Secretary
Rodney Mishler	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,212,748
Program Service Revenue: $15,528,102
Investment Income: $32,302
Other Revenue: $411,672
All Other Contributions: $15,000
Change in Net Assets: $-491,377

Audited Revenue Reconciliation

Revenue per Audited Statements: $17,184,824
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $17,184,824
Total Revenue per Form 990: $17,184,824

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$14,398,691
Salaries, Compensation, and Employee Benefits	$3,277,510
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,695,911	$581,599	-	$3,277,510
Other Expenses	$770,888	$0	-	$770,888
All Other Expenses	$491,876	-	-	$491,876
Depreciation Depletion	$305,729	$15,575	-	$321,304
Interest	$187,680	$34,036	-	$221,716
Insurance	$204,634	$13,142	-	$217,776
Fees for Services Other	$103,851	$66,035	-	$169,886
Total Functional Expenses	$14,742,576	$2,933,625	$0	$17,676,201

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$17,676,201
Total Expenses per Audited Statements	$17,676,201
Total Expenses per Form 990	$17,676,201
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$126,234	-	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Willow Glen Elderly Housing Corp	Ravenna, OH	Apartment Rentals	501(c)(3)	Line 10	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Portage Housing Ii Ltd	Ravenna, OH	Apartment Rentals	$20,626	$2,028,509	99.90%	No
Rittman Acres Limited Partnership Rittman Acres Apartments	Ravenna, OH	Apartment Rentals	$-22,700	$1,791,697	99.90%	No
Palestine Ltd Meadowview Apartments	Ravenna, OH	Apartment Rentals	$-80,244	$1,742,131	62%	No
Wesley Village Ltd Wesley Village Apartments	Ravenna, OH	Apartment Rentals	$-1,073	$1,291,272	99%	No
Hickory Gold Lp	Ravenna, OH	Apartment Rentals	$1,286	$1,129,029	99.99%	No
Houghton Lake Timber Lp	Ravenna, OH	Apartment Rentals	$238	$1,068,194	99.99%	No
Harrison Woods Ldha Lp	Ravenna, OH	Apartment Rentals	$-61,252	$974,791	99.99%	No
Kalkaska Woods Lp	Ravenna, OH	Apartment Rentals	$4,317	$881,787	99.99%	No
Wesley Village Ii Ltd Wesley Village Ii Apartments	Ravenna, OH	Apartment Rentals	$-169	$291,216	99.90%	No
Portage Housing I Ltd Portage Homes I	Ravenna, OH	Apartment Rentals	$-471	$186,292	99.90%	No
Neighborhood Property Management	Ravenna, OH	Property Management	$-113	$126,658	51%	No
Westside Junction Lp	Ravenna, OH	Apartment Rentals	-	-	99.99%	No
Windham Family Housing Lp	Ravenna, OH	Apartment Rentals	-	-	99.90%	No
Madison Ltd Madison Woods Apartments	Ravenna, OH	Apartment Rentals	$-7,365	$-56,589	1%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Movies by Nds	Ravenna, OH	Movie Theater	$1,674,934	$6,014,109	Neighborhood Development Services Inc
Gb Hawk Construction	Ravenna, OH	Construction	$-962,517	$1,683,422	Neighborhood Development Services Inc
Portage Woods	Ravenna, OH	Apartment Rental	$-33,410	$1,122,090	Neighborhood Development Services Inc
9 Muses	Ravenna, OH	Coffee Shop	$22,235	$30,153	Neighborhood Development Services Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$361,569

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 A, Line 8B

“The committees document the meetings held, but they do not have authority to act on behalf of the board.”

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

“The 990 is reviewed by the chief financial officer, deputy director and executive director. It is then reviewed and approved for filing by the finance committee. The final filed document is then presented to the board of directors for acceptance.”

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

“Nds follows its conflict of interest policy and requires annual disclosures from directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary. The executive director sets the salary level of all employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All government documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Neighborhood Development Services Inc
EIN: 34-1485111
Phone: 3302976400
Address: 120 E MAIN ST, RAVENNA, OH 44266

Signing Officer

Name: Stacy Brown
Title: Executive Director
Phone: 3302976400
Signed: 2019-10-31
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Stacy Brown
Formed: 1985
Legal Domicile: Oh
Voting Board Members: 9
Independent Board Members: 9
Employees: 23
Volunteers: 0

Preparer

Firm: Tidwell Group LLC
Address: 4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer: Todd Fentress CPA
Phone: 6145281441

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contributions to subsidiaries -32,076.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the "income taxes" topic of the fasb asc. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as salaries and administrative expense in the accompanying consolidated statements of activities. During the years ended december 31, 2018 and 2017, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2018 and 2017, the organization has identified no uncertain income tax positions.”

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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/InfoInScheduleOPartXIInd	0	X
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IRS990/InsuranceGrp/ProgramServicesAmt	0	204634
IRS990/InsuranceGrp/TotalAmt	0	217776
IRS990/IntangibleAssetsGrp/BOYAmt	0	103839
IRS990/IntangibleAssetsGrp/EOYAmt	0	103839
IRS990/InterestGrp/ManagementAndGeneralAmt	0	34036
IRS990/InterestGrp/ProgramServicesAmt	0	187680
IRS990/InterestGrp/TotalAmt	0	221716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	6242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	17750
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	32302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	32302
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	5
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	5698560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3775880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	9016877
IRS990/LandBldgEquipCostOrOtherBssAmt	0	14715437
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	126234
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROMOTE AFFORDABLE HOUSING, HOMEOWNERSHIP, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	20613057
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	17094271
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	14139710
IRS990/OtherAssetsTotalGrp/EOYAmt	0	11814417
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IRS990/OtherExpensesGrp/Desc	3	CANCELLED PROJECTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	346431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	7454086
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1385724
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1142197
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	770888
IRS990/OtherExpensesGrp/TotalAmt	0	9317607
IRS990/OtherExpensesGrp/TotalAmt	1	1732155
IRS990/OtherExpensesGrp/TotalAmt	2	1155483
IRS990/OtherExpensesGrp/TotalAmt	3	770888
IRS990/OtherLiabilitiesGrp/BOYAmt	0	724867
IRS990/OtherLiabilitiesGrp/EOYAmt	0	361569
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	411672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	411672
IRS990/OtherRevenueTotalAmt	0	411672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	581599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2695911
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3277510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	12015590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	12060986
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	1822800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	1822800
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	60217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	10679
IRS990/PrincipalOfficerNm	0	STACY BROWN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	230000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	230000
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc	2	COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc	3	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	4	INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	9004617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	4003696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	1732155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	488990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	298644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	9004617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	4003696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	1732155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	488990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	298644
IRS990/ProgSrvcAccomActy2Grp/Desc	0	HOMEOWNERSHIP PRESERVATION (GRANT CONSULTING AND IMPLEMENTATION OF HOUSING REHAB-GRANTS)NDS ADMINISTERS HOUSING GRANTS FOR SEVERAL COMMUNITIES THROUGHOUT NORTHEAST OHIO. THROUGH THE USE OF GRANT FUNDS, NDS WORKS TO PROVIDE AFFORDABLE SOLUTIONS TO AREA HOMEOWNERS TO REHABILITATE THEIR HOMES, TO HELP IMPROVE THEIR QUALITY OF LIFE, AND IMPROVE THE COMMUNITY'S HOUSING STOCK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	3798959
IRS990/ProgSrvcAccomActy3Grp/Desc	0	REVOLVING LOAN FUNDSNDS ADMINISTERS A REVOLVING LOAN FUND AND SERVICES THE SUBSEQUENT LOANS RELATED TO HOUSING ACQUISITION, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING REHABILITATION PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	461921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	8751397
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	732600
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	60292
IRS990/PYOtherExpensesAmt	0	3815140
IRS990/PYOtherRevenueAmt	0	253565
IRS990/PYProgramServiceRevenueAmt	0	5753640
IRS990/PYRevenuesLessExpensesAmt	0	-149783
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3134740
IRS990/PYTotalExpensesAmt	0	6949880
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6800097
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-491377
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	15939774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1212748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	732600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	617079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1311172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	765269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4638868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	32302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	60292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	39547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	25436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	23336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	180913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	15528102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5753640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	5591948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5255540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2530441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	34659671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	32302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	60292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	39547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	25436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	23336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	180913
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00450
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	22793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	22793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	411672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	253565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	71626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	736863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97660
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98160
IRS990ScheduleA/PublicSupportTotal509Amt	0	39298539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16740850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6486240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	6209027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6566712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	3295710
IRS990ScheduleA/Total509Grp/TotalAmt	0	39298539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17184824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6800097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6320200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6592148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	3341839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	40239108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	6659069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	5293300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	11952369
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	887452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	329744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1217196
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	17676201
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	561409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	561409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	908947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	75516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	984463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1093665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	725609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	9995143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	HDAP LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	361569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	17184824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS SALARIES AND ADMINISTRATIVE EXPENSE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION INCURRED NO AMOUNTS RELATED TO INCOME TAX PENALTIES AND INTEREST. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS.

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Filings

Displayed year

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

Open filing

Assets: $40,798,063
Liabilities: $23,703,792
Net assets: $17,094,271
Revenue: $17,184,824
Expenses: $17,676,201
Net income: -$491,377

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.3	$24.2	$21.1	$12.1	$12.0	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$45.6	$24.6	$21.0	$17.2	$17.1	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$46.2	$25.3	$20.9	$12.0	$11.2	$0.83
2021Detailed filing. Detailed filing data is available for this year.	$44.8	$24.7	$20.2	$8.93	$7.12	$1.81
2020Detailed filing. Detailed filing data is available for this year.	$46.0	$27.8	$18.2	$8.62	$8.82	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$41.4	$23.5	$17.9	$11.4	$10.6	$0.78
2018Detailed filing. Detailed filing data is available for this year.	$40.8	$23.7	$17.1	$17.2	$17.7	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$37.2	$19.6	$17.6	$6.80	$6.95	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$36.3	$18.6	$17.8	$6.32	$6.63	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$36.9	$19.3	$17.7	$4.91	$4.29	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$36.5	$19.2	$17.2	$5.75	$4.73	$1.01
2013Detailed filing. Detailed filing data is available for this year.	$37.1	$21.2	$15.9	$5.59	$3.87	$1.73