Civic Intelligence

Mount Pleasant Now Development Corporation

990 • Fiscal year 2015 • EIN 34-1599720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.MTPLEASANTNOW.ORG

View Organization Page

13815 Kinsman RoadCleveland, OH 44120

(216) 751-0023

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,490,787

Up $152,291 (+1.5%) from 2014

Net Assets

Up

$8,338,086

Up $812,465 (+11%) from 2014

Liabilities

Down

$2,152,701

Down $660,174 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,651,900

Up $425,913 (+35%) from 2014

Expenses

Down

$839,435

Down $52,334 (-5.9%) from 2014

Net Income

Up

$812,465

Up $478,247 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,364,287Liabilities 2010: $3,882,345Net Assets 2010: $8,481,9422010Assets 2012: $11,148,199Liabilities 2012: $3,472,436Net Assets 2012: $7,675,7632012Assets 2013: $10,334,486Liabilities 2013: $3,143,083Net Assets 2013: $7,191,4032013Assets 2014: $10,338,496Liabilities 2014: $2,812,875Net Assets 2014: $7,525,6212014Assets 2015: $10,490,787Liabilities 2015: $2,152,701Net Assets 2015: $8,338,0862015Assets 2016: $10,108,343Liabilities 2016: $1,885,050Net Assets 2016: $8,223,2932016Assets 2018: $5,006,040Liabilities 2018: $1,672,407Net Assets 2018: $3,333,6332018Assets 2019: $4,895,217Liabilities 2019: $1,890,803Net Assets 2019: $3,004,4142019Assets 2020: $4,649,545Liabilities 2020: $2,153,562Net Assets 2020: $2,495,9832020Assets 2023: $3,975,602Liabilities 2023: $2,054,452Net Assets 2023: $1,921,1502023Assets 2024: $4,065,484Liabilities 2024: $2,050,668Net Assets 2024: $2,014,8162024

Highlighted filing

2015

Assets$10,490,787
Liabilities$2,152,701
Net Assets$8,338,086
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,650,4102010Expenses 2012: $2,092,8402012Revenue 2013: $1,353,896Expenses 2013: $1,838,256Net Income 2013: -$484,3602013Revenue 2014: $1,225,987Expenses 2014: $891,769Net Income 2014: $334,2182014Revenue 2015: $1,651,900Expenses 2015: $839,435Net Income 2015: $812,4652015Revenue 2016: $775,883Expenses 2016: $890,676Net Income 2016: -$114,7932016Revenue 2018: $790,093Expenses 2018: $794,026Net Income 2018: -$3,9332018Revenue 2019: $900,563Expenses 2019: $1,229,782Net Income 2019: -$329,2192019Revenue 2020: $483,363Expenses 2020: $991,794Net Income 2020: -$508,4312020Revenue 2023: $496,991Expenses 2023: $440,145Net Income 2023: $56,8462023Revenue 2024: $411,736Expenses 2024: $318,070Net Income 2024: $93,6662024

Highlighted filing

2015

Revenue$1,651,900
Expenses$839,435
Net Income$812,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,799,145
Mission and Program Overview

Mission

To provide community & economic development to residents & businesses in the mt. Pleasant area in order to revitalize & stabilize the community & make mt. Pleasant a desirable, safe neighborhood in which to live, work, shop & raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,899,470$5,687,810▼ $211,660
Accounts Receivable$2,458,816$2,638,657▲ $179,841
Savings and Temporary Cash Investments$6,699$134,760▲ $128,061
Cash and Non-Interest-Bearing Accounts$6,023$13,182▲ $7,159
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,338,496$10,490,787▲ $152,291
Other Assets Total$1,967,488$2,016,378▲ $48,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,775$1,864,252▼ $670,523
Accounts Payable and Accrued Expenses$278,100$288,449▲ $10,349
Total Liabilities$2,812,875$2,152,701▼ $660,174
Net Assets / Fund Balance
Unrestricted Net Assets$7,525,621$8,338,086▲ $812,465
Total Net Assets Fund Balance$7,525,621$8,338,086▲ $812,465
Total Liabilities and Net Assets / Fund Balance$10,338,496$10,490,787▲ $152,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,273,925$2,717,986$7,991,911
Land$402,338-$402,338
Leasehold Improvements$11,547$107,803$119,350
Other Land Buildings-$63,720$63,720
Equipment-$27,693$27,693
Other Assets Org$187,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StoneExecutive DirectorFT$101,288$25,003$126,291

Board Members and Trustees

NameTitle
Nicholas E PerryPresident
Gwen PennVice President
Gwynette ShawTrustee
Lashorn CaldwellTrustee
Monique WilliamsTrustee
Stephanie StrawbridgeTrustee
Ronald a Beckett SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,995
Program Service Revenue
$401,094
Investment Income
$375,419
Other Revenue
$571,392
All Other Contributions
$150,000
Change in Net Assets
$812,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,403
Other Expenses$419,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,459$36,089-$224,548
Depreciation Depletion$158,745$52,915-$211,660
Current Officers, Directors, Trustees, and Key Employees$99,297$26,994-$126,291
Interest$54,063--$54,063
Other Employee Benefits$21,336$16,002-$37,338
Payroll Taxes$16,597$12,447-$29,044
All Other Expenses$15,061$12,217-$27,278
Other Expenses$15,000$10,098-$15,000
Office Expenses$4,423$3,316-$7,739
Fees for Services Legal-$6,905-$6,905
Fees for Services Other$4,399--$4,399
Insurance$2,427$1,822-$4,249
Pension Plan Contributions$1,818$1,364-$3,182
Advertising-$1,024-$1,024
Total Functional Expenses$658,242$181,193$0$839,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,200
Fundraising Direct Expenses$6,632
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the executive director and chief financial officer for review prior to filing.”

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

“Board members are required to disclose interests that could give rise to conflicts on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by the board members.”

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

“Other compensation is determined by annual reviews of the individuals.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Now Development
EIN
34-1599720
Phone
2167510023
Address
13815 KINSMAN ROAD, CLEVELAND, OH 44120

Signing Officer

Name
Thomas Stone
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stone
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2015.”

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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/OfficeExpensesGrp/TotalAmt07739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01967488
IRS990/OtherAssetsTotalGrp/EOYAmt02016378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037338
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OtherExpensesGrp/ProgramServicesAmt047897
IRS990/OtherExpensesGrp/ProgramServicesAmt113463
IRS990/OtherExpensesGrp/ProgramServicesAmt215257
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt047897
IRS990/OtherExpensesGrp/TotalAmt123561
IRS990/OtherExpensesGrp/TotalAmt215257
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18467
IRS990/OtherRevenueTotalAmt0244882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012447
IRS990/PayrollTaxesGrp/ProgramServicesAmt016597
IRS990/PayrollTaxesGrp/TotalAmt029044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01818
IRS990/PensionPlanContributionsGrp/TotalAmt03182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401094
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PROGRAMS - NEIGHBORHOOD ORGANIZING AND ENGAGEMENT OF BLOCK CLUBS/STREET CLUBS AND RESIDENT ORGANIZATIONS TO ADDRESS AND RESOLVE COMMUNITY ISSUES AND CONCERNS. RE-IMAGING OF VACANT LOTS INTO SIDE-YARD EXPANSIONS FOR ADJACENT HOMEOWNERS OR CREATION OF PASSIVE PARKS, RECREATION SITES OR COMMUNITY GARDENS. WORK WITH RESIDENTS ON POLICY AND ADVOCACY INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158210
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT DEVELOPMENT - ATTEMPTS TO RESTORE VITALITY TO KINSMAN ROAD DEVELOPMENT OF COMMERCIAL BUILDINGS TO ATTRACT NEW SERVICES AND BUSINESSES TO THE COMMUNITY; MANAGEMENT OF A 57,000 SQUARE FOOT BUILDING WHICH HOUSES CUYAHOGA COUNTY PROGRAMS AND SERVICES, AS WELL AS THE MT. PLEASANT NOW OFFICES. ALSO FOCUSES ON RESIDENTIAL DEVELOPMENT, CONSISTING OF NEWLY CONSTRUCTED AND REHABILITATED SINGLE AND MULTI-FAMILY HOUSING. IN ADDITION, OVERSEES A PROPERTY CODE ENFORCEMENT PROGRAM TO IDENTIFY PROPERTIES WITH CODE VIOLATIONS AND TO ASSIST OWNERS WITH REMEDIATION OPTIONS. OPERATES A MICRO-ENTERPRISE CENTER FOCUSED ON JOB CREATION AND DEVELOPMENT, ENTREPRENEURISM AND BUSINESS DEVELOPMENT AND ENHANCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450580
IRS990/PYOtherRevenueAmt0401708
IRS990/PYProgramServiceRevenueAmt0220090
IRS990/PYRevenuesLessExpensesAmt0334218
IRS990/PYSalariesCompEmpBnftPaidAmt0441189
IRS990/PYTotalExpensesAmt0891769
IRS990/PYTotalRevenueAmt01225987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0812465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0318942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03586836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0563824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0438701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02455627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51450
IRS990ScheduleA/PublicSupportPY170Pct00.60620
IRS990ScheduleA/PublicSupportTotal170Amt03586836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586836
IRS990ScheduleA/TotalSupportAmt06971799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05273925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07991911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11710898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2187558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02016378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COMPENSATION IS DETERMINED BY ANNUAL REVIEWS OF THE INDIVIDUALS.

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Filings

Displayed year

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

Open filing
Assets
$10,490,787
Liabilities
$2,152,701
Net assets
$8,338,086
Revenue
$1,651,900
Expenses
$839,435
Net income
$812,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$2.05$2.01$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.98$2.05$1.92$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.65$2.15$2.50$0.48$0.99$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.89$3.00$0.90$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.67$3.33$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.89$8.22$0.78$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.15$8.34$1.65$0.84$0.81
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.81$7.53$1.23$0.89$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.14$7.19$1.35$1.84$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.47$7.68$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.88$8.48$2.65