Civic Intelligence

Bellaire-Puritas Development Corp

990 • Fiscal year 2017 • EIN 34-1685259

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

14703 Puritas AvenueCleveland, OH 44135

(216) 671-2710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,740

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,381,782

Up $168,021 (+14%) from 2016

Net Assets

Up

$1,189,783

Up $228,173 (+24%) from 2016

Liabilities

Down

$191,999

Down $60,152 (-24%) from 2016

Revenue

Up

$1,373,444

Up $342,661 (+33%) from 2016

Expenses

Up

$1,181,284

Up $135,631 (+13%) from 2016

Net Income

Up

$192,160

Up $207,030 (+1392%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,003,226Liabilities 2012: $408,735Net Assets 2012: $594,4912012Assets 2013: $1,074,960Liabilities 2013: $368,205Net Assets 2013: $706,7552013Assets 2014: $1,173,024Liabilities 2014: $318,844Net Assets 2014: $854,1802014Assets 2015: $1,268,953Liabilities 2015: $292,473Net Assets 2015: $976,4802015Assets 2016: $1,213,761Liabilities 2016: $252,151Net Assets 2016: $961,6102016Assets 2017: $1,381,782Liabilities 2017: $191,999Net Assets 2017: $1,189,7832017Assets 2018: $1,380,345Liabilities 2018: $145,724Net Assets 2018: $1,234,6212018Assets 2019: $1,555,604Liabilities 2019: $111,985Net Assets 2019: $1,443,6192019Assets 2020: $1,661,025Liabilities 2020: $236,452Net Assets 2020: $1,424,5732020Assets 2021: $1,764,166Liabilities 2021: $209,514Net Assets 2021: $1,554,6522021Assets 2022: $1,643,754Liabilities 2022: $75,018Net Assets 2022: $1,568,7362022Assets 2023: $1,852,871Liabilities 2023: $66,079Net Assets 2023: $1,786,7922023Assets 2024: $1,864,192Liabilities 2024: $156,868Net Assets 2024: $1,707,3242024Assets 2025: $1,885,903Liabilities 2025: $118,775Net Assets 2025: $1,767,1282025

Highlighted filing

2017

Assets$1,381,782
Liabilities$191,999
Net Assets$1,189,783

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $968,7252012Expenses 2013: $943,3732013Revenue 2014: $994,524Expenses 2014: $847,099Net Income 2014: $147,4252014Revenue 2015: $1,150,497Expenses 2015: $1,028,197Net Income 2015: $122,3002015Revenue 2016: $1,030,783Expenses 2016: $1,045,653Net Income 2016: -$14,8702016Revenue 2017: $1,373,444Expenses 2017: $1,181,284Net Income 2017: $192,1602017Revenue 2018: $1,274,612Expenses 2018: $1,229,774Net Income 2018: $44,8382018Revenue 2019: $1,404,056Expenses 2019: $1,195,058Net Income 2019: $208,9982019Revenue 2020: $1,150,241Expenses 2020: $1,169,287Net Income 2020: -$19,0462020Revenue 2021: $1,515,840Expenses 2021: $1,385,761Net Income 2021: $130,0792021Revenue 2022: $1,363,914Expenses 2022: $1,349,830Net Income 2022: $14,0842022Revenue 2023: $1,394,325Expenses 2023: $1,176,269Net Income 2023: $218,0562023Revenue 2024: $1,503,913Expenses 2024: $1,583,381Net Income 2024: -$79,4682024Revenue 2025: $2,728,111Expenses 2025: $2,668,307Net Income 2025: $59,8042025

Highlighted filing

2017

Revenue$1,373,444
Expenses$1,181,284
Net Income$192,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,373,444
Mission and Program Overview

Mission

Jefferson-puritas is committed to maintaining and enhancing the full diversity of its residental, commercial and industrial communities and providing the planning necessary to ensure the vitality of the neighborhood into the future.

Bellaire-puritas development corporation is committed to maintaining & enhancing the full diversity of its residential, commercial, & industrial communities, & providing the planning necessary to ensure the vitality of the neighborhood into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$344,968$512,641▲ $167,673
Land, Buildings, and Equipment, Net$494,062$473,598▼ $20,464
Cash and Non-Interest-Bearing Accounts$309,272$212,934▼ $96,338
Savings and Temporary Cash Investments$65,119$131,817▲ $66,698
Prepaid Expenses and Deferred Charges-$4,575-
Accounts Receivable$340--
Total Assets$1,213,761$1,381,782▲ $168,021
Other Assets Total-$46,217-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,016$115,620▼ $39,396
Accounts Payable and Accrued Expenses$82,600$66,539▼ $16,061
Other Liabilities$14,535$9,840▼ $4,695
Total Liabilities$252,151$191,999▼ $60,152
Net Assets / Fund Balance
Unrestricted Net Assets$863,422$996,077▲ $132,655
Temporarily Rstr Net Assets$98,188$193,706▲ $95,518
Total Net Assets Fund Balance$961,610$1,189,783▲ $228,173
Total Liabilities and Net Assets / Fund Balance$1,213,761$1,381,782▲ $168,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,363$247,534$682,997
Equipment$3,131$41,213$44,344
Leasehold Improvements$104$697$801
Land$11,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GilloolyExecutive DiFT$67,063$27,677$94,740

Board Members and Trustees

NameTitle
Jackie KriegerPresident
Daryl LehmanTrustee
Rev Jeffrey E SandersTrustee
Weldon L MaplesSecretary
Charles NusbaumTreasurer
Jon WynnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,528
Program Service Revenue
$37,572
Investment Income
$91
Other Revenue
$82,253
All Other Contributions
$621,527
Change in Net Assets
$192,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,444
Total Revenue per Audited Statements
$1,373,444
Total Revenue per Form 990
$1,373,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,088
Other Expenses$343,196
Total Fundraising Expense$26,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,271$23,118$11,559$577,948
Other Employee Benefits$92,596$3,940$1,970$98,506
Current Officers, Directors, Trustees, and Key Employees$90,251$3,840$1,920$96,011
Payroll Taxes$51,736$2,201$1,101$55,038
Occupancy$29,849$609-$30,458
Fees for Services Other$21,225-$3,241$24,466
Fees for Services Accounting$22,356$889-$23,245
Depreciation Depletion$20,055$409-$20,464
Insurance$15,461$316-$15,777
Office Expenses$14,499$296-$14,795
All Other Expenses$9,918$4,377-$14,295
Other Expenses$10,447$213$6,797$10,660
Pension Plan Contributions$9,950$423$212$10,585
Interest$3,487$71-$3,558
Travel$2,848$58-$2,906
Total Functional Expenses$1,113,219$41,265$26,800$1,181,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,284
Total Expenses per Audited Statements$1,181,284
Total Expenses per Form 990$1,181,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,770
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
Fiscal Agency Liabilities$9,248
Security Deposit$592
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, Page 6, Part VI, Line 11B

The form 990 is scanned and e-mailed to board members for their comments or questions prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any possible conflicts on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Indices measuring local area compensation for various positions & responsibilities are reviewed regularly.

Form 990, Page 6, Part VI, Line 15B

Indices measuring local area compensation for various positions & responsibilities are reviewed regularly.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request to the executive director or board president and with the approval of both individuals.

Filing and Contact Details

Filer

Filer Name
Bellaire-puritas Development
EIN
34-1685259
Phone
2166712710
Address
14703 PURITAS AVENUE, CLEVELAND, OH 44135

Signing Officer

Name
Bryan Gillooly
Title
Executive Director
Phone
2166712710
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Gillooly
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
100

Preparer

Firm
Friedman Leavitt & Associates
Address
2193 SOUTH GREEN ROAD, CLEVELAND, OH 44121
Preparer
Howard N Kopit
Phone
2163826400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bellaire-puritas development corporation is committed to maintaining & enhancing the full diversity of its residential, commercial, & industrial communities, & providing the planning necessary to ensure the vitality of the neighborhood into the future.

Form 990, Page 2, Part III, Line 4A

Experiences and service learning. We offer tutoring, arts and educational programming in four distinct out-of-school time programs: one is the robinson g jones school wrap-around strategy, another is our after school program for middle school students at artemus ward school, a third is an after school program at the cmha riverside park estates and the finally are the enrichment and career exploration programs we offer in various sites around the neighborhood including in area public and private schools.

Form 990, Page 2, Part III, Line 4B

Productive use. In addition we conduct neighborhood development planning.

Financial Statement Notes

Schedule D, Page 3, Part X

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 included in operating expenses for the year ended june 30, 2017.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098506
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES, OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt06797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt0150598
IRS990/OtherExpensesGrp/ProgramServicesAmt114039
IRS990/OtherExpensesGrp/ProgramServicesAmt210633
IRS990/OtherExpensesGrp/ProgramServicesAmt310447
IRS990/OtherExpensesGrp/TotalAmt0150598
IRS990/OtherExpensesGrp/TotalAmt121124
IRS990/OtherExpensesGrp/TotalAmt210850
IRS990/OtherExpensesGrp/TotalAmt310660
IRS990/OtherLiabilitiesGrp/BOYAmt014535
IRS990/OtherLiabilitiesGrp/EOYAmt09840
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011559
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IRS990/PayrollTaxesGrp/FundraisingAmt01101
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051736
IRS990/PayrollTaxesGrp/TotalAmt055038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09950
IRS990/PensionPlanContributionsGrp/TotalAmt010585
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04575
IRS990/PrincipalOfficerNm0BRYAN GILLOOLY
IRS990/PriorPeriodAdjustmentsAmt036013
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037572
IRS990/ProgSrvcAccomActy2Grp/Desc0BPDC'S COMMUNITY DEVELOPMENT SERVICES ARE FUNDED BY FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND LOCAL CITY OF CLEVELAND FUNDS THROUGH THE CITY OF CLEVELAND DEPARTMENT OF COMMUNITY DEVELOPMENT, AS WELL AS PRIVATE FOUNDATION DOLLARS SUCH AS CLEVELAND NEIGHBORHOOD PROGRESS AND INDIVIDUAL DONATIONS. WE PROVIDE EXTERIOR HOME INSPECTION AND HOUSING IMPROVEMENT REFERRAL SERVICES, COORDINATION OF RESIDENT ENGAGEMENT IN PUBLIC AND PRIVATE IMPROVEMENT PROJECTS (SUCH AS ROAD PROJECTS, SCHOOL CONSTRUCTION OR HOUSING CONSTRUCTION AND REDEVELOPMENT) AND ASSISTANCE TO BUSINESSES, BOTH RETAIL/COMMERCIAL AND INDUSTRIAL, LOOKING TO EXPAND THEIR BUSINESS, IMPROVE THEIR PROPERTY OR LOCATE IN OUR NEIGHBORHOOD. BPDC COORDINATES THE ACQUISITION RENOVATION AND SALE OF VACANT HOUSES RETURNING THEM TO PRODUCTIVE USE. IN ADDITION WE CONDUCT NEIGHBORHOOD DEVELOPMENT PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037572
IRS990/ProgSrvcAccomActy3Grp/Desc0BPDC'S NEIGHBORHOOD SERVICES ARE FUNDED BY PUBLIC COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND PRIVATE FOUNDATION DOLLARS SUCH AS THE CLEVELAND FOUNDATION, AS WELL AS INDIVIDUAL DONATIONS. BPDC PROVIDES ASSISTANCE TO LOW INCOME SENIORS IN NEED OF MINOR HOME REPAIRS OR GROUNDS MAINTENANCE IN ORDER THAT THESE ELDERLY CITIZENS MAY MAINTAIN A HEALTHY QUALITY OF LIFE LIVING IN THEIR NEIGHBORHOOD HOME. PROPERTY IMPROVEMENTS AND MAINTENANCE SERVICES INCLUDE CUTTING HIGH GRASS AND REMOVING EXCESSIVE YARD DEBRIS HELP THE PERSON RESPOND TO CITY CITATIONS OR AVOID HOUSING VIOLATIONS. IN ADDITION BPDC COORDINATES VOLUNTEERS AND CONDUCTS NEIGHBORHOOD CLEAN-UP CAMPAIGNS THROUGHOUT THE YEAR, AND MEDIATION SERVICES TO RESOLVE CONFLICTS BETWEEN NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270543
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IRS990/PYContributionsGrantsAmt0986444
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0292780
IRS990/PYOtherRevenueAmt024779
IRS990/PYProgramServiceRevenueAmt019464
IRS990/PYRevenuesLessExpensesAmt0-14870
IRS990/PYSalariesCompEmpBnftPaidAmt0752873
IRS990/PYTotalExpensesAmt01045653
IRS990/PYTotalRevenueAmt01030783
IRS990/ReconcilationRevenueExpnssAmt0192160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04984574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04984574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984574
IRS990ScheduleA/TotalSupportAmt04985066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682997
IRS990ScheduleD/EquipmentGrp/BookValueAmt03131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044344
IRS990ScheduleD/ExpensesSubtotalAmt01181284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01373444
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 INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473598
IRS990ScheduleD/TotalExpensesPerForm990Amt01181284
IRS990ScheduleD/TotalLiabilityAmt09840
IRS990ScheduleD/TotalRevenuePerForm990Amt01373444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLAIRE-PURITAS DEVELOPMENT CORPORATION IS COMMITTED TO MAINTAINING & ENHANCING THE FULL DIVERSITY OF ITS RESIDENTIAL, COMMERCIAL, & INDUSTRIAL COMMUNITIES, & PROVIDING THE PLANNING NECESSARY TO ENSURE THE VITALITY OF THE NEIGHBORHOOD INTO THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPERIENCES AND SERVICE LEARNING. WE OFFER TUTORING, ARTS AND EDUCATIONAL PROGRAMMING IN FOUR DISTINCT OUT-OF-SCHOOL TIME PROGRAMS: ONE IS THE ROBINSON G JONES SCHOOL WRAP-AROUND STRATEGY, ANOTHER IS OUR AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS AT ARTEMUS WARD SCHOOL, A THIRD IS AN AFTER SCHOOL PROGRAM AT THE CMHA RIVERSIDE PARK ESTATES AND THE FINALLY ARE THE ENRICHMENT AND CAREER EXPLORATION PROGRAMS WE OFFER IN VARIOUS SITES AROUND THE NEIGHBORHOOD INCLUDING IN AREA PUBLIC AND PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTIVE USE. IN ADDITION WE CONDUCT NEIGHBORHOOD DEVELOPMENT PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SCANNED AND E-MAILED TO BOARD MEMBERS FOR THEIR COMMENTS OR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDICES MEASURING LOCAL AREA COMPENSATION FOR VARIOUS POSITIONS & RESPONSIBILITIES ARE REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDICES MEASURING LOCAL AREA COMPENSATION FOR VARIOUS POSITIONS & RESPONSIBILITIES ARE REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT AND WITH THE APPROVAL OF BOTH INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BPDC BUILDING LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421556710
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0747940
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL EST.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0100291
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt014703 PURITAS AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044135
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193706
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213761
IRS990/TotalAssetsEOYAmt01381782
IRS990/TotalAssetsGrp/BOYAmt01213761
IRS990/TotalAssetsGrp/EOYAmt01381782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253528
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252151
IRS990/TotalLiabilitiesEOYAmt0191999
IRS990/TotalLiabilitiesGrp/BOYAmt0252151
IRS990/TotalLiabilitiesGrp/EOYAmt0191999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189783
IRS990/TotalOtherCompensationAmt027677
IRS990/TotalProgramServiceExpensesAmt01113219
IRS990/TotalProgramServiceRevenueAmt037572
IRS990/TotalReportableCompFromOrgAmt067063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$2.73$2.67$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.71$1.50$1.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.79$1.39$1.18$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.08$1.57$1.36$1.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.21$1.55$1.52$1.39$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$1.15$1.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.44$1.40$1.20$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.15$1.23$1.27$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.37$1.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.03$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.99$0.85$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.37$0.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.41$0.59$0.97