Civic Intelligence

Fairfax Renaissance Development Corporation

990 • Fiscal year 2018 • EIN 34-1706856

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.FAIRFAXRENAISSANCE.ORG

View Organization Page

8111 Quincy Avenue 100Cleveland, OH 44104

(216) 361-8400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,383

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,913,122

Down $1,371,065 (-5.2%) from 2017

Net Assets

Down

$14,407,214

Down $833,686 (-5.5%) from 2017

Liabilities

Down

$10,505,908

Down $537,379 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$3,062,400

Down $962,133 (-24%) from 2017

Expenses

Up

$3,853,123

Up $107,997 (+2.9%) from 2017

Net Income

Down

-$790,723

Down $1,070,130 (-383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2012: $24,906,469Liabilities 2012: $13,069,023Net Assets 2012: $11,837,4462012Assets 2013: $26,709,579Liabilities 2013: $14,607,955Net Assets 2013: $12,101,6242013Assets 2014: $25,837,568Liabilities 2014: $13,340,998Net Assets 2014: $12,496,5702014Assets 2015: $26,169,141Liabilities 2015: $12,765,238Net Assets 2015: $13,403,9032015Assets 2016: $26,535,834Liabilities 2016: $11,682,959Net Assets 2016: $14,852,8752016Assets 2017: $26,284,187Liabilities 2017: $11,043,287Net Assets 2017: $15,240,9002017Assets 2018: $24,913,122Liabilities 2018: $10,505,908Net Assets 2018: $14,407,2142018Assets 2019: $24,354,771Liabilities 2019: $10,237,936Net Assets 2019: $14,116,8352019Assets 2020: $24,976,726Liabilities 2020: $9,425,047Net Assets 2020: $15,551,6792020Assets 2021: $25,841,222Liabilities 2021: $9,298,863Net Assets 2021: $16,542,3592021Assets 2022: $25,070,308Liabilities 2022: $8,940,105Net Assets 2022: $16,130,2032022Assets 2023: $23,212,242Liabilities 2023: $8,883,394Net Assets 2023: $14,328,8482023Assets 2024: $23,432,074Liabilities 2024: $9,175,663Net Assets 2024: $14,256,4112024

Highlighted filing

2018

Assets$24,913,122
Liabilities$10,505,908
Net Assets$14,407,214
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,899,7762012Revenue 2013: $4,386,352Expenses 2013: $4,122,174Net Income 2013: $264,1782013Revenue 2014: $4,195,201Expenses 2014: $3,800,255Net Income 2014: $394,9462014Revenue 2015: $4,246,133Expenses 2015: $3,333,640Net Income 2015: $912,4932015Revenue 2016: $4,772,510Expenses 2016: $3,347,840Net Income 2016: $1,424,6702016Revenue 2017: $4,024,533Expenses 2017: $3,745,126Net Income 2017: $279,4072017Revenue 2018: $3,062,400Expenses 2018: $3,853,123Net Income 2018: -$790,7232018Revenue 2019: $3,010,898Expenses 2019: $3,426,063Net Income 2019: -$415,1652019Revenue 2020: $4,566,112Expenses 2020: $3,255,209Net Income 2020: $1,310,9032020Revenue 2021: $4,040,938Expenses 2021: $3,173,492Net Income 2021: $867,4462021Revenue 2022: $3,335,655Expenses 2022: $3,575,475Net Income 2022: -$239,8202022Revenue 2023: $1,452,981Expenses 2023: $3,391,753Net Income 2023: -$1,938,7722023Revenue 2024: $3,629,372Expenses 2024: $3,865,572Net Income 2024: -$236,2002024

Highlighted filing

2018

Revenue$3,062,400
Expenses$3,853,123
Net Income-$790,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,062,400
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,979,897$7,426,363▼ $553,534
Cash and Non-Interest-Bearing Accounts$458,435$409,851▼ $48,584
Savings and Temporary Cash Investments$772,797$389,231▼ $383,566
Pledges and Grants Receivable$298,155$372,509▲ $74,354
Accounts Receivable$225,045$35,691▼ $189,354
Prepaid Expenses and Deferred Charges$17,170$17,683▲ $513
Total Assets$26,284,187$24,913,122▼ $1,371,065
Other Assets Total$16,532,688$16,261,794▼ $270,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,588,117$10,150,628▼ $437,489
Accounts Payable and Accrued Expenses$401,043$290,955▼ $110,088
Other Liabilities$54,125$64,325▲ $10,200
Total Liabilities$11,043,285$10,505,908▼ $537,377
Net Assets / Fund Balance
Unrestricted Net Assets$14,533,397$14,104,672▼ $428,725
Temporarily Rstr Net Assets$707,505$302,542▼ $404,963
Total Net Assets Fund Balance$15,240,902$14,407,214▼ $833,688
Total Liabilities and Net Assets / Fund Balance$26,284,187$24,913,122▼ $1,371,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,103,031$8,338,070$13,441,101
Land$2,057,770-$2,057,770
Other Land Buildings$265,562$304,847$570,409
Leasehold Improvements-$369,627$369,627
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise VanleerExecutive DiFT$133,668$18,715$152,383
Denise VanleerExecutive Director-$115,256$37,127$152,383

Board Members and Trustees

NameTitle
Stefan HolmesChairperson
Angela JeffriesVice Chair
Antoine BurtsTrustee
Beverly ShippTrustee
Blanton TolbertTrustee
Deloise HoodTrustee
Denise RobinsonTrustee
Gary SardonTrustee
Lamont DavisTrustee
Milan WilderTrustee
Ralph TurnerTrustee
Regina HarperTrustee
Shelton MooreTrustee
Walter StanleyTrustee
Zachery LewisTrustee
Matthew Yourkvitch2nd Vice CHA
Donte Lamar GibbsSecretary
John MalcolmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,212
Program Service Revenue
$88,317
Investment Income
$138,279
Other Revenue
$1,243,592
All Other Contributions
$1,282,717
Change in Net Assets
$-790,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,025
Salaries, Compensation, and Employee Benefits$1,117,098
Total Fundraising Expense$32,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,470$71,977-$757,447
Depreciation Depletion$494,175--$494,175
Interest$280,518--$280,518
Current Officers, Directors, Trustees, and Key Employees$137,903$14,480-$152,383
Fees for Services Other$98,783-$32,058$130,841
Other Employee Benefits$94,990$9,975-$104,965
All Other Expenses$44,594$57,522$546$102,662
Other Expenses$84,919--$84,919
Fees for Services Accounting-$72,416-$72,416
Payroll Taxes$63,839$6,703-$70,542
Pension Plan Contributions$28,743$3,018-$31,761
Occupancy$22,708--$22,708
Fees for Services Legal$4,956$16,551-$21,507
Insurance$13,804$5,571-$19,375
Conferences and Meetings$1,025$5,028-$6,053
Travel$602$1,904$310$2,816
Total Functional Expenses$3,555,064$265,145$32,914$3,853,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$56,825
Security Deposits$7,500
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 reviewed by the board of directors' finance committee and the organization's accounting consultant prior to filing.”

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

“Board members must disclose related party interests, if any, on an annual basis.”

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

“The executive committee and the full board complete an employment evaluation for the executive director.”

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

“The executive director completes annual employment reviews with the staff.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fairfax Renaissance Development
EIN
34-1706856
Phone
2163618400
Address
8111 QUINCY AVENUE 100, CLEVELAND, OH 44104

Signing Officer

Name
Denise Vanleer
Title
Executive Director
Phone
2163618400
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Vanleer
Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
50

Preparer

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

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 december 31, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0309495
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03062400
IRS990/GrossRentsGrp/RealAmt01242732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05571
IRS990/InsuranceGrp/ProgramServicesAmt013804
IRS990/InsuranceGrp/TotalAmt019375
IRS990/InterestGrp/ProgramServicesAmt0280518
IRS990/InterestGrp/TotalAmt0280518
IRS990/InvestmentIncomeGrp/ExclusionAmt0138279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09012544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07979897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07426363
IRS990/LandBldgEquipCostOrOtherBssAmt016438907
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010588117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010150628
IRS990/NetAssetsOrFundBalancesBOYAmt015240902
IRS990/NetAssetsOrFundBalancesEOYAmt014407214
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01242732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01242732
IRS990/NetUnrlzdGainsLossesInvstAmt0-42965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022708
IRS990/OccupancyGrp/TotalAmt022708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016261794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104965
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc3VACANT LOT CUTTING PROG.
IRS990/OtherExpensesGrp/ProgramServicesAmt01292718
IRS990/OtherExpensesGrp/ProgramServicesAmt1116703
IRS990/OtherExpensesGrp/ProgramServicesAmt288614
IRS990/OtherExpensesGrp/ProgramServicesAmt384919
IRS990/OtherExpensesGrp/TotalAmt01292718
IRS990/OtherExpensesGrp/TotalAmt1116703
IRS990/OtherExpensesGrp/TotalAmt288614
IRS990/OtherExpensesGrp/TotalAmt384919
IRS990/OtherLiabilitiesGrp/BOYAmt054125
IRS990/OtherLiabilitiesGrp/EOYAmt064325
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06703
IRS990/PayrollTaxesGrp/ProgramServicesAmt063839
IRS990/PayrollTaxesGrp/TotalAmt070542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028743
IRS990/PensionPlanContributionsGrp/TotalAmt031761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017683
IRS990/PrincipalOfficerNm0DENISE VANLEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT & MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02254727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136971
IRS990/PYOtherExpensesAmt02597604
IRS990/PYOtherRevenueAmt01622035
IRS990/PYProgramServiceRevenueAmt010800
IRS990/PYRevenuesLessExpensesAmt0279407
IRS990/PYSalariesCompEmpBnftPaidAmt01147522
IRS990/PYTotalExpensesAmt03745126
IRS990/PYTotalRevenueAmt04024533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-790723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt01242732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 19,601 INCREASE IN INVESTMENT VALUE 132,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02254727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02385038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01869039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09698632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01742322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02368820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02342922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02360268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010195343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02954271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48380
IRS990ScheduleA/PublicSupportPY170Pct00.47210
IRS990ScheduleA/PublicSupportTotal170Amt09698632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02385038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01869039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09698632
IRS990ScheduleA/TotalSupportAmt020046462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05103031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08338070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013441101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02057770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02057770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,913,122
Liabilities
$10,505,908
Net assets
$14,407,214
Revenue
$3,062,400
Expenses
$3,853,123
Net income
-$790,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.18$14.3$3.63$3.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.88$14.3$1.45$3.39$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$8.94$16.1$3.34$3.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$9.30$16.5$4.04$3.17$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.43$15.6$4.57$3.26$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$10.2$14.1$3.01$3.43$0.42
2018Detailed filing. Detailed filing data is available for this year.$24.9$10.5$14.4$3.06$3.85$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$11.0$15.2$4.02$3.75$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$11.7$14.9$4.77$3.35$1.42
2015Detailed filing. Detailed filing data is available for this year.$26.2$12.8$13.4$4.25$3.33$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.8$13.3$12.5$4.20$3.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$26.7$14.6$12.1$4.39$4.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$13.1$11.8$3.90