Civic Intelligence

The Waterford at St Luke

EIN 34-1719940 • 501(c)3 • North Canton, OH

Profile

The waterford at st. Luke provides faith-based services to enrich the lives of older adults. Independent living for adults.

201 Holl Road NENorth Canton, OH 44720

www.stlukelutherancommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$403,314

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,339,558

Down $531,135 (-7.7%) from 2022

Liabilities

Down

$2,763,638

Down $632,908 (-19%) from 2022

Net Assets

Up

$3,575,920

Up $101,773 (+2.9%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$1,246,666

Up $110,067 (+9.7%) from 2022

Expenses

Up

$1,126,730

Up $44,938 (+4.2%) from 2022

Net Income

Up

$119,936

Up $65,129 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,940,007Liabilities 2018: $4,564,058Net Assets 2018: $2,375,9492018Assets 2019: $7,045,709Liabilities 2019: $4,280,540Net Assets 2019: $2,765,1692019Assets 2020: $7,447,046Liabilities 2020: $4,392,659Net Assets 2020: $3,054,3872020Assets 2021: $7,140,320Liabilities 2021: $3,735,202Net Assets 2021: $3,405,1182021Assets 2022: $6,870,693Liabilities 2022: $3,396,546Net Assets 2022: $3,474,1472022Assets 2023: $6,339,558Liabilities 2023: $2,763,638Net Assets 2023: $3,575,9202023

Highlighted filing

2023

Assets$6,339,558
Liabilities$2,763,638
Net Assets$3,575,920
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,664,738Expenses 2018: $1,308,603Net Income 2018: $356,1352018Revenue 2019: $1,761,351Expenses 2019: $1,320,066Net Income 2019: $441,2852019Revenue 2020: $1,512,642Expenses 2020: $1,146,720Net Income 2020: $365,9222020Revenue 2021: $1,325,937Expenses 2021: $1,099,969Net Income 2021: $225,9682021Revenue 2022: $1,136,599Expenses 2022: $1,081,792Net Income 2022: $54,8072022Revenue 2023: $1,246,666Expenses 2023: $1,126,730Net Income 2023: $119,9362023

Highlighted filing

2023

Revenue$1,246,666
Expenses$1,126,730
Net Income$119,936
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,339,558
Liabilities
$2,763,638
Net assets
$3,575,920
Revenue
$1,246,666
Expenses
$1,126,730
Net income
$119,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.76$3.58$1.25$1.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.40$3.47$1.14$1.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.74$3.41$1.33$1.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.39$3.05$1.51$1.15$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.28$2.77$1.76$1.32$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$4.56$2.38$1.66$1.31$0.36
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,544,649
Mission and Program Overview

Mission

The waterford at st. Luke provides faith-based services to enrich the lives of older adults. Independent living for adults.

The waterford at st. Luke provides faith-based services to enrich the lives of older adults. Independent living for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,072$1,940,001▼ $204,071
Investments in Publicly Traded Securities$1,718,880$645,721▼ $1,073,159
Savings and Temporary Cash Investments$135,619$86,205▼ $49,414
Prepaid Expenses and Deferred Charges$31,429$36,769▲ $5,340
Intangible Assets$30,494--
Accounts Receivable$830$854▲ $24
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,140,320$6,870,693▼ $269,627
Other Assets Total$3,078,796$4,160,943▲ $1,082,147
Liabilities
Tax Exempt Bond Liabilities$3,299,970$2,987,152▼ $312,818
Other Liabilities$271,773$237,704▼ $34,069
Accounts Payable and Accrued Expenses$163,459$171,690▲ $8,231
Total Liabilities$3,735,202$3,396,546▼ $338,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,118$3,474,147▲ $69,029
Total Net Assets Fund Balance$3,405,118$3,474,147▲ $69,029
Total Liabilities and Net Assets / Fund Balance$7,140,320$6,870,693▼ $269,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,668$4,942,193$6,702,861
Equipment$31,833$750,122$781,955
Land$147,500-$147,500
Other Assets Org$3,986,929--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$99,703$99,703

Board Members and Trustees

NameTitle
Diane DiehlChairperson
Deborah CramerVice Chairperson
Andrew McnultyTrustee
John SpielerCEO
Robert HesselSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,159,913
Investment Income
$-24,389
Other Revenue
$1,075
Change in Net Assets
$54,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$250,994$34,227-$285,221
Fees for Services Management$217,057$29,599-$246,656
Depreciation Depletion$179,582$24,489-$204,071
Interest$66,385$9,052-$75,437
Insurance$29,694$4,049-$33,743
Advertising$14,826$2,022-$16,848
Fees for Service Investment Mgmnt Fees-$14,128-$14,128
Fees for Services Accounting-$9,286-$9,286
Other Expenses$5,837$796-$6,633
Office Expenses$410$56-$466
Total Functional Expenses$931,371$150,421$0$1,081,792
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
Accounts Payable - Related Party$150,808
Security Deposits$86,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of North Canton Ohio2012-08-22$5,629,670Healthcare facilities revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,629,670--$60,764

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is provided to management for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Waterford at St Luke
EIN
34-1719940
Phone
3304992486
Address
201 HOLL ROAD NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304992486
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
1992
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 213,886.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYOtherExpensesAmt01099969
IRS990/PYOtherRevenueAmt0990
IRS990/PYProgramServiceRevenueAmt01140011
IRS990/PYRevenuesLessExpensesAmt0225968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01099969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054807
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01160988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01564029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01537492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06748906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316254
IRS990ScheduleA/InvestmentIncomeCYPct00.04480
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt06748906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01537492
IRS990ScheduleA/Total509Grp/TotalAmt06748906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01414730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01625381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01595970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07065160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04942193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06702861
IRS990ScheduleD/EquipmentGrp/BookValueAmt031833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781955
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13986929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04160943
IRS990ScheduleD/TotalLiabilityAmt0237704
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364451
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-08-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346002037
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05629670
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF NORTH CANTON OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0HEALTHCARE FACILITIES REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt060764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt05568906
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05629670
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF INTEREST RATE SWAP 213,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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