Civic Intelligence

Michigan Psychoanalytic Foundation

990 • Fiscal year 2016 • EIN 38-2766826

Jun 01, 2015 to May 31, 2016 • Filed on Feb 03, 2017

32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,013,940

Up $15,381 (+0.8%) from 2015

Net Assets

Up

$1,380,943

Up $38,813 (+2.9%) from 2015

Liabilities

Down

$632,997

Down $23,432 (-3.6%) from 2015

Revenue

Down

$635,496

Down $33,355 (-5.0%) from 2015

Expenses

Down

$543,545

Down $81,639 (-13%) from 2015

Net Income

Up

$91,951

Up $48,284 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,788Liabilities 2011: $718,054Net Assets 2011: $960,7342011Assets 2012: $1,545,115Liabilities 2012: $691,838Net Assets 2012: $853,2772012Assets 2013: $1,797,532Liabilities 2013: $681,338Net Assets 2013: $1,116,1942013Assets 2014: $2,023,289Liabilities 2014: $672,386Net Assets 2014: $1,350,9032014Assets 2015: $1,998,559Liabilities 2015: $656,429Net Assets 2015: $1,342,1302015Assets 2016: $2,013,940Liabilities 2016: $632,997Net Assets 2016: $1,380,9432016Assets 2017: $2,347,183Liabilities 2017: $631,939Net Assets 2017: $1,715,2442017Assets 2018: $2,365,961Liabilities 2018: $591,721Net Assets 2018: $1,774,2402018Assets 2019: $2,420,236Liabilities 2019: $565,434Net Assets 2019: $1,854,8022019Assets 2020: $2,390,232Liabilities 2020: $535,278Net Assets 2020: $1,854,9542020Assets 2021: $2,585,847Liabilities 2021: $640,164Net Assets 2021: $1,945,6832021Assets 2022: $2,482,725Liabilities 2022: $631,958Net Assets 2022: $1,850,7672022Assets 2023: $2,468,826Liabilities 2023: $607,764Net Assets 2023: $1,861,0622023Assets 2024: $2,588,733Liabilities 2024: $583,014Net Assets 2024: $2,005,7192024

Highlighted filing

2016

Assets$2,013,940
Liabilities$632,997
Net Assets$1,380,943

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $328,6672011Expenses 2012: $384,2582012Revenue 2013: $596,707Expenses 2013: $375,954Net Income 2013: $220,7532013Revenue 2014: $830,262Expenses 2014: $612,956Net Income 2014: $217,3062014Revenue 2015: $668,851Expenses 2015: $625,184Net Income 2015: $43,6672015Revenue 2016: $635,496Expenses 2016: $543,545Net Income 2016: $91,9512016Revenue 2017: $868,841Expenses 2017: $551,269Net Income 2017: $317,5722017Revenue 2018: $682,159Expenses 2018: $617,077Net Income 2018: $65,0822018Revenue 2019: $643,466Expenses 2019: $531,492Net Income 2019: $111,9742019Revenue 2020: $597,228Expenses 2020: $569,387Net Income 2020: $27,8412020Revenue 2021: $505,297Expenses 2021: $499,867Net Income 2021: $5,4302021Revenue 2022: $563,006Expenses 2022: $586,521Net Income 2022: -$23,5152022Revenue 2023: $592,885Expenses 2023: $578,033Net Income 2023: $14,8522023Revenue 2024: $628,174Expenses 2024: $547,754Net Income 2024: $80,4202024

Highlighted filing

2016

Revenue$635,496
Expenses$543,545
Net Income$91,951
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$900,399
Mission and Program Overview

Mission

The michigan pyschoanalytic foundation supports and enhances the work of the michigan psychoanalytic institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the state of michigan.

The michigan psychoanalytic foundation provides financial support for the educational, clinical, and research programs of the michigan psychoanalytic institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,516$743,758▲ $106,242
Investments Other Securities$804,910$730,728▼ $74,182
Cash and Non-Interest-Bearing Accounts$501,204$595,098▲ $93,894
Land, Buildings, and Equipment, Net$608,052$589,474▼ $18,578
Cap Stk Tr Prin Current Funds$527,351$466,956▼ $60,395
Pd in Cap Srpls Land Bldg Eqp Fund$177,263$170,229▼ $7,034
Savings and Temporary Cash Investments$51,722$28,750▼ $22,972
Other Notes and Loans Receivable, Net$5,500$5,838▲ $338
Total Assets$1,998,559$2,013,940▲ $15,381
Other Assets Total$27,171$64,052▲ $36,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,514$611,751▼ $20,763
Accounts Payable and Accrued Expenses$21,588$18,919▼ $2,669
Other Liabilities$2,327$2,327→ $0
Total Liabilities$656,429$632,997▼ $23,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,130$1,380,943▲ $38,813
Total Liabilities and Net Assets / Fund Balance$1,998,559$2,013,940▲ $15,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$538,222$612,710$7,061
Other Securities$730,728--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$541,693
Program Service Revenue
$95,036
Investment Income
$33,498
Other Revenue
$-34,731
All Other Contributions
$433,890
Change in Net Assets
$91,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,147
Revenue Not Reported on Financial Statements
$-29,651
Revenue Not Reported on Form 990
$-137,463
Other Revenue Adjustments
$-29,651
Total Revenue per Audited Statements
$527,684
Total Revenue per Form 990
$635,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,374
Grants and Similar Amounts Paid$145,171
Total Fundraising Expense$2,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,163--$99,163
Occupancy$83,796--$83,796
Grants to Domestic Individuals$46,008--$46,008
All Other Expenses$3,944$4,187$1,696$9,827
Fees for Services Accounting-$9,353-$9,353
Other Expenses$1,188$5,761$764$7,713
Depreciation Depletion-$64-$64
Total Functional Expenses$521,720$19,365$2,460$543,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$543,545
Total Expenses per Audited Statements$488,872
Expenses per Audited Statements$459,219
Expenses Not Reported on Financial Statements$84,326
Other Expense Adjustments$84,326
Expenses Not Reported on Form 990$29,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To Support the Michigan Psychoanalytic Institute$89,253
University of Michigan - Dept of PsychiatryAnn Arbor, MI501 (c)(3)Support the Program for Research on Unconscious Process$9,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,850
Fundraising Direct Expenses$40,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$149,653$41,850$40,804$1,046
Total Events$149,653$41,850$40,804$1,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,994
Tenant Rent Received in Advance$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members harold kulish and nancy kulish are husband and wife

Form 990, Part VI, Section B, Line 11

The administrative director, jean lewis, meets with cpa to review form 990. The administrative director presents 990 to governing body at board meeting prior to 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
Michigan Psychoanalytic Foundation Inc
EIN
38-2766826
Phone
2488513380
Address
32841 MIDDLEBELT RD STE 411, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD SUITE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation's forms 990, return of organization exempt from income tax, for the years ending may 31, 2015, 2014 and 2013 remain open for possible examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Csv change - life ins -529. Related party rental expenses -83,796.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -29,504. Depreciation - library -149. Rounding 2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 29,504. Depreciation - library 149.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Csv change - life ins 529. Related party rental expenses 83,796. Rounding 1.

Raw XML AppendixShowing 400 of 588 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.

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IRS990/GrossRentsGrp/RealAmt022833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0804910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0730728
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589474
IRS990/LandBldgEquipCostOrOtherBssAmt01268765
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165489
IRS990/LessRentalExpensesGrp/RealAmt058610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MICHIGAN PYSCHOANALYTIC FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE BY INCREASING THE PUBLIC'S AWARENESS AND APPRECIATION OF PSYCHOANALYSIS AND BY PROMOTING OUTREACH AND PRO BONO PROGRAMS OF BENEFIT TO THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0632514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611751
IRS990/NetAssetsOrFundBalancesBOYAmt01342130
IRS990/NetAssetsOrFundBalancesEOYAmt01380943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-35777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083796
IRS990/OccupancyGrp/TotalAmt083796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027171
IRS990/OtherAssetsTotalGrp/EOYAmt064052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05761
IRS990/OtherExpensesGrp/ProgramServicesAmt0237850
IRS990/OtherExpensesGrp/ProgramServicesAmt139091
IRS990/OtherExpensesGrp/ProgramServicesAmt210680
IRS990/OtherExpensesGrp/ProgramServicesAmt31188
IRS990/OtherExpensesGrp/TotalAmt0237850
IRS990/OtherExpensesGrp/TotalAmt139091
IRS990/OtherExpensesGrp/TotalAmt210680
IRS990/OtherExpensesGrp/TotalAmt37713
IRS990/OtherLiabilitiesGrp/BOYAmt02327
IRS990/OtherLiabilitiesGrp/EOYAmt02327
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0177263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0170229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095036
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095036
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155987
IRS990/PYInvestmentIncomeAmt071961
IRS990/PYOtherExpensesAmt0469197
IRS990/PYOtherRevenueAmt0-31352
IRS990/PYProgramServiceRevenueAmt095040
IRS990/PYRevenuesLessExpensesAmt043667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0625184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091951
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35777
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0743758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028750
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089253
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt089253
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01143871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07061
IRS990ScheduleD/ExpensesNotReportedAmt029653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084326
IRS990ScheduleD/ExpensesSubtotalAmt0459219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53138
IRS990ScheduleD/OtherExpensesIncludedAmt029653
IRS990ScheduleD/OtherExpensesNotIncludedAmt084326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT RECEIVED IN ADVANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.54$1.85$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.77$0.68$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.87$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.64$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.34$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$0.60$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$0.33