Civic Intelligence

Illuminus Inc.

990 • Fiscal year 2010 • EIN 39-1756037

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1141 Hus Drive53098-3257
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,896,662

No earlier filing loaded for comparison.

Net Assets

-$1,476,037

No earlier filing loaded for comparison.

Liabilities

$8,372,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,746,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,896,662Liabilities 2010: $8,372,699Net Assets 2010: -$1,476,0372010Assets 2011: $6,691,106Liabilities 2011: $6,801,113Net Assets 2011: -$110,0072011Assets 2012: $6,212,178Liabilities 2012: $6,675,561Net Assets 2012: -$463,3832012Assets 2013: $5,152,006Liabilities 2013: $6,825,503Net Assets 2013: -$1,673,4972013Assets 2014: $6,096,204Liabilities 2014: $8,032,130Net Assets 2014: -$1,935,9262014Assets 2015: $401,608Liabilities 2015: $230,502Net Assets 2015: $171,1062015Assets 2016: $952,236Liabilities 2016: $0Net Assets 2016: $952,2362016Assets 2017: $1,186,075Liabilities 2017: $301,996Net Assets 2017: $884,0792017Assets 2018: $2,775,927Liabilities 2018: $462,708Net Assets 2018: $2,313,2192018Assets 2019: $4,135,521Liabilities 2019: $337,569Net Assets 2019: $3,797,9522019Assets 2020: $5,294,318Liabilities 2020: $805,065Net Assets 2020: $4,489,2532020Assets 2021: $6,505,877Liabilities 2021: $764,020Net Assets 2021: $5,741,8572021Assets 2022: $7,357,995Liabilities 2022: $973,543Net Assets 2022: $6,384,4522022Assets 2023: $12,014,233Liabilities 2023: $2,350,685Net Assets 2023: $9,663,5482023Assets 2024: $16,937,212Liabilities 2024: $2,543,774Net Assets 2024: $14,393,4382024

Highlighted filing

2010

Assets$6,896,662
Liabilities$8,372,699
Net Assets-$1,476,037
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,746,4492010Expenses 2011: $1,634,4532011Expenses 2012: $1,520,2582012Revenue 2013: $109,300Expenses 2013: $1,319,414Net Income 2013: -$1,210,1142013Revenue 2014: $917,813Expenses 2014: $1,180,242Net Income 2014: -$262,4292014Revenue 2015: $559,546Expenses 2015: $543,191Net Income 2015: $16,3552015Revenue 2016: $1,175,316Expenses 2016: $394,186Net Income 2016: $781,1302016Revenue 2017: $3,089,441Expenses 2017: $3,157,598Net Income 2017: -$68,1572017Revenue 2018: $4,322,908Expenses 2018: $2,893,768Net Income 2018: $1,429,1402018Revenue 2019: $5,144,795Expenses 2019: $3,668,920Net Income 2019: $1,475,8752019Revenue 2020: $5,476,409Expenses 2020: $4,779,585Net Income 2020: $696,8242020Revenue 2021: $7,287,760Expenses 2021: $6,063,179Net Income 2021: $1,224,5812021Revenue 2022: $8,124,550Expenses 2022: $7,429,427Net Income 2022: $695,1232022Revenue 2023: $11,705,990Expenses 2023: $8,435,905Net Income 2023: $3,270,0852023Revenue 2024: $16,932,736Expenses 2024: $12,208,899Net Income 2024: $4,723,8372024

Highlighted filing

2010

Revenue-
Expenses$1,746,449
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,368,483
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

Filing and Contact Details

Filer

EIN
39-1756037
Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0180633
IRS990/AccountsPayableAccruedExpenses/EOY0185264
IRS990/AccountsReceivable/BOY012358
IRS990/AccountsReceivable/EOY012701
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide housing for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine101020 hill street
IRS990/AddressPrincipalOfficerUS/City0Watertown
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053098
IRS990/Advertising/ProgramServices014351
IRS990/Advertising/Total014351
IRS990/AllOtherExpenses/ManagementAndGeneral04610
IRS990/AllOtherExpenses/ProgramServices02730
IRS990/AllOtherExpenses/Total07340
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0107640
IRS990/CashNonInterestBearing/EOY040281
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0382100
IRS990/DeferredRevenue/EOY0295340
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0379433
IRS990/DepreciationDepletion/Total0379433
IRS990/DescribedIn501C301
IRS990/Description0Housing for the elderly totaling 160 persons and supportive homecare services for the elderly totaling 168 persons.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01486733
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03699
IRS990/FeesForServicesAccounting/Total03699
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JEROLD DOMMER
IRS990/Form990PartVIISectionA/NamePerson1JOHN H EBERT
IRS990/Form990PartVIISectionA/NamePerson2NELSON FISCHER
IRS990/Form990PartVIISectionA/NamePerson3REV JANE HARBERG
IRS990/Form990PartVIISectionA/NamePerson4REV JAMES T HICKS
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM KIESSLING JR
IRS990/Form990PartVIISectionA/NamePerson6DUANE LATSCH
IRS990/Form990PartVIISectionA/NamePerson7REV MILO LOPPNOW
IRS990/Form990PartVIISectionA/NamePerson8RICH MOEN
IRS990/Form990PartVIISectionA/NamePerson9DOUGLAS RABBACH
IRS990/Form990PartVIISectionA/NamePerson10DAVID SCHOECHERT
IRS990/Form990PartVIISectionA/NamePerson11THOMAS WENDT
IRS990/Form990PartVIISectionA/NamePerson12KAY WIPPERFURTH
IRS990/Form990PartVIISectionA/NamePerson13GLENN ZASTROW
IRS990/Form990PartVIISectionA/NamePerson14Kyran F Clark
IRS990/Form990PartVIISectionA/NamePerson15Julie Marks
IRS990/Form990PartVIISectionA/NamePerson16Matthew R Mauthe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1421250
IRS990/Form990PartVIISectionA/OtherCompensation1519059
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14183214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1592284
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2ASST SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01368483
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral025039
IRS990/Insurance/Total025039
IRS990/Interest/ProgramServices068819
IRS990/Interest/Total068819
IRS990/InvestmentIncomeCurrentYear02267
IRS990/InvestmentIncome/ExclusionAmount02267
IRS990/InvestmentIncomePriorYear04450
IRS990/InvestmentIncome/TotalRevenueColumn02267
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05969845
IRS990/LandBuildingsEquipmentBasis012797530
IRS990/LandBuildingsEquipmentBasisNet/BOY07061563
IRS990/LandBuildingsEquipmentBasisNet/EOY06827685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide Housing and Supportive Home Care Services to the elderly.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0750000
IRS990/MortNotesPyblSecuredInvestProp/EOY01700000
IRS990/NameOfPrincipalOfficerPerson0Julie Marks
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-1098071
IRS990/NetAssetsOrFundBalancesEOY0-1476037
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0164012
IRS990/Occupancy/Total0164012
IRS990/OfficeExpenses/ManagementAndGeneral016851
IRS990/OfficeExpenses/ProgramServices0263415
IRS990/OfficeExpenses/Total0280266
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019243
IRS990/OtherEmployeeBenefits/ProgramServices034889
IRS990/OtherEmployeeBenefits/Total054132
IRS990/OtherExpensePriorYear01151633
IRS990/OtherExpensesCurrentYear01286989
IRS990/OtherExpenses/Description0Purchased Services
IRS990/OtherExpenses/Description1pilot expense
IRS990/OtherExpenses/Description2activity center
IRS990/OtherExpenses/Description3Management Fees
IRS990/OtherExpenses/Description4miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral042396
IRS990/OtherExpenses/ProgramServices0156236
IRS990/OtherExpenses/ProgramServices183280
IRS990/OtherExpenses/ProgramServices243309
IRS990/OtherExpenses/ProgramServices315019
IRS990/OtherExpenses/Total0156236
IRS990/OtherExpenses/Total183280
IRS990/OtherExpenses/Total243309
IRS990/OtherExpenses/Total342396
IRS990/OtherExpenses/Total415019
IRS990/OtherLiabilities/BOY06970254
IRS990/OtherLiabilities/EOY06192095
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133332
IRS990/OtherSalariesAndWages/ProgramServices0241738
IRS990/OtherSalariesAndWages/Total0375070
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010756
IRS990/PayrollTaxes/ProgramServices019502
IRS990/PayrollTaxes/Total030258
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03355
IRS990/PrepaidExpensesDeferredCharges/EOY015995
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01366216
IRS990/ProgramServiceRevenue/Description0Service fees
IRS990/ProgramServiceRevenue/Description1Supportive homecare
IRS990/ProgramServiceRevenue/Description2Accomodation fees
IRS990/ProgramServiceRevenuePriorYear01374032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0994693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1236013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2135510
IRS990/ProgramServiceRevenue/TotalRevenueColumn0994693
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236013
IRS990/ProgramServiceRevenue/TotalRevenueColumn2135510
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01366216
IRS990/RevenuesLessExpensesCY0-377966
IRS990/RevenuesLessExpensesPriorYear0-222864
IRS990/SalariesEtcCurrentYear0459460
IRS990/SalariesEtcPriorYear0449713
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032043
IRS990ScheduleA/GrossInvestmentIncome509/Total082392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01366216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01374032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01352420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01343039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01372366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06808073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082392
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/PriorYearSupportPercentage00.98580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal50906808073
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01366216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01374032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01352420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01343039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01372366
IRS990ScheduleA/Total509/Total06808073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01368483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01378582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01351885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01387106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01404409
IRS990ScheduleA/TotalSupportTotal/Total06890465
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06449007
IRS990ScheduleD/Buildings/Depreciation04957110
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011406117
IRS990ScheduleD/Equipment/BookValue0118142
IRS990ScheduleD/Equipment/Depreciation0732272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0850414
IRS990ScheduleD/ExcessOrDeficitForYear0-377966
IRS990ScheduleD/ExcessOrDeficitPerFS0-377966
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01746449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Hus adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009. ASC Topic 740-10 requires an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Hus recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended June 30, 2007, 2008, and 2009 remain subject to examination by the applicable taxing authorities
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0119360
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119360
IRS990ScheduleD/OtherLandBuildings/BookValue0141176
IRS990ScheduleD/OtherLandBuildings/Depreciation0280463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0421639
IRS990ScheduleD/OtherLiabilities/Amount03000
IRS990ScheduleD/OtherLiabilities/Amount16182400
IRS990ScheduleD/OtherLiabilities/Amount26695
IRS990ScheduleD/OtherLiabilities/Description0Application Fees
IRS990ScheduleD/OtherLiabilities/Description1Refundable Accomodation Fees
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01368483
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01746449
IRS990ScheduleD/TotalExpensesPerForm99001746449
IRS990ScheduleD/TotalOfAmounts06192095
IRS990ScheduleD/TotalOfBookValueLandBuildings06827685
IRS990ScheduleD/TotalRevenue01368483
IRS990ScheduleD/TotalRevenuePerForm99001368483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01746449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01368483
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0183214
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,896,662
Liabilities
$8,372,699
Net assets
-$1,476,037
Revenue
-
Expenses
$1,746,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.54$14.4$16.9$12.2$4.72
2023Detailed filing. Detailed filing data is available for this year.$12.0$2.35$9.66$11.7$8.44$3.27
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.97$6.38$8.12$7.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.76$5.74$7.29$6.06$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.81$4.49$5.48$4.78$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.34$3.80$5.14$3.67$1.48
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.31$4.32$2.89$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.88$3.09$3.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.18$0.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.10$8.03$1.94$0.92$1.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.83$1.67$0.11$1.32$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.68$0.46$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.80$0.11$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$8.37$1.48$1.75