Civic Intelligence

Seed Daycare

990 • Fiscal year 2011 • EIN 41-1677034

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.SEED-HARVEST.ORG
1300 Olson Memorial Hwy55411
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$8,479,509

No earlier filing loaded for comparison.

Net Assets

$1,357,399

No earlier filing loaded for comparison.

Liabilities

$7,122,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,651,426

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.

$10M$5.0M$0-$5.0MAssets 2011: $8,479,509Liabilities 2011: $7,122,110Net Assets 2011: $1,357,3992011Assets 2012: $8,003,112Liabilities 2012: $6,573,358Net Assets 2012: $1,429,7542012Assets 2013: $7,972,688Liabilities 2013: $6,780,227Net Assets 2013: $1,192,4612013Assets 2014: $8,297,366Liabilities 2014: $7,518,488Net Assets 2014: $778,8782014Assets 2015: $8,013,275Liabilities 2015: $7,360,862Net Assets 2015: $652,4132015Assets 2016: $7,707,653Liabilities 2016: $7,108,630Net Assets 2016: $599,0232016Assets 2017: $7,093,023Liabilities 2017: $6,925,110Net Assets 2017: $167,9132017Assets 2018: $6,568,766Liabilities 2018: $6,644,399Net Assets 2018: -$75,6332018Assets 2019: $6,479,845Liabilities 2019: $6,446,724Net Assets 2019: $33,1212019Assets 2020: $6,000,904Liabilities 2020: $5,935,064Net Assets 2020: $65,8402020Assets 2021: $5,758,708Liabilities 2021: $5,776,700Net Assets 2021: -$17,9922021Assets 2022: $5,618,124Liabilities 2022: $5,523,250Net Assets 2022: $94,8742022Assets 2023: $6,174,107Liabilities 2023: $5,920,355Net Assets 2023: $253,7522023Assets 2024: $6,503,239Liabilities 2024: $6,218,123Net Assets 2024: $285,1162024

Highlighted filing

2011

Assets$8,479,509
Liabilities$7,122,110
Net Assets$1,357,399
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,651,4262011Revenue 2012: $2,652,166Expenses 2012: $2,579,811Net Income 2012: $72,3552012Revenue 2013: $3,189,154Expenses 2013: $3,426,447Net Income 2013: -$237,2932013Revenue 2014: $3,585,298Expenses 2014: $3,998,881Net Income 2014: -$413,5832014Revenue 2015: $3,936,983Expenses 2015: $4,063,448Net Income 2015: -$126,4652015Revenue 2016: $2,146,893Expenses 2016: $2,200,283Net Income 2016: -$53,3902016Revenue 2017: $1,602,918Expenses 2017: $2,034,028Net Income 2017: -$431,1102017Revenue 2018: $1,803,249Expenses 2018: $2,046,795Net Income 2018: -$243,5462018Revenue 2019: $2,181,005Expenses 2019: $1,907,061Net Income 2019: $273,9442019Revenue 2020: $2,039,007Expenses 2020: $2,006,288Net Income 2020: $32,7192020Revenue 2021: $1,975,520Expenses 2021: $2,059,352Net Income 2021: -$83,8322021Revenue 2022: $2,177,612Expenses 2022: $2,064,746Net Income 2022: $112,8662022Revenue 2023: $2,169,650Expenses 2023: $2,058,173Net Income 2023: $111,4772023Revenue 2024: $1,925,678Expenses 2024: $1,925,155Net Income 2024: $5232024

Highlighted filing

2011

Revenue-
Expenses$2,651,426
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$2,236,078
Mission and Program Overview

Mission

Seed Daycare is a non-profit entity whose operations consist of renting space to charter schools and providing childcare, educational, and cultural enrichment programs to children in grades K - 8, and operating a full-day licensed pre-school program for children ages 33 months to 5 years.

Major Activities

Activity 2
Seed academy was founded as a daycare for infants and toddlers. It is now a full-day licensed pre-school program for children ages 33 months to five years. Seed academy serves approximately 150 children on two campuses.
Filing and Contact Details

Filer

EIN
41-1677034
Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0621137
IRS990/AccountsPayableAccruedExpenses/EOY0475039
IRS990/AccountsReceivable/BOY0191211
IRS990/AccountsReceivable/EOY0203249
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SEED ACADEMY WAS FOUNDED AS A DAYCARE FOR INFANTS AND TODDLERS. IT IS NOW A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO FIVE YEARS. SEED ACADEMY SERVES APPROXIMATELY 150 CHILDREN ON TWO CAMPUSES.
IRS990/Activity2/Expense0818951
IRS990/Activity2/Revenue020945
IRS990/ActivityOrMissionDescription0SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE TO TWO CHARTER SCHOOLS AND PROVIDING CHILDCARE, EDUCATIONAL, AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine101300 OLSON MEMORIAL HWY
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055411
IRS990/Advertising/Total00
IRS990/AllOtherContributions02785
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-7361
IRS990/CashNonInterestBearing/EOY055280
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09167
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044512
IRS990/CompCurrentOfficersDirectors/ProgramServices0168881
IRS990/CompCurrentOfficersDirectors/Total0222560
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0216892
IRS990/ContributionsGrantsPriorYear02650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030059
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral080882
IRS990/DepreciationDepletion/ProgramServices0323530
IRS990/DepreciationDepletion/Total0404412
IRS990/DescribedIn501C30true
IRS990/Description0SEED ACADEMY PROVIDES MANAGEMENT SERVICES FOR HARVEST PREPARATORY SCHOOL, A RELATED NON-PROFIT CHARTER SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01394429
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08144
IRS990/FeesForServicesLegal/Total08144
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral021125
IRS990/FeesForServicesOther/ProgramServices084501
IRS990/FeesForServicesOther/Total0105626
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DON ROLLINS
IRS990/Form990PartVIISectionA/NamePerson1ARETTA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2SAMANTHA KENTON
IRS990/Form990PartVIISectionA/NamePerson3ERIC MAHMOUD
IRS990/Form990PartVIISectionA/NamePerson4ELLA MAHMOUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation352600
IRS990/Form990PartVIISectionA/OtherCompensation418400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3153000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization492118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3110090
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0214107
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02236078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011614
IRS990/Insurance/ProgramServices046456
IRS990/Insurance/Total058070
IRS990/Interest/ManagementAndGeneral089240
IRS990/Interest/ProgramServices0356958
IRS990/Interest/Total0446198
IRS990/InvestmentIncomeCurrentYear0361
IRS990/InvestmentIncome/ExclusionAmount0361
IRS990/InvestmentIncomePriorYear011230
IRS990/InvestmentIncome/TotalRevenueColumn0361
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05039686
IRS990/LandBuildingsEquipmentBasis012572451
IRS990/LandBuildingsEquipmentBasisNet/BOY07918848
IRS990/LandBuildingsEquipmentBasisNet/EOY07532765
IRS990/LoansFromOfficersDirectors/BOY0163567
IRS990/LoansFromOfficersDirectors/EOY0128567
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE TO TWO CHARTER SCHOOLS AND PROVIDING CHILDCARE, EDUCATIONAL, AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN LESS THAN TWELVE YEARS OF AGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0167995
IRS990/MortNotesPyblSecuredInvestProp/EOY0548416
IRS990/NameOfPrincipalOfficerPerson0ERIC MAHMOUD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01772747
IRS990/NetAssetsOrFundBalancesEOY01357399
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081718
IRS990/Occupancy/ProgramServices0329785
IRS990/Occupancy/Total0411503
IRS990/OfficeExpenses/ManagementAndGeneral016734
IRS990/OfficeExpenses/ProgramServices088506
IRS990/OfficeExpenses/Total0105240
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0309834
IRS990/OtherAssetsTotal/EOY0288317
IRS990/OtherEmployeeBenefits/Fundraising03008
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030827
IRS990/OtherEmployeeBenefits/ProgramServices061958
IRS990/OtherEmployeeBenefits/Total095793
IRS990/OtherExpensePriorYear01937539
IRS990/OtherExpensesCurrentYear01651176
IRS990/OtherExpenses/Description0BOND CLOSING FEES
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/ManagementAndGeneral010210
IRS990/OtherExpenses/ManagementAndGeneral12000
IRS990/OtherExpenses/ProgramServices040839
IRS990/OtherExpenses/ProgramServices140320
IRS990/OtherExpenses/ProgramServices28184
IRS990/OtherExpenses/ProgramServices35116
IRS990/OtherExpenses/Total051049
IRS990/OtherExpenses/Total140320
IRS990/OtherExpenses/Total210184
IRS990/OtherExpenses/Total35116
IRS990/OtherNotesLoansReceivableNet/BOY030000
IRS990/OtherNotesLoansReceivableNet/EOY030000
IRS990/OtherRevenueCurrentYear068681
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSURANCE RECOVERY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount063917
IRS990/OtherRevenueMisc/ExclusionAmount14764
IRS990/OtherRevenueMisc/TotalRevenueColumn063917
IRS990/OtherRevenueMisc/TotalRevenueColumn14764
IRS990/OtherRevenuePriorYear01927748
IRS990/OtherSalariesAndWages/Fundraising01546
IRS990/OtherSalariesAndWages/ManagementAndGeneral09451
IRS990/OtherSalariesAndWages/ProgramServices0601182
IRS990/OtherSalariesAndWages/Total0612179
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01172
IRS990/PayrollTaxes/ManagementAndGeneral016696
IRS990/PayrollTaxes/ProgramServices051850
IRS990/PayrollTaxes/Total069718
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015260
IRS990/PrepaidExpensesDeferredCharges/EOY07566
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY01950144
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2TUITION RECEIPTS
IRS990/ProgramServiceRevenue/Description3CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description4FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear0690936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01425273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1503926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42213
IRS990/ProgramServiceRevenue/TotalRevenueColumn01425273
IRS990/ProgramServiceRevenue/TotalRevenueColumn1503926
IRS990/ProgramServiceRevenue/TotalRevenueColumn213902
IRS990/ProgramServiceRevenue/TotalRevenueColumn34830
IRS990/ProgramServiceRevenue/TotalRevenueColumn42213
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-415348
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01929199
IRS990/RevenuesLessExpensesCY0-415348
IRS990/RevenuesLessExpensesPriorYear0-331706
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01000250
IRS990/SalariesEtcPriorYear01026731
IRS990/SavingsAndTempCashInvestments/BOY0378949
IRS990/SavingsAndTempCashInvestments/EOY0362332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0216892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022827
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0262188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0613455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0388854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0509204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0396259
IRS990ScheduleA/GrossInvestmentIncome509/Total01908133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01950144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01998924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01904768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01503141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01335215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08692192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0613455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0388854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0509204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0396259
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01908133
IRS990ScheduleA/InvestmentIncomePercentage00.17253
IRS990ScheduleA/OtherIncome509/CurrentTaxYear068681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017535
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years073789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years037450
IRS990ScheduleA/OtherIncome509/Total0197455
IRS990ScheduleA/PriorYearSupportPercentage00.75960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.22630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80962
IRS990ScheduleA/PublicSupportTotal50908954380
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02167036
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02001574
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01909717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01518011
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01358042
IRS990ScheduleA/Total509/Total08954380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02236078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02632564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02298571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02101004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01791751
IRS990ScheduleA/TotalSupportTotal/Total011059968
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue07518679
IRS990ScheduleD/Buildings/Depreciation04909507
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012428186
IRS990ScheduleD/Equipment/BookValue05086
IRS990ScheduleD/Equipment/Depreciation090504
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095590
IRS990ScheduleD/ExcessOrDeficitForYear0-415348
IRS990ScheduleD/ExcessOrDeficitPerFS0-415348
IRS990ScheduleD/ExpensesSubtotal02651426
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTION OF THE STATE INCOME TAX LAWS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERNTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN YEAR AS OF JUNE 30, 2011. THE ORGANIZATION IS OPEN FOR EXAMINATION FOR TAX YEARS 2007 THROUGH 2009. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND NO CASH PAYMENTS FOR INCOME TAXES IN 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0TAX POSITIONS UNDER FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue09000
IRS990ScheduleD/Land/OtherCostOrOtherBasis09000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation039675
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039675
IRS990ScheduleD/RevenueSubtotal02236078
IRS990ScheduleD/TotalExpenses02651426
IRS990ScheduleD/TotalExpensesPerForm99002651426
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings07532765
IRS990ScheduleD/TotalRevenue02236078
IRS990ScheduleD/TotalRevenuePerForm99002236078
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02651426
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02236078
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0153000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0110090
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg081750
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC MAHMOUD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030600
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0183600
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0132090
IRS990/ScheduleJRequired0true
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber060376DAB7
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber160376DAF8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-01-25
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-01-25
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0BUILDING AND STRUCTURE IMPROVEMENT
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1BUILDING AND STRUCTURE IMPROVEMENT
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,479,509
Liabilities
$7,122,110
Net assets
$1,357,399
Revenue
-
Expenses
$2,651,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.22$0.29$1.93$1.93$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.92$0.25$2.17$2.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.52$0.09$2.18$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.78$0.02$1.98$2.06$0.08
2020Summary only. Only limited summary data is available for this year.$6.00$5.94$0.07$2.04$2.01$0.03
2019Summary only. Only limited summary data is available for this year.$6.48$6.45$0.03$2.18$1.91$0.27
2018Summary only. Only limited summary data is available for this year.$6.57$6.64$0.08$1.80$2.05$0.24
2017Summary only. Only limited summary data is available for this year.$7.09$6.93$0.17$1.60$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.11$0.60$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.01$7.36$0.65$3.94$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$7.52$0.78$3.59$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.78$1.19$3.19$3.43$0.24
2012Summary only. Only limited summary data is available for this year.$8.00$6.57$1.43$2.65$2.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$7.12$1.36$2.65