Civic Intelligence

Seed Daycare

990 • Fiscal year 2013 • EIN 41-1677034

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SEED-HARVEST.ORG
1300 Olson Memorial HwySuiteMinneapolis, MN 55411
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.13x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,972,688

Down $30,424 (-0.4%) from 2012

Net Assets

Down

$1,192,461

Down $237,293 (-17%) from 2012

Liabilities

Up

$6,780,227

Up $206,869 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$3,189,154

Up $536,988 (+20%) from 2012

Expenses

Up

$3,426,447

Up $846,636 (+33%) from 2012

Net Income

Down

-$237,293

Down $309,648 (-428%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2013

Assets$7,972,688
Liabilities$6,780,227
Net Assets$1,192,461
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$3,189,154
Expenses$3,426,447
Net Income-$237,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,189,154
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 daycare operates a full-day licensed pre-school program for children ages 33 months to 5 years. Seed daycare serves approximately 30 children.
Filing and Contact Details

Filer

EIN
41-1677034
Raw XML AppendixShowing 400 of 602 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/BOY0350560
IRS990/AccountsPayableAccruedExpenses/EOY0635927
IRS990/AccountsReceivable/BOY023068
IRS990/AccountsReceivable/EOY080787
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SEED DAYCARE OPERATES A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS. SEED DAYCARE SERVES APPROXIMATELY 30 CHILDREN.
IRS990/Activity2/Expense0319174
IRS990/Activity2/Revenue0365217
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/AllOtherExpenses/Fundraising03332
IRS990/AllOtherExpenses/ManagementAndGeneral08565
IRS990/AllOtherExpenses/ProgramServices041272
IRS990/AllOtherExpenses/Total053169
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014648
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014325
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036828
IRS990/CompCurrentOfficersDirectors/ProgramServices0177466
IRS990/CompCurrentOfficersDirectors/Total0228619
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10220 S 6TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055402
IRS990/ContractorCompensation/Compensation0203934
IRS990/ContractorCompensation/DescriptionOfServices0ACCT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CLIFTONLARSONALLEN LLP
IRS990/ContributionsGrantsCurrentYear0145678
IRS990/ContributionsGrantsPriorYear0350676
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0205055
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising023918
IRS990/DepreciationDepletion/ManagementAndGeneral061488
IRS990/DepreciationDepletion/ProgramServices0296298
IRS990/DepreciationDepletion/Total0381704
IRS990/DescribedIn501C30true
IRS990/Description0SEED DAYCARE RENTS SPACE AND PROVIDES ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHO SERVE APPROXIMATELY 900 CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02340612
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising024007
IRS990/FeesForServicesOther/ManagementAndGeneral061717
IRS990/FeesForServicesOther/ProgramServices0297402
IRS990/FeesForServicesOther/Total0383126
IRS990/FeesForServicesProfFundraising/Total00
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/NamePerson0DON ROLLINS
IRS990/Form990PartVIISectionA/NamePerson1NERITA HUGHES
IRS990/Form990PartVIISectionA/NamePerson2TETO WILSON
IRS990/Form990PartVIISectionA/NamePerson3ERIC MAHMOUD
IRS990/Form990PartVIISectionA/NamePerson4ELLA MAHMOUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1104733
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0145678
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03189154
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising05999
IRS990/Insurance/ManagementAndGeneral015421
IRS990/Insurance/ProgramServices074313
IRS990/Insurance/Total095733
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising027905
IRS990/Interest/ManagementAndGeneral071739
IRS990/Interest/ProgramServices0345695
IRS990/Interest/Total0445339
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0473
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05744260
IRS990/LandBuildingsEquipmentBasis012936792
IRS990/LandBuildingsEquipmentBasisNet/BOY07242253
IRS990/LandBuildingsEquipmentBasisNet/EOY07192532
IRS990/LoansFromOfficersDirectors/BOY0128567
IRS990/LoansFromOfficersDirectors/EOY0104567
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 AND PROVIDING ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHICH PROVIDE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0403911
IRS990/MortNotesPyblSecuredInvestProp/EOY0341926
IRS990/NameOfPrincipalOfficerPerson0ERIC MAHMOUD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01429754
IRS990/NetAssetsOrFundBalancesEOY01192461
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011327
IRS990/Occupancy/ManagementAndGeneral029119
IRS990/Occupancy/ProgramServices0140319
IRS990/Occupancy/Total0180765
IRS990/OfficeExpenses/Fundraising02102
IRS990/OfficeExpenses/ManagementAndGeneral05403
IRS990/OfficeExpenses/ProgramServices026037
IRS990/OfficeExpenses/Total033542
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0268433
IRS990/OtherAssetsTotal/EOY0248549
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01564239
IRS990/OtherExpensesCurrentYear01965373
IRS990/OtherExpenses/Description0REPAIRS & MAINTENENCE
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising020026
IRS990/OtherExpenses/Fundraising12600
IRS990/OtherExpenses/Fundraising21059
IRS990/OtherExpenses/Fundraising3877
IRS990/OtherExpenses/ManagementAndGeneral051484
IRS990/OtherExpenses/ManagementAndGeneral16685
IRS990/OtherExpenses/ManagementAndGeneral22721
IRS990/OtherExpenses/ManagementAndGeneral32255
IRS990/OtherExpenses/ProgramServices0248091
IRS990/OtherExpenses/ProgramServices132215
IRS990/OtherExpenses/ProgramServices213114
IRS990/OtherExpenses/ProgramServices310868
IRS990/OtherExpenses/Total0319601
IRS990/OtherExpenses/Total141500
IRS990/OtherExpenses/Total216894
IRS990/OtherExpenses/Total314000
IRS990/OtherLiabilities/BOY025534
IRS990/OtherLiabilities/EOY058692
IRS990/OtherNotesLoansReceivableNet/BOY030000
IRS990/OtherNotesLoansReceivableNet/EOY04000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09940
IRS990/OtherSalariesAndWages/Fundraising077226
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198533
IRS990/OtherSalariesAndWages/ProgramServices0956696
IRS990/OtherSalariesAndWages/Total01232455
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09499
IRS990/PrepaidExpensesDeferredCharges/EOY038216
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY03043476
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2TUITION RECEIPTS
IRS990/ProgramServiceRevenuePriorYear02291077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01839000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11135474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome269002
IRS990/ProgramServiceRevenue/TotalRevenueColumn01839000
IRS990/ProgramServiceRevenue/TotalRevenueColumn11135474
IRS990/ProgramServiceRevenue/TotalRevenueColumn269002
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-237293
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02678259
IRS990/RevenuesLessExpensesCY0-237293
IRS990/RevenuesLessExpensesPriorYear072355
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01461074
IRS990/SalariesEtcPriorYear01015572
IRS990/SavingsAndTempCashInvestments/BOY0415211
IRS990/SavingsAndTempCashInvestments/EOY0408604
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0216892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04949
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0583541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/GrossInvestmentIncome509/Total0834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03043476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02291077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01950144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02613379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02293623
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012191699
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0834
IRS990ScheduleA/InvestmentIncomePercentage00.00006
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years068681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017535
IRS990ScheduleA/OtherIncome509/Total086216
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99323
IRS990ScheduleA/PublicSupportTotal509012775240
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03189154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02504449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02167036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02616029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02298572
IRS990ScheduleA/Total509/Total012775240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03189154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02504922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02236078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02633564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02298572
IRS990ScheduleA/TotalSupportTotal/Total012862290
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/BookValue07145536
IRS990ScheduleD/Buildings/Depreciation05637525
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012783061
IRS990ScheduleD/Equipment/BookValue037996
IRS990ScheduleD/Equipment/Depreciation0106735
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0144731
IRS990ScheduleD/ExpensesSubtotal03426447
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN YEARS AS OF JUNE 30, 2012. THE ORGANIZATION IS OPEN FOR EXAMINATION FOR FISCAL YEARS 2009 THROUGH 2012. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND NO CASH PAYMENTS FOR INCOME TAXES IN 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0TAX POSITIONS UNDER FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue09000
IRS990ScheduleD/Land/OtherCostOrOtherBasis09000
IRS990ScheduleD/OtherLiabilities/Amount00
IRS990ScheduleD/OtherLiabilities/Amount158692
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CHECK WRITTEN IN EXCESS OF BANK BALANCE
IRS990ScheduleD/RevenueSubtotal03189154
IRS990ScheduleD/TotalExpensesPerForm99003426447
IRS990ScheduleD/TotalOfAmounts058692
IRS990ScheduleD/TotalOfBookValueLandBuildings07192532
IRS990ScheduleD/TotalRevenuePerForm99003189154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03426447
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03189154
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber060376dab7
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber160376daf8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-01-25
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-01-25
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
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

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,972,688
Liabilities
$6,780,227
Net assets
$1,192,461
Revenue
$3,189,154
Expenses
$3,426,447
Net income
-$237,293
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