Civic Intelligence

Cherry Hill Town Center Inc

990 • Fiscal year 2012 • EIN 52-2013649

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1966 Greenspring DriveSuite 20021093
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,709,037

Down $100,590 (-3.6%) from 2011

Net Assets

Up

-$318,181

Up $122,071 (+28%) from 2011

Liabilities

Down

$3,027,218

Down $222,661 (-6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$559,209

Down $27,590 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,807,282Liabilities 2010: $3,346,893Net Assets 2010: -$539,6112010Assets 2011: $2,809,627Liabilities 2011: $3,249,879Net Assets 2011: -$440,2522011Assets 2012: $2,709,037Liabilities 2012: $3,027,218Net Assets 2012: -$318,1812012Assets 2013: $2,568,448Liabilities 2013: $2,880,490Net Assets 2013: -$312,0422013Assets 2014: $2,447,302Liabilities 2014: $2,734,686Net Assets 2014: -$287,3842014Assets 2015: $2,048,304Liabilities 2015: $2,336,577Net Assets 2015: -$288,2732015Assets 2016: $1,827,818Liabilities 2016: $2,106,371Net Assets 2016: -$278,5532016Assets 2017: $1,762,128Liabilities 2017: $2,087,159Net Assets 2017: -$325,0312017Assets 2018: $1,477,783Liabilities 2018: $1,824,309Net Assets 2018: -$346,5262018Assets 2019: $1,461,187Liabilities 2019: $1,836,191Net Assets 2019: -$375,0042019Assets 2020: $1,449,410Liabilities 2020: $715,245Net Assets 2020: $734,1652020Assets 2021: $3,967,100Liabilities 2021: $3,045,814Net Assets 2021: $921,2862021Assets 2022: $5,229,431Liabilities 2022: $2,293,838Net Assets 2022: $2,935,5932022Assets 2023: $5,004,618Liabilities 2023: $2,251,978Net Assets 2023: $2,752,6402023Assets 2024: $4,721,034Liabilities 2024: $2,085,631Net Assets 2024: $2,635,4032024

Highlighted filing

2012

Assets$2,709,037
Liabilities$3,027,218
Net Assets-$318,181

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $587,4572010Expenses 2011: $586,7992011Expenses 2012: $559,2092012Expenses 2013: $599,1092013Revenue 2014: $635,257Expenses 2014: $610,599Net Income 2014: $24,6582014Revenue 2015: $646,946Expenses 2015: $647,835Net Income 2015: -$8892015Revenue 2016: $615,396Expenses 2016: $652,926Net Income 2016: -$37,5302016Revenue 2017: $618,024Expenses 2017: $674,589Net Income 2017: -$56,5652017Revenue 2018: $652,148Expenses 2018: $673,643Net Income 2018: -$21,4952018Revenue 2019: $698,379Expenses 2019: $726,857Net Income 2019: -$28,4782019Revenue 2020: $1,818,079Expenses 2020: $708,910Net Income 2020: $1,109,1692020Revenue 2021: $857,862Expenses 2021: $670,741Net Income 2021: $187,1212021Revenue 2022: $2,922,408Expenses 2022: $908,101Net Income 2022: $2,014,3072022Revenue 2023: $759,492Expenses 2023: $942,445Net Income 2023: -$182,9532023Revenue 2024: $687,163Expenses 2024: $804,400Net Income 2024: -$117,2372024

Highlighted filing

2012

Revenue-
Expenses$559,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$525,437
Mission and Program Overview

Mission

Low income business rental spaces

Filing and Contact Details

Filer

EIN
52-2013649
Raw XML AppendixShowing 400 of 1,034 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/BOY0558818
IRS990/AccountsPayableAccruedExpenses/EOY02205133
IRS990/AccountsReceivable/BOY022132
IRS990/AccountsReceivable/EOY047126
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Low income business rental spaces
IRS990/AddressPrincipalOfficerUS/AddressLine101966 Greenspring Drive
IRS990/AddressPrincipalOfficerUS/AddressLine20Suite 200
IRS990/AddressPrincipalOfficerUS/City0Timonium
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021093
IRS990/Advertising/ProgramServices075
IRS990/Advertising/Total075
IRS990/AllOtherContributions00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200243
IRS990/CashNonInterestBearing/EOY0134749
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices085
IRS990/ConferencesMeetings/Total085
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear066587
IRS990/ContributionsGrantsPriorYear082969
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03980
IRS990/DeferredRevenue/EOY09400
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0220990
IRS990/DepreciationDepletion/Total0220990
IRS990/DescribedIn501C301
IRS990/Description0Urban Renewal Programs: Revitalized retail center which includes a discount dollar store, and other retail shops, an Enoch Pratt Free Library branch, a comminity senior center a neighborhood service center and several eateries. (1 Retail Center).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0548909
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesManagement/ManagementAndGeneral010300
IRS990/FeesForServicesManagement/Total010300
IRS990/FeesForServicesOther/ProgramServices046555
IRS990/FeesForServicesOther/Total046555
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0David I Bavar
IRS990/Form990PartVIISectionA/NamePerson1Scott Collins
IRS990/Form990PartVIISectionA/NamePerson2Kathy Martin Hall
IRS990/Form990PartVIISectionA/NamePerson3Cathy B McClain
IRS990/Form990PartVIISectionA/NamePerson4Bishop Willard E Saunders Jr
IRS990/Form990PartVIISectionA/NamePerson5L Jamie Smith
IRS990/Form990PartVIISectionA/NamePerson6Cleoda Walker
IRS990/Form990PartVIISectionA/NamePerson7Harvey L Zeiger
IRS990/Form990PartVIISectionA/NamePerson8Michael D Sullivan
IRS990/Form990PartVIISectionA/NamePerson9Mark P Keener
IRS990/Form990PartVIISectionA/NamePerson10Scott W Becker
IRS990/Form990PartVIISectionA/NamePerson11Mark Schulz
IRS990/Form990PartVIISectionA/NamePerson12William J McCarthy Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation1017768
IRS990/Form990PartVIISectionA/OtherCompensation1117768
IRS990/Form990PartVIISectionA/OtherCompensation1220433
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/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/ReportableCompFromRelatedOrgs10184788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11222169
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12341876
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Former Director
IRS990/Form990PartVIISectionA/Title2Former Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Former President
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Administrator
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants065325
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0525437
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0148
IRS990/InformationTechnology/Total0148
IRS990/Insurance/ProgramServices03167
IRS990/Insurance/Total03167
IRS990/Interest/ProgramServices043112
IRS990/Interest/Total043112
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02487640
IRS990/LandBuildingsEquipmentBasis04985935
IRS990/LandBuildingsEquipmentBasisNet/BOY02558693
IRS990/LandBuildingsEquipmentBasisNet/EOY02498295
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Low income business rental spaces
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0768620
IRS990/MortNotesPyblSecuredInvestProp/EOY0623359
IRS990/NameOfPrincipalOfficerPerson0Scott Becker
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-440252
IRS990/NetAssetsOrFundBalancesEOY0-318181
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0159816
IRS990/Occupancy/Total0159816
IRS990/OfficeExpenses/ProgramServices02702
IRS990/OfficeExpenses/Total02702
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05411
IRS990/OtherAssetsTotal/EOY0661
IRS990/OtherEmployeeBenefits/ProgramServices011783
IRS990/OtherEmployeeBenefits/Total011783
IRS990/OtherExpensePriorYear0546445
IRS990/OtherExpensesCurrentYear0489314
IRS990/OtherExpenses/Description0Miscellaneous general administration
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices02364
IRS990/OtherExpenses/Total02364
IRS990/OtherLiabilities/BOY01918461
IRS990/OtherLiabilities/EOY0189326
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices051222
IRS990/OtherSalariesAndWages/Total051222
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03799
IRS990/PayrollTaxes/Total03799
IRS990/PensionPlanContributions/ProgramServices03091
IRS990/PensionPlanContributions/Total03091
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04089
IRS990/PrepaidExpensesDeferredCharges/EOY06495
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY0458841
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenue/Description1Common area maintenance
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0509945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0257555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1201286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0257555
IRS990/ProgramServiceRevenue/TotalRevenueColumn1201286
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0155843
IRS990/ReconcilationRevenueExpenses0-33772
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01262
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0525437
IRS990/RevenuesLessExpensesCY0-33772
IRS990/RevenuesLessExpensesPriorYear06115
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear069895
IRS990/SalariesEtcPriorYear040354
IRS990/SavingsAndTempCashInvestments/BOY019059
IRS990/SavingsAndTempCashInvestments/EOY021711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0476751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0469841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0509945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0437170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0414938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0468750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02300644
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010250
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902787645
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0536428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0592914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0548175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0515793
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0594335
IRS990ScheduleA/Total509/Total02787645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0536437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0592914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0548175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0515793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0594335
IRS990ScheduleA/TotalSupportTotal/Total02787654
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02137148
IRS990ScheduleD/Buildings/Depreciation02382532
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04519680
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0107608
IRS990ScheduleD/Equipment/Depreciation011773
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0119381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0212692
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0212692
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue040847
IRS990ScheduleD/LeaseholdImprovements/Depreciation093335
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0134182
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount020387
IRS990ScheduleD/OtherLiabilities/Amount1168939
IRS990ScheduleD/OtherLiabilities/Description0Funds held on deposit
IRS990ScheduleD/OtherLiabilities/Description1Tenant improvements
IRS990ScheduleD/TotalOfAmounts0189326
IRS990ScheduleD/TotalOfBookValueLandBuildings02498295
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.09$2.64$0.69$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.25$2.75$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.29$2.94$2.92$0.91$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.05$0.92$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$1.82$0.71$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.38$0.70$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.35$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.09$0.33$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.11$0.28$0.62$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.34$0.29$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.73$0.29$0.64$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.88$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.03$0.32$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.25$0.44$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.35$0.54$0.59