Civic Intelligence

Cherry Hill Town Center Inc

990 • Fiscal year 2013 • EIN 52-2013649

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profilewww.cc-md.org
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,568,448

Down $140,589 (-5.2%) from 2012

Net Assets

Up

-$312,042

Up $6,139 (+1.9%) from 2012

Liabilities

Down

$2,880,490

Down $146,728 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$599,109

Up $39,900 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$2,568,448
Liabilities$2,880,490
Net Assets-$312,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$599,109
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$580,675
Mission and Program Overview

Mission

Low income business rental spaces

Filing and Contact Details

Filer

EIN
52-2013649
Raw XML AppendixShowing 400 of 1,020 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/BOY02205133
IRS990/AccountsPayableAccruedExpenses/EOY02241904
IRS990/AccountsReceivable/BOY047126
IRS990/AccountsReceivable/EOY075273
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Low income business rental spaces
IRS990/AddressPrincipalOfficerUS/AddressLine101966 Greenspring Drive Suite 200
IRS990/AddressPrincipalOfficerUS/City0Timonium
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021093
IRS990/AllOtherContributions00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134749
IRS990/CashNonInterestBearing/EOY0169092
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0450
IRS990/ConferencesMeetings/Total0450
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear071587
IRS990/ContributionsGrantsPriorYear066587
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09400
IRS990/DeferredRevenue/EOY02218
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0229260
IRS990/DepreciationDepletion/Total0229260
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 community senior center, a neighborhood service center and several eateries. (1 Retail Center).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0588809
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesLegal/ProgramServices01272
IRS990/FeesForServicesLegal/Total01272
IRS990/FeesForServicesManagement/ManagementAndGeneral010300
IRS990/FeesForServicesManagement/Total010300
IRS990/FeesForServicesOther/ProgramServices048230
IRS990/FeesForServicesOther/Total048230
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/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0David I Bavar
IRS990/Form990PartVIISectionA/NamePerson1Cathy B McClain
IRS990/Form990PartVIISectionA/NamePerson2Bishop Willard E Saunders Jr
IRS990/Form990PartVIISectionA/NamePerson3Cleoda Walker
IRS990/Form990PartVIISectionA/NamePerson4Harvey L Zeiger
IRS990/Form990PartVIISectionA/NamePerson5L Jamie Smith
IRS990/Form990PartVIISectionA/NamePerson6Mark P Keener
IRS990/Form990PartVIISectionA/NamePerson7Scott W Becker
IRS990/Form990PartVIISectionA/NamePerson8Mark Schulz
IRS990/Form990PartVIISectionA/NamePerson9William 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/OtherCompensation718391
IRS990/Form990PartVIISectionA/OtherCompensation818391
IRS990/Form990PartVIISectionA/OtherCompensation921150
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7191902
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8223963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9361173
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Administrator
IRS990/Form990PartVIISectionA/Title9Executive 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/GrossReceipts0580675
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/ProgramServices037
IRS990/InformationTechnology/Total037
IRS990/Insurance/ProgramServices03711
IRS990/Insurance/Total03711
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02716900
IRS990/LandBuildingsEquipmentBasis05010510
IRS990/LandBuildingsEquipmentBasisNet/BOY02498295
IRS990/LandBuildingsEquipmentBasisNet/EOY02293610
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Low income business rental spaces
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0623359
IRS990/MortNotesPyblSecuredInvestProp/EOY0472410
IRS990/NameOfPrincipalOfficerPerson0Scott Becker
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-318181
IRS990/NetAssetsOrFundBalancesEOY0-312042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0212037
IRS990/Occupancy/Total0212037
IRS990/OfficeExpenses/ProgramServices03310
IRS990/OfficeExpenses/Total03310
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0661
IRS990/OtherAssetsTotal/EOY01372
IRS990/OtherEmployeeBenefits/ProgramServices012346
IRS990/OtherEmployeeBenefits/Total012346
IRS990/OtherExpensePriorYear0489314
IRS990/OtherExpensesCurrentYear0517944
IRS990/OtherExpenses/Description0Miscellanous general administration
IRS990/OtherExpenses/Description1Other miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0638
IRS990/OtherExpenses/ProgramServices18696
IRS990/OtherExpenses/Total0638
IRS990/OtherExpenses/Total18696
IRS990/OtherLiabilities/BOY0189326
IRS990/OtherLiabilities/EOY0163958
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices058541
IRS990/OtherSalariesAndWages/Total058541
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04274
IRS990/PayrollTaxes/Total04274
IRS990/PensionPlanContributions/ProgramServices06004
IRS990/PensionPlanContributions/Total06004
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06495
IRS990/PrepaidExpensesDeferredCharges/EOY07395
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY0509083
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenue/Description1Common area maintenance
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0458841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0307010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202073
IRS990/ProgramServiceRevenue/TotalRevenueColumn0307010
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202073
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges024573
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-18434
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06262
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0580675
IRS990/RevenuesLessExpensesCY0-18434
IRS990/RevenuesLessExpensesPriorYear0-33772
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear081165
IRS990/SalariesEtcPriorYear069895
IRS990/SavingsAndTempCashInvestments/BOY021711
IRS990/SavingsAndTempCashInvestments/EOY021706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0433003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0509083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0458841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0509945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0437170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0414938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02329977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00001
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99999
IRS990ScheduleA/PublicSupportTotal50902762980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0580670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0525428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0592914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0548175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0515793
IRS990ScheduleA/Total509/Total02762980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0580675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0525437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0592914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0548175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0515793
IRS990ScheduleA/TotalSupportTotal/Total02762994
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01944675
IRS990ScheduleD/Buildings/Depreciation02591166
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04535841
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue096705
IRS990ScheduleD/Equipment/Depreciation020176
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0116881
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0212692
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0212692
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue039538
IRS990ScheduleD/LeaseholdImprovements/Depreciation0105558
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0145096
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount020387
IRS990ScheduleD/OtherLiabilities/Amount1143571
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/OtherLiabilities/Description1Tenant improvement liability
IRS990ScheduleD/TotalOfAmounts0163958
IRS990ScheduleD/TotalOfBookValueLandBuildings02293610
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0184128
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1348552
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2199025
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

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
$2,568,448
Liabilities
$2,880,490
Net assets
-$312,042
Revenue
-
Expenses
$599,109
Net income
-
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