Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2013 • EIN 54-1681363

Jun 01, 2012 to May 31, 2013 • Filed on Jan 29, 2014

2250 Old Ivy RoadRoom/Suite 2Charlottesvle, VA 22903
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$2,248,190

Down $37,436 (-1.6%) from 2012

Net Assets

Up

$1,188,898

Up $35,333 (+3.1%) from 2012

Liabilities

Down

$1,059,292

Down $72,769 (-6.4%) from 2012

Revenue

Up

$562,548

Up $41,986 (+8.1%) from 2012

Expenses

Down

$527,215

Down $36,641 (-6.5%) from 2012

Net Income

Up

$35,333

Up $78,627 (+182%) from 2012

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$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2013

Assets$2,248,190
Liabilities$1,059,292
Net Assets$1,188,898

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2013

Revenue$562,548
Expenses$527,215
Net Income$35,333
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$666,407
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Filing and Contact Details

Filer

EIN
54-1681363
Raw XML AppendixShowing 400 of 504 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/BOY038805
IRS990/AccountsPayableAccruedExpenses/EOY04701
IRS990/AccountsReceivable/BOY017373
IRS990/AccountsReceivable/EOY014123
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PRODUCE MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING AND BROADCAST IT TO COMMUNITIES IN CENTRAL VIRGINIA.
IRS990/AddressPrincipalOfficerUS/AddressLine102250 OLD IVY ROAD SUITE 2
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022903
IRS990/AllOtherContributions0539407
IRS990/AllOtherExpenses/Fundraising01881
IRS990/AllOtherExpenses/ManagementAndGeneral01881
IRS990/AllOtherExpenses/ProgramServices010705
IRS990/AllOtherExpenses/Total014467
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016293
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020262
IRS990/CompCurrentOfficersDirectors/ProgramServices062218
IRS990/CompCurrentOfficersDirectors/Total098773
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0539407
IRS990/ContributionsGrantsPriorYear0528655
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02967
IRS990/DepreciationDepletion/ManagementAndGeneral02967
IRS990/DepreciationDepletion/ProgramServices016892
IRS990/DepreciationDepletion/Total022826
IRS990/DescribedIn501C30true
IRS990/Description0STU-COMM, INC. OPERATED TWO LICENSED EDUCATIONAL PUBLIC RADIO STATIONS (WNRN-FM AND WNRS-FM) AND PRODUCED AND BROADCASTED MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING, INCLUDING ALTERNATIVE MUSIC PROGRAMMING, TO RADIO LISTENERS IN CHARLOTTESVILLE, LYNCHBURG, STAUNTON, RICHMOND, AND ADJACENT COMMUNITIES IN CENTRAL VIRGINIA.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0372384
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0780
IRS990/FeesForServicesAccounting/ManagementAndGeneral0780
IRS990/FeesForServicesAccounting/ProgramServices04440
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesOther/Fundraising013
IRS990/FeesForServicesOther/ManagementAndGeneral013
IRS990/FeesForServicesOther/ProgramServices074
IRS990/FeesForServicesOther/Total0100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAUL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1GREG HIEMENZ
IRS990/Form990PartVIISectionA/NamePerson2HALSEY BLAKE-SCOTT
IRS990/Form990PartVIISectionA/NamePerson3JOHN JAFFE
IRS990/Form990PartVIISectionA/NamePerson4MAYNARD SIPE
IRS990/Form990PartVIISectionA/NamePerson5JOHN HALL
IRS990/Form990PartVIISectionA/NamePerson6MIKE REISER
IRS990/Form990PartVIISectionA/NamePerson7RONDA CHOLLOCK
IRS990/Form990PartVIISectionA/NamePerson8JEFF REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson9ANNE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10DAVE BENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation96618
IRS990/Form990PartVIISectionA/OtherCompensation101008
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/ReportableCompFromOrganization960597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization109231
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN & P
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSISTANT MA
IRS990/Form990PartVIISectionA/Title10MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0666407
IRS990/GrossRents/Real099336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0556
IRS990/Insurance/ManagementAndGeneral0556
IRS990/Insurance/ProgramServices03165
IRS990/Insurance/Total04277
IRS990/Interest/Fundraising01839
IRS990/Interest/ManagementAndGeneral01839
IRS990/Interest/ProgramServices010471
IRS990/Interest/Total014149
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear0722
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0365688
IRS990/LandBuildingsEquipmentBasis02324799
IRS990/LandBuildingsEquipmentBasisNet/BOY01722434
IRS990/LandBuildingsEquipmentBasisNet/EOY01959111
IRS990/LessRentalExpenses/Real0103859
IRS990/LoansFromOfficersDirectors/BOY02250
IRS990/LoansFromOfficersDirectors/EOY02250
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRODUCE MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING AND BROADCAST IT TO COMMUNITIES IN CENTRAL VIRGINIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01088977
IRS990/MortNotesPyblSecuredInvestProp/EOY01050312
IRS990/NameOfPrincipalOfficerPerson0PAUL WRIGHT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01153565
IRS990/NetAssetsOrFundBalancesEOY01188898
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4523
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-4523
IRS990/NetUnrelatedBusinessTxblIncome0-2907
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04274
IRS990/Occupancy/ManagementAndGeneral04274
IRS990/Occupancy/ProgramServices024330
IRS990/Occupancy/Total032878
IRS990/OfficeExpenses/Fundraising02515
IRS990/OfficeExpenses/ManagementAndGeneral02515
IRS990/OfficeExpenses/ProgramServices014316
IRS990/OfficeExpenses/Total019346
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04025
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04025
IRS990/OtherEmployeeBenefits/ProgramServices022909
IRS990/OtherEmployeeBenefits/Total030959
IRS990/OtherExpensePriorYear0247045
IRS990/OtherExpensesCurrentYear0189122
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROMOTIONAL ACTIVITIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3DUES AND FEES
IRS990/OtherExpenses/Fundraising02337
IRS990/OtherExpenses/Fundraising122428
IRS990/OtherExpenses/Fundraising21431
IRS990/OtherExpenses/Fundraising38930
IRS990/OtherExpenses/ManagementAndGeneral01431
IRS990/OtherExpenses/ProgramServices026196
IRS990/OtherExpenses/ProgramServices18145
IRS990/OtherExpenses/ProgramServices21248
IRS990/OtherExpenses/Total028533
IRS990/OtherExpenses/Total122428
IRS990/OtherExpenses/Total211007
IRS990/OtherExpenses/Total310178
IRS990/OtherLiabilities/BOY02029
IRS990/OtherLiabilities/EOY02029
IRS990/OtherRevenueCurrentYear023118
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1FESTIVAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018511
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19130
IRS990/OtherRevenueMisc/TotalRevenueColumn018511
IRS990/OtherRevenueMisc/TotalRevenueColumn19130
IRS990/OtherRevenuePriorYear0-8815
IRS990/OtherSalariesAndWages/Fundraising019233
IRS990/OtherSalariesAndWages/ManagementAndGeneral017650
IRS990/OtherSalariesAndWages/ProgramServices0146961
IRS990/OtherSalariesAndWages/Total0183844
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03187
IRS990/PayrollTaxes/ManagementAndGeneral03187
IRS990/PayrollTaxes/ProgramServices018143
IRS990/PayrollTaxes/Total024517
IRS990/PledgesAndGrantsReceivable/BOY0907
IRS990/PledgesAndGrantsReceivable/EOY0766
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0264786
IRS990/PrepaidExpensesDeferredCharges/EOY03088
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses035333
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-4523
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035333
IRS990/RevenuesLessExpensesPriorYear0-43294
IRS990/SalariesEtcCurrentYear0338093
IRS990/SalariesEtcPriorYear0316811
IRS990/SavingsAndTempCashInvestments/BOY0280126
IRS990/SavingsAndTempCashInvestments/EOY0271102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0539407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0528655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0544157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0496303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0513104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02621626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035663
IRS990ScheduleA/GrossInvestmentIncome509/Total049448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear099359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0445058
IRS990ScheduleA/InvestmentIncomePercentage00.14000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear099336
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year083945
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years089995
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years096900
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years025434
IRS990ScheduleA/Post1975UBTI/Total0395610
IRS990ScheduleA/PriorYearSupportPercentage00.87290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85610
IRS990ScheduleA/PublicSupportTotal50902647144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0548537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0544157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0496303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0513104
IRS990ScheduleA/Total509/Total02647144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0647896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0629710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0637512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0602883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0574201
IRS990ScheduleA/TotalSupportTotal/Total03092202
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01174500
IRS990ScheduleD/Buildings/Depreciation0148880
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01323380
IRS990ScheduleD/Equipment/BookValue025419
IRS990ScheduleD/Equipment/Depreciation0192727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0218146
IRS990ScheduleD/ExpensesNotRptdF9900103859
IRS990ScheduleD/ExpensesSubtotal0527215
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL INCOME 99,336
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET RENTAL LOSS -4,523
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 103,859
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0476620
IRS990ScheduleD/Land/OtherCostOrOtherBasis0476620
IRS990ScheduleD/OtherExpensesIncluded0103859
IRS990ScheduleD/OtherLandBuildings/BookValue0282572
IRS990ScheduleD/OtherLandBuildings/Depreciation024081
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0306653
IRS990ScheduleD/OtherLiabilities/Amount02029
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues099336
IRS990ScheduleD/OtherRevenuesNotIncluded0-4523
IRS990ScheduleD/RevenueNotRptdF990099336
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4523
IRS990ScheduleD/RevenueSubtotal0567071
IRS990ScheduleD/TotalExpensesPerForm9900527215
IRS990ScheduleD/TotalOfAmounts02029
IRS990ScheduleD/TotalOfBookValueLandBuildings01959111
IRS990ScheduleD/TotalRevenuePerForm9900562548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0631074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0666407
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02250
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOB HAMLIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02250
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02250
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGING DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE ORGANIZATION IS SMALL, ALL SALARIES ARE EITHER DETERMINED OR APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL INCOME 99,336 NET RENTAL LOSS 4,523 RENTAL EXPENSES -103,859
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true

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.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03