Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,136,903
Down $154,657 (-6.7%) from 2010
Net Assets
Down$2,109,692
Down $160,908 (-7.1%) from 2010
Liabilities
Up$27,211
Up $6,251 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$360,256
Up $71,144 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Riverviews is dedicated to fostering the creation, exhibition, and public awareness of contemporary art. Located in downtown historic lynchburg, riverviews hosts public art exhibitions, education and enrichment programs, including literature, film, and photography, and provides studio work space for established and emerging artists. Through these activities and its partnerships, riverviews nurtures a vibrant contemporary arts community in central virginia.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195 |
| IRS990/AccountsReceivable/EOY | 0 | 823 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROVISION OF ART SPACE TO LOCAL ARTISTS FOR GALLERIES AND CLASSROOMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 JEFFERSON STREET SUITE 113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 970 |
| IRS990/Advertising/ProgramServices | 0 | 3878 |
| IRS990/Advertising/Total | 0 | 4848 |
| IRS990/AllOtherContributions | 0 | 22416 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 954 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6358 |
| IRS990/AllOtherExpenses/Total | 0 | 7312 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38263 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52935 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26724 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 597 |
| IRS990/ConferencesMeetings/Total | 0 | 597 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25040 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11943 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47771 |
| IRS990/DepreciationDepletion/Total | 0 | 59714 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOCATED, PURCHASED, AND RENOVATED AN HISTORIC BUILDING. RENTED SPACES TO LOCAL ARTISTS FOR STUDIOS AND CLASSROOMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 307629 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 971 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3884 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4855 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5089 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20358 |
| IRS990/FeesForServicesLegal/Total | 0 | 25447 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1130 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4518 |
| IRS990/FeesForServicesManagement/Total | 0 | 5648 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120 |
| IRS990/FeesForServicesOther/Total | 0 | 150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTA BOOTHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAOMI AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY MACCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANN ARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUNE BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE CHENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEDE BUHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA DUPUY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGIE LIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH PACKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM SIKKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PEGGY WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELLEN AGNEW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY ANN RACIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 33405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6012 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8816 |
| IRS990/GrossReceipts | 0 | 207218 |
| IRS990/GrossRents/Real | 0 | 153677 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1530 |
| IRS990/Insurance/ProgramServices | 0 | 6120 |
| IRS990/Insurance/Total | 0 | 7650 |
| IRS990/Interest/ManagementAndGeneral | 0 | 58 |
| IRS990/Interest/ProgramServices | 0 | 234 |
| IRS990/Interest/Total | 0 | 292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 829 |
| IRS990/InvestmentIncomePriorYear | 0 | 2079 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 829 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1858 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2025422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1935580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1877211 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PROVISION OF ARTSPACE TO LOCAL ARTISTS FOR GALLERIES AND CLASSROOMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA DUPUY |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2270600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2109692 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2804 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2804 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 153677 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 153677 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 610 |
| IRS990/Occupancy/ProgramServices | 0 | 2445 |
| IRS990/Occupancy/Total | 0 | 3055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3052 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 763 |
| IRS990/OfficeExpenses/Total | 0 | 3815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 191956 |
| IRS990/OtherExpensesCurrentYear | 0 | 259921 |
| IRS990/OtherExpenses/Description | 0 | CONDO ASSOCIATION FEES |
| IRS990/OtherExpenses/Description | 1 | TAXES, LICENSES, & FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1903 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14451 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7615 |
| IRS990/OtherExpenses/Total | 0 | 93960 |
| IRS990/OtherExpenses/Total | 1 | 18609 |
| IRS990/OtherExpenses/Total | 2 | 14451 |
| IRS990/OtherExpenses/Total | 3 | 9518 |
| IRS990/OtherLiabilities/BOY | 0 | 20960 |
| IRS990/OtherLiabilities/EOY | 0 | 27016 |
| IRS990/OtherRevenueCurrentYear | 0 | 164974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6793 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1700 |
| IRS990/OtherRevenuePriorYear | 0 | 107358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1481 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5921 |
| IRS990/PayrollTaxes/Total | 0 | 7402 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1514 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 12987 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1858 |
| IRS990/ReconcilationRevenueExpenses | 0 | -159050 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 153677 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174335 |
| IRS990/RevenuesLessExpensesCY | 0 | -159050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -136645 |
| IRS990/SalariesEtcCurrentYear | 0 | 100335 |
| IRS990/SalariesEtcPriorYear | 0 | 97156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314485 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204420 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: MISC INCOME VENDING |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 47934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 239325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 154506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 112530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 267087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1717 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 239325 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 47934 |
| IRS990ScheduleA/Total170/Total | 0 | 239325 |
| IRS990ScheduleA/TotalSupport | 0 | 528634 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1817009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 112940 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1929949 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40285 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -159050 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -160908 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 360256 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 52452 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52452 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.