Civic Intelligence

Villa Maria Manor Inc.

990 • Fiscal year 2011 • EIN 58-1344943

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

30 White Bridge Road37205
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,531,222

No earlier filing loaded for comparison.

Net Assets

$5,419,022

No earlier filing loaded for comparison.

Liabilities

$112,200

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,539,183

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2011

Assets$5,531,222
Liabilities$112,200
Net Assets$5,419,022

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2011

Revenue-
Expenses$1,539,183
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,021,683
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Filing and Contact Details

Filer

EIN
58-1344943
Raw XML AppendixShowing 400 of 563 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/BOY056750
IRS990/AccountsPayableAccruedExpenses/EOY052792
IRS990/AccountsReceivable/BOY0635
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 WHITE BRIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037205
IRS990/Advertising/ManagementAndGeneral0183
IRS990/Advertising/Total0183
IRS990/AllOtherExpenses/ManagementAndGeneral02285
IRS990/AllOtherExpenses/ProgramServices01229
IRS990/AllOtherExpenses/Total03514
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0335659
IRS990/DepreciationDepletion/Total0335659
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OWNS, OPERATES AND MAINTAINS A 214-UNIT SECTION 8, MULTI-FAMILY HOUSING APARTMENT COMPLEX LOCATED IN NASHVILLE, TENNESSEE. THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS. THE RELATED FACILITIES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND OTHER HUMAN NEEDS OF SUCH FAMILIES AND PERSONS AND ARE DESIGNED TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND SOCIAL USEFULNESS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01122255
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral076909
IRS990/FeesForServicesAccounting/Total076909
IRS990/FeesForServicesLegal/ManagementAndGeneral057506
IRS990/FeesForServicesLegal/Total057506
IRS990/FeesForServicesManagement/ManagementAndGeneral089880
IRS990/FeesForServicesManagement/Total089880
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FIDLER
IRS990/Form990PartVIISectionA/NamePerson1JIM MCCANN
IRS990/Form990PartVIISectionA/NamePerson2LORI COPELAND
IRS990/Form990PartVIISectionA/NamePerson3FRED JAMES
IRS990/Form990PartVIISectionA/NamePerson4GEORGE MUDTER
IRS990/Form990PartVIISectionA/NamePerson5REV PHILLIP M BREEN
IRS990/Form990PartVIISectionA/NamePerson6GINO MARCHETTI
IRS990/Form990PartVIISectionA/NamePerson7KENNETH BERBERICH
IRS990/Form990PartVIISectionA/NamePerson8DAVID GLASCOE
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation816910
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8165209
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8MANAGING AGENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10747
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02021683
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices032700
IRS990/Insurance/Total032700
IRS990/Interest/ProgramServices0801
IRS990/Interest/Total0801
IRS990/InvestmentIncomeCurrentYear025493
IRS990/InvestmentIncome/ExclusionAmount036240
IRS990/InvestmentIncomePriorYear032512
IRS990/InvestmentIncome/TotalRevenueColumn036240
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01494214
IRS990/InvestmentsPubTradedSecurities/EOY01893521
IRS990/LandBldgEquipmentAccumDeprec05938844
IRS990/LandBuildingsEquipmentBasis08366445
IRS990/LandBuildingsEquipmentBasisNet/BOY02660153
IRS990/LandBuildingsEquipmentBasisNet/EOY02427601
IRS990/LessCostOthBasisSalesExpenses/Other010747
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID GLASCOE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04667543
IRS990/NetAssetsOrFundBalancesEOY05419022
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10747
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018558
IRS990/Occupancy/ProgramServices066306
IRS990/Occupancy/Total084864
IRS990/OfficeExpenses/ManagementAndGeneral020893
IRS990/OfficeExpenses/ProgramServices053324
IRS990/OfficeExpenses/Total074217
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0420816
IRS990/OtherAssetsTotal/EOY0650972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06777
IRS990/OtherEmployeeBenefits/ProgramServices029338
IRS990/OtherEmployeeBenefits/Total036115
IRS990/OtherExpensePriorYear01063105
IRS990/OtherExpensesCurrentYear01118375
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description2ENTERTAINMENT
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07971
IRS990/OtherExpenses/ManagementAndGeneral17851
IRS990/OtherExpenses/ProgramServices0317275
IRS990/OtherExpenses/ProgramServices118553
IRS990/OtherExpenses/ProgramServices210492
IRS990/OtherExpenses/Total0317275
IRS990/OtherExpenses/Total118553
IRS990/OtherExpenses/Total210492
IRS990/OtherExpenses/Total37971
IRS990/OtherExpenses/Total47851
IRS990/OtherLiabilities/BOY058430
IRS990/OtherLiabilities/EOY059408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116389
IRS990/OtherSalariesAndWages/ProgramServices0226168
IRS990/OtherSalariesAndWages/Total0342557
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05927
IRS990/PayrollTaxes/ProgramServices019141
IRS990/PayrollTaxes/Total025068
IRS990/PensionPlanContributions/ManagementAndGeneral05799
IRS990/PensionPlanContributions/ProgramServices011269
IRS990/PensionPlanContributions/Total017068
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0937
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY01985443
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenue/Description3RESIDENT MEALS
IRS990/ProgramServiceRevenue/Description4MISC RESIDENT CHARGES
IRS990/ProgramServiceRevenuePriorYear01922102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01898045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4211
IRS990/ProgramServiceRevenue/TotalRevenueColumn01898045
IRS990/ProgramServiceRevenue/TotalRevenueColumn146148
IRS990/ProgramServiceRevenue/TotalRevenueColumn223124
IRS990/ProgramServiceRevenue/TotalRevenueColumn317915
IRS990/ProgramServiceRevenue/TotalRevenueColumn4211
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0279726
IRS990/ReconcilationRevenueExpenses0471753
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01985443
IRS990/RevenuesLessExpensesCY0471753
IRS990/RevenuesLessExpensesPriorYear0481659
IRS990/SalariesEtcCurrentYear0420808
IRS990/SalariesEtcPriorYear0409850
IRS990/SavingsAndTempCashInvestments/BOY0316387
IRS990/SavingsAndTempCashInvestments/EOY0558928
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0130022
IRS990ScheduleA/GrossInvestmentIncome509/Total0319649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01985443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01922102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01861794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01785322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01704759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09259420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0130022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0319649
IRS990ScheduleA/InvestmentIncomePercentage00.03330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04056
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0725
IRS990ScheduleA/OtherIncome509/Total04781
IRS990ScheduleA/PriorYearSupportPercentage00.96210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96620
IRS990ScheduleA/PublicSupportTotal50909274172
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01985443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01922102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01861794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01800074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01704759
IRS990ScheduleA/Total509/Total09274172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02021683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01956308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01914051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01871054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01835506
IRS990ScheduleA/TotalSupportTotal/Total09598602
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02333107
IRS990ScheduleD/Buildings/Depreciation05786166
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08119273
IRS990ScheduleD/Equipment/BookValue094494
IRS990ScheduleD/Equipment/Depreciation0120478
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214972
IRS990ScheduleD/ExcessOrDeficitForYear0471753
IRS990ScheduleD/ExcessOrDeficitPerFS0751479
IRS990ScheduleD/ExpensesNotRptdF990010748
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0218138
IRS990ScheduleD/ExpensesSubtotal01321045
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1F/S RECLASS OF REVENUE FOR REAC FILING 26,135. LOSS ON DISPOSAL OF EQUIPMENT -10,747. ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF EQUIPMENT 10,747. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3F/S RECLASS OF EXPENSES FOR REAC FILING 218,138.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0279726
IRS990ScheduleD/NetUnrealizedGLOnInvestments0279726
IRS990ScheduleD/OtherAssets/BookValue059503
IRS990ScheduleD/OtherAssets/BookValue1591469
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPAIR AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncluded010748
IRS990ScheduleD/OtherExpensesNotIncluded0218138
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation032200
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032200
IRS990ScheduleD/OtherLiabilities/Amount059408
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded015387
IRS990ScheduleD/RevenueNotRptdF9900279726
IRS990ScheduleD/RevenueNotRptdOnFinStmt015387
IRS990ScheduleD/RevenueSubtotal01995549
IRS990ScheduleD/TotalAdjustments0279726
IRS990ScheduleD/TotalBookValueOtherAssets0650972
IRS990ScheduleD/TotalExpenses01539183
IRS990ScheduleD/TotalExpensesPerForm99001539183
IRS990ScheduleD/TotalOfAmounts059408
IRS990ScheduleD/TotalOfBookValueLandBuildings02427601
IRS990ScheduleD/TotalRevenue02010936
IRS990ScheduleD/TotalRevenuePerForm99002010936
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01331793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02275275
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs038072
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0122333
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012083
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID GLASCOE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04827
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04804
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54