Civic Intelligence

Foundation Properties Inc.

990 • Fiscal year 2022 • EIN 58-1940977

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 01, 2023

Organization Profilen/a
4225 University AvenueColumbus, GA 31907-5645

(706) 565-3640

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,383,881

Down $28,860,229 (-26%) from 2021

Net Assets

Up

$25,222,869

Up $876,736 (+3.6%) from 2021

Liabilities

Down

$55,161,012

Down $29,736,965 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$6,179,282

Up $256,401 (+4.3%) from 2021

Expenses

Down

$4,563,482

Down $1,904,900 (-29%) from 2021

Net Income

Up

$1,615,800

Up $2,161,301 (+396%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2011: $102,496,345Liabilities 2011: $90,439,363Net Assets 2011: $12,056,9822011Assets 2012: $100,940,839Liabilities 2012: $89,300,322Net Assets 2012: $11,640,5172012Assets 2013: $95,413,942Liabilities 2013: $79,957,715Net Assets 2013: $15,456,2272013Assets 2014: $95,302,944Liabilities 2014: $79,677,695Net Assets 2014: $15,625,2492014Assets 2015: $96,577,697Liabilities 2015: $73,479,612Net Assets 2015: $23,098,0852015Assets 2016: $111,152,471Liabilities 2016: $87,508,513Net Assets 2016: $23,643,9582016Assets 2017: $115,738,127Liabilities 2017: $91,733,660Net Assets 2017: $24,004,4672017Assets 2018: $114,321,353Liabilities 2018: $89,881,668Net Assets 2018: $24,439,6852018Assets 2019: $112,638,782Liabilities 2019: $87,007,389Net Assets 2019: $25,631,3932019Assets 2020: $108,758,689Liabilities 2020: $84,604,696Net Assets 2020: $24,153,9932020Assets 2021: $109,244,110Liabilities 2021: $84,897,977Net Assets 2021: $24,346,1332021Assets 2022: $80,383,881Liabilities 2022: $55,161,012Net Assets 2022: $25,222,8692022Assets 2023: $66,174,355Liabilities 2023: $40,999,008Net Assets 2023: $25,175,3472023Assets 2024: $37,846,619Liabilities 2024: $16,374,743Net Assets 2024: $21,471,8762024

Highlighted filing

2022

Assets$80,383,881
Liabilities$55,161,012
Net Assets$25,222,869
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,792,4492011Expenses 2012: $6,825,0742012Revenue 2013: $9,678,719Expenses 2013: $5,957,461Net Income 2013: $3,721,2582013Revenue 2014: $6,251,798Expenses 2014: $6,110,224Net Income 2014: $141,5742014Revenue 2015: $12,645,688Expenses 2015: $5,159,319Net Income 2015: $7,486,3692015Revenue 2016: $5,186,413Expenses 2016: $4,621,638Net Income 2016: $564,7752016Revenue 2017: $5,024,940Expenses 2017: $4,746,317Net Income 2017: $278,6232017Revenue 2018: $5,344,649Expenses 2018: $5,025,095Net Income 2018: $319,5542018Revenue 2019: $5,996,503Expenses 2019: $4,896,810Net Income 2019: $1,099,6932019Revenue 2020: $6,742,153Expenses 2020: $8,473,918Net Income 2020: -$1,731,7652020Revenue 2021: $5,922,881Expenses 2021: $6,468,382Net Income 2021: -$545,5012021Revenue 2022: $6,179,282Expenses 2022: $4,563,482Net Income 2022: $1,615,8002022Revenue 2023: $5,430,634Expenses 2023: $4,688,225Net Income 2023: $742,4092023Revenue 2024: $595,589Expenses 2024: $4,299,058Net Income 2024: -$3,703,4692024

Highlighted filing

2022

Revenue$6,179,282
Expenses$4,563,482
Net Income$1,615,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$7,390,762
Mission and Program Overview

Mission

The principle purpose of Foundation Properties, Inc. shall be to promote the cause of higher education at Columbus State University, a unit of the University System of Georgia located in Columbus, GA, specifically through the management of real property affiliated with the University, holding real property for future development by the University and holding investment property for the benefit of the University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,526,448$41,736,971▼ $1,789,477
Investments in Publicly Traded Securities$6,013,885$5,519,874▼ $494,011
Savings and Temporary Cash Investments$4,636,025$5,174,527▲ $538,502
Accounts Receivable$1,966,768$2,052,924▲ $86,156
Pledges and Grants Receivable$1,413,594$995,854▼ $417,740
Cash and Non-Interest-Bearing Accounts$312,695$591,987▲ $279,292
Prepaid Expenses and Deferred Charges$9,280$10,069▲ $789
Total Assets$109,244,110$80,383,881▼ $28,860,229
Other Assets Total$51,365,415$24,301,675▼ $27,063,740
Liabilities
Tax Exempt Bond Liabilities$30,153,912$28,149,295▼ $2,004,617
Accounts Payable and Accrued Expenses$46,588,848$19,492,126▼ $27,096,722
Mortgage Notes Payable Secured by Investment Property$7,929,912$7,257,472▼ $672,440
Other Liabilities$224,086$260,900▲ $36,814
Deferred Revenue$1,219$1,219→ $0
Total Liabilities$84,897,977$55,161,012▼ $29,736,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,346,133$25,222,869▲ $876,736
Total Net Assets Fund Balance$24,346,133$25,222,869▲ $876,736
Total Liabilities and Net Assets / Fund Balance$109,244,110$80,383,881▼ $28,860,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,242,114$31,394,289$59,636,403
Leasehold Improvements$6,398,723$6,147,242$12,545,965
Land$7,065,273-$7,065,273
Other Land Buildings$30,861$1,277,895$1,308,756
Equipment$0$7,422$7,422
Other Assets Org$20,764--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jay AlexanderChairperson
Todd SchusterVice Chair
Russ CarrekerEx-Officio Trustee
Bill ReavesTrustee
Chris ShadburnTrustee
Janet DavisTrustee
Mat SwiftTrustee
Teddie UsseryTrustee
Wade BufordTrustee
-Member-at-Large
Ron ThomasSecretary
Rick GordyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,709,911
Investment Income
$395,817
Other Revenue
$73,554
Change in Net Assets
$1,615,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,152,952
Revenue Not Reported on Financial Statements
$26,330
Revenue Not Reported on Form 990
$-118,059
Other Revenue Adjustments
$-2,989
Total Revenue per Audited Statements
$6,034,893
Total Revenue per Form 990
$6,179,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,256,967
Salaries, Compensation, and Employee Benefits$288,181
Grants and Similar Amounts Paid$18,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,060,228--$2,060,228
Interest$1,116,415--$1,116,415
Insurance$250,728$7,559-$258,287
Other Salaries and Wages$23,047$119,749-$142,796
All Other Expenses$95,431$3,129-$98,560
Other Expenses$102,850$79,533-$79,533
Comp Disqual Persons-$52,424-$52,424
Payroll Taxes-$52,199-$52,199
Other Employee Benefits$6,654$34,108-$40,762
Fees for Services Accounting-$30,900-$30,900
Fees for Service Investment Mgmnt Fees-$29,319-$29,319
Occupancy$28,496--$28,496
Grants to Domestic Orgs$18,334--$18,334
Fees for Services Other-$10,000-$10,000
Travel-$6,952-$6,952
Fees for Services Legal-$5,282-$5,282
Office Expenses-$423-$423
Conferences and Meetings-$42-$42
Total Functional Expenses$4,131,863$431,619$0$4,563,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,158,157
Total Expenses per Form 990$4,563,482
Expenses per Audited Statements$4,537,156
Expenses Not Reported on Form 990$621,001
Expenses Not Reported on Financial Statements$26,326
Other Expense Adjustments$-2,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniverityColumbus, GA501(c)(3)Scholarships$18,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$200,093
Accrued Interest$60,807

Bond Issues

BondIssuerIssuedIssue PricePurpose
DDevelopment Authority of Columbus Georgia2010-02-01$18,975,000Uptown Student Housing
BDevelopment Authority of Columbus Georgia2009-07-29$15,000,000Athletic Dorms and Cunningham Center
BDevelopment Authority of Columbus Georgia2010-02-01$12,500,000Student Housing & Academic Facilities
CDevelopment Authority of Columbus Georgia2009-07-29$11,500,000Rankin Center
ADevelopment Authority of Columbus Georgia2006-02-09$9,180,000On-Campus Parking Deck
ADevelopment Authority of Columbus Georgia2009-07-29$6,700,000Theater, Arts & Dance Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$18,975,000--$672,471
B$15,000,000--$63,700
B$12,500,000--$597,363
C$11,500,000--$62,865
A$9,180,000--$410,535
A$6,700,000--$58,605

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Controller e-mails a completed copy of the 990 to the members of the Board of Trustees for their personal review after the return is filed. Any questions or concerns are addressed by the Controller.”

Form 990, Part VI, Section B, line 12C

“The board monitors the policy anually. If a member has a conflict of interest, they are requested to abstain from voting on the topic.”

Form 990, Part VI, Section B, line 15B

“Salaries are reviewed annually by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Properties Inc
EIN
58-1940977
Phone
7065653640
Address
4225 University Avenue, Columbus, GA 31907-5645

Signing Officer

Name
Mitch Watkins
Title
Executive Director
Phone
7065653640
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Watkins
Formed
1988
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Erica D Chestnutt
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -4.”

Form 990, Part XI, line 2C

“There have been no changes in the process of overseeing the audit or selection of the auditor.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2022. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Foundation's information for 2019 - 2022 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 621,001.”

Part XI, Line 4B - Other Adjustments:

“Account grouping differences -2,989.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 621,001.”

Part XII, Line 4B - Other Adjustments:

“Account grouping differences -2,989. Rounding -4.”

Raw XML AppendixShowing 400 of 808 raw XML fields

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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0129300
IRS990/GainOrLossGrp/SecuritiesAmt08424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt018334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0148541
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579662
IRS990/GrossReceiptsAmt07390762
IRS990/GrossRentsGrp/RealAmt0502066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07559
IRS990/InsuranceGrp/ProgramServicesAmt0250728
IRS990/InsuranceGrp/TotalAmt0258287
IRS990/InterestGrp/ProgramServicesAmt01116415
IRS990/InterestGrp/TotalAmt01116415
IRS990/InvestmentIncomeGrp/ExclusionAmt0258093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06013885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05519874
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038826848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043526448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041736971
IRS990/LandBldgEquipCostOrOtherBssAmt080563819
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019241
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571238
IRS990/LessRentalExpensesGrp/RealAmt0621001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The principle purpose of Foundation Properties, Inc. shall be to promote the cause of higher education at Columbus State University, a unit of the University System of Georgia located in Columbus, GA, specifically through the management of real property affiliated with the University, holding real property for future development by the University and holding investment property for the benefit of the University.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07929912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07257472
IRS990/NetAssetsOrFundBalancesBOYAmt024346133
IRS990/NetAssetsOrFundBalancesEOYAmt025222869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-118935
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-118935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-739060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024346133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025222869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028496
IRS990/OccupancyGrp/TotalAmt028496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0423
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051365415
IRS990/OtherAssetsTotalGrp/EOYAmt024301675
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040762
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079533
IRS990/OtherExpensesGrp/ProgramServicesAmt0240201
IRS990/OtherExpensesGrp/ProgramServicesAmt1189479
IRS990/OtherExpensesGrp/ProgramServicesAmt2102850
IRS990/OtherExpensesGrp/TotalAmt0240201
IRS990/OtherExpensesGrp/TotalAmt1189479
IRS990/OtherExpensesGrp/TotalAmt2102850
IRS990/OtherExpensesGrp/TotalAmt379533
IRS990/OtherLiabilitiesGrp/BOYAmt0224086
IRS990/OtherLiabilitiesGrp/EOYAmt0260900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192489
IRS990/OtherRevenueTotalAmt0192489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052199
IRS990/PayrollTaxesGrp/TotalAmt052199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01413594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0995854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010069
IRS990/PrincipalOfficerNm0Mitch Watkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental of Real Property
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05709911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05709911
IRS990/ProgSrvcAccomActy2Grp/Desc0Miscellaneous income primarily consisting of parking fees and application fees for student housing.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038413
IRS990/PYInvestmentIncomeAmt0417322
IRS990/PYOtherExpensesAmt06122442
IRS990/PYOtherRevenueAmt0-102236
IRS990/PYProgramServiceRevenueAmt05607795
IRS990/PYRevenuesLessExpensesAmt0-545501
IRS990/PYSalariesCompEmpBnftPaidAmt0307527
IRS990/PYTotalExpensesAmt06468382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05922881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01615800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-118935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05709911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04636025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05174527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01109257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01703588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05709911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05607794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05574362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05471196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05361278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027724541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899622
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0192489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt029428129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05709911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05607794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06683619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05968196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05458609
IRS990ScheduleA/Total509Grp/TotalAmt029428129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06160493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05814257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06845026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06115736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05596184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030531696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028242114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031394289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059636403
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07422
IRS990ScheduleD/ExpensesNotReportedAmt0621001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026326
IRS990ScheduleD/ExpensesSubtotalAmt04537156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029319
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029319
IRS990ScheduleD/LandGrp/BookValueAmt07065273

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,383,881
Liabilities
$55,161,012
Net assets
$25,222,869
Revenue
$6,179,282
Expenses
$4,563,482
Net income
$1,615,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$16.4$21.5$0.60$4.30$3.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$41.0$25.2$5.43$4.69$0.74
2022Detailed filing. Detailed filing data is available for this year.$80.4$55.2$25.2$6.18$4.56$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$84.9$24.3$5.92$6.47$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$84.6$24.2$6.74$8.47$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$87.0$25.6$6.00$4.90$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$89.9$24.4$5.34$5.03$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$91.7$24.0$5.02$4.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$111$87.5$23.6$5.19$4.62$0.56
2015Detailed filing. Detailed filing data is available for this year.$96.6$73.5$23.1$12.6$5.16$7.49
2014Detailed filing. Detailed filing data is available for this year.$95.3$79.7$15.6$6.25$6.11$0.14
2013Summary only. Only limited summary data is available for this year.$95.4$80.0$15.5$9.68$5.96$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.3$11.6$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.4$12.1$6.79