Civic Intelligence

Northside Properties Inc.

990 • Fiscal year 2017 • EIN 59-2199868

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
12512 Bruce B Downs BlvdTampa, FL 33612

(813) 977-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,151

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,782,945

Down $272,853 (-13%) from 2016

Net Assets

Down

-$1,271,036

Down $55,703 (-4.6%) from 2016

Liabilities

Down

$3,053,981

Down $217,150 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$655,001

Down $28,954 (-4.2%) from 2016

Expenses

Down

$710,704

Down $7,505 (-1.0%) from 2016

Net Income

Down

-$55,703

Down $21,449 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,437,671Liabilities 2011: $3,500,929Net Assets 2011: -$1,063,2582011Assets 2012: $2,361,389Liabilities 2012: $3,451,584Net Assets 2012: -$1,090,1952012Assets 2013: $2,279,868Liabilities 2013: $3,412,849Net Assets 2013: -$1,132,9812013Assets 2014: $2,191,342Liabilities 2014: $3,367,743Net Assets 2014: -$1,176,4012014Assets 2015: $2,140,118Liabilities 2015: $3,321,197Net Assets 2015: -$1,181,0792015Assets 2016: $2,055,798Liabilities 2016: $3,271,131Net Assets 2016: -$1,215,3332016Assets 2017: $1,782,945Liabilities 2017: $3,053,981Net Assets 2017: -$1,271,0362017Assets 2018: $1,688,380Liabilities 2018: $3,018,492Net Assets 2018: -$1,330,1122018Assets 2019: $1,607,393Liabilities 2019: $2,969,049Net Assets 2019: -$1,361,6562019Assets 2020: $1,516,705Liabilities 2020: $2,928,299Net Assets 2020: -$1,411,5942020Assets 2021: $1,419,384Liabilities 2021: $2,886,163Net Assets 2021: -$1,466,7792021Assets 2022: $1,318,661Liabilities 2022: $2,767,445Net Assets 2022: -$1,448,7842022Assets 2023: $1,285,372Liabilities 2023: $2,678,989Net Assets 2023: -$1,393,6172023Assets 2024: $1,197,650Liabilities 2024: $3,076,255Net Assets 2024: -$1,878,6052024

Highlighted filing

2017

Assets$1,782,945
Liabilities$3,053,981
Net Assets-$1,271,036
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,732Expenses 2011: $683,730Net Income 2011: -$38,9982011Expenses 2012: $686,6882012Expenses 2013: $708,5012013Revenue 2014: $666,486Expenses 2014: $709,906Net Income 2014: -$43,4202014Revenue 2015: $674,830Expenses 2015: $679,508Net Income 2015: -$4,6782015Revenue 2016: $683,955Expenses 2016: $718,209Net Income 2016: -$34,2542016Revenue 2017: $655,001Expenses 2017: $710,704Net Income 2017: -$55,7032017Revenue 2018: $653,605Expenses 2018: $712,681Net Income 2018: -$59,0762018Revenue 2019: $675,996Expenses 2019: $707,540Net Income 2019: -$31,5442019Revenue 2020: $666,811Expenses 2020: $716,749Net Income 2020: -$49,9382020Revenue 2021: $643,681Expenses 2021: $698,866Net Income 2021: -$55,1852021Revenue 2022: $627,339Expenses 2022: $577,642Net Income 2022: $49,6972022Revenue 2023: $649,165Expenses 2023: $593,998Net Income 2023: $55,1672023Revenue 2024: $704,742Expenses 2024: $890,902Net Income 2024: -$186,1602024

Highlighted filing

2017

Revenue$655,001
Expenses$710,704
Net Income-$55,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$655,001
Mission and Program Overview

Mission

Northside properties, inc. Provides low income housing for chronically mentally ill persons in hillsborough county.

Providing low income housing for chronically mentally ill persons in hillsborough county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,744$1,269,577▼ $111,167
Savings and Temporary Cash Investments$436,299$449,121▲ $12,822
Intangible Assets$179,871$0▼ $179,871
Prepaid Expenses and Deferred Charges$26,276$22,317▼ $3,959
Cash and Non-Interest-Bearing Accounts$2,529$10,389▲ $7,860
Accounts Receivable$5,566$7,209▲ $1,643
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,055,798$1,782,945▼ $272,853
Other Assets Total$24,513$24,332▼ $181
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,204,680$2,978,711▼ $225,969
Accounts Payable and Accrued Expenses$42,678$53,115▲ $10,437
Other Liabilities$23,773$22,155▼ $1,618
Total Liabilities$3,271,131$3,053,981▼ $217,150
Net Assets / Fund Balance
Unrestricted Net Assets$-1,215,333$-1,271,036▼ $55,703
Total Net Assets Fund Balance$-1,215,333$-1,271,036▼ $55,703
Total Liabilities and Net Assets / Fund Balance$2,055,798$1,782,945▼ $272,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,536$2,376,223$3,193,759
Land$413,786-$413,786
Equipment$38,255$117,919$156,174
Other Land Buildings-$2,460$2,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Elaine ChurtonDirector of Op$137,151$137,151

Board Members and Trustees

NameTitle
Susan HoerbeltPresident
Frances SykesVice President
Gail RyderVice President
Kelley ParrisDirector
Linda TozierDirector
Lisa J MontelioneDirector
Lt Donald MorrisDirector
Reverend Ted T FiellandDirector
Sabrina PermuthDirector
Kelly WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,695
Program Service Revenue
$248,070
Investment Income
$1,448
Other Revenue
$788
Change in Net Assets
$-55,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,001
Total Revenue per Audited Statements
$655,001
Total Revenue per Form 990
$655,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,969
Salaries, Compensation, and Employee Benefits$19,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$205,586--$205,586
Depreciation Depletion$121,000--$121,000
Fees for Services Management-$35,270-$35,270
All Other Expenses$33,920--$33,920
Insurance$27,954--$27,954
Other Expenses$17,134--$17,134
Other Salaries and Wages$16,037--$16,037
Fees for Services Accounting-$12,909-$12,909
Office Expenses$4,257--$4,257
Other Employee Benefits$2,009--$2,009
Payroll Taxes$1,689--$1,689
Conferences and Meetings$315--$315
Total Functional Expenses$662,525$48,179$0$710,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,704
Total Expenses per Audited Statements$710,704
Total Expenses per Form 990$710,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Administrative services rendered by northside behavioral health center, inc., a related party, are charged to the organization as management fees through february 28, 2017. Total management fees charged by northside behavioral health center, inc. Amounted to $24,734 for the year ended june 30, 2017. Effective, march 1, 2017 an independent management company was engaged to perform on-site management as well as to assist in fiscal and reporting requirements. The organization paid management fees of $10,536 to the independent management company for the year ended june 30, 2017.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organizations governing body approved the hiring of a paid preparer experienced in the preparation of the irs form 990. Management works closely with the paid preparer in compiling the information for the form 990; and management performs a detailed review of the return before filing it with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizations conflict of interest policy is discussed during training for all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Northside properties, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Properties Inc
EIN
59-2199868
Phone
8139778700
Address
12512 Bruce B Downs Blvd, Tampa, FL 33612

Signing Officer

Name
Elaine Churton
Title
Director of Operatio
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Churton
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Northside properties board of directors is responsible for the selection of the organizations independent auditors. The board maintains communication with the independent auditors, as necessary,during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2017, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027954
IRS990/InsuranceGrp/TotalAmt027954
IRS990/IntangibleAssetsGrp/BOYAmt0179871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0205586
IRS990/InterestGrp/TotalAmt0205586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269577
IRS990/LandBldgEquipCostOrOtherBssAmt03766179
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHSIDE PROPERTIES, INC. PROVIDES LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03204680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02978711
IRS990/NetAssetsOrFundBalancesBOYAmt0-1215333
IRS990/NetAssetsOrFundBalancesEOYAmt0-1271036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04257
IRS990/OfficeExpensesGrp/TotalAmt04257
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024513
IRS990/OtherAssetsTotalGrp/EOYAmt024332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02009
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Garbage and trash removal
IRS990/OtherExpensesGrp/Desc3Misc Operating & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0127351
IRS990/OtherExpensesGrp/ProgramServicesAmt185479
IRS990/OtherExpensesGrp/ProgramServicesAmt219794
IRS990/OtherExpensesGrp/ProgramServicesAmt317134
IRS990/OtherExpensesGrp/TotalAmt0127351
IRS990/OtherExpensesGrp/TotalAmt185479
IRS990/OtherExpensesGrp/TotalAmt219794
IRS990/OtherExpensesGrp/TotalAmt317134
IRS990/OtherLiabilitiesGrp/BOYAmt023773
IRS990/OtherLiabilitiesGrp/EOYAmt022155
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788
IRS990/OtherRevenueTotalAmt0788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016037
IRS990/OtherSalariesAndWagesGrp/TotalAmt016037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01689
IRS990/PayrollTaxesGrp/TotalAmt01689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022317
IRS990/PrincipalOfficerNm0Elaine Churton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Apartment Rental
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718209
IRS990/PYProgramServiceRevenueAmt0293685
IRS990/PYRevenuesLessExpensesAmt0-34254
IRS990/PYTotalExpensesAmt0718209
IRS990/PYTotalRevenueAmt0683955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01958322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06128
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03339071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664722
IRS990ScheduleA/Total509Grp/TotalAmt03339071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03345987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02376223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03193759
IRS990ScheduleD/EquipmentGrp/BookValueAmt038255

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,945
Liabilities
$3,053,981
Net assets
-$1,271,036
Revenue
$655,001
Expenses
$710,704
Net income
-$55,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.08$1.88$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.68$1.39$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$2.77$1.45$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.89$1.47$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.93$1.41$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.97$1.36$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$3.02$1.33$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$3.05$1.27$0.66$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$3.27$1.22$0.68$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$3.32$1.18$0.67$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.37$1.18$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.41$1.13$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.45$1.09$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$3.50$1.06$0.64$0.68$0.04