Civic Intelligence

Suncoast Manor Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3671288

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

80 W Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.23x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$415,297

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,350,772

Down $206,406 (-3.1%) from 2013

Net Assets

Down

-$1,255,187

Down $320,492 (-34%) from 2013

Liabilities

Up

$7,605,959

Up $114,086 (+1.5%) from 2013

Revenue

Up

$1,052,374

Up $53,265 (+5.3%) from 2013

Expenses

Up

$1,372,866

Up $30,427 (+2.3%) from 2013

Net Income

Up

-$320,492

Up $22,838 (+6.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $0Net Assets 2010: $02010Assets 2011: $7,117,704Liabilities 2011: $7,312,449Net Assets 2011: -$194,7452011Assets 2012: $6,807,333Liabilities 2012: $7,398,698Net Assets 2012: -$591,3652012Assets 2013: $6,557,178Liabilities 2013: $7,491,873Net Assets 2013: -$934,6952013Assets 2014: $6,350,772Liabilities 2014: $7,605,959Net Assets 2014: -$1,255,1872014Assets 2015: $6,115,392Liabilities 2015: $7,729,967Net Assets 2015: -$1,614,5752015Assets 2016: $5,895,240Liabilities 2016: $7,881,694Net Assets 2016: -$1,986,4542016Assets 2017: $6,107,352Liabilities 2017: $8,373,022Net Assets 2017: -$2,265,6702017Assets 2018: $6,108,592Liabilities 2018: $8,606,646Net Assets 2018: -$2,498,0542018Assets 2019: $5,928,798Liabilities 2019: $8,644,611Net Assets 2019: -$2,715,8132019Assets 2020: $5,785,241Liabilities 2020: $8,698,724Net Assets 2020: -$2,913,4832020Assets 2021: $5,520,358Liabilities 2021: $8,654,500Net Assets 2021: -$3,134,1422021Assets 2022: $5,314,913Liabilities 2022: $8,667,473Net Assets 2022: -$3,352,5602022Assets 2023: $5,079,881Liabilities 2023: $8,734,089Net Assets 2023: -$3,654,2082023Assets 2024: $4,835,392Liabilities 2024: $8,680,945Net Assets 2024: -$3,845,5532024

Highlighted filing

2014

Assets$6,350,772
Liabilities$7,605,959
Net Assets-$1,255,187

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $241,827Expenses 2011: $348,633Net Income 2011: -$106,8062011Expenses 2012: $1,377,1122012Revenue 2013: $999,109Expenses 2013: $1,342,439Net Income 2013: -$343,3302013Revenue 2014: $1,052,374Expenses 2014: $1,372,866Net Income 2014: -$320,4922014Revenue 2015: $1,077,579Expenses 2015: $1,436,967Net Income 2015: -$359,3882015Revenue 2016: $1,150,282Expenses 2016: $1,522,161Net Income 2016: -$371,8792016Revenue 2017: $1,158,471Expenses 2017: $1,437,687Net Income 2017: -$279,2162017Revenue 2018: $1,235,222Expenses 2018: $1,467,606Net Income 2018: -$232,3842018Revenue 2019: $1,348,533Expenses 2019: $1,566,292Net Income 2019: -$217,7592019Revenue 2020: $1,467,680Expenses 2020: $1,665,350Net Income 2020: -$197,6702020Revenue 2021: $1,508,546Expenses 2021: $1,729,205Net Income 2021: -$220,6592021Revenue 2022: $1,586,178Expenses 2022: $1,804,596Net Income 2022: -$218,4182022Revenue 2023: $1,727,102Expenses 2023: $2,028,750Net Income 2023: -$301,6482023Revenue 2024: $2,068,727Expenses 2024: $2,262,389Net Income 2024: -$193,6622024

Highlighted filing

2014

Revenue$1,052,374
Expenses$1,372,866
Net Income-$320,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,056,859
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,350,334$6,149,930▼ $200,404
Prepaid Expenses and Deferred Charges$93,136$83,972▼ $9,164
Cash and Non-Interest-Bearing Accounts$2,253$1,681▼ $572
Accounts Receivable$1,528$1,175▼ $353
Total Assets$6,557,178$6,350,772▼ $206,406
Other Assets Total$109,927$114,014▲ $4,087
Liabilities
Other Liabilities$7,124,567$7,128,654▲ $4,087
Accounts Payable and Accrued Expenses$366,722$476,571▲ $109,849
Deferred Revenue$584$734▲ $150
Total Liabilities$7,491,873$7,605,959▲ $114,086
Net Assets / Fund Balance
Unrestricted Net Assets$-934,695$-1,255,187▼ $320,492
Total Net Assets Fund Balance$-934,695$-1,255,187▼ $320,492
Total Liabilities and Net Assets / Fund Balance$6,557,178$6,350,772▼ $206,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,933,185$965,257$4,898,442
Land$2,034,830-$2,034,830
Equipment$104,733$106,551$211,284
Other Land Buildings$77,182$23,289$100,471
Compensation and Service Providers

Employees

NameTitleOtherTotal
Roger StevensExec VP/assi$415,297$415,297
Henry T KeithSenior VP/tr$332,753$332,753

Board Members and Trustees

NameTitle
James BognerChairman/pre
Al MccullyDirector
Allen TrovillionDirector
Bruce MayDirector
Del PolingDirector
Greg BustleDirector
Jeannie DoddridgeDirector
John HillenmeyerDirector
John Milton VDirector
Marjorie PhillipsDirector
Richard SturmDirector
Stephen DyeDirector
Thomas ShaferDirector
William BellDirector
William HullDirector
Garry HennisCOO
Roger StevensExec VP/assist Secre
Eugenia ShannonSecretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCMgmt/acct Svcs-$122,740
Revenue and Support

Revenue Composition

Contributions and Grants
$32,567
Program Service Revenue
$1,024,213
Investment Income
$-4,406
Other Revenue
$0
All Other Contributions
$32,567
Change in Net Assets
$-320,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,859
Revenue Not Reported on Financial Statements
$-4,485
Revenue Not Reported on Form 990
$-375
Other Revenue Adjustments
$-4,485
Total Revenue per Audited Statements
$1,056,484
Total Revenue per Form 990
$1,052,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,646
Salaries, Compensation, and Employee Benefits$248,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$298,244--$298,244
Other Salaries and Wages$212,875--$212,875
Interest$211,669--$211,669
Occupancy$208,750--$208,750
Fees for Services Management$122,740--$122,740
Insurance$109,031--$109,031
Other Employee Benefits$18,614--$18,614
Payroll Taxes$16,731--$16,731
Other Expenses$9,066--$9,066
Office Expenses$6,318--$6,318
Fees for Services Accounting$4,800--$4,800
Fees for Services Legal$1,734--$1,734
All Other Expenses$1,730--$1,730
Advertising$639--$639
Conferences and Meetings$514--$514
Total Functional Expenses$1,372,866$0$0$1,372,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,976
Total Expenses per Form 990$1,372,866
Expenses per Audited Statements$1,372,491
Expenses Not Reported on Form 990$4,485
Expenses Not Reported on Financial Statements$375
Other Expense Adjustments$375
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
Notes Due to Affiliates$7,055,640
Tenant Security Deposits$73,014
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.

Form 990, Page 6, Part VI, Line 6

The sole member of the organization is westminster retirement communities, inc.

Form 990, Page 6, Part VI, Line 7A

Westminster retirement communities, inc. May elect one or more members of the board of directors.

Form 990, Page 6, Part VI, Line 7B

Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.

Form 990, Page 6, Part VI, Line 11B

The audit committee of the board of directors reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.

Form 990, Page 6, Part VI, Line 15A

SEE BELOW.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.

Form 990, Part VII

Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.

Filing and Contact Details

Filer

EIN
59-3671288
Phone
4078395050

Signing Officer

Name
Henry Keith
Title
Senior VP / Treasurer
Phone
4078395050
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
26

Preparer

Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Form 990, Part XI, Line 9

Expenses netted with income on the audited financial stmts -375 loss on disposal of fixed assets 4,485 loss on disposal on fixed assets -4,485 expenses netted with income on the audited financial stmts 375

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.

Schedule D, Page 4, Part XI, Line 2D

Expenses netted with income on the audited financial stmts -375

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of fixed assets -4,485

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal on fixed assets 4,485

Schedule D, Page 4, Part XII, Line 4B

Expenses netted with income on the audited financial stmts 375

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14393513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15311767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18304140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP/ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01056859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109031
IRS990/InsuranceGrp/TotalAmt0109031
IRS990/InterestGrp/ProgramServicesAmt0211669
IRS990/InterestGrp/TotalAmt0211669
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06350334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06149930
IRS990/LandBldgEquipCostOrOtherBssAmt07245027
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-934695
IRS990/NetAssetsOrFundBalancesEOYAmt0-1255187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0208750
IRS990/OccupancyGrp/TotalAmt0208750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06318
IRS990/OfficeExpensesGrp/TotalAmt06318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109927
IRS990/OtherAssetsTotalGrp/EOYAmt0114014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018614
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt096324
IRS990/OtherExpensesGrp/ProgramServicesAmt140514
IRS990/OtherExpensesGrp/ProgramServicesAmt212573
IRS990/OtherExpensesGrp/ProgramServicesAmt39066
IRS990/OtherExpensesGrp/TotalAmt096324
IRS990/OtherExpensesGrp/TotalAmt140514
IRS990/OtherExpensesGrp/TotalAmt212573
IRS990/OtherExpensesGrp/TotalAmt39066
IRS990/OtherLiabilitiesGrp/BOYAmt07124567
IRS990/OtherLiabilitiesGrp/EOYAmt07128654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016731
IRS990/PayrollTaxesGrp/TotalAmt016731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083972
IRS990/PrincipalOfficerNm0HENRY KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES/CONTRACTS FROM GOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2968
IRS990/PYOtherExpensesAmt01122653
IRS990/PYProgramServiceRevenueAmt01000426
IRS990/PYRevenuesLessExpensesAmt0-343330
IRS990/PYSalariesCompEmpBnftPaidAmt0219786
IRS990/PYTotalExpensesAmt01342439
IRS990/PYTotalRevenueAmt0999109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024213
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMOUNTS REPORTED IN PART III, COLUMN (B) INCLUDE THE TAX YEAR ENDING 3/31/11 AND THE SHORT YEAR ENDING 6/30/11.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03563596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03598749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556267
IRS990ScheduleA/Total509Grp/TotalAmt03598749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598985
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/BookValueAmt03933185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04898442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211284
IRS990ScheduleD/ExpensesNotReportedAmt04485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375
IRS990ScheduleD/ExpensesSubtotalAmt01372491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02034830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034830
IRS990ScheduleD/OtherExpensesIncludedAmt04485
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07055640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES DUE TO AFFILIATES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$8.68$3.85$2.07$2.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$8.73$3.65$1.73$2.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.31$8.67$3.35$1.59$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.52$8.65$3.13$1.51$1.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.79$8.70$2.91$1.47$1.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.93$8.64$2.72$1.35$1.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.11$8.61$2.50$1.24$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.11$8.37$2.27$1.16$1.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.90$7.88$1.99$1.15$1.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.12$7.73$1.61$1.08$1.44$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.35$7.61$1.26$1.05$1.37$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$7.49$0.93$1.00$1.34$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$7.40$0.59$1.38
2011Summary only. Only limited summary data is available for this year.$7.12$7.31$0.19$0.24$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00