Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Trevecca Towers Inc DBA the Jones Heritage Foundation
990 • Fiscal year 2014 • EIN 62-0789892
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,101,648
Up $74,210 (+1.2%) from 2013
Net Assets
Up-$1,285,617
Up $301,843 (+19%) from 2013
Liabilities
Down$7,387,265
Down $227,633 (-3.0%) from 2013
Revenue And Expenses
Revenue
$2,917,773
No earlier filing loaded for comparison.
Expenses
Down$2,615,930
Down $949,233 (-27%) from 2013
Net Income
$301,843
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,918,512
Mission and Program Overview
Mission
Rental of housing units and related facilities for occupancy and use by elderly families and individuals in accordance with the national housing act.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,862,398 | $4,898,831 | ▲ $36,433 |
| Savings and Temporary Cash Investments | $919,844 | $823,285 | ▼ $96,559 |
| Cash and Non-Interest-Bearing Accounts | $24,601 | $113,942 | ▲ $89,341 |
| Prepaid Expenses and Deferred Charges | $65,440 | $82,279 | ▲ $16,839 |
| Accounts Receivable | $45,725 | $82,147 | ▲ $36,422 |
| Intangible Assets | $54,377 | $54,077 | ▼ $300 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,027,438 | $6,101,648 | ▲ $74,210 |
| Other Assets Total | $55,053 | $47,087 | ▼ $7,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,297,271 | $7,067,467 | ▼ $229,804 |
| Accounts Payable and Accrued Expenses | $184,205 | $175,431 | ▼ $8,774 |
| Escrow Account Liability | $101,087 | $97,019 | ▼ $4,068 |
| Other Liabilities | $24,790 | $33,548 | ▲ $8,758 |
| Deferred Revenue | $7,545 | $13,800 | ▲ $6,255 |
| Total Liabilities | $7,614,898 | $7,387,265 | ▼ $227,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,587,460 | $-1,285,617 | ▲ $301,843 |
| Total Net Assets Fund Balance | $-1,587,460 | $-1,285,617 | ▲ $301,843 |
| Total Liabilities and Net Assets / Fund Balance | $6,027,438 | $6,101,648 | ▲ $74,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,299,388 | $6,265,752 | $10,565,140 |
| Equipment | $184,383 | $257,884 | $442,267 |
| Land | $415,000 | - | $415,000 |
| Other Land Buildings | $60 | $63,893 | $63,953 |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Edward H Whittington | President |
| Daniel M Hatfield | Director |
| J Malcolm Ault | Director |
| Ms Mary Frances Rudy | Director |
| Pat Whittington | Director |
| Ronald K Jones | Director |
| Dr Homer J Adams | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teron Enterprises | Management | - | $152,585 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,557
- Program Service Revenue
- $2,726,801
- Investment Income
- $100
- Other Revenue
- $10,315
- Change in Net Assets
- $301,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,917,773
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,917,773
- Total Revenue per Form 990
- $2,917,773
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,207,291 |
| Salaries, Compensation, and Employee Benefits | $408,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $640,671 | $48,223 | - | $688,894 |
| Depreciation Depletion | $362,128 | - | - | $362,128 |
| Interest | $244,169 | - | - | $244,169 |
| Fees for Services Other | $235,781 | $0 | $0 | $235,781 |
| Other Salaries and Wages | $118,133 | $86,211 | - | $204,344 |
| Fees for Services Management | - | $152,585 | - | $152,585 |
| Office Expenses | - | $126,657 | - | $126,657 |
| Other Employee Benefits | $82,915 | $30,667 | - | $113,582 |
| Payroll Taxes | $65,921 | $24,792 | - | $90,713 |
| Insurance | $36,357 | - | - | $36,357 |
| Fees for Services Accounting | - | $29,665 | - | $29,665 |
| Other Expenses | $18,668 | - | - | $18,668 |
| Fees for Services Legal | - | $9,992 | - | $9,992 |
| Advertising | - | $6,046 | - | $6,046 |
| Total Functional Expenses | $2,101,092 | $514,838 | $0 | $2,615,930 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,615,930 |
| Total Expenses per Audited Statements | $2,615,930 |
| Total Expenses per Form 990 | $2,615,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | DIRECTORS RON JONES AND PAT WHITTINGTON EACH OWN 50% OF TERON ENTERPRISES | Management Services | No | $152,585 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Miscellaneous Current Liabilities | $33,548 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Sec A, Line 1A, Delegate broad authority to A committee
“Per the by-laws, during intervals between meetings of the board of directors, and subject to such limitations as may be provided by law and by the by-laws, the executive committee shall have and may exercise all the authority of the board of directors in the management of the corporation. The executive committee shall make a full report of all actions to the next meeting of the board of directors.”
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons
“Ronald k. Jones and pat whittington - business relationship, dr. Edward h. Whittington and pat whittington - family relationship”
Form 990, Part VI, Sec A, Line 3, Delegation of management duties
“Ron jones, president of teron enterprises, inc., provides management duties to trevecca towers, inc. In various capacities. Teron enterprises, inc. Oversees the day to day operations of the plant. Teron supervises the hiring, firing, and training of new employees. Teron supervises the personnel at trevecca towers, plans and operates budgets and financial operations, and supervises the operations of the organization.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The return preparer delivers electronically, a copy of the final version of the form 990 and all related schedules to the board members and management before the form 990 is filed with the irs. Board members and management have an opportunity to review the form 990 before it is filed with the irs. Additionally the board members and management normally have an opportunity to discuss the form at the following board meeting.”
Form 990, Part VI, Line 15, Process for Determining Compensation
“The bylaws of the organization explicitly state that no compensation shall be paid to directors for their services. Accordingly, no top management official or other officers are paid compensation. Directors may be reimbursed for actual expenses incurred in the performance of their duties.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“Governing documents, conflict of interest policy, and financial statements are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- EIN
- 62-0789892
- Phone
- 6152446911
Signing Officer
- Name
- Dr Edward H Whittington
- Title
- President
- Signed
- 2015-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 19
- Volunteers
- 7
Preparer
- Preparer
- Kristin Ficker
- Phone
- 5023263996
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B, Explanation of escrow agreement
“The organization holds tenant security deposits in a custodial account.”
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“The organization is a tax-exempt entity under the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The organization recognizes a tax position as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization has no amounts related interest or penalties during the year ended june 30, 2014. Due to its tax-exempt status; the organization is not subject to u.s. Federal income tax or state income tax and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization's tax years 2011-2014 are open under applicable united states statutes of limitations.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36357 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244169 |
| IRS990/InterestGrp/TotalAmt | 0 | 244169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6587529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4862398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4898831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11486360 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | RENTAL OF HOUSING UNITS AND RELATED FACILITIES FOR OCCUPANCY AND USE BY ELDERLY FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7297271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7067467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1587460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1285617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 688894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113582 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL AND ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1352 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82279 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | DR EDWARD H WHITTINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2726801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2726801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 670 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3059481 |
| IRS990/PYOtherRevenueAmt | 0 | 16518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2541791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -840292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505682 |
| IRS990/PYTotalExpensesAmt | 0 | 3565163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2724871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301843 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2726801 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 919844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 823285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 612374 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2726801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2541791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2488662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2602025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12859713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 106349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4644 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13578436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2917673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2668638 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,101,648
- Liabilities
- $7,387,265
- Net assets
- -$1,285,617
- Revenue
- $2,917,773
- Expenses
- $2,615,930
- Net income
- $301,843