Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Trevecca Towers Inc DBA the Jones Heritage Foundation
990 • Fiscal year 2017 • EIN 62-0789892
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$6,213,776
Up $110,822 (+1.8%) from 2016
Net Assets
Up-$840,440
Up $247,443 (+23%) from 2016
Liabilities
Down$7,054,216
Down $136,621 (-1.9%) from 2016
Revenue And Expenses
Revenue
Up$3,178,759
Up $183,956 (+6.1%) from 2016
Expenses
Down$2,931,316
Down $78,202 (-2.6%) from 2016
Net Income
Up$247,443
Up $262,158 (+1782%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,178,759
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 | $4,543,111 | $4,681,175 | ▲ $138,064 |
| Savings and Temporary Cash Investments | $1,197,551 | $1,123,488 | ▼ $74,063 |
| Accounts Receivable | $33,616 | $110,854 | ▲ $77,238 |
| Prepaid Expenses and Deferred Charges | $94,457 | $85,018 | ▼ $9,439 |
| Cash and Non-Interest-Bearing Accounts | $120,009 | $77,756 | ▼ $42,253 |
| Intangible Assets | $50,807 | $49,172 | ▼ $1,635 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $6,102,954 | $6,213,776 | ▲ $110,822 |
| Other Assets Total | $63,403 | $86,313 | ▲ $22,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,941,023 | $6,803,561 | ▼ $137,462 |
| Accounts Payable and Accrued Expenses | $124,376 | $135,100 | ▲ $10,724 |
| Escrow Account Liability | $84,446 | $87,082 | ▲ $2,636 |
| Other Liabilities | $25,302 | $25,632 | ▲ $330 |
| Deferred Revenue | $15,690 | $2,841 | ▼ $12,849 |
| Total Liabilities | $7,190,837 | $7,054,216 | ▼ $136,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,087,883 | $-840,440 | ▲ $247,443 |
| Total Net Assets Fund Balance | $-1,087,883 | $-840,440 | ▲ $247,443 |
| Total Liabilities and Net Assets / Fund Balance | $6,102,954 | $6,213,776 | ▲ $110,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,858,858 | $7,038,715 | $10,897,573 |
| Equipment | $285,392 | $421,593 | $706,985 |
| Land | $415,000 | - | $415,000 |
| Other Land Buildings | $121,925 | $71,520 | $193,445 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman of the Board of Directors |
| - | President |
| - | Vice- President |
| - | Director |
| - | Secretary/treasurer |
| - | Secretary/treasurer (partial Year) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teron Enterprises | Management Services | 60 LESTER AVENUE, SUITE G-1, Nashville, TN 37210 | $180,864 |
| GCA Services Group | Janitorial Services | 4702 Western Ave, Suite 101, Knoxville, TN 37921 | $110,322 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $197,862
- Program Service Revenue
- $2,944,286
- Investment Income
- $577
- Other Revenue
- $36,034
- Change in Net Assets
- $247,443
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,178,759
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,178,759
- Total Revenue per Form 990
- $3,178,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,476,377 |
| Salaries, Compensation, and Employee Benefits | $454,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $645,947 | $276,834 | - | $922,781 |
| Depreciation Depletion | $380,554 | - | - | $380,554 |
| Fees for Services Other | $298,866 | $0 | $0 | $298,866 |
| Other Salaries and Wages | $169,140 | $72,489 | - | $241,629 |
| Fees for Services Management | - | $192,723 | - | $192,723 |
| Other Employee Benefits | $93,898 | $40,242 | - | $134,140 |
| Office Expenses | - | $102,502 | - | $102,502 |
| Payroll Taxes | $55,419 | $23,751 | - | $79,170 |
| Fees for Services Accounting | - | $45,899 | - | $45,899 |
| Insurance | $34,189 | - | - | $34,189 |
| Information Technology | - | $22,503 | - | $22,503 |
| Fees for Services Legal | - | $17,757 | - | $17,757 |
| Advertising | - | $9,478 | - | $9,478 |
| All Other Expenses | $3,315 | $0 | $0 | $3,315 |
| Other Expenses | $3,046 | - | - | $3,046 |
| Total Functional Expenses | $2,127,138 | $804,178 | $0 | $2,931,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,931,316 |
| Total Expenses per Audited Statements | $2,931,316 |
| Total Expenses per Form 990 | $2,931,316 |
| 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
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | PAT WHITTINGTON, WHO IS THE SPOUSE OF PRESIDENT EDWARD WHITTINGTON, OWNS 50% OF TERON ENTERPRISES | Management Services | No | $192,723 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Miscellaneous Current Liabilities | $25,632 |
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
- 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 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.”
Form 990, Part VI, 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, 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, Line 11B Review of form 990 by governing body
“A copy of the final version of the Form 990 and all related schedules is delivered electronically 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 12C Conflict of interest policy
“An annual conflict of interest form is filled out by each board member and staff member. If a potential conflict of interest is determined to exist, a written record is kept by the chairman.”
Form 990, Part VI, 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.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Miscellaneous - Total Revenue: 3815, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3815;”
Filing and Contact Details
Filer
- Filer Name
- Trevecca Towers Inc
- EIN
- 62-0789892
- Phone
- 6152446911
- Address
- 60 Lester Avenue, Nashville, TN 37210
Signing Officer
- Name
- Dr Edward H Whittington
- Title
- President
- Signed
- 2018-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 23
- Volunteers
- 8
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 720 Cool Springs Blvd Suite 600, Franklin, TN 37067-7260
- Preparer
- Kristin Ficker
- Phone
- 6153605500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Service Contracts - Total Expense: 298866, Program Service Expense: 298866, Management and General Expenses: , Fundraising Expenses: ;”
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, 2017. 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 2014-2017 are open under applicable United States statutes of limitations.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 197862 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3178759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34189 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7531828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4543111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4681175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12213003 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 3815 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3815 |
| 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 | 6941023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6803561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1087883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -840440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 645947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 922781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Coordinators |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniform Service Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership & Professional Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | laundry and vending revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23247 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8942 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 36034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85018 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DR EDWARD H WHITTINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2944286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2944286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 2527915 |
| IRS990/PYOtherRevenueAmt | 0 | 25943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2856336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481603 |
| IRS990/PYTotalExpensesAmt | 0 | 3009518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2994803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2944286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1197551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1123488 |
| 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 | 197862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 756208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2944286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2856336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2784670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2726801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2541791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13853884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36034 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 97517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.0002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0002 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 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 | 0.9998 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9998 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14707609 |
| 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 | 3178182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2994260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2893293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2724201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14707609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3178759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2994803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2893834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2918512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2724871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14710779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,213,776
- Liabilities
- $7,054,216
- Net assets
- -$840,440
- Revenue
- $3,178,759
- Expenses
- $2,931,316
- Net income
- $247,443