Civic Intelligence

Soulsville Foundation

990 • Fiscal year 2015 • EIN 62-1719414

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.SOULSVILLEFOUNDATION.ORG

View Organization Page

926 E Mclemore AveMemphis, TN 38106

(901) 946-2535

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$46,128

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,385,391

Down $668,502 (-5.1%) from 2014

Net Assets

Down

$12,268,172

Down $667,155 (-5.2%) from 2014

Liabilities

Down

$117,219

Down $1,347 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Up

$2,208,069

Up $91,153 (+4.3%) from 2014

Expenses

Up

$2,875,224

Up $88,204 (+3.2%) from 2014

Net Income

Up

-$667,155

Up $2,949 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,088,091Liabilities 2010: $114,218Net Assets 2010: $14,973,8732010Assets 2011: $15,167,587Liabilities 2011: $118,703Net Assets 2011: $15,048,8842011Assets 2012: $13,558,872Liabilities 2012: $172,370Net Assets 2012: $13,386,5022012Assets 2013: $13,673,748Liabilities 2013: $68,317Net Assets 2013: $13,605,4312013Assets 2014: $13,053,893Liabilities 2014: $118,566Net Assets 2014: $12,935,3272014Assets 2015: $12,385,391Liabilities 2015: $117,219Net Assets 2015: $12,268,1722015Assets 2016: $12,035,643Liabilities 2016: $108,889Net Assets 2016: $11,926,7542016Assets 2017: $11,783,839Liabilities 2017: $109,206Net Assets 2017: $11,674,6332017Assets 2018: $11,345,928Liabilities 2018: $96,286Net Assets 2018: $11,249,6422018Assets 2019: $9,259,463Liabilities 2019: $122,106Net Assets 2019: $9,137,3572019Assets 2020: $9,517,019Liabilities 2020: $169,165Net Assets 2020: $9,347,8542020Assets 2021: $9,455,990Liabilities 2021: $177,165Net Assets 2021: $9,278,8252021Assets 2022: $8,767,759Liabilities 2022: $308,755Net Assets 2022: $8,459,0042022Assets 2023: $9,084,384Liabilities 2023: $348,467Net Assets 2023: $8,735,9172023Assets 2024: $8,747,072Liabilities 2024: $297,484Net Assets 2024: $8,449,5882024Assets 2025: $7,676,316Liabilities 2025: $252,861Net Assets 2025: $7,423,4552025

Highlighted filing

2015

Assets$12,385,391
Liabilities$117,219
Net Assets$12,268,172
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,365,2122010Revenue 2011: $1,946,435Expenses 2011: $2,137,038Net Income 2011: -$190,6032011Expenses 2012: $4,427,9842012Expenses 2013: $2,330,6772013Revenue 2014: $2,116,916Expenses 2014: $2,787,020Net Income 2014: -$670,1042014Revenue 2015: $2,208,069Expenses 2015: $2,875,224Net Income 2015: -$667,1552015Revenue 2016: $2,358,273Expenses 2016: $2,699,691Net Income 2016: -$341,4182016Revenue 2017: $2,499,661Expenses 2017: $2,751,782Net Income 2017: -$252,1212017Revenue 2018: $2,503,872Expenses 2018: $2,928,863Net Income 2018: -$424,9912018Revenue 2019: $2,876,745Expenses 2019: $3,200,089Net Income 2019: -$323,3442019Revenue 2020: $3,397,169Expenses 2020: $3,186,672Net Income 2020: $210,4972020Revenue 2021: $2,725,171Expenses 2021: $2,794,200Net Income 2021: -$69,0292021Revenue 2022: $2,799,262Expenses 2022: $3,615,379Net Income 2022: -$816,1172022Revenue 2023: $4,187,271Expenses 2023: $4,276,983Net Income 2023: -$89,7122023Revenue 2024: $4,048,706Expenses 2024: $4,514,514Net Income 2024: -$465,8082024Revenue 2025: $3,516,971Expenses 2025: $4,606,732Net Income 2025: -$1,089,7612025

Highlighted filing

2015

Revenue$2,208,069
Expenses$2,875,224
Net Income-$667,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,583,188
Mission and Program Overview

Mission

The soulsville foundation, a 501(c)(3) organization overseeing the stax museum and stax music academy, is dedicated to perpetuating the soul of stax records by perserving its rich cultural legacy, empowering youth with the tools for life success, and inspiring future artists to pursue and achieve their dreams.

Develop and strengthen community partnershps to sustain the music and culture of soulsville, usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,153,007$8,701,189▼ $451,818
Cash and Non-Interest-Bearing Accounts$1,622,549$1,511,332▼ $111,217
Inventories for Sale or Use$99,834$94,575▼ $5,259
Accounts Receivable$57,442$88,328▲ $30,886
Pledges and Grants Receivable$53,547$46,887▼ $6,660
Prepaid Expenses and Deferred Charges$30,609$26,943▼ $3,666
Investments Other Securities$3,162$3,162→ $0
Total Assets$13,053,893$12,385,391▼ $668,502
Other Assets Total$2,033,743$1,912,975▼ $120,768
Liabilities
Accounts Payable and Accrued Expenses$118,566$117,219▼ $1,347
Total Liabilities$118,566$117,219▼ $1,347
Net Assets / Fund Balance
Unrestricted Net Assets$12,615,522$12,101,409▼ $514,113
Temporarily Rstr Net Assets$319,805$166,763▼ $153,042
Total Net Assets Fund Balance$12,935,327$12,268,172▼ $667,155
Total Liabilities and Net Assets / Fund Balance$13,053,893$12,385,391▼ $668,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,725,898$4,232,112$10,958,010
Equipment$312,539$1,092,628$1,405,167
Leasehold Improvements$941,289$398,193$1,339,482
Land$696,678-$696,678
Other Land Buildings$24,785-$24,785
Other Assets Org$52,163--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin StovallCEOFT$43,575$2,553$46,128

Board Members and Trustees

NameTitle
Richard HusseyChairman
Bruce McmullenDirector
Carolyn HardyDirector
Eric RobertsonDirector
Howard EddingsDirector
Michael UgwuekeDirector
Steve GuinnDirector
Thomas GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,325
Program Service Revenue
$759,807
Investment Income
$-1,907
Other Revenue
$473,844
All Other Contributions
$810,442
Change in Net Assets
$-667,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$21,736
Food Inventory2$3,140
Other Non Cash Contri Table1$1,720
Other Non Cash Contri Table1$1,170
Clothing and Household Goods-$400
Total Noncash Contributions7$28,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,189
Revenue Not Reported on Financial Statements
$-375,120
Revenue Not Reported on Form 990
$74,933
Other Revenue Adjustments
$-375,120
Total Revenue per Audited Statements
$2,658,122
Total Revenue per Form 990
$2,208,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,950
Salaries, Compensation, and Employee Benefits$1,338,274
Total Fundraising Expense$112,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,564$253,388$94,596$1,158,548
Depreciation Depletion$444,662$60,210-$504,872
Fees for Services Other$219,926$33,149$6,295$259,370
All Other Expenses$145,712$32,885-$178,597
Payroll Taxes$64,320$19,254$7,718$91,292
Advertising$62,161$7,543-$69,704
Fees for Services Accounting$39,603$21,353-$60,956
Travel$48,015$8,026-$56,041
Occupancy$41,480$4,511-$45,991
Insurance$31,624$13,388-$45,012
Other Employee Benefits$32,439$12,420-$44,859
Current Officers, Directors, Trustees, and Key Employees$30,487$9,530$3,558$43,575
Other Expenses$20,372$19,742-$40,114
Office Expenses$19,866$4,003-$23,869
Conferences and Meetings$14,203$3,681-$17,884
Total Functional Expenses$2,229,580$533,477$112,167$2,875,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,325,277
Expenses per Audited Statements$2,875,224
Total Expenses per Form 990$2,875,224
Expenses Not Reported on Form 990$450,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,591
Fundraising Direct Expenses$41,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staxtacular$233,841$233,591$8,132$225,459
Total Events$233,841$233,591$45,980$187,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed with the foundation audit committee chair, the vp of admin and myself before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soulsville Foundation
EIN
62-1719414
Phone
9019462535
Address
926 E MCLEMORE AVE, MEMPHIS, TN 38106

Signing Officer

Name
Calvin Stovall
Title
President
Phone
9019462535
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Stovall
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
15

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -41,187. Cost of goods sold -325,392. Loss on sale of assets -8,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 325,392. Fundraising expenses 41,187. Loss on sale of assets 8,541.”

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IRS990/MissionDesc0SOULSVILLE FOUNDATION OPERATES THE STAX MUSEUM OF AMERICAN SOUL MUSIC AND THE STAX MUSIC ACADEMY. ITS MISSION IS TO PRESERVE THE LEGACY OF SOUL MUSIC AND THAT ESPECIALLY RECORDED BY STAX RECORDS AND TO PROMOTE THE FUTURE OF IT THROUGH THE MENTORING AND TEACHING OF MUSIC TO AT-RISK YOUTH.
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IRS990/NetAssetsOrFundBalancesBOYAmt012935327
IRS990/NetAssetsOrFundBalancesEOYAmt012268172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04511
IRS990/OccupancyGrp/ProgramServicesAmt041480
IRS990/OccupancyGrp/TotalAmt045991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OfficeExpensesGrp/ProgramServicesAmt019866
IRS990/OfficeExpensesGrp/TotalAmt023869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02033743
IRS990/OtherAssetsTotalGrp/EOYAmt01912975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044859
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319742
IRS990/OtherExpensesGrp/ProgramServicesAmt081672
IRS990/OtherExpensesGrp/ProgramServicesAmt178717
IRS990/OtherExpensesGrp/ProgramServicesAmt243757
IRS990/OtherExpensesGrp/ProgramServicesAmt320372
IRS990/OtherExpensesGrp/TotalAmt095181
IRS990/OtherExpensesGrp/TotalAmt181355
IRS990/OtherExpensesGrp/TotalAmt258004
IRS990/OtherExpensesGrp/TotalAmt340114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019254
IRS990/PayrollTaxesGrp/ProgramServicesAmt064320
IRS990/PayrollTaxesGrp/TotalAmt091292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026943
IRS990/PrincipalOfficerNm0CALVIN STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285284
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP URBAN YOUTH, PRIMARILY AT RISK, TO DISCOVER AND DEVELOP THEIR MUSICAL TALENTS, IMPROVE THEIR LIFE CHANCES AND ENCOURAGE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP IN CONJUNCTION WITH STAX MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03446
IRS990/PYOtherExpensesAmt01677653
IRS990/PYOtherRevenueAmt0447429
IRS990/PYProgramServiceRevenueAmt0753914
IRS990/PYRevenuesLessExpensesAmt0-670104
IRS990/PYSalariesCompEmpBnftPaidAmt01180030
IRS990/PYTotalExpensesAmt02857683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667155
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0982790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01499359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01656083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01092004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06056614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01366639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05314220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0598667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036384
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0357860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0282386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0163305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0982413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt011969501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02361816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02688014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02788208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01942888
IRS990ScheduleA/Total509Grp/TotalAmt011969501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02547311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02975757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02968914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012988298
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06725898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04232112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010958010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074933
IRS990ScheduleD/DonatedServicesUseFcltsAmt074933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405167
IRS990ScheduleD/ExpensesNotReportedAmt0450053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02875224
IRS990ScheduleD/LandGrp/BookValueAmt0696678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0941289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0989

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,385,391
Liabilities
$117,219
Net assets
$12,268,172
Revenue
$2,208,069
Expenses
$2,875,224
Net income
-$667,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.25$7.42$3.52$4.61$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.30$8.45$4.05$4.51$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.35$8.74$4.19$4.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.31$8.46$2.80$3.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.18$9.28$2.73$2.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.35$3.40$3.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.14$2.88$3.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.50$2.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.11$11.7$2.50$2.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$2.36$2.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$2.21$2.88$0.67
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.12$12.9$2.12$2.79$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.07$13.6$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.17$13.4$4.43
2011Summary only. Only limited summary data is available for this year.$15.2$0.12$15.0$1.95$2.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.11$15.0$2.37