Civic Intelligence

Soulsville Foundation

990 • Fiscal year 2016 • EIN 62-1719414

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$139,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,035,643

Down $349,748 (-2.8%) from 2015

Net Assets

Down

$11,926,754

Down $341,418 (-2.8%) from 2015

Liabilities

Down

$108,889

Down $8,330 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Up

$2,358,273

Up $150,204 (+6.8%) from 2015

Expenses

Down

$2,699,691

Down $175,533 (-6.1%) from 2015

Net Income

Up

-$341,418

Up $325,737 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$12,035,643
Liabilities$108,889
Net Assets$11,926,754
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$2,358,273
Expenses$2,699,691
Net Income-$341,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,787,347
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.

The mission of the soulsville foundation is to preserve, promote, and celebrate the many unique cultural assets of the soulsville, usa neighborhood of memphis, while supporting the development of new educational and community-building opportunities for its residents and stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,701,189$8,210,035▼ $491,154
Cash and Non-Interest-Bearing Accounts$1,511,332$1,544,017▲ $32,685
Inventories for Sale or Use$94,575$136,064▲ $41,489
Pledges and Grants Receivable$46,887$82,760▲ $35,873
Investments Other Securities$3,162$46,617▲ $43,455
Prepaid Expenses and Deferred Charges$26,943$40,107▲ $13,164
Accounts Receivable$88,328$31,213▼ $57,115
Total Assets$12,385,391$12,035,643▼ $349,748
Other Assets Total$1,912,975$1,944,830▲ $31,855
Liabilities
Accounts Payable and Accrued Expenses$117,219$108,889▼ $8,330
Total Liabilities$117,219$108,889▼ $8,330
Net Assets / Fund Balance
Unrestricted Net Assets$12,101,409$11,732,514▼ $368,895
Temporarily Rstr Net Assets$166,763$194,240▲ $27,477
Total Net Assets Fund Balance$12,268,172$11,926,754▼ $341,418
Total Liabilities and Net Assets / Fund Balance$12,385,391$12,035,643▼ $349,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,348,744$4,609,267$10,958,011
Equipment$275,161$1,172,487$1,447,648
Leasehold Improvements$889,453$450,029$1,339,482
Land$696,677-$696,677
Other Assets Org$53,723--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin StovallCEOFT$138,128$1,871$139,999

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
$1,146,428
Program Service Revenue
$744,699
Investment Income
$-11,232
Other Revenue
$478,378
All Other Contributions
$1,032,053
Change in Net Assets
$-341,418

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 Table15$50,603
Other Non Cash Contri Table1$29,701
Other Non Cash Contri Table1$5,000
Food Inventory1$700
Total Noncash Contributions18$86,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,347
Revenue Not Reported on Financial Statements
$-424,074
Revenue Not Reported on Form 990
$109,275
Other Revenue Adjustments
$-424,074
Total Revenue per Audited Statements
$2,891,622
Total Revenue per Form 990
$2,358,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,824
Salaries, Compensation, and Employee Benefits$1,146,867
Total Fundraising Expense$79,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,221$193,013$56,886$899,120
Depreciation Depletion$480,474$55,335-$535,809
Fees for Services Other$271,462$9,682$6,868$288,012
Current Officers, Directors, Trustees, and Key Employees$117,005$10,556$10,567$138,128
All Other Expenses$109,474$26,723-$136,197
Payroll Taxes$59,159$12,431$5,304$76,894
Advertising$61,664$7,479-$69,143
Insurance$38,287$13,864-$52,151
Other Expenses$15,466$36,397-$51,863
Occupancy$46,414$2,966-$49,380
Fees for Services Accounting$30,207$13,541-$43,748
Office Expenses$32,229$2,684-$34,913
Other Employee Benefits$28,199$4,526-$32,725
Travel$12,925$11,764-$24,689
Conferences and Meetings$3,402$3,671-$7,073
Total Functional Expenses$2,194,946$425,120$79,625$2,699,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,233,040
Expenses per Audited Statements$2,699,691
Total Expenses per Form 990$2,699,691
Expenses Not Reported on Form 990$533,349
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$227,863
Fundraising Direct Expenses$66,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staxtacular$227,863$227,863$29,789$198,074
Total Events$227,863$227,863$70,327$157,536
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
Ross Hurst
Title
Director of Finance
Phone
9019462535
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Hurst
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 149,169. Management and general expenses 8,900. Fundraising expenses 6,868. Total expenses 164,937. Security: program service expenses 122,293. Management and general expenses 782. Fundraising expenses 0. Total expenses 123,075.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -66,082. Cost of goods sold -342,797. Loss on sale of assets -15,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 342,797. Fundraising expenses 66,082. Loss on sale of assets 15,195.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012268172
IRS990/NetAssetsOrFundBalancesEOYAmt011926754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02966
IRS990/OccupancyGrp/ProgramServicesAmt046414
IRS990/OccupancyGrp/TotalAmt049380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OfficeExpensesGrp/ProgramServicesAmt032229
IRS990/OfficeExpensesGrp/TotalAmt034913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01912975
IRS990/OtherAssetsTotalGrp/EOYAmt01944830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032725
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336397
IRS990/OtherExpensesGrp/ProgramServicesAmt0107571
IRS990/OtherExpensesGrp/ProgramServicesAmt179264
IRS990/OtherExpensesGrp/ProgramServicesAmt252523
IRS990/OtherExpensesGrp/ProgramServicesAmt315466
IRS990/OtherExpensesGrp/TotalAmt0110011
IRS990/OtherExpensesGrp/TotalAmt182102
IRS990/OtherExpensesGrp/TotalAmt267733
IRS990/OtherExpensesGrp/TotalAmt351863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012431
IRS990/PayrollTaxesGrp/ProgramServicesAmt059159
IRS990/PayrollTaxesGrp/TotalAmt076894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040107
IRS990/PrincipalOfficerNm0ROSS HURST
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/RelatedOrExemptFuncIncomeAmt0569166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284535
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STAX MUSIC ACADEMY PROMOTES THE OVERALL PHILANTHROPIC WORK OF THE SOULSVILLE FOUNDATION THROUGH MUSIC EDUCATION, COMMUNITY PARTNERSHIPS, AND HIGH-PROFILE PERFORMANCE OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965281
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP IN CONJUNCTION WITH STAX MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1907
IRS990/PYOtherExpensesAmt01536950
IRS990/PYOtherRevenueAmt0473844
IRS990/PYProgramServiceRevenueAmt0759807
IRS990/PYRevenuesLessExpensesAmt0-667155
IRS990/PYSalariesCompEmpBnftPaidAmt01338274
IRS990/PYTotalExpensesAmt02875224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02208069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341418
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0982790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01499359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01656083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06011038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01228560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01366639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05836413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0166951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0621101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036800
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0282386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01067608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt012468552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02441939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02361816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02688014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02788208
IRS990ScheduleA/Total509Grp/TotalAmt012468552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02531097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02547311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02975757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02968914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013572960
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/BookValueAmt06348744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04609267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010958011
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109275
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01447648
IRS990ScheduleD/ExpensesNotReportedAmt0533349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02699691
IRS990ScheduleD/LandGrp/BookValueAmt0696677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0889453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11788941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257612

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,035,643
Liabilities
$108,889
Net assets
$11,926,754
Revenue
$2,358,273
Expenses
$2,699,691
Net income
-$341,418
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