Civic Intelligence

Soulsville Foundation

990 • Fiscal year 2017 • EIN 62-1719414

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,444

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,783,839

Down $251,804 (-2.1%) from 2016

Net Assets

Down

$11,674,633

Down $252,121 (-2.1%) from 2016

Liabilities

Up

$109,206

Up $317 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$2,499,661

Up $141,388 (+6.0%) from 2016

Expenses

Up

$2,751,782

Up $52,091 (+1.9%) from 2016

Net Income

Up

-$252,121

Up $89,297 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$11,783,839
Liabilities$109,206
Net Assets$11,674,633
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,499,661
Expenses$2,751,782
Net Income-$252,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,884,849
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$8,210,035$7,746,796▼ $463,239
Cash and Non-Interest-Bearing Accounts$1,544,017$1,715,711▲ $171,694
Pledges and Grants Receivable$82,760$157,948▲ $75,188
Inventories for Sale or Use$136,064$119,072▼ $16,992
Prepaid Expenses and Deferred Charges$40,107$71,569▲ $31,462
Investments Other Securities$46,617$62,010▲ $15,393
Accounts Receivable$31,213$12,971▼ $18,242
Total Assets$12,035,643$11,783,839▼ $251,804
Other Assets Total$1,944,830$1,897,762▼ $47,068
Liabilities
Accounts Payable and Accrued Expenses$108,889$109,206▲ $317
Total Liabilities$108,889$109,206▲ $317
Net Assets / Fund Balance
Unrestricted Net Assets$11,732,514$11,149,820▼ $582,694
Temporarily Rstr Net Assets$194,240$524,813▲ $330,573
Total Net Assets Fund Balance$11,926,754$11,674,633▼ $252,121
Total Liabilities and Net Assets / Fund Balance$12,035,643$11,783,839▼ $251,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,621$4,985,389$10,958,010
Equipment$231,010$1,189,999$1,421,009
Leasehold Improvements$846,487$494,124$1,340,611
Land$696,678-$696,678
Other Assets Org$43,101--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin StovallFormer CEOFT$152,444$152,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,321,990
Program Service Revenue
$671,412
Investment Income
$11,443
Other Revenue
$494,816
All Other Contributions
$1,215,265
Change in Net Assets
$-252,121

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$34,268
Other Non Cash Contri Table2$21,000
Other Non Cash Contri Table1$15,000
Food Inventory5$10,465
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$5,000
Total Noncash Contributions14$95,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,884,799
Revenue Not Reported on Financial Statements
$-385,138
Revenue Not Reported on Form 990
$126,536
Other Revenue Adjustments
$-385,138
Total Revenue per Audited Statements
$3,011,335
Total Revenue per Form 990
$2,499,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,478
Salaries, Compensation, and Employee Benefits$1,135,304
Total Fundraising Expense$175,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,429$154,818$110,066$869,313
Depreciation Depletion$467,691$46,188-$513,879
Fees for Services Other$263,631$96,990$46,033$406,654
Current Officers, Directors, Trustees, and Key Employees$129,577$11,433$11,434$152,444
All Other Expenses$128,523$16,345-$144,868
Payroll Taxes$55,294$11,661$8,123$75,078
Occupancy$67,768$2,368-$70,136
Insurance$39,804$13,992-$53,796
Fees for Services Accounting$35,881$12,967-$48,848
Other Employee Benefits$29,567$8,902-$38,469
Office Expenses$32,531$4,099-$36,630
Other Expenses$20,372$14,695-$35,067
Travel$22,833$9,461-$32,294
Advertising$15,330$2,030-$17,360
Conferences and Meetings$5,362$1,262-$6,624
Total Functional Expenses$2,147,400$428,726$175,656$2,751,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,263,456
Expenses per Audited Statements$2,751,782
Total Expenses per Form 990$2,751,782
Expenses Not Reported on Form 990$511,674
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$260,676
Fundraising Direct Expenses$69,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staxtacular$260,676$260,676-$260,676
Total Events$260,676$260,676$63,805$196,871
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 11B

“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
Richard Greenwald
Title
President/CEO
Phone
9019462535
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greenwald
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
39
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 133,581. Management and general expenses 96,990. Fundraising expenses 46,033. Total expenses 276,604. Security: program service expenses 130,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,050.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -69,728. Cost of goods sold -315,460. Gain on sale of assets 50.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 315,460. Fundraising expenses 69,728. Gain on sale of assets -50.”

Raw XML AppendixShowing 400 of 629 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/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06725
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/NetAssetsOrFundBalancesBOYAmt011926754
IRS990/NetAssetsOrFundBalancesEOYAmt011674633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02368
IRS990/OccupancyGrp/ProgramServicesAmt067768
IRS990/OccupancyGrp/TotalAmt070136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/ProgramServicesAmt032531
IRS990/OfficeExpensesGrp/TotalAmt036630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01944830
IRS990/OtherAssetsTotalGrp/EOYAmt01897762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038469
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314695
IRS990/OtherExpensesGrp/ProgramServicesAmt085414
IRS990/OtherExpensesGrp/ProgramServicesAmt185240
IRS990/OtherExpensesGrp/ProgramServicesAmt258153
IRS990/OtherExpensesGrp/ProgramServicesAmt320372
IRS990/OtherExpensesGrp/TotalAmt088642
IRS990/OtherExpensesGrp/TotalAmt187781
IRS990/OtherExpensesGrp/TotalAmt273899
IRS990/OtherExpensesGrp/TotalAmt335067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011661
IRS990/PayrollTaxesGrp/ProgramServicesAmt055294
IRS990/PayrollTaxesGrp/TotalAmt075078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071569
IRS990/PrincipalOfficerNm0RICHARD GREENWALD
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/RelatedOrExemptFuncIncomeAmt0511912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275236
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/ExpenseAmt0949498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11232
IRS990/PYOtherExpensesAmt01552824
IRS990/PYOtherRevenueAmt0478378
IRS990/PYProgramServiceRevenueAmt0744699
IRS990/PYRevenuesLessExpensesAmt0-341418
IRS990/PYSalariesCompEmpBnftPaidAmt01146867
IRS990/PYTotalExpensesAmt02699691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01221990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0982790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01499359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05576945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01228560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01366639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05944565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0179688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0168799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0691752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030792
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0282386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0988291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt012213262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02532918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02441939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02361816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02188575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02688014
IRS990ScheduleA/Total509Grp/TotalAmt012213262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02628299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02547311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02549881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02975757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013232345
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/BookValueAmt05972621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04985389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010958010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126536
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01421009
IRS990ScheduleD/ExpensesNotReportedAmt0511674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751782
IRS990ScheduleD/LandGrp/BookValueAmt0696678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846487

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,839
Liabilities
$109,206
Net assets
$11,674,633
Revenue
$2,499,661
Expenses
$2,751,782
Net income
-$252,121
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