Civic Intelligence

Episcopal Management Corp of South Sl

EIN 74-2442490 • 501(c)3 • Midvale, UT

Profile

Low income housing for elderly

7351 South Union Park Avenue 250Midvale, UT 84047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$945,165

Up $10,798 (+1.2%) from 2023

Liabilities

Down

$704,945

Down $30,265 (-4.1%) from 2023

Net Assets

Up

$240,220

Up $41,063 (+21%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$380,885

Up $26,507 (+7.5%) from 2023

Expenses

Up

$339,822

Up $7,017 (+2.1%) from 2023

Net Income

Up

$41,063

Up $19,490 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $954,198Liabilities 2011: $963,594Net Assets 2011: -$9,3962011Assets 2012: $964,510Liabilities 2012: $948,021Net Assets 2012: $16,4892012Assets 2013: $961,155Liabilities 2013: $932,347Net Assets 2013: $28,8082013Assets 2014: $945,556Liabilities 2014: $920,576Net Assets 2014: $24,9802014Assets 2015: $945,883Liabilities 2015: $904,935Net Assets 2015: $40,9482015Assets 2016: $929,574Liabilities 2016: $879,728Net Assets 2016: $49,8462016Assets 2017: $927,108Liabilities 2017: $868,527Net Assets 2017: $58,5812017Assets 2018: $932,091Liabilities 2018: $845,591Net Assets 2018: $86,5002018Assets 2019: $931,881Liabilities 2019: $816,125Net Assets 2019: $115,7562019Assets 2020: $919,155Liabilities 2020: $799,382Net Assets 2020: $119,7732020Assets 2021: $921,639Liabilities 2021: $774,917Net Assets 2021: $146,7222021Assets 2022: $931,232Liabilities 2022: $753,648Net Assets 2022: $177,5842022Assets 2023: $934,367Liabilities 2023: $735,210Net Assets 2023: $199,1572023Assets 2024: $945,165Liabilities 2024: $704,945Net Assets 2024: $240,2202024

Highlighted filing

2024

Assets$945,165
Liabilities$704,945
Net Assets$240,220
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $271,5432011Expenses 2012: $283,1162012Revenue 2013: $307,776Expenses 2013: $295,457Net Income 2013: $12,3192013Revenue 2014: $311,550Expenses 2014: $315,378Net Income 2014: -$3,8282014Revenue 2015: $308,294Expenses 2015: $292,326Net Income 2015: $15,9682015Revenue 2016: $318,176Expenses 2016: $309,278Net Income 2016: $8,8982016Revenue 2017: $321,856Expenses 2017: $313,121Net Income 2017: $8,7352017Revenue 2018: $333,970Expenses 2018: $306,051Net Income 2018: $27,9192018Revenue 2019: $336,243Expenses 2019: $306,987Net Income 2019: $29,2562019Revenue 2020: $331,581Expenses 2020: $327,564Net Income 2020: $4,0172020Revenue 2021: $354,969Expenses 2021: $328,020Net Income 2021: $26,9492021Revenue 2022: $340,130Expenses 2022: $309,268Net Income 2022: $30,8622022Revenue 2023: $354,378Expenses 2023: $332,805Net Income 2023: $21,5732023Revenue 2024: $380,885Expenses 2024: $339,822Net Income 2024: $41,0632024

Highlighted filing

2024

Revenue$380,885
Expenses$339,822
Net Income$41,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,165
Liabilities
$704,945
Net assets
$240,220
Revenue
$380,885
Expenses
$339,822
Net income
$41,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$7.05$2.40$3.81$3.40$0.41
2023Summary only. Only limited summary data is available for this year.$9.34$7.35$1.99$3.54$3.33$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$7.54$1.78$3.40$3.09$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$7.75$1.47$3.55$3.28$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$7.99$1.20$3.32$3.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$8.16$1.16$3.36$3.07$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$8.46$0.87$3.34$3.06$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$8.69$0.59$3.22$3.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$8.80$0.50$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.46$9.05$0.41$3.08$2.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.46$9.21$0.25$3.12$3.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.61$9.32$0.29$3.08$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$9.48$0.16$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.64$0.09$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$380,885
Mission and Program Overview

Mission

Low income housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,569$572,347▼ $46,222
Savings and Temporary Cash Investments$290,529$341,281▲ $50,752
Cash and Non-Interest-Bearing Accounts$10,177$16,605▲ $6,428
Prepaid Expenses and Deferred Charges$9,443$10,143▲ $700
Accounts Receivable$679$104▼ $575
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$934,367$945,165▲ $10,798
Other Assets Total$4,970$4,685▼ $285
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,183$680,029▼ $27,154
Accounts Payable and Accrued Expenses$18,267$15,678▼ $2,589
Other Liabilities$9,760$9,207▼ $553
Deferred Revenue-$31-
Total Liabilities$735,210$704,945▼ $30,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,157$240,220▲ $41,063
Total Net Assets Fund Balance$199,157$240,220▲ $41,063
Total Liabilities and Net Assets / Fund Balance$934,367$945,165▲ $10,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,260$1,259,520$1,621,780
Other Land Buildings$16,794$200,942$217,736
Leasehold Improvements$12,978$187,414$200,392
Land$180,315-$180,315
Equipment-$21,258$21,258
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard E TannerPresident
Terri HeydukVice President
Jean NormanSecretary
David LingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,665
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$41,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,885
Total Revenue per Audited Statements
$380,885
Total Revenue per Form 990
$380,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,418--$69,418
All Other Expenses$23,638$15,303-$38,941
Interest$31,789--$31,789
Occupancy$25,309--$25,309
Fees for Services Management-$18,513-$18,513
Office Expenses-$12,749-$12,749
Other Expenses$4,567$8,048-$12,615
Fees for Services Accounting-$12,490-$12,490
Insurance$7,217$989-$8,206
Conferences and Meetings-$1,593-$1,593
Total Functional Expenses$236,713$103,109$0$339,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,822
Total Expenses per Audited Statements$339,822
Total Expenses per Form 990$339,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,606
Accrued Interest on Mortgage$2,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Management Corp of South Sl
EIN
74-2442490
Phone
8013161145
Address
7351 SOUTH UNION PARK AVENUE 250, MIDVALE, UT 84047

Signing Officer

Name
Richard Tanner
Title
President
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tanner
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. Administrative Exps.: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. Taxes & Licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mortgage Insurance Premium: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes/Leased Employees: Column (A) - Total = $5377; Column (B) - Program Services = $1947; Column (C) - Management & General = $3430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & maintenance: Column (A) - Total = $10403; Column (B) - Program Services = $10403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Svc Coordinator Expense: Column (A) - Total = $8152; Column (B) - Program Services = $8152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $9600; Column (B) - Program Services = $0; Column (C) - Management & General = $9600; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018267
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IRS990/AccountsReceivableGrp/BOYAmt0679
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IRS990/ActivityOrMissionDesc0Low income housing for elderly
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08013161145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 S Union Park Ave 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midvale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084047
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IRS990/CashNonInterestBearingGrp/BOYAmt010177
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt0380885
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt031
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069418
IRS990/DepreciationDepletionGrp/TotalAmt069418
IRS990/Desc0A HUD-insured housing project providing housing for the elderly and disabled under Section 202 of the National Housing Act of 1959. Approximately 30 individuals received benefits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0236713
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012490
IRS990/FeesForServicesAccountingGrp/TotalAmt012490
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018513
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Terri Heyduk
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard E Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm2David Lingo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Norman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025309
IRS990/OccupancyGrp/TotalAmt025309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012749
IRS990/OfficeExpensesGrp/TotalAmt012749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04970
IRS990/OtherAssetsTotalGrp/EOYAmt04685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll/Leased Employees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Empl Benefits/Leased Employees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18048
IRS990/OtherExpensesGrp/ProgramServicesAmt018966
IRS990/OtherExpensesGrp/ProgramServicesAmt140693
IRS990/OtherExpensesGrp/ProgramServicesAmt215116
IRS990/OtherExpensesGrp/ProgramServicesAmt34567
IRS990/OtherExpensesGrp/TotalAmt052390
IRS990/OtherExpensesGrp/TotalAmt140693
IRS990/OtherExpensesGrp/TotalAmt215116
IRS990/OtherExpensesGrp/TotalAmt312615
IRS990/OtherLiabilitiesGrp/BOYAmt09760
IRS990/OtherLiabilitiesGrp/EOYAmt09207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010143
IRS990/PrincipalOfficerNm0Richard Tanner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc2Rent Subsidies
IRS990/ProgramServiceRevenueGrp/Desc3Svc Coordinator Income
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332805
IRS990/PYProgramServiceRevenueAmt0354213
IRS990/PYRevenuesLessExpensesAmt021573
IRS990/PYTotalExpensesAmt0332805
IRS990/PYTotalRevenueAmt0354378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01761306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01761306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331470
IRS990ScheduleA/Total509Grp/TotalAmt01761306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021258
IRS990ScheduleD/ExpensesSubtotalAmt0339822
IRS990ScheduleD/LandGrp/BookValueAmt0180315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest on Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0380885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572347
IRS990ScheduleD/TotalExpensesPerForm990Amt0339822
IRS990ScheduleD/TotalLiabilityAmt09207
IRS990ScheduleD/TotalRevenuePerForm990Amt0380885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Administrative Exps.: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Taxes & Licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Insurance Premium: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes/Leased Employees: Column (A) - Total = $5377; Column (B) - Program Services = $1947; Column (C) - Management & General = $3430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance: Column (A) - Total = $10403; Column (B) - Program Services = $10403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Svc Coordinator Expense: Column (A) - Total = $8152; Column (B) - Program Services = $8152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $9600; Column (B) - Program Services = $0; Column (C) - Management & General = $9600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934367
IRS990/TotalAssetsEOYAmt0945165
IRS990/TotalAssetsGrp/BOYAmt0934367
IRS990/TotalAssetsGrp/EOYAmt0945165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735210
IRS990/TotalLiabilitiesEOYAmt0704945
IRS990/TotalLiabilitiesGrp/BOYAmt0735210
IRS990/TotalLiabilitiesGrp/EOYAmt0704945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199157

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