Civic Intelligence

Dsm Management Group Inc.

990 • Fiscal year 2015 • EIN 75-2770363

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.dsmmanagementgroup.org
P O box 150188Dallas, TX 75315

(214) 565-1116

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,454

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$513,157

Down $174,280 (-25%) from 2014

Net Assets

Down

$44,712

Down $133,144 (-75%) from 2014

Liabilities

Down

$468,445

Down $41,136 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$2,066,718

Down $147,632 (-6.7%) from 2014

Expenses

Up

$2,199,862

Up $75,562 (+3.6%) from 2014

Net Income

Down

-$133,144

Down $223,194 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,887,551Liabilities 2010: $957,201Net Assets 2010: $930,3502010Assets 2011: $883,925Liabilities 2011: $488,055Net Assets 2011: $395,8702011Assets 2012: $481,185Liabilities 2012: $527,671Net Assets 2012: -$46,4862012Assets 2013: $614,545Liabilities 2013: $526,739Net Assets 2013: $87,8062013Assets 2014: $687,437Liabilities 2014: $509,581Net Assets 2014: $177,8562014Assets 2015: $513,157Liabilities 2015: $468,445Net Assets 2015: $44,7122015Assets 2016: $1,210,597Liabilities 2016: $419,895Net Assets 2016: $790,7022016Assets 2017: $1,303,824Liabilities 2017: $204,921Net Assets 2017: $1,098,9032017Assets 2018: $3,474,919Liabilities 2018: $897,863Net Assets 2018: $2,577,0562018Assets 2019: $4,363,176Liabilities 2019: $593,111Net Assets 2019: $3,770,0652019Assets 2020: $3,614,375Liabilities 2020: $697,637Net Assets 2020: $2,916,7382020Assets 2021: $5,026,042Liabilities 2021: $2,203,251Net Assets 2021: $2,822,7912021Assets 2022: $5,501,944Liabilities 2022: $1,536,631Net Assets 2022: $3,965,3132022Assets 2023: $9,676,202Liabilities 2023: $4,543,758Net Assets 2023: $5,132,4442023Assets 2024: $9,813,145Liabilities 2024: $4,093,641Net Assets 2024: $5,719,5042024

Highlighted filing

2015

Assets$513,157
Liabilities$468,445
Net Assets$44,712
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,119,4532010Expenses 2011: $2,363,9292011Expenses 2012: $2,029,1542012Expenses 2013: $2,033,4952013Revenue 2014: $2,214,350Expenses 2014: $2,124,300Net Income 2014: $90,0502014Revenue 2015: $2,066,718Expenses 2015: $2,199,862Net Income 2015: -$133,1442015Revenue 2016: $2,973,660Expenses 2016: $2,227,670Net Income 2016: $745,9902016Revenue 2017: $2,251,784Expenses 2017: $1,943,583Net Income 2017: $308,2012017Revenue 2018: $3,678,480Expenses 2018: $2,826,425Net Income 2018: $852,0552018Revenue 2019: $4,340,484Expenses 2019: $3,482,184Net Income 2019: $858,3002019Revenue 2020: $1,386,226Expenses 2020: $2,805,055Net Income 2020: -$1,418,8292020Revenue 2021: $1,436,897Expenses 2021: $2,614,035Net Income 2021: -$1,177,1382021Revenue 2022: $3,570,660Expenses 2022: $3,234,978Net Income 2022: $335,6822022Revenue 2023: $3,860,930Expenses 2023: $4,622,232Net Income 2023: -$761,3022023Revenue 2024: $5,522,086Expenses 2024: $5,571,310Net Income 2024: -$49,2242024

Highlighted filing

2015

Revenue$2,066,718
Expenses$2,199,862
Net Income-$133,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,066,718
Mission and Program Overview

Mission

The purpose of the corporation is to assist dallas summer musicals, inc., a texas non-profit corporation (whose primary purpose is the presentation and preservation of musical comedy theater) in maintaining, operating and managing performing arts buildings and related facilities (including buildings owned by the city of dallas or any other governmental entity) as places of public assembly for the use, benefit and enjoyment of the public, in carrying out its education, literary and cultural programs for citizens of the north texas area.

Operate, manage and mantain the Music Hall at Fair Park on behalf of the City of Dallas. DSM Management Group, Inc. supports various non-profit art organizations by providing facility services and access to the music hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,416$240,663▲ $37,247
Loans From Officers Directors$117,275$208,976▲ $91,701
Accounts Receivable$37,608$109,638▲ $72,030
Cash and Non-Interest-Bearing Accounts$323,786$99,623▼ $224,163
Receivable From Disqualified Prsn-$53,874-
Prepaid Expenses and Deferred Charges$39,691$7,070▼ $32,621
Savings and Temporary Cash Investments$82,936$2,289▼ $80,647
Total Assets$687,437$513,157▼ $174,280
Liabilities
Accounts Payable and Accrued Expenses$378,131$220,103▼ $158,028
Deferred Revenue$8,875$27,866▲ $18,991
Other Liabilities$5,300$11,500▲ $6,200
Total Liabilities$509,581$468,445▼ $41,136
Net Assets / Fund Balance
Unrestricted Net Assets$177,856$44,712▼ $133,144
Total Net Assets Fund Balance$177,856$44,712▼ $133,144
Total Liabilities and Net Assets / Fund Balance$687,437$513,157▼ $174,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,276$34,950-
Equipment$1,316$105,825-
Leasehold Improvements$223,071$775,940-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben PerrinGeneral mgr of musicFT$78,454$78,454
Laura EstradaBoard member-$75,527$75,527

Board Members and Trustees

NameTitle
Anita N MartinezBoard member
Ann WilliamsBoard member
Donald K SpiesBoard member
Herdercine NashBoard member
Rick GrahamBoard member
Ruth Sharp AltshulerBoard member
David FisherInterim Director Ex-Officio
Steven MetzgerSecy/Treasurer/Board Member
Jayne BasseEvent booking & acctg
Michael a JenkinsPres/Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$2,066,198
Investment Income
$20
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-133,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,718
Total Revenue per Audited Statements
$2,066,718
Total Revenue per Form 990
$2,066,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,060
Salaries, Compensation, and Employee Benefits$1,064,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,492$140,338$0$704,830
Occupancy$465,046$0$0$465,046
All Other Expenses$334,423$0$0$334,423
Current Officers, Directors, Trustees, and Key Employees$75,527$78,454$0$153,981
Other Employee Benefits$66,455$32,602$0$99,057
Payroll Taxes$69,333$16,738$0$86,071
Insurance$75,798$0$0$75,798
Depreciation Depletion$72,790$0$0$72,790
Fees for Services Other$32,872$0$0$32,872
Office Expenses$0$30,788$0$30,788
Pension Plan Contributions$17,175$3,688$0$20,863
Fees for Services Accounting$0$12,315$0$12,315
Other Expenses$6,966$3,044$0$10,010
Advertising$9,384$281$0$9,665
Conferences and Meetings$5,078$0$0$5,078
Fees for Services Legal$0$5,051$0$5,051
Information Technology$0$3,713$0$3,713
Travel$0$1,800$0$1,800
Interest$0$1,226$0$1,226
Total Functional Expenses$1,848,362$351,500$0$2,199,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,862
Total Expenses per Audited Statements$2,199,862
Total Expenses per Form 990$2,199,862
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven MetzgerSecy/treasurerLegal servicesNo$5,051

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,275$208,976▲ $91,701
Receivables from Disqualified Persons-$53,874-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
DSM Management Group Inc
EIN
75-2770363
Phone
2145651116
Address
P O box 150188, Dallas, TX 75315

Signing Officer

Name
Michael Jenkins
Title
President
Phone
2145651116
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jenkins
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
0

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process”

Other

“Form 990 is mailed to all Board members before the return is filed.”

Pt VI, Line 19

“Other organization documents publicly available”

Other

“The Organization's governing documents, policies and financial statements are made available upon written request.”

Form 990, Part IX, Line 24F

“Community outreach 9725. 9725. 0. 0. Show expenses 322138. 322138. 0. 0. Parking fees 2560. 2560. 0. 0.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240663
IRS990/LandBldgEquipCostOrOtherBssAmt01157378
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0117275
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0208976
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate, manage and mantain the Music Hall at Fair Park on behalf
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177856
IRS990/NetAssetsOrFundBalancesEOYAmt044712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0465046
IRS990/OccupancyGrp/TotalAmt0465046
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030788
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099057
IRS990/OtherExpensesGrp/Desc0Security fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Uniform services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33044
IRS990/OtherExpensesGrp/ProgramServicesAmt053023
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36966
IRS990/OtherExpensesGrp/TotalAmt053023
IRS990/OtherExpensesGrp/TotalAmt115841
IRS990/OtherExpensesGrp/TotalAmt25621
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherLiabilitiesGrp/BOYAmt05300
IRS990/OtherLiabilitiesGrp/EOYAmt011500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016738
IRS990/PayrollTaxesGrp/ProgramServicesAmt069333
IRS990/PayrollTaxesGrp/TotalAmt086071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017175
IRS990/PensionPlanContributionsGrp/TotalAmt020863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07070
IRS990/PrincipalOfficerNm0MICHAEL JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0Preservation fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Tenant services
IRS990/ProgramServiceRevenueGrp/Desc3Food & beverage sales
IRS990/ProgramServiceRevenueGrp/Desc4Lobby sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01147062
IRS990/PYProgramServiceRevenueAmt02214327
IRS990/PYRevenuesLessExpensesAmt090050
IRS990/PYSalariesCompEmpBnftPaidAmt0977238
IRS990/PYTotalExpensesAmt02124300
IRS990/PYTotalRevenueAmt02214350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt053874
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02066198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02066198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02214327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02147934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01586582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01828713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09843754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09856311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02066698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02214327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02159743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01828921
IRS990ScheduleA/Total509Grp/TotalAmt09856311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09857102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107141
IRS990ScheduleD/ExpensesSubtotalAmt02199862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775940
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0999011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/RevenueSubtotalAmt02066718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240663
IRS990ScheduleD/TotalExpensesPerForm990Amt02199862
IRS990ScheduleD/TotalLiabilityAmt011500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,157
Liabilities
$468,445
Net assets
$44,712
Revenue
$2,066,718
Expenses
$2,199,862
Net income
-$133,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.09$5.72$5.52$5.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.68$4.54$5.13$3.86$4.62$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.54$3.97$3.57$3.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.03$2.20$2.82$1.44$2.61$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.92$1.39$2.81$1.42
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.59$3.77$4.34$3.48$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.58$3.68$2.83$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$2.25$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$2.97$2.23$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.04$2.07$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.21$2.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.09$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.53$0.05$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.40$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.96$0.93$3.12