Civic Intelligence

Brawley Community Foundation

990 • Fiscal year 2015 • EIN 77-0629281

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1041 Calle EstrellaBrawley, CA 92227

(760) 353-8332

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

10749%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$97,794,782

Up $6,432,986 (+7.0%) from 2014

Net Assets

Down

-$13,232,041

Down $13,418,837 (-7184%) from 2014

Liabilities

Up

$111,026,823

Up $19,851,823 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$22,656,865

Up $22,448,022 (+10749%) from 2014

Expenses

Up

$36,075,702

Up $35,841,277 (+15289%) from 2014

Net Income

Down

-$13,418,837

Down $13,393,255 (-52354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0-$50MAssets 2011: $0Net Assets 2011: $02011Assets 2012: $10,449Net Assets 2012: $10,4492012Assets 2013: $91,387,378Liabilities 2013: $91,175,000Net Assets 2013: $212,3782013Assets 2014: $91,361,796Liabilities 2014: $91,175,000Net Assets 2014: $186,7962014Assets 2015: $97,794,782Liabilities 2015: $111,026,823Net Assets 2015: -$13,232,0412015Assets 2016: $98,389,733Liabilities 2016: $107,950,002Net Assets 2016: -$9,560,2692016Assets 2017: $99,776,735Liabilities 2017: $110,505,830Net Assets 2017: -$10,729,0952017Assets 2018: $96,274,497Liabilities 2018: $107,588,378Net Assets 2018: -$11,313,8812018Assets 2019: $100,184,107Liabilities 2019: $112,152,096Net Assets 2019: -$11,967,9892019Assets 2020: $91,249,894Liabilities 2020: $103,646,034Net Assets 2020: -$12,396,1402020Assets 2021: $92,585,443Liabilities 2021: $105,228,950Net Assets 2021: -$12,643,5072021Assets 2022: $87,721,995Liabilities 2022: $100,797,249Net Assets 2022: -$13,075,2542022Assets 2023: $93,176,221Liabilities 2023: $105,597,399Net Assets 2023: -$12,421,1782023

Highlighted filing

2015

Assets$97,794,782
Liabilities$111,026,823
Net Assets-$13,232,041
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1Expenses 2011: $17,874Net Income 2011: -$17,8732011Revenue 2012: $12,460Expenses 2012: $2,011Net Income 2012: $10,4492012Expenses 2013: $36,8392013Revenue 2014: $208,843Expenses 2014: $234,425Net Income 2014: -$25,5822014Revenue 2015: $22,656,865Expenses 2015: $36,075,702Net Income 2015: -$13,418,8372015Revenue 2016: $42,069,152Expenses 2016: $38,397,380Net Income 2016: $3,671,7722016Revenue 2017: $38,352,050Expenses 2017: $41,078,982Net Income 2017: -$2,726,9322017Revenue 2018: $38,792,673Expenses 2018: $39,377,459Net Income 2018: -$584,7862018Revenue 2019: $39,244,371Expenses 2019: $39,622,096Net Income 2019: -$377,7252019Revenue 2020: $39,668,370Expenses 2020: $40,096,521Net Income 2020: -$428,1512020Revenue 2021: $40,693,477Expenses 2021: $40,940,844Net Income 2021: -$247,3672021Revenue 2022: $41,159,949Expenses 2022: $41,591,696Net Income 2022: -$431,7472022Revenue 2023: $42,807,688Expenses 2023: $42,153,612Net Income 2023: $654,0762023

Highlighted filing

2015

Revenue$22,656,865
Expenses$36,075,702
Net Income-$13,418,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$22,656,865
Mission and Program Overview

Mission

The brawley community foundation is a non-profit corporation organized and operated to improve the quality of life of the citizens of that specific area of northern imperial county which most directly affects and is affected by the city of brawley, california, and to lessen the burdens of government through the development, management, and operations of a correctional facility for prisoners held by the state of california and political subdivisions thereof and various federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,076,555$72,498,931▲ $68,422,376
Savings and Temporary Cash Investments$18,221,119$14,932,802▼ $3,288,317
Intangible Assets$4,510,361$5,010,613▲ $500,252
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,361,796$97,794,782▲ $6,432,986
Other Assets Total$64,553,761$5,352,436▼ $59,201,325
Liabilities
Tax Exempt Bond Liabilities$88,925,000$109,655,000▲ $20,730,000
Mortgage Notes Payable Secured by Investment Property$2,250,000--
Other Liabilities-$1,220,027-
Accounts Payable and Accrued Expenses-$151,796-
Total Liabilities$91,175,000$111,026,823▲ $19,851,823
Net Assets / Fund Balance
Unrestricted Net Assets$186,796$-13,232,041▼ $13,418,837
Total Net Assets Fund Balance$186,796$-13,232,041▼ $13,418,837
Total Liabilities and Net Assets / Fund Balance$91,361,796$97,794,782▲ $6,432,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,422,376$1,726,360$70,148,736
Land$4,076,555-$4,076,555
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Don ShankPresident
Jay KrugerDirector
Paul CameronDirector
Greg SmithSecretary
Tim KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743
Program Service Revenue
$22,491,582
Investment Income
$163,540
Other Revenue
$0
All Other Contributions
$1,743
Change in Net Assets
$-13,418,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,075,702
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
Interest$13,954,517--$13,954,517
Depreciation Depletion$1,841,358--$1,841,358
Other Expenses$5,350--$5,350
Fees for Services Accounting-$4,498-$4,498
All Other Expenses$2,245$953-$3,198
Insurance-$1,210-$1,210
Fees for Services Other-$866-$866
Total Functional Expenses$36,068,175$7,527$0$36,075,702
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
Interest Payable$1,220,027

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASee Supplemental Info2013-06-07$88,022,068Construct a detention facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$88,022,068$2,772,619-$1,710,381

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organizations officers will review the tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brawley Community Foundation
EIN
77-0629281
Phone
7603538332
Address
1041 CALLE ESTRELLA, BRAWLEY, CA 92227

Signing Officer

Name
Tim Kelley
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Richard Preciado
Phone
7603521021
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA.DURING THE YEAR THE ORGANIZATION HELD VARIOUS COMMUNITY FUNCTIONS WITHIN THE CITY OF BRAWLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
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IRS990/PYOtherExpensesAmt0234425
IRS990/PYProgramServiceRevenueAmt08775
IRS990/PYRevenuesLessExpensesAmt0-25582
IRS990/PYTotalExpensesAmt0234425
IRS990/PYTotalRevenueAmt0208843
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022491082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018221119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014932802
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022716825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicSupportCY170Pct00.34960
IRS990ScheduleA/PublicSupportPY170Pct00.34600
IRS990ScheduleA/PublicSupportTotal170Amt0102989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102989
IRS990ScheduleA/TotalSupportAmt0294606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068422376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070148736
IRS990ScheduleD/LandGrp/BookValueAmt04076555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04076555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15249243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRAWLEY THEATER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IVG CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01220027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072498931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05352436
IRS990ScheduleD/TotalLiabilityAmt01220027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) THE ISSUER'S NAME IS: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF LA PAZ, ARIZONA
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860548706
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum050375EAD3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt088022068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SEE SUPPLEMENTAL INFO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT A DETENTION FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt088022068
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt066178670
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt09104555
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt08220910
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01710381
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02772619
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt088022068
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt034933
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRAWLEY COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPERIAL VALLEY GATEWAY CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462311452
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt096344966
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, construct, operate a detention facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-13308507
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01405 N IMPERIAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CENTRO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt088925000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0109655000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091361796
IRS990/TotalAssetsEOYAmt097794782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,794,782
Liabilities
$111,026,823
Net assets
-$13,232,041
Revenue
$22,656,865
Expenses
$36,075,702
Net income
-$13,418,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.2$106$12.4$42.8$42.2$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$101$13.1$41.2$41.6$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$105$12.6$40.7$40.9$0.25
2020Summary only. Only limited summary data is available for this year.$91.2$104$12.4$39.7$40.1$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$112$12.0$39.2$39.6$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$108$11.3$38.8$39.4$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$111$10.7$38.4$41.1$2.73
2016Detailed filing. Detailed filing data is available for this year.$98.4$108$9.56$42.1$38.4$3.67
2015Detailed filing. Detailed filing data is available for this year.$97.8$111$13.2$22.7$36.1$13.4
2014Detailed filing. Detailed filing data is available for this year.$91.4$91.2$0.19$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$91.2$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02
Peer Organizations

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