Civic Intelligence

Ntc Foundation

990 • Fiscal year 2011 • EIN 90-0126641

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 03, 2013

Organization Profilewww.ntcpromenade.org

View Organization Page

2801 Rosecrans St92106
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.46x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$31,812,992

Up $8,980,580 (+39%) from 2010

Net Assets

Up

$17,263,322

Up $6,546,234 (+61%) from 2010

Liabilities

Up

$14,549,670

Up $2,434,346 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,912,012

Up $140,309 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $22,832,412Liabilities 2010: $12,115,324Net Assets 2010: $10,717,0882010Assets 2011: $31,812,992Liabilities 2011: $14,549,670Net Assets 2011: $17,263,3222011Assets 2012: $31,924,402Liabilities 2012: $14,774,994Net Assets 2012: $17,149,4082012Assets 2013: $32,043,860Liabilities 2013: $15,388,793Net Assets 2013: $16,655,0672013Assets 2014: $33,417,392Liabilities 2014: $15,327,311Net Assets 2014: $18,090,0812014Assets 2015: $40,839,941Liabilities 2015: $16,995,663Net Assets 2015: $23,844,2782015Assets 2016: $40,483,175Liabilities 2016: $17,520,419Net Assets 2016: $22,962,7562016Assets 2017: $40,249,670Liabilities 2017: $17,429,738Net Assets 2017: $22,819,9322017Assets 2018: $44,264,735Liabilities 2018: $19,073,451Net Assets 2018: $25,191,2842018Assets 2019: $42,932,584Liabilities 2019: $18,266,230Net Assets 2019: $24,666,3542019Assets 2020: $51,356,055Liabilities 2020: $18,541,475Net Assets 2020: $32,814,5802020Assets 2021: $54,489,877Liabilities 2021: $17,105,906Net Assets 2021: $37,383,9712021Assets 2022: $49,111,472Liabilities 2022: $15,398,792Net Assets 2022: $33,712,6802022Assets 2023: $42,741,444Liabilities 2023: $12,681,202Net Assets 2023: $30,060,2422023Assets 2024: $48,699,097Liabilities 2024: $23,431,623Net Assets 2024: $25,267,4742024

Highlighted filing

2011

Assets$31,812,992
Liabilities$14,549,670
Net Assets$17,263,322
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,771,7032010Expenses 2011: $1,912,0122011Expenses 2012: $1,890,1692012Revenue 2013: $742,644Expenses 2013: $1,236,985Net Income 2013: -$494,3412013Revenue 2014: $2,267,958Expenses 2014: $832,944Net Income 2014: $1,435,0142014Revenue 2015: $8,958,095Expenses 2015: $2,060,160Net Income 2015: $6,897,9352015Revenue 2016: $3,039,006Expenses 2016: $3,920,528Net Income 2016: -$881,5222016Revenue 2017: $3,914,381Expenses 2017: $4,057,205Net Income 2017: -$142,8242017Revenue 2018: $4,135,518Expenses 2018: $4,083,768Net Income 2018: $51,7502018Revenue 2019: $4,574,296Expenses 2019: $5,122,038Net Income 2019: -$547,7422019Revenue 2020: $15,656,384Expenses 2020: $7,508,158Net Income 2020: $8,148,2262020Revenue 2021: $9,435,197Expenses 2021: $5,173,801Net Income 2021: $4,261,3962021Revenue 2022: $5,464,682Expenses 2022: $6,054,764Net Income 2022: -$590,0822022Revenue 2023: $6,380,813Expenses 2023: $6,902,786Net Income 2023: -$521,9732023Revenue 2024: $6,202,440Expenses 2024: $7,545,562Net Income 2024: -$1,343,1222024

Highlighted filing

2011

Revenue-
Expenses$1,912,012
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 3, 2013
Return Version
2011v1.2
Gross Receipts
$8,458,246
Mission and Program Overview

Mission

To acquire, renovate and preserve the land and the facilities of the naval training center "NTC" located in the city of San Diego, California, specifically restricted to the portion of the NTC referred to as the "civic Arts & Cultural Center; and to operate the "Civic Arts & Cultural Center."

Major Activities

Activity 2
Leasing activities related to the operation of the ntc "civic arts & cultural center"
Activity 3
Other programs related to the operation of the ntc "civic arts & cultural center"
Filing and Contact Details

Filer

EIN
90-0126641
Raw XML AppendixShowing 400 of 725 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0385504
IRS990/AccountsPayableAccruedExpenses/EOY0317498
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LEASING ACTIVITIES RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/Activity2/Expense0398358
IRS990/Activity3/Description0OTHER PROGRAMS RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/Activity3/Expense0567162
IRS990/ActivityOrMissionDescription0TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE NAVAL TRAINING CENTER "NTC" LOCATED IN THE CITY OF SAN DIEGO, CALIFORNIA, SPECIFICALLY RESTRICTED TO THE PORTION OF THE NTC REFERRED TO AS THE "CIVIC ARTS & CULTURAL CENTER"; AND TO OPERATE THE "CIVIC ARTS & CULTURAL CENTER."
IRS990/AddressPrincipalOfficerUS/AddressLine102801 ROSECRANS ST
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092106
IRS990/Advertising/Fundraising0198
IRS990/Advertising/ProgramServices06637
IRS990/Advertising/Total06835
IRS990/AllOtherContributions0180721
IRS990/AllOtherExpenses/Fundraising0387
IRS990/AllOtherExpenses/ManagementAndGeneral03946
IRS990/AllOtherExpenses/ProgramServices09959
IRS990/AllOtherExpenses/Total014292
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134820
IRS990/CashNonInterestBearing/EOY0134723
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042872
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100776
IRS990/CompCurrentOfficersDirectors/ProgramServices0345923
IRS990/CompCurrentOfficersDirectors/Total0489571
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01492
IRS990/ConferencesMeetings/ManagementAndGeneral02977
IRS990/ConferencesMeetings/ProgramServices0195
IRS990/ConferencesMeetings/Total04664
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05335556
IRS990/ContributionsGrantsPriorYear0390862
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04684993
IRS990/DeferredRevenue/EOY04241610
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022764
IRS990/DepreciationDepletion/Total022764
IRS990/DescribedIn501C301
IRS990/Description0REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0146367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040625
IRS990/FeesForServicesAccounting/Total040625
IRS990/FeesForServicesLegal/ManagementAndGeneral018410
IRS990/FeesForServicesLegal/Total018410
IRS990/FeesForServicesOther/ManagementAndGeneral02792
IRS990/FeesForServicesOther/Total02792
IRS990/FeesForServicesProfFundraising/Fundraising014000
IRS990/FeesForServicesProfFundraising/Total014000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA HAMILTON-LESTER
IRS990/Form990PartVIISectionA/NamePerson1MITCHELL WOODBURY
IRS990/Form990PartVIISectionA/NamePerson2GORDON SWANSON
IRS990/Form990PartVIISectionA/NamePerson3JUDY MCDONALD
IRS990/Form990PartVIISectionA/NamePerson4RADM FRAN HOLIAN USN RET
IRS990/Form990PartVIISectionA/NamePerson5ROGER BRENES
IRS990/Form990PartVIISectionA/NamePerson6KURT CHILCOTT
IRS990/Form990PartVIISectionA/NamePerson7RICHARD OPPER
IRS990/Form990PartVIISectionA/NamePerson8VICTORIA HAMILTON
IRS990/Form990PartVIISectionA/NamePerson9RICH GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson10DAVID O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson11LORI FLEET MARTIN
IRS990/Form990PartVIISectionA/NamePerson12SANDY PERLATTI
IRS990/Form990PartVIISectionA/NamePerson13ALAN ZITER
IRS990/Form990PartVIISectionA/NamePerson14LEW WITHERSPOON
IRS990/Form990PartVIISectionA/NamePerson15LARRY EYLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13117500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14102876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15202189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1PAST CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05154835
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08458246
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising05278
IRS990/InformationTechnology/ManagementAndGeneral0172
IRS990/InformationTechnology/Total05450
IRS990/Insurance/ManagementAndGeneral05432
IRS990/Insurance/Total05432
IRS990/Interest/ManagementAndGeneral0195542
IRS990/Interest/Total0195542
IRS990/InvestmentIncomeCurrentYear0291133
IRS990/InvestmentIncome/ExclusionAmount0291133
IRS990/InvestmentIncomePriorYear0277786
IRS990/InvestmentIncome/TotalRevenueColumn0291133
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0835829
IRS990/InvestmentsOtherSecurities/EOY0835829
IRS990/LandBldgEquipmentAccumDeprec0140887
IRS990/LandBuildingsEquipmentBasis0157748
IRS990/LandBuildingsEquipmentBasisNet/BOY035210
IRS990/LandBuildingsEquipmentBasisNet/EOY016861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE NAVAL TRAINING CENTER "NTC" LOCATED IN THE CITY OF SAN DIEGO, CALIFORNIA, SPECIFICALLY RESTRICTED TO THE PORTION OF THE NTC REFERRED TO AS THE "CIVIC ARTS & CULTURAL CENTER"; AND TO OPERATE THE "CIVIC ARTS & CULTURAL CENTER."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07044827
IRS990/MortNotesPyblSecuredInvestProp/EOY09990562
IRS990/NameOfPrincipalOfficerPerson0CHRIS KIEFER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY010717088
IRS990/NetAssetsOrFundBalancesEOY017263322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0314
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07665
IRS990/Occupancy/ProgramServices019019
IRS990/Occupancy/Total026684
IRS990/OfficeExpenses/Fundraising01300
IRS990/OfficeExpenses/ManagementAndGeneral047892
IRS990/OfficeExpenses/ProgramServices08127
IRS990/OfficeExpenses/Total057319
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02222707
IRS990/OtherAssetsTotal/EOY01357472
IRS990/OtherExpensePriorYear0395342
IRS990/OtherExpensesCurrentYear0491738
IRS990/OtherExpenses/Description0LIBERTY SCHOOL AT NTC
IRS990/OtherExpenses/Description1CONSTRUCTION MANAGEMENT
IRS990/OtherExpenses/Description2BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description3AUDITORIUM REUSE STUDY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising181
IRS990/OtherExpenses/ManagementAndGeneral016549
IRS990/OtherExpenses/ProgramServices031799
IRS990/OtherExpenses/ProgramServices130000
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices312500
IRS990/OtherExpenses/Total031799
IRS990/OtherExpenses/Total130000
IRS990/OtherExpenses/Total216549
IRS990/OtherExpenses/Total312581
IRS990/OtherNotesLoansReceivableNet/BOY012664756
IRS990/OtherNotesLoansReceivableNet/EOY022391067
IRS990/OtherRevenueCurrentYear02831557
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEVELOPER FEE
IRS990/OtherRevenueMisc/Description1REIMBURSABLE EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02824368
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17189
IRS990/OtherRevenueMisc/TotalRevenueColumn02824368
IRS990/OtherRevenueMisc/TotalRevenueColumn17189
IRS990/OtherRevenuePriorYear0320408
IRS990/OtherSalariesAndWages/Fundraising080275
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188700
IRS990/OtherSalariesAndWages/ProgramServices0647728
IRS990/OtherSalariesAndWages/Total0916703
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY03381130
IRS990/PledgesAndGrantsReceivable/EOY03522531
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0558
IRS990/PrepaidExpensesDeferredCharges/EOY04622
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06546234
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06546234
IRS990/RevenuesLessExpensesPriorYear0-782647
IRS990/SalariesEtcCurrentYear01406274
IRS990/SalariesEtcPriorYear01376361
IRS990/SavingsAndTempCashInvestments/BOY03557402
IRS990/SavingsAndTempCashInvestments/EOY03549887
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0236373
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0330082
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0328090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01159545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0612910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0397843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0265471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0656964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0783751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02716939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0291133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0277785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0207691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0702500
IRS990ScheduleA/GrossInvestmentIncome509/Total01732799
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02824368
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0313428
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03137796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0291133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0277785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0207691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0702500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01732799
IRS990ScheduleA/InvestmentIncomePercentage00.22840
IRS990ScheduleA/PriorYearSupportPercentage00.53540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61880
IRS990ScheduleA/PublicSupportTotal50904695190
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0236373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0330082
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0328090
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/SupportFromDQPsEtc/Total01159545
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03437278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0711271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0265471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0656964
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0783751
IRS990ScheduleA/Total509/Total05854735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03728411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0989056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0519161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0864655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01486251
IRS990ScheduleA/TotalSupportTotal/Total07587534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,812,992
Liabilities
$14,549,670
Net assets
$17,263,322
Revenue
-
Expenses
$1,912,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$23.4$25.3$6.20$7.55$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$12.7$30.1$6.38$6.90$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$15.4$33.7$5.46$6.05$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$17.1$37.4$9.44$5.17$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$18.5$32.8$15.7$7.51$8.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$18.3$24.7$4.57$5.12$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$19.1$25.2$4.14$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.4$22.8$3.91$4.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$17.5$23.0$3.04$3.92$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$17.0$23.8$8.96$2.06$6.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$15.3$18.1$2.27$0.83$1.44
2013Detailed filing. Detailed filing data is available for this year.$32.0$15.4$16.7$0.74$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.8$17.1$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$14.5$17.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.1$10.7$1.77