Civic Intelligence

Ntc Foundation

990 • Fiscal year 2022 • EIN 90-0126641

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NTCFOUNDATION.ORG

View Organization Page

2820 Roosevelt Road Ste 201San Diego, CA 92106

(619) 226-1490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.82x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$182,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,111,472

Down $5,378,405 (-9.9%) from 2021

Net Assets

Down

$33,712,680

Down $3,671,291 (-9.8%) from 2021

Liabilities

Down

$15,398,792

Down $1,707,114 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$5,464,682

Down $3,970,515 (-42%) from 2021

Expenses

Up

$6,054,764

Up $880,963 (+17%) from 2021

Net Income

Down

-$590,082

Down $4,851,478 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$49,111,472
Liabilities$15,398,792
Net Assets$33,712,680
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$5,464,682
Expenses$6,054,764
Net Income-$590,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,464,682
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."

To acquire, renovate and preserve the land and the facilities of the former naval training center ("ntc"), designated as the "historic arts and culture district". General purposes of the foundation are to operate the arts and culture district and develop programs that pioneer the imaginative use of the arts and culture district preserving the diverse culture of the san diego region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,992,934$29,800,602▼ $1,192,332
Cash and Non-Interest-Bearing Accounts$10,467,333$7,777,471▼ $2,689,862
Other Notes and Loans Receivable, Net$4,661,011$3,188,058▼ $1,472,953
Pledges and Grants Receivable$2,188,742$1,751,422▼ $437,320
Investments Other Securities$1,463,261$1,247,660▼ $215,601
Prepaid Expenses and Deferred Charges$3,154$3,272▲ $118
Total Assets$54,489,877$49,111,472▼ $5,378,405
Other Assets Total$4,713,442$5,342,987▲ $629,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,611,828$13,095,825▼ $1,516,003
Deferred Revenue$1,096,852$1,556,344▲ $459,492
Accounts Payable and Accrued Expenses$1,397,226$746,623▼ $650,603
Total Liabilities$17,105,906$15,398,792▼ $1,707,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,080,534$33,409,243▼ $3,671,291
Net Assets With Donor Restrictions$303,437$303,437→ $0
Total Net Assets Fund Balance$37,383,971$33,712,680▼ $3,671,291
Total Liabilities and Net Assets / Fund Balance$54,489,877$49,111,472▼ $5,378,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,389,834$16,230,349$45,620,183
Leasehold Improvements$328,665$358,218$686,883
Other Land Buildings$80,237$60,627$140,864
Equipment$1,866$77,852$79,718
Other Assets Org$370,105--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonPresident & CEOFT$176,000$6,000$176,000
Alan ZiterExecutive DirectorFT$160,000$6,000$160,000

Board Members and Trustees

NameTitle
Judith NoraChair, Pell Investmen
Ken StipanovPast-chair, Real Estate Profess
Kathleen KrentlerVice-chair, Professor, San
Ivan LeetmaAttorney, Real Estate Developer
Rich GustafsonCitymark Development
Jason PaguioCommunity Leader
Judy McdonaldCommunity Leader
Victoria ReedCommunity Leader
Lynnette TessitoreCultural Arts Manager
Sidd VivekJunior Achievement of San
Lindy MamerSecretary, Banking
Salomon MayaTelevisa
Burt EspeThe Ohana Bayan Project
Kurt ChilcottTreasurer, CDC Small Busin
Revenue and Support

Revenue Composition

Contributions and Grants
$416,729
Program Service Revenue
$4,985,833
Investment Income
$62,120
Other Revenue
$0
All Other Contributions
$115,289
Change in Net Assets
$-590,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,753,335
Total Revenue per Audited Statements
$7,218,017
Total Revenue per Form 990
$5,464,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,180,671
Salaries, Compensation, and Employee Benefits$874,093
Total Fundraising Expense$186,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,383,323$63,605$503$1,447,431
Depreciation Depletion$1,236,475$3,262-$1,239,737
Interest$552,096$103,877-$655,973
Other Salaries and Wages$307,622$73,139$129,478$510,239
Occupancy$498,706$7,486-$506,192
Current Officers, Directors, Trustees, and Key Employees$287,902$39,567$36,385$363,854
Fees for Services Accounting$90,174$73,676-$163,850
Advertising$64,345$15,463-$79,808
Insurance$71,564$1,612-$73,176
All Other Expenses$54,186$1,577$3,448$59,211
Other Expenses$46,965$19,539$8,426$55,391
Fees for Services Legal$18,529$7,464-$25,993
Information Technology$12,070-$7,200$19,270
Fees for Services Other$707$2,607$241$3,555
Travel$98$1,073$179$1,350
Total Functional Expenses$5,454,366$413,947$186,451$6,054,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,442,831
Expenses per Audited Statements$6,054,764
Total Expenses per Form 990$6,054,764
Expenses Not Reported on Form 990$388,067
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body reviews and compares form 990 to its in-house prepared financial statements.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject.”

Form 990, Part VI, Section C, Line 19

“Ntc foundation makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ntc Foundation
EIN
90-0126641
Phone
6192261490
Address
2820 ROOSEVELT ROAD STE 201, SAN DIEGO, CA 92106

Signing Officer

Name
Lisa Johnson
Title
President & CEO
Phone
6192261490
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2000
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
11
Volunteers
0

Preparer

Firm
Swenson Advisors Llp
Address
25220 HANCOCK AVE SUITE 240, MURRIETA, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for bulding 178 now excluded -3,081,209. Immaterial adjustment”

Form 990, Part XII, Line 2C

“The process for the committee's oversight of the audit of the foundation's financial statements and selection of an independent accountant has not changed from the prior year.”

Election Under Irc Section 168(H)(6)(F)(II)

“Election under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity the limited liability company located at 2825 dewey rd., suite 207, san diego, ca 92106 hereby elects under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in i.r.c. Section 168(h)(6). This election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Ntc liberty station ii, llc qualifies to make such election, as it is owned 100% by ntc foundation (a tax-exempt entity). The purpose of this election is to treat the entities allocable share of depreciable property owned by ntc liberty station ii, llc as property which is not tax-exempt-use property.”

Financial Statement Notes

PART X, LINE 2:

“The foundation uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. The foundation did not have unrecognized tax benefits as of december 31, 2019 and 2018 and does not expect this to change significantly over the next 12 months. In connection with the adoption of the guidance pertaining to uncertain tax positions, the foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2019 and 2018, the foundation had not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from excluded entities, owner, inc, manager, and 178 1,753,335. Bad debts ppp loan proceeds”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions ntc foundation and smllc revenue that was eliminated during consolidation net loss from fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from excluded entities, owner, inc, manager, and 178 388,067. Net loss from fundraising activities”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ntc foundation and smllc expenses that were eliminated upon consolidation bad debts”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1THE OHANA BAYAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, PELL INVESTMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR, PROFESSOR, SAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST-CHAIR, REAL ESTATE PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, CDC SMALL BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, BANKING
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CULTURAL ARTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CITYMARK DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TELEVISA
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR ACHIEVEMENT OF SAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY, REAL ESTATE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0301440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05464682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07200
IRS990/InformationTechnologyGrp/ProgramServicesAmt012070
IRS990/InformationTechnologyGrp/TotalAmt019270
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt071564
IRS990/InsuranceGrp/TotalAmt073176
IRS990/InterestGrp/ManagementAndGeneralAmt0103877
IRS990/InterestGrp/ProgramServicesAmt0552096
IRS990/InterestGrp/TotalAmt0655973
IRS990/InvestmentIncomeGrp/ExclusionAmt062120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01463261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01247660
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016727046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030992934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029800602
IRS990/LandBldgEquipCostOrOtherBssAmt046527648
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE FORMER NAVAL TRAINING CENTER ("NTC"), DESIGNATED AS THE "HISTORIC ARTS AND CULTURE DISTRICT". GENERAL PURPOSES OF THE FOUNDATION ARE TO OPERATE THE ARTS AND CULTURE DISTRICT AND DEVELOP PROGRAMS THAT PIONEER THE IMAGINATIVE USE OF THE ARTS AND CULTURE DISTRICT PRESERVING THE DIVERSE CULTURE OF THE SAN DIEGO REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014611828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013095825
IRS990/NetAssetsOrFundBalancesBOYAmt037383971
IRS990/NetAssetsOrFundBalancesEOYAmt033712680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037080534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033409243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07486
IRS990/OccupancyGrp/ProgramServicesAmt0498706
IRS990/OccupancyGrp/TotalAmt0506192
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01383323
IRS990/OfficeExpensesGrp/TotalAmt01447431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04713442
IRS990/OtherAssetsTotalGrp/EOYAmt05342987
IRS990/OtherChangesInNetAssetsAmt0-3081209
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0591
IRS990/OtherExpensesGrp/FundraisingAmt18426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019539
IRS990/OtherExpensesGrp/ProgramServicesAmt0394275
IRS990/OtherExpensesGrp/ProgramServicesAmt1315789
IRS990/OtherExpensesGrp/ProgramServicesAmt2119540
IRS990/OtherExpensesGrp/ProgramServicesAmt346965
IRS990/OtherExpensesGrp/TotalAmt0394275
IRS990/OtherExpensesGrp/TotalAmt1315789
IRS990/OtherExpensesGrp/TotalAmt2139670
IRS990/OtherExpensesGrp/TotalAmt355391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04661011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03188058
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02188742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01751422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03272
IRS990/PrincipalOfficerNm0LISA JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASING, PROGRAMMING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04985833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04985833
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05487757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082536
IRS990/PYOtherExpensesAmt04182296
IRS990/PYOtherRevenueAmt03282
IRS990/PYProgramServiceRevenueAmt03861622
IRS990/PYRevenuesLessExpensesAmt04261396
IRS990/PYSalariesCompEmpBnftPaidAmt0911797
IRS990/PYTotalExpensesAmt05173801
IRS990/PYTotalProfFndrsngExpnsAmt079708
IRS990/PYTotalRevenueAmt09435197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-590082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04985833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0273543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01462594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CFUNDS FOR THE BUILDING OF BUILDING 178 AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01147756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01197713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03600605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04985833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03861622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05246468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03685311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02430885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020210119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0560308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0850308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638735
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01953088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0550249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02576115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83220
IRS990ScheduleA/PublicSupportPY509Pct00.80480
IRS990ScheduleA/PublicSupportTotal509Amt023198438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01462594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05402562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05009378

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,111,472
Liabilities
$15,398,792
Net assets
$33,712,680
Revenue
$5,464,682
Expenses
$6,054,764
Net income
-$590,082
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
2022Detailed filing. Detailed filing data is available for this year.$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