Civic Intelligence

Spokane Housing Ventures

990 • Fiscal year 2013 • EIN 91-1551154

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SPOKANEHOUSINGVENTURES.ORG
715 E Sprague99202

(509) 232-0170

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$85,061

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,378,521

Down $2,554,573 (-15%) from 2012

Net Assets

Down

$1,053,649

Down $2,945,521 (-74%) from 2012

Liabilities

Up

$13,324,872

Up $390,948 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

$2,533,865

No earlier filing loaded for comparison.

Expenses

Up

$5,479,098

Up $2,453,891 (+81%) from 2012

Net Income

-$2,945,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $11,612,713Liabilities 2010: $10,909,524Net Assets 2010: $703,1892010Assets 2011: $11,826,863Liabilities 2011: $11,066,685Net Assets 2011: $760,1782011Assets 2012: $16,933,094Liabilities 2012: $12,933,924Net Assets 2012: $3,999,1702012Assets 2013: $14,378,521Liabilities 2013: $13,324,872Net Assets 2013: $1,053,6492013Assets 2014: $14,110,278Liabilities 2014: $13,295,013Net Assets 2014: $815,2652014Assets 2015: $17,908,542Liabilities 2015: $16,992,262Net Assets 2015: $916,2802015Assets 2016: $19,507,619Liabilities 2016: $18,567,604Net Assets 2016: $940,0152016Assets 2017: $19,528,288Liabilities 2017: $18,902,170Net Assets 2017: $626,1182017Assets 2018: $18,511,658Liabilities 2018: $18,609,694Net Assets 2018: -$98,0362018Assets 2019: $37,767,078Liabilities 2019: $34,106,750Net Assets 2019: $3,660,3282019Assets 2020: $39,816,690Liabilities 2020: $36,672,481Net Assets 2020: $3,144,2092020Assets 2021: $41,846,446Liabilities 2021: $38,251,617Net Assets 2021: $3,594,8292021Assets 2022: $42,061,119Liabilities 2022: $40,734,901Net Assets 2022: $1,326,2182022

Highlighted filing

2013

Assets$14,378,521
Liabilities$13,324,872
Net Assets$1,053,649
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,329,9852010Expenses 2011: $2,292,6002011Expenses 2012: $3,025,2072012Revenue 2013: $2,533,865Expenses 2013: $5,479,098Net Income 2013: -$2,945,2332013Revenue 2014: $2,041,977Expenses 2014: $2,280,361Net Income 2014: -$238,3842014Revenue 2015: $2,721,224Expenses 2015: $2,620,209Net Income 2015: $101,0152015Revenue 2016: $3,043,265Expenses 2016: $2,928,391Net Income 2016: $114,8742016Revenue 2017: $2,831,387Expenses 2017: $3,145,284Net Income 2017: -$313,8972017Revenue 2018: $2,517,792Expenses 2018: $3,241,946Net Income 2018: -$724,1542018Revenue 2019: $6,198,491Expenses 2019: $6,616,039Net Income 2019: -$417,5482019Revenue 2020: $6,487,771Expenses 2020: $7,003,890Net Income 2020: -$516,1192020Revenue 2021: $7,474,764Expenses 2021: $7,024,144Net Income 2021: $450,6202021Revenue 2022: $5,468,799Expenses 2022: $7,737,410Net Income 2022: -$2,268,6112022

Highlighted filing

2013

Revenue$2,533,865
Expenses$5,479,098
Net Income-$2,945,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,539,430
Mission and Program Overview

Mission

Develop,operate and manage affordable housing projects and programs (low income housing)

Operate and manage affordable housing projects and programs (low income housing)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,691,255$7,433,702▼ $4,257,553
Other Notes and Loans Receivable, Net$3,176,766$4,950,760▲ $1,773,994
Accounts Receivable$427,027$270,842▼ $156,185
Savings and Temporary Cash Investments$156,192$173,715▲ $17,523
Cash and Non-Interest-Bearing Accounts$75,904$149,937▲ $74,033
Intangible Assets$44,202$43,012▼ $1,190
Prepaid Expenses and Deferred Charges$8,540$24,993▲ $16,453
Pledges and Grants Receivable$45,571$6,568▼ $39,003
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-
Total Assets$16,933,094$14,378,521▼ $2,554,573
Other Assets Total$1,307,637$1,324,992▲ $17,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,314,680$12,436,987▲ $122,307
Other Liabilities$577,644$852,355▲ $274,711
Accounts Payable and Accrued Expenses$41,600$35,530▼ $6,070
Total Liabilities$12,933,924$13,324,872▲ $390,948
Net Assets / Fund Balance
Unrestricted Net Assets$3,999,170$1,053,649▼ $2,945,521
Total Net Assets Fund Balance$3,999,170$1,053,649▼ $2,945,521
Total Liabilities and Net Assets / Fund Balance$16,933,094$14,378,521▼ $2,554,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,007,493$1,421,981$5,429,474
Leasehold Improvements$2,384,907$1,623,168$4,008,075
Land$972,640-$972,640
Other Land Buildings$40,068$278,789$318,857
Equipment$28,594$63,615$92,209
Other Assets Org$83,545--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne AuldSecretaryFT$85,061$85,061

Board Members and Trustees

NameTitle
Ryan JensenPresident
Kathy ThammVice President
Greg TracyDirector
Julie Van WormerDirector
Keith KelleyDirector
Fr Michael HatcherEmeritus Direct
Gary FievezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,124
Program Service Revenue
$2,191,616
Investment Income
$-4,648
Other Revenue
$184,773
All Other Contributions
$92,244
Change in Net Assets
$-2,945,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,362Fair Value
Cars and Other Vehicles1$10,000Blue Book Value
Total Noncash Contributions2$45,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,745,614
Salaries, Compensation, and Employee Benefits$733,484
Total Fundraising Expense$6,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,966$170,597-$464,563
Depreciation Depletion$411,467$16,412-$427,879
All Other Expenses$255,110$110,976$3,490$369,576
Interest$169,609$160-$169,769
Other Expenses$111,320$6,558-$111,320
Other Employee Benefits$83,026$14,652-$97,678
Fees for Services Management$86,335--$86,335
Payroll Taxes$75,840$10,342-$86,182
Current Officers, Directors, Trustees, and Key Employees-$81,764$3,297$85,061
Insurance$28,093$7,464-$35,557
Fees for Services Accounting$18,422$4,606-$23,028
Fees for Services Legal$5,608$1,084-$6,692
Advertising$340$2,179-$2,519
Travel$1,369$991-$2,360
Occupancy$318$618-$936
Total Functional Expenses$5,043,908$428,403$6,787$5,479,098
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
Deferred Accrued Interest$614,764
Accrued Liabilities$81,704
Accrued Interest$80,695
Tenant Security Deposits$70,779
Prepaid Rents and Managment Fees$4,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is also the board secretary. The maintenance manager, although not a key member of management, is related by marriage.”

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

“A draft copy of the form 990 is provided to the cfo, management and audit committee prior to finalizing it's preparation. A copy is available to the board of directors for review before signing and filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually. Board members are asked to sign an acknowledgement of understanding and compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the executive committee. Approval is written in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the executive committee. Approval is written in the minutes.”

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

“Shv will provide a copy of its 990 and other organization documents to anyone upon request”

Filing and Contact Details

Filer

EIN
91-1551154
Phone
5092320170

Signing Officer

Name
Jayne Auld
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Preparer
Scott A Czaja CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Beginning n.a. Adjustment = -$288”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process for oversight of the annual audit is performed by the audit committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes - The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code as a non-profit association. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entitys tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Organization adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2013 and 2012, management has determined that there are no material uncertain income tax positions.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03387553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011691255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07433702
IRS990/LandBldgEquipCostOrOtherBssAmt010821255
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05565
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP,OPERATE AND MANAGE AFFORDABLE HOUSING PROJECTS AND PROGRAMS (LOW INCOME HOUSING)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012314680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012436987
IRS990/NetAssetsOrFundBalancesBOYAmt03999170
IRS990/NetAssetsOrFundBalancesEOYAmt01053649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0618
IRS990/OccupancyGrp/ProgramServicesAmt0318
IRS990/OccupancyGrp/TotalAmt0936
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01307637
IRS990/OtherAssetsTotalGrp/EOYAmt01324992
IRS990/OtherChangesInNetAssetsAmt0-288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097678
IRS990/OtherExpensesGrp/Desc0DISPOSITION OLD HOUSING PROJ
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSUMPTION OF OLD PROJ
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENT/SOCIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06558
IRS990/OtherExpensesGrp/ProgramServicesAmt02884121
IRS990/OtherExpensesGrp/ProgramServicesAmt1403213
IRS990/OtherExpensesGrp/ProgramServicesAmt2215751
IRS990/OtherExpensesGrp/ProgramServicesAmt3111320
IRS990/OtherExpensesGrp/TotalAmt02884121
IRS990/OtherExpensesGrp/TotalAmt1403213
IRS990/OtherExpensesGrp/TotalAmt2222309
IRS990/OtherExpensesGrp/TotalAmt3111320
IRS990/OtherLiabilitiesGrp/BOYAmt0577644
IRS990/OtherLiabilitiesGrp/EOYAmt0852355
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579
IRS990/OtherRevenueTotalAmt0184773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03176766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04950760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010342
IRS990/PayrollTaxesGrp/ProgramServicesAmt075840
IRS990/PayrollTaxesGrp/TotalAmt086182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY, TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41042468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41042468
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTMENT LOSS ON TAX CREDIT LIMITED PARTNERSHIPS AND SIMILAR ENTITIES WHICH ARE OWNED ONLY 0.01% BY SHV. THE PROPERTIES PROVIDE LOW INCOME HOUSING IN THE COMMUNITY THROUGH WASHINGTON STATE LOW INCOME HOUSING TAX CREDIT PROGRAMS. PROGRAM EXPENSES ARE RELATED TO SHV'S EXEMPT PURPOSE TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES IN THE COMMUNITY. INVESTMENTS IN LOW INCOME HOUSING PARTNERSHIPS AND LLCS PROVIDE ADDITIONAL AFFORDABLE HOUSING UNITS OWNED BY DIFFERENT SIMILAR STRUCTURED ENTITIES, AS NOTED IN 4A ABOVE. IN ADDITION, SHV IS AN ADMINISTRATIVE LIMITED PARTNER OR MEMBER WITH AN INTEREST OF 0.001% IN ADDITIONAL PROPERTIES PROVIDING HOUSING IN WASHINGTON, IDAHO AND MONTANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03279776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02210259
IRS990/PYOtherRevenueAmt045023
IRS990/PYProgramServiceRevenueAmt02650684
IRS990/PYRevenuesLessExpensesAmt03238992
IRS990/PYSalariesCompEmpBnftPaidAmt0812285
IRS990/PYTotalExpensesAmt03025207
IRS990/PYTotalProfFndrsngExpnsAmt02663
IRS990/PYTotalRevenueAmt06264199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2945233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02533865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010263238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt01020736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020736
IRS990ScheduleA/TotalSupportAmt01038911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04007493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05429474
IRS990ScheduleD/EquipmentGrp/BookValueAmt028594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063615

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,378,521
Liabilities
$13,324,872
Net assets
$1,053,649
Revenue
$2,533,865
Expenses
$5,479,098
Net income
-$2,945,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$40.7$1.33$5.47$7.74$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$38.3$3.59$7.47$7.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$36.7$3.14$6.49$7.00$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$34.1$3.66$6.20$6.62$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.6$0.10$2.52$3.24$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$18.9$0.63$2.83$3.15$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$18.6$0.94$3.04$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.0$0.92$2.72$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$13.3$0.82$2.04$2.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.3$1.05$2.53$5.48$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$12.9$4.00$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.1$0.76$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.9$0.70$2.33