Civic Intelligence

Central Area Community Development Association

990 • Fiscal year 2010 • EIN 91-1632440

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization Profilecada.org
320 17th AVE S98144
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$22,505,732

No earlier filing loaded for comparison.

Net Assets

$3,447,672

No earlier filing loaded for comparison.

Liabilities

$19,058,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,651,276

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $22,505,732Liabilities 2010: $19,058,060Net Assets 2010: $3,447,6722010Assets 2011: $21,432,017Liabilities 2011: $18,438,588Net Assets 2011: $2,993,4292011Assets 2012: $20,608,000Liabilities 2012: $18,005,685Net Assets 2012: $2,602,3152012Assets 2013: $19,642,807Liabilities 2013: $17,617,060Net Assets 2013: $2,025,7472013Assets 2014: $3,087,846Liabilities 2014: $3,404,713Net Assets 2014: -$316,8672014Assets 2015: $2,773,500Liabilities 2015: $3,149,988Net Assets 2015: -$376,4882015Assets 2016: $1,252,097Liabilities 2016: $1,037,487Net Assets 2016: $214,6102016Assets 2017: $1,203,757Liabilities 2017: $1,034,669Net Assets 2017: $169,0882017Assets 2018: $1,155,783Liabilities 2018: $1,031,897Net Assets 2018: $123,8862018Assets 2019: $1,113,289Liabilities 2019: $1,067,681Net Assets 2019: $45,6082019Assets 2020: $1,101,376Liabilities 2020: $1,116,816Net Assets 2020: -$15,4402020Assets 2021: $1,040,834Liabilities 2021: $1,141,364Net Assets 2021: -$100,5302021Assets 2022: $972,005Liabilities 2022: $975,113Net Assets 2022: -$3,1082022Assets 2023: $913,819Liabilities 2023: $1,025,631Net Assets 2023: -$111,8122023Assets 2024: $854,207Liabilities 2024: $1,080,110Net Assets 2024: -$225,9032024

Highlighted filing

2010

Assets$22,505,732
Liabilities$19,058,060
Net Assets$3,447,672
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,651,2762010Expenses 2011: $2,714,7442011Expenses 2012: $2,614,3342012Revenue 2013: $1,452,504Expenses 2013: $2,730,013Net Income 2013: -$1,277,5092013Revenue 2014: $1,631,795Expenses 2014: $4,600,810Net Income 2014: -$2,969,0152014Revenue 2015: $639,104Expenses 2015: $698,725Net Income 2015: -$59,6212015Revenue 2016: $1,757,467Expenses 2016: $415,369Net Income 2016: $1,342,0982016Revenue 2017: $288,120Expenses 2017: $333,642Net Income 2017: -$45,5222017Revenue 2018: $251,035Expenses 2018: $296,237Net Income 2018: -$45,2022018Revenue 2019: $160,950Expenses 2019: $239,228Net Income 2019: -$78,2782019Revenue 2020: $185,635Expenses 2020: $246,683Net Income 2020: -$61,0482020Revenue 2021: $141,594Expenses 2021: $226,684Net Income 2021: -$85,0902021Revenue 2022: $525,935Expenses 2022: $428,513Net Income 2022: $97,4222022Revenue 2023: $172,438Expenses 2023: $281,142Net Income 2023: -$108,7042023Revenue 2024: $132,528Expenses 2024: $246,619Net Income 2024: -$114,0912024

Highlighted filing

2010

Revenue-
Expenses$2,651,276
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$1,754,642
Mission and Program Overview

Mission

CADAs mission is to enhance the economic vitality, affordability, and livability of the Central Area.

Major Activities

Activity 2
Retail & commercial development - advance development of mixed-use buildings which will spur economic development in the central area. Acquire and rehabilitate housing for low and moderate income persons, strengthen the jackson street corridor.
Activity 3
Community programs - programs that support central area residents and businesses.
Filing and Contact Details

Filer

EIN
91-1632440
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY059002
IRS990/AccountsPayableAccruedExpenses/EOY0103125
IRS990/AccountsReceivable/BOY0142373
IRS990/AccountsReceivable/EOY0113509
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RETAIL & COMMERCIAL DEVELOPMENT - ADVANCE DEVELOPMENT OF MIXED-USE BUILDINGS WHICH WILL SPUR ECONOMIC DEVELOPMENT IN THE CENTRAL AREA. ACQUIRE AND REHABILITATE HOUSING FOR LOW AND MODERATE INCOME PERSONS, STRENGTHEN THE JACKSON STREET CORRIDOR.
IRS990/Activity2/Expense0126067
IRS990/Activity2/Revenue0212483
IRS990/Activity3/Description0COMMUNITY PROGRAMS - PROGRAMS THAT SUPPORT CENTRAL AREA RESIDENTS AND BUSINESSES.
IRS990/Activity3/Expense017653
IRS990/ActivityOrMissionDescription0CADA's mission is to enhance the economic vitality, affordability, and livability of the Central Area.
IRS990/Advertising/ManagementAndGeneral057
IRS990/Advertising/ProgramServices017361
IRS990/Advertising/Total017418
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07216
IRS990/AllOtherExpenses/ManagementAndGeneral08943
IRS990/AllOtherExpenses/ProgramServices024015
IRS990/AllOtherExpenses/Total032958
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093379
IRS990/CashNonInterestBearing/EOY056194
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013200
IRS990/CompCurrentOfficersDirectors/ProgramServices074800
IRS990/CompCurrentOfficersDirectors/Total088000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0247716
IRS990/ContributionsGrantsPriorYear0303907
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05080
IRS990/DeferredRevenue/EOY016463
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0789
IRS990/DepreciationDepletion/ProgramServices0779672
IRS990/DepreciationDepletion/Total0780461
IRS990/DescribedIn501C30true
IRS990/Description0ASSET & PROPERTY MANAGEMENT - ACTIVITIES INCLUDE OWNERSHIP/OPERATION OF FOUR APARTMENT BUILDINGS COMPRISING 193 UNITS AND 91,292 SQUARE FEET OF RETAIL/COMMERCIAL SPACE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02387826
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
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/NamePerson0THURSTON D MUSKELLY
IRS990/Form990PartVIISectionA/NamePerson1ROLANDA CARRIERE
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE JONES
IRS990/Form990PartVIISectionA/NamePerson3JIM THOMAS
IRS990/Form990PartVIISectionA/NamePerson4JEAN TINNEA
IRS990/Form990PartVIISectionA/NamePerson5GEORGE STAGGERS
IRS990/Form990PartVIISectionA/NamePerson6EUDORA CARTER
IRS990/Form990PartVIISectionA/NamePerson7DENISE HARNLY
IRS990/Form990PartVIISectionA/NamePerson8CHARLOTTE WINGO
IRS990/Form990PartVIISectionA/Officer0X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization588000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0212483
IRS990/Gaming0false
IRS990/GovernmentGrants0240500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0336000
IRS990/GrossReceipts01754642
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0970
IRS990/Insurance/ProgramServices042308
IRS990/Insurance/Total043278
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0888259
IRS990/Interest/Total0888259
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0216239
IRS990/InvestmentIncome/ExclusionAmount03756
IRS990/InvestmentIncomePriorYear06247
IRS990/InvestmentIncome/TotalRevenueColumn03756
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY01377017
IRS990/InvestmentsProgramRelated/EOY01250017
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02206485
IRS990/LandBuildingsEquipmentBasis021942267
IRS990/LandBuildingsEquipmentBasisNet/BOY020224454
IRS990/LandBuildingsEquipmentBasisNet/EOY019735782
IRS990/LessCostOthBasisSalesExpenses/Securities0123517
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CADA's mission is to enhance the economic vitality, affordability, and livability of the Central Area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015291966
IRS990/MortNotesPyblSecuredInvestProp/EOY015427730
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03771653
IRS990/NetAssetsOrFundBalancesEOY03447672
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0212483
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0212483
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0113001
IRS990/Occupancy/Total0113001
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01331489
IRS990/OtherAssetsTotal/EOY01107791
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017642
IRS990/OtherEmployeeBenefits/ProgramServices017413
IRS990/OtherEmployeeBenefits/Total035055
IRS990/OtherExpensePriorYear02207601
IRS990/OtherExpensesCurrentYear02282627
IRS990/OtherExpenses/Description0TELEPHONE & FAX
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2PROPERTY MANAGEMENT EXPENSES
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpenses/ManagementAndGeneral06129
IRS990/OtherExpenses/ManagementAndGeneral18242
IRS990/OtherExpenses/ManagementAndGeneral28
IRS990/OtherExpenses/ProgramServices09735
IRS990/OtherExpenses/ProgramServices132050
IRS990/OtherExpenses/ProgramServices2157958
IRS990/OtherExpenses/ProgramServices348169
IRS990/OtherExpenses/ProgramServices4140558
IRS990/OtherExpenses/Total015864
IRS990/OtherExpenses/Total132050
IRS990/OtherExpenses/Total2157958
IRS990/OtherExpenses/Total356411
IRS990/OtherExpenses/Total4140566
IRS990/OtherLiabilities/BOY04200205
IRS990/OtherLiabilities/EOY03510742
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011712
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011712
IRS990/OtherRevenueMisc/TotalRevenueColumn011712
IRS990/OtherRevenuePriorYear010358
IRS990/OtherSalariesAndWages/ManagementAndGeneral056450
IRS990/OtherSalariesAndWages/ProgramServices0159219
IRS990/OtherSalariesAndWages/Total0215669
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05134
IRS990/PayrollTaxes/ProgramServices024791
IRS990/PayrollTaxes/Total029925
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0701000
IRS990/PermanentlyRestrictedNetAssets/EOY0751000
IRS990/PledgesAndGrantsReceivable/BOY055750
IRS990/PledgesAndGrantsReceivable/EOY031500
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01131
IRS990/PrepaidExpensesDeferredCharges/EOY07009
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01155458
IRS990/ProgramServiceRevenue/Description0RENTAL & ASSOC. INCOME
IRS990/ProgramServiceRevenuePriorYear0750919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01155458
IRS990/ProgramServiceRevenue/TotalRevenueColumn01155458
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0696170
IRS990/ReconcilationRevenueExpenses0-1020151
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue01170926
IRS990/RevenuesLessExpensesCY0-1020151
IRS990/RevenuesLessExpensesPriorYear0-1493790
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0368649
IRS990/SalariesEtcPriorYear0357620
IRS990/SavingsAndTempCashInvestments/BOY0102313
IRS990/SavingsAndTempCashInvestments/EOY0203930
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0247716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0303907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01111582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0268492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02284219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0139641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017747
IRS990ScheduleA/GrossInvestmentIncome170/Total0248262
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90530
IRS990ScheduleA/PublicSupportTotal17002284219
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0247716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0303907
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352522
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01111582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0268492
IRS990ScheduleA/Total170/Total02284219
IRS990ScheduleA/TotalSupport02532481
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue018300129
IRS990ScheduleD/Buildings/Depreciation02033321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020333450
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0701000
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0751000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0868000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0701000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0217000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0795000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions073000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0868000
IRS990ScheduleD/DonatedServicesUseOfFacilities012340
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012340
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0237254
IRS990ScheduleD/Equipment/Depreciation0173164
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0410418
IRS990ScheduleD/ExcessOrDeficitForYear0-1020151
IRS990ScheduleD/ExcessOrDeficitPerFS0-323981
IRS990ScheduleD/ExpensesNotRptdF990012340
IRS990ScheduleD/ExpensesSubtotal02651276
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESIC XXI MINORITY SHARE NET LOSS $696170
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue01198399
IRS990ScheduleD/Land/OtherCostOrOtherBasis01198399
IRS990ScheduleD/OtherAmount0696170
IRS990ScheduleD/OtherLiabilities/Amount033598
IRS990ScheduleD/OtherLiabilities/Amount13477144
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1ESIC XXI MINORITY INTEREST
IRS990ScheduleD/RevenueNotRptdF990012340
IRS990ScheduleD/RevenueSubtotal01631125
IRS990ScheduleD/TotalAdjustments0696170
IRS990ScheduleD/TotalExpenses02651276
IRS990ScheduleD/TotalExpensesPerForm99002651276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,505,732
Liabilities
$19,058,060
Net assets
$3,447,672
Revenue
-
Expenses
$2,651,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.08$0.23$0.13$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$0.17$0.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.98$0.00$0.53$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.14$0.10$0.14$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.12$0.02$0.19$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$1.07$0.05$0.16$0.24$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$1.03$0.12$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.20$1.03$0.17$0.29$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$1.25$1.04$0.21$1.76$0.42$1.34
2015Summary only. Only limited summary data is available for this year.$2.77$3.15$0.38$0.64$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$3.09$3.40$0.32$1.63$4.60$2.97
2013Summary only. Only limited summary data is available for this year.$19.6$17.6$2.03$1.45$2.73$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.0$2.60$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$18.4$2.99$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.1$3.45$2.65