Civic Intelligence

Park Bixby Towers Inc.

990 • Fiscal year 2017 • EIN 95-2821080

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
8618 Treasure AvenueStockton, CA 95212

(916) 442-9100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,091

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,007,602

Up $2,258,186 (+82%) from 2016

Net Assets

Down

-$2,059,584

Down $1,279,872 (-164%) from 2016

Liabilities

Up

$7,067,186

Up $3,538,058 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$2,089,596

Down $35,414 (-1.7%) from 2016

Expenses

Up

$3,369,468

Up $1,366,731 (+68%) from 2016

Net Income

Down

-$1,279,872

Down $1,402,145 (-1147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,073,804Liabilities 2012: $3,864,283Net Assets 2012: -$790,4792012Assets 2013: $3,133,534Liabilities 2013: $3,833,001Net Assets 2013: -$699,4672013Assets 2014: $2,932,861Liabilities 2014: $3,761,142Net Assets 2014: -$828,2812014Assets 2015: $2,808,493Liabilities 2015: $3,710,478Net Assets 2015: -$901,9852015Assets 2016: $2,749,416Liabilities 2016: $3,529,128Net Assets 2016: -$779,7122016Assets 2017: $5,007,602Liabilities 2017: $7,067,186Net Assets 2017: -$2,059,5842017Assets 2018: $4,880,600Liabilities 2018: $6,867,248Net Assets 2018: -$1,986,6482018Assets 2019: $5,274,663Liabilities 2019: $6,750,511Net Assets 2019: -$1,475,8482019Assets 2020: $5,367,915Liabilities 2020: $6,587,833Net Assets 2020: -$1,219,9182020Assets 2021: $5,937,616Liabilities 2021: $6,510,745Net Assets 2021: -$573,1292021Assets 2022: $5,883,666Liabilities 2022: $6,411,857Net Assets 2022: -$528,1912022Assets 2023: $5,837,818Liabilities 2023: $6,562,317Net Assets 2023: -$724,4992023Assets 2024: $6,400,736Liabilities 2024: $6,247,313Net Assets 2024: $153,4232024Assets 2025: $6,472,606Liabilities 2025: $6,206,813Net Assets 2025: $265,7932025

Highlighted filing

2017

Assets$5,007,602
Liabilities$7,067,186
Net Assets-$2,059,584
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,897,894Expenses 2012: $1,815,193Net Income 2012: $82,7012012Expenses 2013: $1,829,4032013Revenue 2014: $1,989,984Expenses 2014: $2,118,798Net Income 2014: -$128,8142014Revenue 2015: $2,001,650Expenses 2015: $1,975,354Net Income 2015: $26,2962015Revenue 2016: $2,125,010Expenses 2016: $2,002,737Net Income 2016: $122,2732016Revenue 2017: $2,089,596Expenses 2017: $3,369,468Net Income 2017: -$1,279,8722017Revenue 2018: $2,352,106Expenses 2018: $2,279,170Net Income 2018: $72,9362018Revenue 2019: $2,817,091Expenses 2019: $2,306,291Net Income 2019: $510,8002019Revenue 2020: $2,949,425Expenses 2020: $2,693,495Net Income 2020: $255,9302020Revenue 2021: $3,073,544Expenses 2021: $2,426,755Net Income 2021: $646,7892021Revenue 2022: $3,142,860Expenses 2022: $3,073,079Net Income 2022: $69,7812022Revenue 2023: $3,207,473Expenses 2023: $3,402,540Net Income 2023: -$195,0672023Revenue 2024: $4,317,451Expenses 2024: $3,455,268Net Income 2024: $862,1832024Revenue 2025: $4,032,829Expenses 2025: $3,921,309Net Income 2025: $111,5202025

Highlighted filing

2017

Revenue$2,089,596
Expenses$3,369,468
Net Income-$1,279,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,089,596
Mission and Program Overview

Mission

The organization's mission is to conduct those activities that benefit the elderly, which include providing housing and other services designed to meet their physical, social and psychological needs.

Provide housing for low-income, elderly families & conduct other activities for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,105$1,139,860▼ $67,245
Cash and Non-Interest-Bearing Accounts$526,439$1,128,482▲ $602,043
Savings and Temporary Cash Investments$782,053$697,119▼ $84,934
Accounts Receivable$70,769$274,715▲ $203,946
Prepaid Expenses and Deferred Charges$64,494$66,996▲ $2,502
Intangible Assets$10,012$0▼ $10,012
Total Assets$2,749,416$5,007,602▲ $2,258,186
Other Assets Total$88,544$1,700,430▲ $1,611,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,364$6,861,569▲ $3,496,205
Other Liabilities$110,209$126,497▲ $16,288
Accounts Payable and Accrued Expenses$53,555$79,120▲ $25,565
Total Liabilities$3,529,128$7,067,186▲ $3,538,058
Net Assets / Fund Balance
Unrestricted Net Assets$-779,712$-2,059,584▼ $1,279,872
Total Net Assets Fund Balance$-779,712$-2,059,584▼ $1,279,872
Total Liabilities and Net Assets / Fund Balance$2,749,416$5,007,602▲ $2,258,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,024$3,613,800$4,399,824
Equipment$153,807$287,774$441,581
Land$195,550-$195,550
Other Land Buildings$4,479$91,412$95,891
Other Assets Org$832,313--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell L WyliePresident/CEOPT$156,473$39,618$196,091
Michael WylieExecutive Vice PresidentPT$151,473$31,578$183,051
Nancy HathcockVP & Director-$22,050-$22,050
Lois RicheySecretaryPT$7,044-$7,044
Tom ArnettTreasurerPT$7,044-$7,044

Board Members and Trustees

NameTitle
Marilyn WylieVP & Director
Mark DunnVP & Director
Matthew WylieVP & Director
Michael WillcoxonVP & Director
Thaddeus WojcikVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,073,334
Investment Income
$1,545
Other Revenue
$14,717
Change in Net Assets
$-1,279,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,089,596
Total Revenue per Form 990
$2,089,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,083
Grants and Similar Amounts Paid$1,134,537
Salaries, Compensation, and Employee Benefits$598,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,134,537--$1,134,537
Current Officers, Directors, Trustees, and Key Employees$415,280--$415,280
Interest$198,684--$198,684
Depreciation Depletion$168,995--$168,995
Occupancy$145,761--$145,761
Other Salaries and Wages$139,861--$139,861
Fees for Services Management-$129,008-$129,008
Conferences and Meetings-$114,660-$114,660
Insurance$85,532--$85,532
All Other Expenses$34,299$26,808-$61,107
Office Expenses-$49,083-$49,083
Other Expenses$62,334$47,275-$47,275
Payroll Taxes$43,707--$43,707
Fees for Services Accounting-$38,899-$38,899
Fees for Services Legal$972$2,141-$3,113
Advertising-$2,217-$2,217
Total Functional Expenses$2,955,348$414,120$0$3,369,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,468
Total Expenses per Audited Statements$3,369,468
Total Expenses per Form 990$3,369,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FamcoStockton, CA501(c)(3)GEneral Support$1,064,380
Haggin Museumstockton, CA501(c)(3)To support senior exhibitions$15,000
California State University Long BeachLong Beach, CA501(c)(3)To Support Life Long Learning for Older Adults.$13,498
Corona Community Villas IncRiverside, CA501(c)(3)To support senior health (Adrienne Dunn)$6,500
Honor Flight SouthlandDove Canyon, CA501(c)(3)To Honor WWII Veterans$6,000
Long Beach Organic IncLong Beach, CA501(c)(3)to support senior nutrition$5,764
Alzheimer's Orange CountyIrvine, CA501(c)(3)To support Senior Health$5,000
International City TheatreLong Beach, CA501(c)(3)Funded Transportation and Shows for Tenants of Park Pacific Tower.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$73,350
Tenant Security Deposits$53,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Russel and marilyn wylie are husband and wife. Michael wylie and matthew wylie are sons of marilyn and russell wylie. Nancy hathcock is sister to russell wylie. Mark dunn is lois richey's son-in-law.”

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

“The president prepares responses for the return and once completed by the CPA, distributes the return to the board of directors for review.”

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

“The conflict of interest policy is reviewed annually by the board. To attest compliance, each board member annually signs the company's conflict of interest policy. The board reviews the policy and its enforcement annually as well as at any other time a member may bring to the board's attention an act giving the appearance of a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The board's compensation committee makes periodic recommendations to the full board, based on periodic compensation studies conducted by independent outside specialists. The board has final authority for setting compensation levels based on recommendations from the compensation committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Bixby Tower Inc
EIN
95-2821080
Phone
9164429100
Address
8618 TREASURE AVENUE, STOCKTON, CA 95212

Signing Officer

Name
Russell L Wylie
Title
CEO
Phone
2099316472
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Wylie
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. The process of selecting and overseeing an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2017. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01134537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01134537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01134537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02089596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085532
IRS990/InsuranceGrp/TotalAmt085532
IRS990/IntangibleAssetsGrp/BOYAmt010012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0198684
IRS990/InterestGrp/TotalAmt0198684
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139860
IRS990/LandBldgEquipCostOrOtherBssAmt05132846
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONDUCT THOSE ACTIVITIES THAT BENEFIT THE ELDERLY, WHICH INCLUDE PROVIDING HOUSING AND OTHER SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03365364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06861569
IRS990/NetAssetsOrFundBalancesBOYAmt0-779712
IRS990/NetAssetsOrFundBalancesEOYAmt0-2059584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145761
IRS990/OccupancyGrp/TotalAmt0145761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049083
IRS990/OfficeExpensesGrp/TotalAmt049083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088544
IRS990/OtherAssetsTotalGrp/EOYAmt01700430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Operating & Maint
IRS990/OtherExpensesGrp/Desc1Misc. Financial Expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Other Renting ExpensesE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147275
IRS990/OtherExpensesGrp/ProgramServicesAmt0331651
IRS990/OtherExpensesGrp/ProgramServicesAmt1193735
IRS990/OtherExpensesGrp/ProgramServicesAmt262334
IRS990/OtherExpensesGrp/TotalAmt0331651
IRS990/OtherExpensesGrp/TotalAmt1193735
IRS990/OtherExpensesGrp/TotalAmt266363
IRS990/OtherExpensesGrp/TotalAmt347275
IRS990/OtherLiabilitiesGrp/BOYAmt0110209
IRS990/OtherLiabilitiesGrp/EOYAmt0126497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MIsc. Revenue
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21783
IRS990/OtherRevenueTotalAmt014717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043707
IRS990/PayrollTaxesGrp/TotalAmt043707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066996
IRS990/PrincipalOfficerNm0RUSSELL L WYLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS-LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073334
IRS990/ProgSrvcAccomActy2Grp/Desc0The secondary effort provides financial contributions/grants toorganizations offering services to low-income seniors.wellness programs, monthly tours, social events and educationprograms and participation in cultural events.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114515
IRS990/PYInvestmentIncomeAmt06462
IRS990/PYOtherExpensesAmt01263943
IRS990/PYOtherRevenueAmt057197
IRS990/PYProgramServiceRevenueAmt02061351
IRS990/PYRevenuesLessExpensesAmt0122273
IRS990/PYSalariesCompEmpBnftPaidAmt0624279
IRS990/PYTotalExpensesAmt02002737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1279872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02088051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02073334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02061351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01979180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01957844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09961864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026318
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt09961864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02073334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02061351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01979180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01957844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01890155
IRS990ScheduleA/Total509Grp/TotalAmt09961864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02125010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02001650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01989984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010126655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03613800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04399824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03369468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1805483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2832313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REstricted Deposits & Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments-Operations
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2017. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700430
IRS990ScheduleD/TotalExpensesPerForm990Amt03369468
IRS990ScheduleD/TotalLiabilityAmt0126497
IRS990ScheduleD/TotalRevenuePerForm990Amt02089596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013498
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,602
Liabilities
$7,067,186
Net assets
-$2,059,584
Revenue
$2,089,596
Expenses
$3,369,468
Net income
-$1,279,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$6.21$0.27$4.03$3.92$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.25$0.15$4.32$3.46$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.56$0.72$3.21$3.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.41$0.53$3.14$3.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$6.51$0.57$3.07$2.43$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$6.59$1.22$2.95$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.27$6.75$1.48$2.82$2.31$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.87$1.99$2.35$2.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.01$7.07$2.06$2.09$3.37$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.53$0.78$2.13$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$2.00$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.76$0.83$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.83$0.70$1.83
2012Summary only. Only limited summary data is available for this year.$3.07$3.86$0.79$1.90$1.82$0.08