NEVADA CITY SCHOOL OF THE ARTS

Address
13032 BITNEY SPRINGS RD BUILDING 8
NEVADA CITY, CA 95959
Contact
Website: http://www.ncsota.org
Phone: +1 (530) 273-7736
Nonprofit
NTEE: A25 - Arts Education
EIN: 45-3591730

Mission

NEVADA CITY SCHOOL OF THE ARTS IS A PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN-8TH GRADE STUDENTS THROUGHOUT NEVADA COUNTY, CALIFORNIA. THE SHARED VISION OF OUR SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT, USING ART AS A LENS TO SHAPE CURRICULUM.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$351,577.00$149,660.00$266,260.00$254,207.00$240,927.00
Sum of reportable (W2/1099) compensation$264,945.00$265,594.00$266,260.00$229,548.00$240,927.00
Number of employees12984949574
Number of people compensated >$100k0 000
Number of volunteers3003001000100500
Number of highly compensated contractors0 32 
Personnel
Brokenshire, Melissa
TitleBUSINESS MANAGERBUSINESS MANBus. ManagerBus. Manager 
Name of key/compensated personMELISSA BROKENSHIREMELISSA BROKENSHIREMelissa BrokenshireMelissa Brokenshire 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0035.00 
Reportable compensation from org$50,374.00$55,814.00$50,069.00$25,796.00 
Other comp, non-reportable, from org and related orgs$619.00$0.00$15,583.00$4,134.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Campbell, Julie
Title   Board MemberDirector
Name of key/compensated person   Julie CampbellJulie Campbell
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Corbett, Jeff
TitleMEMBERMEMBER   
Name of key/compensated personJEFF CORBETTJEFF CORBETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Deaderick, Jody
Title MEMBERBoard MemberBoard MemberDirector
Name of key/compensated person JODY DEADERICKJody DeaderickJody DeaderickJody Deaderick
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 30.0030.0030.0030.00
Reportable compensation from org $36,320.00$31,399.00$30,818.00$30,235.00
Other comp, non-reportable, from org and related orgs $0.00$4,495.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Dicintio, Maria
TitleMEMBERMEMBERBoard MemberBoard MemberDirector
Name of key/compensated personMARIA DICINTIOMARIA DICINTIOMaria DiCintioMaria DiCintioMaria DiCintio
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.0037.5037.5037.50
Reportable compensation from org$44,190.00$0.00$42,715.00$43,635.00$39,542.00
Other comp, non-reportable, from org and related orgs$17,132.00$0.00$13,190.00$9,470.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Doyle, Suzanne
TitleTREASURERTREASURER   
Name of key/compensated personSUZANNE DOYLESUZANNE DOYLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Echegaray, Andrea
Title    CFO
Name of key/compensated person    Andrea Echegaray
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    35.00
Reportable compensation from org    $43,897.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Gaylord, Doug
TitleMEMBERMEMBERBoard MemberBoard MemberDirector
Name of key/compensated personDOUG GAYLORDDOUG GAYLORDDoug GaylordDoug GaylordDoug Gaylord
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hardwick, MacKenzie
TitleMEMBERMEMBERBoard Member  
Name of key/compensated personMACKENZIE HARDWICKMACKENZIE HARDWICKMackenzie Hardwick  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Harmon, Cathy
Title    Director
Name of key/compensated person    Cathy Harmon
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    37.50
Reportable compensation from org    $47,827.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Harton, Paul
TitleMEMBER TreasurerTreasurerDirector
Name of key/compensated personPAUL HARTON Paul HartonPaul HartonPaul Harton
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Jordan, Jenni
TitleMEMBER    
Name of key/compensated personJENNI JORDAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kellison, Jasmin
Title  Board Member  
Name of key/compensated person  Jasmin Kellison  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Lindquist, Christopher
Title  Board Member  
Name of key/compensated person  Christopher Lindquist  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Maher, Christopher
TitleCHAIRMANPRESIDENTChairmanChairmanChairman
Name of key/compensated personCHRISTOPHER MAHERCHRISTOPHER MAHERChristopher MaherChristopher MaherChristopher Maher
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Negrete, Celine
TitleSECRETARYSECRETARYSecretaryBoard MemberDirector
Name of key/compensated personCELINE NEGRETECELINE NEGRETECeline NegreteCeline NegreteCeline Negrete
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Oretgren, Lars
Title  Board MemberBoard MemberDirector
Name of key/compensated person  Lars OretgrenLars OretgrenLars Oretgren
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Ortegren, Lars
TitleMEMBERMEMBER   
Name of key/compensated personLARS ORTEGRENLARS ORTEGREN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Peterson, Mary
Title   SecretarySecretary
Name of key/compensated person   Mary PetersonMary Peterson
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Pettitt, Holly
TitleCEOEXECUTIVE DICEOCEOCEO
Name of key/compensated personHOLLY PETTITTHOLLY PETTITTHolly PettittHolly PettittHolly Pettitt
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,281.00$90,846.00$80,295.00$80,381.00$79,426.00
Other comp, non-reportable, from org and related orgs$0.00$3,000.00$13,002.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Roberts, Jen
Title  Board Member  
Name of key/compensated person  Jen Roberts  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Rowley, Carabeth
TitleMEMBERMEMBERBoard MemberBoard MemberDirector
Name of key/compensated personCARABETH ROWLEYCARABETH ROWLEYCarabeth RowleyCarabeth RowleyCarabeth Rowley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.0020.002.002.00
Reportable compensation from org$33,530.00$25,503.00$7,383.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,330.00$0.00$1,128.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Spencer, Lori
Title  Board MemberBoard Member 
Name of key/compensated person  Lori SpencerLori Spencer 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  37.5037.50 
Reportable compensation from org  $54,399.00$48,918.00 
Other comp, non-reportable, from org and related orgs  $14,546.00$11,055.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Toll, Linda
TitleMEMBERMEMBER   
Name of key/compensated personLINDA TOLLLINDA TOLL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.0037.50   
Reportable compensation from org$51,570.00$57,111.00   
Other comp, non-reportable, from org and related orgs$13,476.00$2,500.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNEVADA CITY SCHOOL OF THE ARTS IS A PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN-8TH GRADE STUDENTS THROUGHOUT NEVADA COUNTY, CALIFORNIA. THE SHARED VISION OF OUR SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT, USING ART AS A LENS TO SHAPE CURRICULUM.NEVADA CITY SCHOOL OF THE ARTS IS A PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN-8TH GRADE STUDENTS THROUGHOUT NEVADA COUNTY, CALIFORNIA. THE SHARED VISION OF OUR SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT, USING ART AS A LENS TO SHAPE CURRICULUM.Nevada City School of the Arts is a public charter school serving Kindergarten-8th grade students throughout Nevada County, California. The shared vision of our school is to provide a rigorous academic environment, using art as a lens to shape curriculum.Nevada City School of the Arts is a public charter school serving Kindergarten-8th grade students throughout Nevada County, California. The shared vision of our school is to provide a rigorous academic environment, using art as a lens to shape curriculum.Nevada City School of the Arts is a public charter school serving Kindergarten-8th grade students throughout Nevada County, California. The shared vision of our school is to provide a rigorous academic environment, using art as a lens to shape curriculum.
Program service expenses, total$3,358,336.00$2,500,695.00$2,597,828.00$1,489,299.00$2,085,066.00
Programs, including revenue & expenses
NEVADA CITY SCHOOL OF THE ARTS WAS THE FIRST CHARTER SCHOOL TO BE AWARDED THE CALIFORNIA BLUE RIBBON AWARD FOR SCHOOL EXCELLENCE. WE HAVE EXPANDED OUR ARTS AND MUSIC PROGRAMS CONSISTENTLY OVER THE PAST 4-5 YEARS, IN SPITE OF DRASTIC CUTS TO STATE EDUCATION FUNDING. AS A RESULT, WE OFTEN HAVE WAITING LISTS IN MORE OR ALL OF OUR CLASSES (STUDENTS TRYING TO COME TO OUR SCHOOL). THIS IS ESPECIALLY REMARKABLE, SINCE OUR COUNTY IS AN A STATE OF OVERALL DECLINING ENROLLMENT (THE NUMBER OF ELEMENTARY AND MIDDLE SCHOOL- AGED CHILDREN IN THE COUNTY IS DECLINING).
Program expenses$3,358,336.00$2,500,695.00$2,597,828.00$1,489,299.00$2,085,066.00
Program revenue$292,212.00 $2,873,453.00$2,446,451.00 
Program descriptionNEVADA CITY SCHOOL OF THE ARTS WAS THE FIRST CHARTER SCHOOL TO BE AWARDED THE CALIFORNIA BLUE RIBBON AWARD FOR SCHOOL EXCELLENCE. WE HAVE EXPANDED OUR ARTS AND MUSIC PROGRAMS CONSISTENTLY OVER THE PAST 4-5 YEARS, IN SPITE OF DRASTIC CUTS TO STATE EDUCATION FUNDING. AS A RESULT, WE OFTEN HAVE WAITING LISTS IN MORE OR ALL OF OUR CLASSES (STUDENTS TRYING TO COME TO OUR SCHOOL). THIS IS ESPECIALLY REMARKABLE, SINCE OUR COUNTY IS AN A STATE OF OVERALL DECLINING ENROLLMENT (THE NUMBER OF ELEMENTARY AND MIDDLE SCHOOL- AGED CHILDREN IN THE COUNTY IS DECLINING).NEVADA CITY SCHOOL OF THE ARTS WAS THE FIRST CHARTER SCHOOL TO BE AWARDED THE CALIFORNIA BLUE RIBBON AWARD FOR SCHOOL EXCELLENCE. WE HAVE EXPANDED OUR ARTS AND MUSIC PROGRAMS CONSISTENTLY OVER THE PAST 4-5 YEARS, IN SPITE OF DRASTIC CUTS TO STATE EDUCATION FUNDING. AS A RESULT, WE OFTEN HAVE WAITING LISTS IN MORE OR ALL OF OUR CLASSES (STUDENTS TRYING TO COME TO OUR SCHOOL). THIS IS ESPECIALLY REMARKABLE, SINCE OUR COUNTY IS AN A STATE OF OVERALL DECLINING ENROLLMENT (THE NUMBER OF ELEMENTARY AND MIDDLE SCHOOL- AGED CHILDREN IN THE COUNTY IS DECLINING).Nevada City School of the Arts was the first charter school to be awarded the California Blue Ribbon Award for school excellence. We have expanded our enrollment and our arts and music programs consistently over the past 4-5 years, in spite of drastic cuts to State education funding. As a result, we often have waiting lists in most or all of our classes (students trying to come to our school.) This is especially remarkable, since our County is in a state of overall declining enrollment (the number of elementary and middle school-aged children in the County is declining.)Nevada City School of the Arts was the first charter school to be awarded the California Blue Ribbon Award for school excellence. We have expanded our enrollment and our arts and music programs consistently over the past 4-5 years, in spite of drastic cuts to State education funding. As a result, we often have waiting lists in most or all of our classes (students trying to come to our school.) This is especially remarkable, since our County is in a state of overall declining enrollment (the number of elementary and middle school-aged children in the County is declining.)Nevada City School of the Arts was the first charter school to be awarded the California Blue Ribbon Award for school excellence. We have expanded our enrollment and our arts and music programs consistently over the past 4-5 years, in spite of drastic cuts to State education funding. As a result, we often have waiting lists in most or all of our classes (students trying to come to our school.) This is especially remarkable, since our County is in a state of overall declining enrollment (the number of elementary and middle school-aged children in the County is declining.)
Financial data
Revenue
Total revenue$8,542,256.00$4,164,452.00$3,535,922.00$3,006,246.00$2,858,016.00
Revenue from contributions (total)$8,249,729.00$3,907,468.00$445,030.00$450,786.00$479,824.00
Revenue from noncash contributions$4,160,000.00    
Investment income, current yr$315.00$655.00$1,000.00$3,065.00$1,354.00
Total revenue from grants, etc., current yr$8,249,729.00$3,907,468.00$445,030.00$450,786.00$479,824.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$292,212.00$256,329.00$217,439.00$105,944.00$67,853.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)  $2,872,453.00$2,446,451.00$2,308,985.00
Gross receipts$8,542,256.00$4,164,452.00$3,535,922.00$3,006,246.00$2,858,016.00
Sources of contributions
Revenue from gov't grants$3,942,778.00$3,757,152.00   
Revenue from all other contributions$4,306,951.00$150,316.00$445,030.00$450,786.00$479,824.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$292,212.00$256,329.00$0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$315.00$655.00$1,000.00$3,065.00$1,354.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $217,439.00$105,944.00$67,853.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,379,139.00$4,111,358.00$3,478,534.00$2,957,747.00$2,586,783.00
Total functional expenses: program service $3,358,336.00$2,500,695.00$2,597,828.00$1,489,299.00$2,085,066.00
Total functional expenses: management and general$1,020,803.00$1,610,663.00$771,052.00$1,334,980.00$501,717.00
Total functional expenses: fundraising$0.00$0.00$109,654.00$133,468.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$19,457.00$7,246.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$37,165.00$29,037.00$0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$6,693,801.00$1,036,970.00$1,070,304.00$1,005,662.00$949,724.00
Total assets, beginning of year$1,036,970.00$1,070,304.00$1,005,662.00$949,724.00$687,788.00
Total liabilities$1,526,422.00$32,708.00$132,319.00$125,065.00$117,626.00
Total liabilities, beginning of year$32,708.00$132,319.00$125,065.00$117,626.00$126,923.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$5,147,068.00$1,004,262.00  $597,082.00
Temporarily restricted net assets$20,311.00 $875,480.00$871,619.00$235,016.00
Permanently restricted net assets, end of yr  $62,505.00$8,978.00 
Net assets$5,167,379.00$1,004,262.00$937,985.00$880,597.00$832,098.00
Net assets, beginning of year$1,004,262.00$937,985.00$880,597.00$832,098.00$560,865.00
Other liabilities  $994.00  
Intangible assets  $0.00$0.00$0.00
Other assets$13,786.00$13,786.00$13,786.00$13,786.00$13,676.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$142,023.00$462,258.00$618,089.00$485,889.00$381,981.00
Cash: non-interest bearing, beginning of year$462,258.00$618,089.00$485,889.00$381,981.00$282,648.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$4,163,117.00$53,094.00$57,388.00$48,499.00$271,233.00
Advertising (total) $22,982.00$0.00$0.00$0.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net$580,296.00$391,373.00$380,984.00$502,109.00$528,986.00
Prepaid expenses & deferred charges$70,837.00$45,333.00$57,445.00$3,878.00$25,081.00
Accounts payable & accrued expenses$46,678.00$32,708.00$131,325.00$125,065.00$86,326.00
Deferred revenue    $31,300.00
Secured mortgages and notes payable$1,479,744.00    
Total net assets or fund balances$5,167,379.00$1,004,262.00$937,985.00$880,597.00$832,098.00
Depreciation, depletion, amortization$173,115.00$11,564.00$0.00$0.00$0.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1211131111
Number of independent voting members98988
Financial sheets auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basis  TrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-042017-09-252016-07-142015-02-062014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201841309349301294201721329349305522201630479349301278201510279349300636201303459349300530
Use these data in your project Benchmark this organization against its peers