Civic Intelligence

Studio Place Arts Incorporated

990 • Fiscal year 2017 • EIN 03-0357848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.studioplacearts.com
201 North Main StreetBarre, VT 05641

(802) 479-7069

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,179

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$574,520

Up $2,293 (+0.4%) from 2016

Net Assets

Up

$278,631

Up $10,289 (+3.8%) from 2016

Liabilities

Down

$295,889

Down $7,996 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$125,976

Down $15,517 (-11%) from 2016

Expenses

Down

$115,687

Down $48,071 (-29%) from 2016

Net Income

Up

$10,289

Up $32,554 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $741,370Liabilities 2010: $486,836Net Assets 2010: $254,5342010Assets 2011: $727,436Liabilities 2011: $489,613Net Assets 2011: $237,8232011Assets 2012: $706,848Liabilities 2012: $489,517Net Assets 2012: $217,3312012Assets 2013: $698,483Liabilities 2013: $480,747Net Assets 2013: $217,7362013Assets 2014: $719,526Liabilities 2014: $460,066Net Assets 2014: $259,4602014Assets 2015: $605,930Liabilities 2015: $315,323Net Assets 2015: $290,6072015Assets 2016: $572,227Liabilities 2016: $303,885Net Assets 2016: $268,3422016Assets 2017: $574,520Liabilities 2017: $295,889Net Assets 2017: $278,6312017Assets 2018: $540,235Liabilities 2018: $293,793Net Assets 2018: $246,4422018Assets 2019: $526,594Liabilities 2019: $279,381Net Assets 2019: $247,2132019Assets 2020: $521,615Liabilities 2020: $273,602Net Assets 2020: $248,0132020Assets 2021: $528,119Liabilities 2021: $263,842Net Assets 2021: $264,2772021Assets 2022: $508,433Liabilities 2022: $251,707Net Assets 2022: $256,7262022Assets 2023: $556,120Liabilities 2023: $284,907Net Assets 2023: $271,2132023Assets 2024: $474,226Liabilities 2024: $269,919Net Assets 2024: $204,3072024

Highlighted filing

2017

Assets$574,520
Liabilities$295,889
Net Assets$278,631
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,193Expenses 2010: $152,859Net Income 2010: -$8,6662010Revenue 2011: $160,680Expenses 2011: $177,391Net Income 2011: -$16,7112011Revenue 2012: $158,664Expenses 2012: $179,156Net Income 2012: -$20,4922012Revenue 2013: $171,715Expenses 2013: $171,310Net Income 2013: $4052013Revenue 2014: $221,709Expenses 2014: $179,985Net Income 2014: $41,7242014Revenue 2015: $218,972Expenses 2015: $187,825Net Income 2015: $31,1472015Revenue 2016: $141,493Expenses 2016: $163,758Net Income 2016: -$22,2652016Revenue 2017: $125,976Expenses 2017: $115,687Net Income 2017: $10,2892017Revenue 2018: $92,458Expenses 2018: $124,647Net Income 2018: -$32,1892018Revenue 2019: $110,869Expenses 2019: $110,098Net Income 2019: $7712019Revenue 2020: $115,340Expenses 2020: $114,540Net Income 2020: $8002020Revenue 2021: $123,873Expenses 2021: $107,609Net Income 2021: $16,2642021Revenue 2022: $115,772Expenses 2022: $123,323Net Income 2022: -$7,5512022Revenue 2023: $309,051Expenses 2023: $294,564Net Income 2023: $14,4872023Revenue 2024: $123,837Expenses 2024: $190,743Net Income 2024: -$66,9062024

Highlighted filing

2017

Revenue$125,976
Expenses$115,687
Net Income$10,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$167,718
Mission and Program Overview

Mission

The mission of SPA is to provide the general public with a vital center for the visual arts through: (1) Mounting original exhibits; (2) Teaching a broad spectrum of visual arts and crafts; (3) Creating opportunities for people to see and interact with working artists (4) Renting studios to working artists at reasonable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,104$532,755▼ $19,349
Rtn Earn Endowment Incm Other Fnds$268,342$278,631▲ $10,289
Cash and Non-Interest-Bearing Accounts$9,240$23,579▲ $14,339
Savings and Temporary Cash Investments$10,882$18,186▲ $7,304
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,227$574,520▲ $2,293
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,022$279,126▼ $9,896
Accounts Payable and Accrued Expenses$10,122$12,022▲ $1,900
Other Liabilities$4,741$4,741→ $0
Total Liabilities$303,885$295,889▼ $7,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,342$278,631▲ $10,289
Total Liabilities and Net Assets / Fund Balance$572,227$574,520▲ $2,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$453,204$440,942$894,146
Land$70,000-$70,000
Equipment$17$20,024$20,041
Buildings$9,534$7,466$17,000
Other Land Buildings-$434$434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000-▲ $120$120$10,000
2016$10,000-▲ $120$120$10,000
2015$10,000-▲ $132$132$10,000
2014$10,000-▲ $194$194$10,000
2013$10,000-▲ $118$118$10,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue HigbyExecutive DirecFT$44,211$6,968$51,179

Board Members and Trustees

NameTitle
Darryl GarlandChairman
Pria CambioVice Chair
Janet Van FleetBoard Member
Michael RidgeBoard Member
Jody BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,199
Program Service Revenue
$28,741
Investment Income
$0
Other Revenue
$5,036
All Other Contributions
$92,199
Change in Net Assets
$10,289

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 Amount
Securities Publicly Traded1$31,366
Total Noncash Contributions1$31,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,477
Other Expenses$54,210
Total Fundraising Expense$17,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,642$6,632$5,305$37,579
Other Salaries and Wages$9,040$1,858$1,486$12,384
Occupancy$3,368$3,887$3,109$10,364
Depreciation Depletion$2,515$2,902$2,322$7,739
Other Employee Benefits$5,101$1,048$839$6,988
All Other Expenses$3,935$1,522$1,220$6,677
Insurance$2,390$1,409$1,128$4,927
Payroll Taxes$3,304$679$543$4,526
Fees for Services Other$1,818$374$299$2,491
Other Expenses$1,738$357$286$2,381
Fees for Services Accounting-$855-$855
Advertising$503$103$83$689
Information Technology$161$33$26$220
Total Functional Expenses$76,060$22,393$17,234$115,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,822
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
Security Deposits$4,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 will be reviewed by governing body.”

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

“AT DISCRETION OF BOARD.”

Filing and Contact Details

Filer

Filer Name
Studio Place Arts Inc
EIN
03-0357848
Phone
8024797069
Address
201 North Main Street, Barre, VT 05641

Signing Officer

Name
Sue Higby
Title
Executive Direc
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Garland
Formed
1998
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06988
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0296
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt012968
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt31738
IRS990/OtherExpensesGrp/TotalAmt012968
IRS990/OtherExpensesGrp/TotalAmt12466
IRS990/OtherExpensesGrp/TotalAmt22433
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherLiabilitiesGrp/BOYAmt04741
IRS990/OtherLiabilitiesGrp/EOYAmt04741
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09040
IRS990/OtherSalariesAndWagesGrp/TotalAmt012384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt03304
IRS990/PayrollTaxesGrp/TotalAmt04526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darryl Garland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Gallery Commissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098351
IRS990/PYOtherRevenueAmt03534
IRS990/PYProgramServiceRevenueAmt075313
IRS990/PYRevenuesLessExpensesAmt0-22265
IRS990/PYSalariesCompEmpBnftPaidAmt065407
IRS990/PYTotalExpensesAmt0163758
IRS990/PYTotalRevenueAmt0141493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68000
IRS990ScheduleA/PublicSupportPY170Pct00.67670
IRS990ScheduleA/PublicSupportTotal170Amt0338405
IRS990ScheduleA/SubstantialContributorsTotAmt0146884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485289
IRS990ScheduleA/TotalSupportAmt0497668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020041
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0894146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532755

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,520
Liabilities
$295,889
Net assets
$278,631
Revenue
$125,976
Expenses
$115,687
Net income
$10,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$2.70$2.04$1.24$1.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.85$2.71$3.09$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$2.52$2.57$1.16$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.28$2.64$2.64$1.24$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.74$2.48$1.15$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.79$2.47$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.94$2.46$0.92$1.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.75$2.96$2.79$1.26$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.04$2.68$1.41$1.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.15$2.91$2.19$1.88$0.31
2014Summary only. Only limited summary data is available for this year.$7.20$4.60$2.59$2.22$1.80$0.42
2013Summary only. Only limited summary data is available for this year.$6.98$4.81$2.18$1.72$1.71$0.00
2012Summary only. Only limited summary data is available for this year.$7.07$4.90$2.17$1.59$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$7.27$4.90$2.38$1.61$1.77$0.17
2010Summary only. Only limited summary data is available for this year.$7.41$4.87$2.55$1.44$1.53$0.09