Civic Intelligence

Wellesley Abc Program Inc.

990 • Fiscal year 2022 • EIN 04-2503812

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.WELLESLEYABC.ORG
396 Washington StreetWellesley, MA 02481

(781) 235-9789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,588,152

Down $13,248 (-0.8%) from 2021

Net Assets

Down

$1,313,135

Down $1,957 (-0.1%) from 2021

Liabilities

Down

$275,017

Down $11,291 (-3.9%) from 2021

Revenue And Expenses

Revenue

Down

$168,275

Down $49,879 (-23%) from 2021

Expenses

Down

$169,695

Down $33,691 (-17%) from 2021

Net Income

Down

-$1,420

Down $16,188 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $220,687Liabilities 2010: $2,748Net Assets 2010: $217,9392010Assets 2011: $279,439Liabilities 2011: $7,443Net Assets 2011: $271,9962011Assets 2012: $320,206Liabilities 2012: $13,201Net Assets 2012: $307,0052012Assets 2013: $368,231Liabilities 2013: $9,301Net Assets 2013: $358,9302013Assets 2014: $415,209Liabilities 2014: $10,108Net Assets 2014: $405,1012014Assets 2015: $439,252Liabilities 2015: $4,285Net Assets 2015: $434,9672015Assets 2016: $539,164Liabilities 2016: $4,137Net Assets 2016: $535,0272016Assets 2017: $560,040Liabilities 2017: $3,537Net Assets 2017: $556,5032017Assets 2018: $522,143Liabilities 2018: $3,587Net Assets 2018: $518,5562018Assets 2019: $1,092,879Liabilities 2019: $5,175Net Assets 2019: $1,087,7042019Assets 2020: $1,607,273Liabilities 2020: $307,798Net Assets 2020: $1,299,4752020Assets 2021: $1,601,400Liabilities 2021: $286,308Net Assets 2021: $1,315,0922021Assets 2022: $1,588,152Liabilities 2022: $275,017Net Assets 2022: $1,313,1352022Assets 2023: $1,563,137Liabilities 2023: $251,934Net Assets 2023: $1,311,2032023Assets 2024: $1,535,512Liabilities 2024: $256,586Net Assets 2024: $1,278,9262024

Highlighted filing

2022

Assets$1,588,152
Liabilities$275,017
Net Assets$1,313,135
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,340Expenses 2010: $126,110Net Income 2010: $53,2302010Revenue 2011: $171,662Expenses 2011: $129,937Net Income 2011: $41,7252011Revenue 2012: $157,738Expenses 2012: $118,131Net Income 2012: $39,6072012Revenue 2013: $186,911Expenses 2013: $137,263Net Income 2013: $49,6482013Revenue 2014: $175,589Expenses 2014: $135,716Net Income 2014: $39,8732014Revenue 2015: $176,562Expenses 2015: $148,376Net Income 2015: $28,1862015Revenue 2016: $237,138Expenses 2016: $139,275Net Income 2016: $97,8632016Revenue 2017: $173,318Expenses 2017: $157,274Net Income 2017: $16,0442017Revenue 2018: $113,307Expenses 2018: $155,951Net Income 2018: -$42,6442018Revenue 2019: $683,310Expenses 2019: $124,812Net Income 2019: $558,4982019Revenue 2020: $342,860Expenses 2020: $140,342Net Income 2020: $202,5182020Revenue 2021: $218,154Expenses 2021: $203,386Net Income 2021: $14,7682021Revenue 2022: $168,275Expenses 2022: $169,695Net Income 2022: -$1,4202022Revenue 2023: $172,414Expenses 2023: $179,391Net Income 2023: -$6,9772023Revenue 2024: $142,057Expenses 2024: $175,900Net Income 2024: -$33,8432024

Highlighted filing

2022

Revenue$168,275
Expenses$169,695
Net Income-$1,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$168,275
Mission and Program Overview

Mission

Wellesley abc program, inc was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.

Wellesley abc program, inc. Was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,108$1,254,996▼ $18,112
Savings and Temporary Cash Investments$248,556$265,815▲ $17,259
Cash and Non-Interest-Bearing Accounts$53,300$44,090▼ $9,210
Investments in Publicly Traded Securities$19,702$18,461▼ $1,241
Prepaid Expenses and Deferred Charges$4,984$4,668▼ $316
Pledges and Grants Receivable$1,750--
Accounts Receivable-$122-
Total Assets$1,601,400$1,588,152▼ $13,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,308$265,322▼ $17,986
Accounts Payable and Accrued Expenses$3,000$9,695▲ $6,695
Total Liabilities$286,308$275,017▼ $11,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,315$1,294,866▼ $14,449
Net Assets With Donor Restrictions$5,777$18,269▲ $12,492
Total Net Assets Fund Balance$1,315,092$1,313,135▼ $1,957
Total Liabilities and Net Assets / Fund Balance$1,601,400$1,588,152▼ $13,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$654,000-$654,000
Buildings$595,981$38,041$634,022
Other Land Buildings$5,015$34,681$39,696
Equipment-$2,856$2,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,702$296▼ $1,537-$18,461
2020$12,508$6,035▲ $862-$19,702
2019$151,721-▲ $11,084$150,000$12,805
2018$137,648-▲ $14,073-$151,721
2017$80,562$50,000▲ $7,086-$137,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ady BalogCo-president
Catherine WardCo-president
Andra D JohnsonDirector
Becky GerogeneseDirector
Debora WhiteDirector
Henri FoudaDirector
JE'LESIA JONESDirector
Jackie KatzDirector
Jennifer GriffinDirector
Keiya MylesDirector
Shari JohnsonDirector
Sue MangiacottiDirector
Susan McgrawDirector
Terri SevillaDirector
Hagar SpitsSecretary
Shelley MchaleTreasurer
Beth FalkVice Preside
Stephanie AllredVice Preside
Wendy BedrosianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,187
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$168,187
Change in Net Assets
$-1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,555
Salaries, Compensation, and Employee Benefits$37,140
Total Fundraising Expense$2,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,703--$33,703
Occupancy$30,822--$30,822
Depreciation Depletion$19,537--$19,537
Fees for Services Accounting-$10,699-$10,699
Office Expenses-$4,545$1,145$5,690
Information Technology-$4,662-$4,662
Payroll Taxes$2,603--$2,603
Other Expenses$10,173-$950$950
Other Employee Benefits$834--$834
Insurance-$822-$822
All Other Expenses-$50-$50
Total Functional Expenses$146,822$20,778$2,095$169,695
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all the board members at a full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors of the corporation shall work to ensure that all affiliated persons disclose in writing on a regular basis any known conflict of interest that may exist. In addition, an affiliated person must disclose the existence of any new conflict of interest in writing to a majority of disinterested board members as soon as reasonably possible. An”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wellesley Abc Program Inc
EIN
04-2503812
Phone
7812359789
Address
396 WASHINGTON STREET, WELLESLEY, MA 02481

Signing Officer

Name
Shelley Mchale
Title
Treasurer
Phone
7812359789
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Mchale
Formed
1972
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
50

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellesley abc program, inc. Was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wellesley abc program, inc., has been granted tax-exempt status under internal revenue code section 501(c)(3) and are, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organizations financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as tax-exempt not-for-profit entities.”

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IRS990/GrossReceiptsAmt0168275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04662
IRS990/InformationTechnologyGrp/TotalAmt04662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018461
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254996
IRS990/LandBldgEquipCostOrOtherBssAmt01330574
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELLESLEY ABC PROGRAM, INC. WAS FORMED IN 1972 WITH ITS CORE MISSION TO PROVIDE ACADEMICALLY TALENTED STUDENTS FROM UNDERSERVED COMMUNITIES WITH HOUSING, ACADEMIC SUPPORT, AND ACCESS TO A RIGOROUS COLLEGE PREPARATORY PROGRAM AT WELLESLEY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265322
IRS990/NetAssetsOrFundBalancesBOYAmt01315092
IRS990/NetAssetsOrFundBalancesEOYAmt01313135
IRS990/NetUnrlzdGainsLossesInvstAmt0-1537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01309315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030822
IRS990/OccupancyGrp/TotalAmt030822
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/TotalAmt05690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1ACADEMIC AFFAIRS
IRS990/OtherExpensesGrp/Desc2STUDENT LIFE
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt038278
IRS990/OtherExpensesGrp/ProgramServicesAmt110872
IRS990/OtherExpensesGrp/ProgramServicesAmt210173
IRS990/OtherExpensesGrp/TotalAmt038278
IRS990/OtherExpensesGrp/TotalAmt110872
IRS990/OtherExpensesGrp/TotalAmt210173
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033703
IRS990/OtherSalariesAndWagesGrp/TotalAmt033703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02603
IRS990/PayrollTaxesGrp/TotalAmt02603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04668
IRS990/PrincipalOfficerNm0SHELLEY MCHALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0166886
IRS990/PYOtherRevenueAmt0-2713
IRS990/PYRevenuesLessExpensesAmt014768
IRS990/PYSalariesCompEmpBnftPaidAmt036500
IRS990/PYTotalExpensesAmt0203386
IRS990/PYTotalRevenueAmt0218154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -53,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-53277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-53277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt01440055
IRS990ScheduleA/SubstantialContributorsTotAmt0108559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548614
IRS990ScheduleA/TotalSupportAmt01521138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019702
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039696

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,152
Liabilities
$275,017
Net assets
$1,313,135
Revenue
$168,275
Expenses
$169,695
Net income
-$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$0.14$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.32$0.22$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.34$0.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.18$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18$0.13$0.05