Civic Intelligence

New Urban Arts

990 • Fiscal year 2014 • EIN 05-0498654

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
705 Westminster StreetProvidence, RI 02903

(401) 751-4556

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$898,359

Up $50,050 (+5.9%) from 2013

Net Assets

Up

$877,694

Up $68,499 (+8.5%) from 2013

Liabilities

Down

$20,665

Down $18,449 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$521,373

Up $70,889 (+16%) from 2013

Expenses

Up

$468,485

Up $25,457 (+5.7%) from 2013

Net Income

Up

$52,888

Up $45,432 (+609%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,227Liabilities 2011: $421,452Net Assets 2011: $420,7752011Assets 2012: $1,256,333Liabilities 2012: $457,292Net Assets 2012: $799,0412012Assets 2013: $848,309Liabilities 2013: $39,114Net Assets 2013: $809,1952013Assets 2014: $898,359Liabilities 2014: $20,665Net Assets 2014: $877,6942014Assets 2015: $919,676Liabilities 2015: $24,649Net Assets 2015: $895,0272015Assets 2016: $1,386,785Liabilities 2016: $135,144Net Assets 2016: $1,251,6412016Assets 2017: $1,379,214Liabilities 2017: $24,954Net Assets 2017: $1,354,2602017Assets 2018: $1,506,418Liabilities 2018: $31,373Net Assets 2018: $1,475,0452018Assets 2019: $1,633,575Liabilities 2019: $35,620Net Assets 2019: $1,597,9552019Assets 2020: $1,755,085Liabilities 2020: $182,127Net Assets 2020: $1,572,9582020Assets 2021: $2,061,442Liabilities 2021: $168,482Net Assets 2021: $1,892,9602021Assets 2022: $2,364,199Liabilities 2022: $133,603Net Assets 2022: $2,230,5962022Assets 2023: $2,814,339Liabilities 2023: $152,677Net Assets 2023: $2,661,6622023Assets 2024: $2,643,072Liabilities 2024: $81,614Net Assets 2024: $2,561,4582024

Highlighted filing

2014

Assets$898,359
Liabilities$20,665
Net Assets$877,694
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $761,849Expenses 2011: $455,839Net Income 2011: $306,0102011Revenue 2012: $880,602Expenses 2012: $507,865Net Income 2012: $372,7372012Revenue 2013: $450,484Expenses 2013: $443,028Net Income 2013: $7,4562013Revenue 2014: $521,373Expenses 2014: $468,485Net Income 2014: $52,8882014Revenue 2015: $513,636Expenses 2015: $488,217Net Income 2015: $25,4192015Revenue 2016: $901,305Expenses 2016: $534,402Net Income 2016: $366,9032016Revenue 2017: $748,443Expenses 2017: $656,228Net Income 2017: $92,2152017Revenue 2018: $969,075Expenses 2018: $846,408Net Income 2018: $122,6672018Revenue 2019: $1,022,450Expenses 2019: $909,788Net Income 2019: $112,6622019Revenue 2020: $1,063,928Expenses 2020: $1,097,805Net Income 2020: -$33,8772020Revenue 2021: $1,170,839Expenses 2021: $901,854Net Income 2021: $268,9852021Revenue 2022: $1,375,795Expenses 2022: $1,105,185Net Income 2022: $270,6102022Revenue 2023: $1,706,690Expenses 2023: $1,417,619Net Income 2023: $289,0712023Revenue 2024: $1,466,196Expenses 2024: $1,599,268Net Income 2024: -$133,0722024

Highlighted filing

2014

Revenue$521,373
Expenses$468,485
Net Income$52,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$523,454
Mission and Program Overview

Mission

Educational arts related programs for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,237$627,292▲ $11,055
Investments in Publicly Traded Securities$28,664$165,868▲ $137,204
Cash and Non-Interest-Bearing Accounts$10,626$55,657▲ $45,031
Savings and Temporary Cash Investments$149,603$35,918▼ $113,685
Prepaid Expenses and Deferred Charges$16,840$9,151▼ $7,689
Accounts Receivable$26,339$4,473▼ $21,866
Total Assets$848,309$898,359▲ $50,050
Liabilities
Accounts Payable and Accrued Expenses$29,178$20,665▼ $8,513
Mortgage Notes Payable Secured by Investment Property$9,936--
Total Liabilities$39,114$20,665▼ $18,449
Net Assets / Fund Balance
Unrestricted Net Assets$729,671$804,870▲ $75,199
Temporarily Rstr Net Assets$57,835$51,135▼ $6,700
Permanently Rstr Net Assets$21,689$21,689→ $0
Total Net Assets Fund Balance$809,195$877,694▲ $68,499
Total Liabilities and Net Assets / Fund Balance$848,309$898,359▲ $50,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,749$38,094-
Other Land Buildings$3,350$6,700-
Land$128,994--
Equipment$20,199$27,811-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elia GurnaExecutive directorFT$46,000$5,490$51,490

Board Members and Trustees

NameTitle
Susan SmulyanChair
Craig LampVice Chair
Heather KilmartinVice Chair
Douglas BestBoard Member
Jane AndroskiBoard Member
John HerbergerBoard Member
Leticia TejadaBoard Member
Mary Lee PartingtonBoard member
Maryclaire KnightBoard Member
Michael TanakaBoard Member
Randolph VialvaBoard Member
Sera SmithBoard member
Stephen DelsestoBoard Member
Teal ButterworthBoard Member
Vernon CloudenBoard member
Derek SchusterbauerSecretary
Tom FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,173
Program Service Revenue
$1,483
Investment Income
$5,868
Other Revenue
$11,849
All Other Contributions
$389,656
Change in Net Assets
$52,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,373
Revenue Not Reported on Form 990
$15,611
Total Revenue per Audited Statements
$536,984
Total Revenue per Form 990
$521,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,001
Other Expenses$163,119
Total Fundraising Expense$59,636
Grants and Similar Amounts Paid$2,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,596$31,991$30,776$203,363
Current Officers, Directors, Trustees, and Key Employees$20,596$20,596$10,298$51,490
Payroll Taxes$15,021$4,752$3,770$23,543
Depreciation Depletion$18,880$1,049$1,049$20,978
Other Employee Benefits$13,629$2,843$2,900$19,372
Occupancy$17,361$965$965$19,291
Office Expenses$10,210$3,143$2,356$15,709
Fees for Services Accounting$0$10,983$0$10,983
Insurance$8,779$488$488$9,755
Travel$6,823$379$379$7,581
All Other Expenses$0$0$5,816$5,816
Pension Plan Contributions$3,336$1,058$839$5,233
Grants to Domestic Orgs$2,365--$2,365
Conferences and Meetings$1,139$0$0$1,139
Interest$0$375$0$375
Other Expenses$120$0$0$120
Total Functional Expenses$330,227$78,622$59,636$468,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,485
Total Expenses per Audited Statements$468,485
Total Expenses per Form 990$468,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,930
Fundraising Direct Expenses$2,081
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

EIN
05-0498654
Phone
4017514556

Signing Officer

Name
Elia Gurna
Title
Executive Director
Phone
4017514556
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elia Gurna
Formed
1998
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
75

Preparer

Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 upon completion as it does with financials”

Pt VI, Line 12C

“By regular staff meetings and board oversight”

Pt VI, Line 15A

“Board approves executive director's compensation”

Pt VI, Line 19

“These documents are available upon request”

Pt VI, Line 15B

“Board approves all key employee compensation”

Form 990EZ, Part I, Line 8

“Change in market value of investments”

Form 990EZ, Part I, Line 16

“Accounting staff development & evaluation evaluation travel & transportation interest”

Form 990EZ, Part II, Line 24

“Accounts and pledges receivable prepaid expenses equipment rent and utility deposits investments held for long-term purposes”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenue”

Form 990, Part IX, Line 24F

“Uncillectible pledges and bad debts 3050. 0. 0. 3050. Bank and credit card fees 2766. 0. 0. 2766.”

Financial Statement Notes

Pt X Line 2

“NUA is exempt from federal income taxes under section 501(c)(3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance,NUA may recognize the tax benefit from an uncertain tax position only if it is more likely”

Pt X Line 2

“Than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultim”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0488
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt08779
IRS990/InsuranceGrp/TotalAmt09755
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0375
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0375
IRS990/InvestmentIncomeGrp/ExclusionAmt05868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05868
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165868
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627292
IRS990/LandBldgEquipCostOrOtherBssAmt0699897
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational arts related programs for teens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09936
IRS990/NetAssetsOrFundBalancesBOYAmt0809195
IRS990/NetAssetsOrFundBalancesEOYAmt0877694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011849
IRS990/NetUnrlzdGainsLossesInvstAmt015611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0965
IRS990/OccupancyGrp/ProgramServicesAmt017361
IRS990/OccupancyGrp/TotalAmt019291
IRS990/OfficeExpensesGrp/FundraisingAmt02356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03143
IRS990/OfficeExpensesGrp/ProgramServicesAmt010210
IRS990/OfficeExpensesGrp/TotalAmt015709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019372
IRS990/OtherExpensesGrp/Desc0Stipends & Consultants
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038724
IRS990/OtherExpensesGrp/ProgramServicesAmt132648
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt038724
IRS990/OtherExpensesGrp/TotalAmt132648
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04752
IRS990/PayrollTaxesGrp/ProgramServicesAmt015021
IRS990/PayrollTaxesGrp/TotalAmt023543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03336
IRS990/PensionPlanContributionsGrp/TotalAmt05233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09151
IRS990/PrincipalOfficerNm0ELIA GURNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDENCE YOUTH ACTION COLLABORATIVE-JOINT PROGRAMS AMONG DIFFERENT YOUTH ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01982
IRS990/PYOtherExpensesAmt0194630
IRS990/PYProgramServiceRevenueAmt010278
IRS990/PYRevenuesLessExpensesAmt07456
IRS990/PYSalariesCompEmpBnftPaidAmt0248398
IRS990/PYTotalExpensesAmt0443028
IRS990/PYTotalRevenueAmt0450484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt02699626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0282425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982051
IRS990ScheduleA/TotalSupportAmt02994568
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/BuildingsGrp/BookValueAmt0474749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038094
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0512843
IRS990ScheduleD/EquipmentGrp/BookValueAmt020199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048010
IRS990ScheduleD/ExpensesSubtotalAmt0468485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010050
IRS990ScheduleD/RevenueNotReportedAmt015611
IRS990ScheduleD/RevenueSubtotalAmt0521373

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,359
Liabilities
$20,665
Net assets
$877,694
Revenue
$521,373
Expenses
$468,485
Net income
$52,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$1.71$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$1.38$1.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$1.17$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$1.06$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.75$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$0.90$0.53$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.88$0.51$0.37
2011Summary only. Only limited summary data is available for this year.$0.84$0.42$0.42$0.76$0.46$0.31