Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2017 • EIN 11-6036310

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

Organization Profilewww.bhccrc.com

Refreshing map…

551 Sag Harbor TurnpikeBridgehampton, NY 11932

(631) 537-0616

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$99,104

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,229,010

Up $90,156 (+7.9%) from 2016

Net Assets

Up

$1,177,779

Up $187,332 (+19%) from 2016

Liabilities

Down

$51,231

Down $97,176 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$875,873

Up $52,598 (+6.4%) from 2016

Expenses

Up

$688,541

Up $85,715 (+14%) from 2016

Net Income

Down

$187,332

Down $33,117 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $607,009Liabilities 2010: $65,861Net Assets 2010: $541,1482010Assets 2011: $572,045Liabilities 2011: $77,312Net Assets 2011: $494,7332011Assets 2012: $589,475Liabilities 2012: $86,942Net Assets 2012: $502,5332012Assets 2013: $526,643Liabilities 2013: $103,693Net Assets 2013: $422,9502013Assets 2014: $670,174Liabilities 2014: $103,989Net Assets 2014: $566,1852014Assets 2015: $891,246Liabilities 2015: $121,248Net Assets 2015: $769,9982015Assets 2016: $1,138,854Liabilities 2016: $148,407Net Assets 2016: $990,4472016Assets 2017: $1,229,010Liabilities 2017: $51,231Net Assets 2017: $1,177,7792017Assets 2018: $3,102,990Liabilities 2018: $100,263Net Assets 2018: $3,002,7272018Assets 2019: $3,176,153Liabilities 2019: $171,461Net Assets 2019: $3,004,6922019Assets 2020: $4,544,081Liabilities 2020: $344,265Net Assets 2020: $4,199,8162020Assets 2021: $8,385,557Liabilities 2021: $593,697Net Assets 2021: $7,791,8602021Assets 2022: $8,591,523Liabilities 2022: $437,695Net Assets 2022: $8,153,8282022Assets 2023: $8,573,238Liabilities 2023: $420,070Net Assets 2023: $8,153,1682023Assets 2024: $8,782,353Liabilities 2024: $407,090Net Assets 2024: $8,375,2632024

Highlighted filing

2017

Assets$1,229,010
Liabilities$51,231
Net Assets$1,177,779
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $428,2532010Expenses 2011: $406,2932011Expenses 2012: $384,8582012Revenue 2013: $339,050Expenses 2013: $413,634Net Income 2013: -$74,5842013Revenue 2014: $580,078Expenses 2014: $436,843Net Income 2014: $143,2352014Revenue 2015: $767,388Expenses 2015: $563,575Net Income 2015: $203,8132015Revenue 2016: $823,275Expenses 2016: $602,826Net Income 2016: $220,4492016Revenue 2017: $875,873Expenses 2017: $688,541Net Income 2017: $187,3322017Revenue 2018: $2,623,408Expenses 2018: $798,460Net Income 2018: $1,824,9482018Revenue 2019: $814,218Expenses 2019: $811,439Net Income 2019: $2,7792019Revenue 2020: $2,285,496Expenses 2020: $1,090,372Net Income 2020: $1,195,1242020Revenue 2021: $4,674,231Expenses 2021: $1,092,187Net Income 2021: $3,582,0442021Revenue 2022: $1,960,359Expenses 2022: $1,598,391Net Income 2022: $361,9682022Revenue 2023: $1,798,359Expenses 2023: $1,799,019Net Income 2023: -$6602023Revenue 2024: $2,254,189Expenses 2024: $2,032,094Net Income 2024: $222,0952024

Highlighted filing

2017

Revenue$875,873
Expenses$688,541
Net Income$187,332
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
$998,803
Mission and Program Overview

Mission

It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,909$433,151▼ $46,758
Land, Buildings, and Equipment, Net$404,660$394,079▼ $10,581
Savings and Temporary Cash Investments$230,598$257,005▲ $26,407
Accounts Receivable$10,413$127,236▲ $116,823
Pledges and Grants Receivable$355$10,135▲ $9,780
Prepaid Expenses and Deferred Charges$9,237$4,614▼ $4,623
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,138,854$1,229,010▲ $90,156
Other Assets Total$3,682$2,790▼ $892
Liabilities
Deferred Revenue$80,000--
Accounts Payable and Accrued Expenses$36,619$31,745▼ $4,874
Mortgage Notes Payable Secured by Investment Property$31,788$19,486▼ $12,302
Total Liabilities$148,407$51,231▼ $97,176
Net Assets / Fund Balance
Unrestricted Net Assets$815,447$877,779▲ $62,332
Temporarily Rstr Net Assets$175,000$300,000▲ $125,000
Total Net Assets Fund Balance$990,447$1,177,779▲ $187,332
Total Liabilities and Net Assets / Fund Balance$1,138,854$1,229,010▲ $90,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,928$224,056$478,984
Equipment$93,475$94,945$188,420
Buildings$2,873$123,195$126,068
Other Land Buildings$39,773$56,453$96,226
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$99,104$99,104

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Arlene Van SlykeDirector
Audrey GaulDirector
Florence RolstonDirector
Jack BoteroDirector
Jerry WalkerDirector
Roger BlaughDirector
Steve GrossmanDirector
Jerlean HopsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,352
Program Service Revenue
$64,709
Investment Income
$1,130
Other Revenue
$359,682
All Other Contributions
$284,352
Change in Net Assets
$187,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,873
Revenue Not Reported on Form 990
$1,862
Total Revenue per Audited Statements
$877,735
Total Revenue per Form 990
$875,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,207
Other Expenses$337,334
Total Fundraising Expense$59,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,002$41,826-$225,828
Office Expenses$106,943$3,782$4,041$114,766
Current Officers, Directors, Trustees, and Key Employees$80,749$18,355-$99,104
Insurance$35,340$4,418$4,418$44,176
Fees for Services Other$676$135$37,890$38,701
Depreciation Depletion$26,526--$26,526
Payroll Taxes$19,969$6,306-$26,275
Fees for Services Accounting$9,477$1,896$1,264$12,637
Information Technology$7,398$1,057$2,114$10,569
Advertising--$5,886$5,886
All Other Expenses$5,215--$5,215
Other Expenses$2,635$229$3,439$2,864
Total Functional Expenses$538,412$91,077$59,052$688,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,403
Expenses per Audited Statements$688,541
Total Expenses per Form 990$688,541
Expenses Not Reported on Form 990$1,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,258
Fundraising Direct Expenses$122,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz for Jennings$276,966$276,966$74,728$202,238
Golf Outing$71,292$71,292$35,917$35,375
Total Events$434,258$434,258$122,930$311,328
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-
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all board members during a board meeting where it is then reviewed and any questions are answered.”

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

“the center's governing documents, conflict of interest policy, financial statements and all tax returns filed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Child Care and
EIN
11-6036310
Phone
6315370616
Address
551 Sag Harbor Turnpike, Bridgehampton, NY 11932

Signing Officer

Name
Bonnie Michelle Cannon
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
30

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
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IRS990/InvestmentIncomeGrp/ExclusionAmt01130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394079
IRS990/LandBldgEquipCostOrOtherBssAmt0892728
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019486
IRS990/NetAssetsOrFundBalancesBOYAmt0990447
IRS990/NetAssetsOrFundBalancesEOYAmt01177779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106943
IRS990/OfficeExpensesGrp/TotalAmt0114766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03682
IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Dues and training
IRS990/OtherExpensesGrp/FundraisingAmt03439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt046352
IRS990/OtherExpensesGrp/ProgramServicesAmt113130
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/TotalAmt057234
IRS990/OtherExpensesGrp/TotalAmt113130
IRS990/OtherExpensesGrp/TotalAmt25630
IRS990/OtherExpensesGrp/TotalAmt32864
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010354
IRS990/OtherRevenueTotalAmt010354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt019969
IRS990/PayrollTaxesGrp/TotalAmt026275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285702
IRS990/PYOtherRevenueAmt0263134
IRS990/PYProgramServiceRevenueAmt0125071
IRS990/PYRevenuesLessExpensesAmt0220449
IRS990/PYSalariesCompEmpBnftPaidAmt0317124
IRS990/PYTotalExpensesAmt0602826
IRS990/PYTotalRevenueAmt0823275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt01824939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824939
IRS990ScheduleA/TotalSupportAmt02027124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126068
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01862
IRS990ScheduleD/DonatedServicesUseFcltsAmt01862
IRS990ScheduleD/EquipmentGrp/BookValueAmt093475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188420
IRS990ScheduleD/ExpensesNotReportedAmt01862
IRS990ScheduleD/ExpensesSubtotalAmt0688541
IRS990ScheduleD/LandGrp/BookValueAmt03030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,010
Liabilities
$51,231
Net assets
$1,177,779
Revenue
$875,873
Expenses
$688,541
Net income
$187,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.41$8.38$2.25$2.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.42$8.15$1.80$1.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.44$8.15$1.96$1.60$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.59$7.79$4.67$1.09$3.58
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.29$1.09$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.00$0.81$0.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$2.62$0.80$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.88$0.69$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$0.82$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.77$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.58$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.43