Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2017 • EIN 13-4228551

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

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,596,394

Down $85,352 (-2.3%) from 2016

Net Assets

Down

$3,582,002

Down $92,340 (-2.5%) from 2016

Liabilities

Up

$14,392

Up $6,988 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$242,698

Down $38,668 (-14%) from 2016

Expenses

Down

$335,038

Down $88,395 (-21%) from 2016

Net Income

Up

-$92,340

Up $49,727 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2017

Assets$3,596,394
Liabilities$14,392
Net Assets$3,582,002
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2017

Revenue$242,698
Expenses$335,038
Net Income-$92,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$295,906
Mission and Program Overview

Mission

Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.

Maintain and operate a vintage 1910 wooden carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,399$2,382,702▼ $57,697
Cash and Non-Interest-Bearing Accounts$43,646$79,605▲ $35,959
Pledges and Grants Receivable$60,000$0▼ $60,000
Inventories for Sale or Use$5,882$1,298▼ $4,584
Prepaid Expenses and Deferred Charges-$970-
Savings and Temporary Cash Investments$223$223→ $0
Total Assets$3,681,746$3,596,394▼ $85,352
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,914$12,155▲ $6,241
Deferred Revenue$1,490$2,237▲ $747
Total Liabilities$7,404$14,392▲ $6,988
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,342$3,582,002▼ $92,340
Total Net Assets Fund Balance$3,674,342$3,582,002▼ $92,340
Total Liabilities and Net Assets / Fund Balance$3,681,746$3,596,394▼ $85,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,796$182,893$2,138,689
Equipment$426,906$46,455$473,361
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Garrick RussellChairman
Mike ThorntonVice-chairman
Carmen MarquartDirector
Dwight MarquartDirector
Heather RomeroDirector
Jennifer SornDirector
Justin TonerDirector
Ken JohanningDirector
Kristi CorreiaDirector
Phil SlusserDirector
Whitney RitariDirector
Xiomara RaineyDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,781
Program Service Revenue
$182,532
Investment Income
$0
Other Revenue
$5,385
All Other Contributions
$41,581
Change in Net Assets
$-92,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,149
Salaries, Compensation, and Employee Benefits$131,889
Total Fundraising Expense$32,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,306$28,245$7,061$70,612
Current Officers, Directors, Trustees, and Key Employees$33,000$26,400$6,600$66,000
Payroll Taxes$16,969$13,576$3,394$33,939
Other Salaries and Wages$15,975$12,780$3,195$31,950
Advertising$13,825$11,060$2,765$27,650
Occupancy$13,763$11,010$2,753$27,526
Insurance$11,321$9,057$2,264$22,642
All Other Expenses$7,004$2,877$719$10,600
Office Expenses$4,305$3,444$861$8,610
Fees for Services Accounting$3,653$2,923$731$7,307
Other Expenses$2,563$2,051$513$5,127
Travel$918$735$184$1,837
Conferences and Meetings$296$237$59$592
Total Functional Expenses$172,526$130,009$32,503$335,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,195
Fundraising Gross Income$23,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$20,044$20,044$10,617$9,427
Easter Egg Hunt$12,000-$1,600-
Total Events$32,044$20,044$15,774$4,270
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
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
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, Section A, Line 2

“Dwight marquart and carmen marquart (family relationship) mike thornton and jennifer sorn (family relationship) mike thornton and jennifer sorn (business relationship)”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses and sets the salary package for the executive director. The executive director is not included during these deliberations. The board uses comparability data from similar organizations, and keeps contemporaneous records documenting the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Carmen Marquart
Title
Vice-chairman
Phone
5095858800
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Marquart
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
43

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Emily Mccann CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03674342
IRS990/NetAssetsOrFundBalancesEOYAmt03582002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02753
IRS990/OccupancyGrp/ManagementAndGeneralAmt011010
IRS990/OccupancyGrp/ProgramServicesAmt013763
IRS990/OccupancyGrp/TotalAmt027526
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt08610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1COSTS OF TILE SPONSORSH
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0802
IRS990/OtherExpensesGrp/FundraisingAmt1602
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22051
IRS990/OtherExpensesGrp/ProgramServicesAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt23010
IRS990/OtherExpensesGrp/ProgramServicesAmt32563
IRS990/OtherExpensesGrp/TotalAmt08016
IRS990/OtherExpensesGrp/TotalAmt16610
IRS990/OtherExpensesGrp/TotalAmt26020
IRS990/OtherExpensesGrp/TotalAmt35127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0992
IRS990/OtherRevenueTotalAmt0992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015975
IRS990/OtherSalariesAndWagesGrp/TotalAmt031950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013576
IRS990/PayrollTaxesGrp/ProgramServicesAmt016969
IRS990/PayrollTaxesGrp/TotalAmt033939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0970
IRS990/PrincipalOfficerNm0CARMEN MARQUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01690
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0277632
IRS990/PYOtherRevenueAmt013275
IRS990/PYProgramServiceRevenueAmt0208641
IRS990/PYRevenuesLessExpensesAmt0-142067
IRS990/PYSalariesCompEmpBnftPaidAmt0144111
IRS990/PYTotalExpensesAmt0423433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92340
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. 2017 AMOUNT: $ 992.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02416896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03308201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193005
IRS990ScheduleA/Total509Grp/TotalAmt03308201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311713
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01955796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,596,394
Liabilities
$14,392
Net assets
$3,582,002
Revenue
$242,698
Expenses
$335,038
Net income
-$92,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$0.21$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.28$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02