Civic Intelligence

The Hancock Community Education Foundati

990 • Fiscal year 2019 • EIN 16-1571509

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileHANCOCKEDUCATIONFOUNDATION.ORG
PO Box 819Hancock, NY 13783

(607) 637-5262

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,531,436

Up $169,259 (+7.2%) from 2018

Net Assets

Up

$2,470,539

Up $189,125 (+8.3%) from 2018

Liabilities

Down

$60,897

Down $19,866 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$660,855

Up $139,735 (+27%) from 2018

Expenses

Down

$395,484

Down $21,325 (-5.1%) from 2018

Net Income

Up

$265,371

Up $161,060 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $859,923Liabilities 2012: $58,669Net Assets 2012: $801,2542012Assets 2013: $1,105,480Liabilities 2013: $77,993Net Assets 2013: $1,027,4872013Assets 2014: $1,179,197Liabilities 2014: $87,639Net Assets 2014: $1,091,5582014Assets 2015: $1,250,327Liabilities 2015: $84,132Net Assets 2015: $1,166,1952015Assets 2016: $1,830,029Liabilities 2016: $72,488Net Assets 2016: $1,757,5412016Assets 2017: $2,219,880Liabilities 2017: $82,789Net Assets 2017: $2,137,0912017Assets 2018: $2,362,177Liabilities 2018: $80,763Net Assets 2018: $2,281,4142018Assets 2019: $2,531,436Liabilities 2019: $60,897Net Assets 2019: $2,470,5392019Assets 2020: $2,679,013Liabilities 2020: $126,437Net Assets 2020: $2,552,5762020Assets 2021: $3,234,143Liabilities 2021: $127,109Net Assets 2021: $3,107,0342021Assets 2022: $3,106,142Liabilities 2022: $64,071Net Assets 2022: $3,042,0712022Assets 2023: $3,281,428Liabilities 2023: $63,080Net Assets 2023: $3,218,3482023Assets 2024: $3,439,024Liabilities 2024: $83,549Net Assets 2024: $3,355,4752024Assets 2025: $3,666,527Liabilities 2025: $72,644Net Assets 2025: $3,593,8832025

Highlighted filing

2019

Assets$2,531,436
Liabilities$60,897
Net Assets$2,470,539
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0Expenses 2012: $212,0862012Revenue 2013: $422,951Expenses 2013: $233,353Net Income 2013: $189,5982013Revenue 2014: $327,887Expenses 2014: $263,816Net Income 2014: $64,0712014Revenue 2015: $440,641Expenses 2015: $260,930Net Income 2015: $179,7112015Revenue 2016: $880,246Expenses 2016: $248,920Net Income 2016: $631,3262016Revenue 2017: $520,085Expenses 2017: $268,451Net Income 2017: $251,6342017Revenue 2018: $521,120Expenses 2018: $416,809Net Income 2018: $104,3112018Revenue 2019: $660,855Expenses 2019: $395,484Net Income 2019: $265,3712019Revenue 2020: $529,704Expenses 2020: $398,787Net Income 2020: $130,9172020Revenue 2021: $536,379Expenses 2021: $385,142Net Income 2021: $151,2372021Revenue 2022: $724,989Expenses 2022: $433,600Net Income 2022: $291,3892022Revenue 2023: $496,311Expenses 2023: $452,119Net Income 2023: $44,1922023Revenue 2024: $636,278Expenses 2024: $550,140Net Income 2024: $86,1382024Revenue 2025: $564,965Expenses 2025: $493,749Net Income 2025: $71,2162025

Highlighted filing

2019

Revenue$660,855
Expenses$395,484
Net Income$265,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,198,174
Mission and Program Overview

Mission

The mission of the hancock community education foundation(hcef) is to provide educational support from birth to post graduation and to encourage a greater percentage of students to go on to higher education.the hcef vision is to achieve 100% graduation and to improve the quality of life and education for hancock children and families resulting in them becoming successful, contributing community members

EDUCATIONAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,203$468,840▼ $10,363
Cash and Non-Interest-Bearing Accounts$304,092$324,242▲ $20,150
Pledges and Grants Receivable$14,162$17,530▲ $3,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,362,177$2,531,436▲ $169,259
Other Assets Total$1,564,720$1,720,824▲ $156,104
Liabilities
Grants Payable$67,450$51,550▼ $15,900
Accounts Payable and Accrued Expenses$13,313$9,346▼ $3,967
Other Liabilities-$1-
Total Liabilities$80,763$60,897▼ $19,866
Net Assets / Fund Balance
Permanently Rstr Net Assets$931,550$1,032,050▲ $100,500
Unrestricted Net Assets$653,544$739,081▲ $85,537
Temporarily Rstr Net Assets$696,320$699,408▲ $3,088
Total Net Assets Fund Balance$2,281,414$2,470,539▲ $189,125
Total Liabilities and Net Assets / Fund Balance$2,362,177$2,531,436▲ $169,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,315$35,589$272,904
Land$231,407-$231,407
Other Land Buildings$118$3,944$4,062
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ObrienExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Evan HallPresident
Dawn JoyceVice President
Gerald DabresciaDirector
Julie BergmanDirector
Kenneth SalvestriniDirector
Michael MacdonaldDirector
Patricia DelucaDirector
Rev Daniel QuinnDirector
Vincent FufaroDirector
Candace TinageroSecretary
Janice CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,739
Program Service Revenue
$0
Investment Income
$156,253
Other Revenue
$19,863
All Other Contributions
$484,739
Change in Net Assets
$265,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,855
Revenue Not Reported on Form 990
$-76,246
Total Revenue per Audited Statements
$584,609
Total Revenue per Form 990
$660,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,236
Other Expenses$128,798
Grants and Similar Amounts Paid$54,450
Total Fundraising Expense$22,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,209--$145,209
Grants to Domestic Individuals$54,450--$54,450
Current Officers, Directors, Trustees, and Key Employees$27,365$24,635-$52,000
Fees for Services Other$15,780$2,588-$18,368
Payroll Taxes$12,936$2,091-$15,027
Insurance$2,282$10,073-$12,355
Depreciation Depletion$10,364--$10,364
Travel$7,365-$250$7,615
All Other Expenses$2,936$1,823$2,178$6,937
Advertising$1,794-$5,058$6,852
Other Expenses$829$2,490$300$3,619
Occupancy$1,632--$1,632
Total Functional Expenses$328,292$44,360$22,832$395,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,484
Total Expenses per Audited Statements$395,484
Total Expenses per Form 990$395,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,997
Fundraising Direct Expenses$8,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small$27,997$27,997$8,134$19,863
Total Events$27,997$27,997$8,134$19,863
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“A draft copy of the Form 990 is reviewed by key member of the board. Upon acceptance the Preseident/Treasurer are authorized to sign the applicable Federal and state filings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Foundation makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on Guidestar and NYS Charities Bureau websites.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hancock Community
EIN
16-1571509
Phone
6076375262
Address
PO BOX 819, HANCOCK, NY 13783

Signing Officer

Name
Evan Hall
Title
President
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
25

Preparer

Firm
Barrett & Mahonski LLC
Address
870 HOOPER RD, ENDWELL, NY 13760
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.”

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IRS990/GrossReceiptsAmt01198174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010073
IRS990/InsuranceGrp/ProgramServicesAmt02282
IRS990/InsuranceGrp/TotalAmt012355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468840
IRS990/LandBldgEquipCostOrOtherBssAmt0508373
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529185
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02281414
IRS990/NetAssetsOrFundBalancesEOYAmt02470539
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019863
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01632
IRS990/OccupancyGrp/TotalAmt01632
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01564720
IRS990/OtherAssetsTotalGrp/EOYAmt01720824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02295
IRS990/OtherExpensesGrp/FundraisingAmt112251
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22490
IRS990/OtherExpensesGrp/ProgramServicesAmt040001
IRS990/OtherExpensesGrp/ProgramServicesAmt15349
IRS990/OtherExpensesGrp/ProgramServicesAmt2829
IRS990/OtherExpensesGrp/TotalAmt043170
IRS990/OtherExpensesGrp/TotalAmt112251
IRS990/OtherExpensesGrp/TotalAmt25635
IRS990/OtherExpensesGrp/TotalAmt33619
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt012936
IRS990/PayrollTaxesGrp/TotalAmt015027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0931550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01032050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065050
IRS990/PYInvestmentIncomeAmt060581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127550
IRS990/PYOtherRevenueAmt031114
IRS990/PYRevenuesLessExpensesAmt0104311
IRS990/PYSalariesCompEmpBnftPaidAmt0224209
IRS990/PYTotalExpensesAmt0416809
IRS990/PYTotalRevenueAmt0521120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt02452399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452399
IRS990ScheduleA/TotalSupportAmt02740190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0237315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272904
IRS990ScheduleD/ExpensesSubtotalAmt0395484
IRS990ScheduleD/LandGrp/BookValueAmt0231407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,436
Liabilities
$60,897
Net assets
$2,470,539
Revenue
$660,855
Expenses
$395,484
Net income
$265,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.59$0.56$0.49$0.07
2024Summary only. Only limited summary data is available for this year.$3.44$0.08$3.36$0.64$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$0.50$0.45$0.04
2022Summary only. Only limited summary data is available for this year.$3.11$0.06$3.04$0.72$0.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.13$3.11$0.54$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.66$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$0.52$0.27$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$0.88$0.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.33$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.21