Civic Intelligence

Desert Esperanza Inc.

990 • Fiscal year 2020 • EIN 20-2959364

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
202 East Earll DrPhoenix, AZ 85012

(602) 599-5427

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$328,020

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 376.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$940,053

Down $30,243 (-3.1%) from 2019

Net Assets

Down

$932,267

Down $28,578 (-3.0%) from 2019

Liabilities

Down

$7,786

Down $1,665 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$87,108

Down $6,314 (-6.8%) from 2019

Expenses

Down

$115,686

Down $16,268 (-12%) from 2019

Net Income

Up

-$28,578

Up $9,954 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,765Liabilities 2011: $57,746Net Assets 2011: $1,241,0192011Assets 2012: $1,220,468Liabilities 2012: $11,609Net Assets 2012: $1,208,8592012Assets 2013: $1,179,802Liabilities 2013: $6,245Net Assets 2013: $1,173,5572013Assets 2014: $1,175,078Liabilities 2014: $29,369Net Assets 2014: $1,145,7092014Assets 2015: $1,123,272Liabilities 2015: $18,857Net Assets 2015: $1,104,4152015Assets 2016: $1,077,854Liabilities 2016: $26,225Net Assets 2016: $1,051,6292016Assets 2017: $1,040,094Liabilities 2017: $6,027Net Assets 2017: $1,034,0672017Assets 2018: $1,014,401Liabilities 2018: $15,024Net Assets 2018: $999,3772018Assets 2019: $970,296Liabilities 2019: $9,451Net Assets 2019: $960,8452019Assets 2020: $940,053Liabilities 2020: $7,786Net Assets 2020: $932,2672020Assets 2021: $913,843Liabilities 2021: $15,439Net Assets 2021: $898,4042021Assets 2022: $868,133Liabilities 2022: $35,918Net Assets 2022: $832,2152022Assets 2023: $846,409Liabilities 2023: $38,946Net Assets 2023: $807,4632023Assets 2024: $799,738Liabilities 2024: $7,126Net Assets 2024: $792,6122024

Highlighted filing

2020

Assets$940,053
Liabilities$7,786
Net Assets$932,267
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $90,708Expenses 2011: $122,842Net Income 2011: -$32,1342011Expenses 2012: $116,3162012Revenue 2013: $78,084Expenses 2013: $113,386Net Income 2013: -$35,3022013Revenue 2014: $73,676Expenses 2014: $101,524Net Income 2014: -$27,8482014Revenue 2015: $69,194Expenses 2015: $106,432Net Income 2015: -$37,2382015Revenue 2016: $92,267Expenses 2016: $136,701Net Income 2016: -$44,4342016Revenue 2017: $95,403Expenses 2017: $112,965Net Income 2017: -$17,5622017Revenue 2018: $84,642Expenses 2018: $119,332Net Income 2018: -$34,6902018Revenue 2019: $93,422Expenses 2019: $131,954Net Income 2019: -$38,5322019Revenue 2020: $87,108Expenses 2020: $115,686Net Income 2020: -$28,5782020Revenue 2021: $78,751Expenses 2021: $112,614Net Income 2021: -$33,8632021Revenue 2022: $58,177Expenses 2022: $124,366Net Income 2022: -$66,1892022Revenue 2023: $88,999Expenses 2023: $113,751Net Income 2023: -$24,7522023Revenue 2024: $100,118Expenses 2024: $114,969Net Income 2024: -$14,8512024

Highlighted filing

2020

Revenue$87,108
Expenses$115,686
Net Income-$28,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$87,108
Mission and Program Overview

Mission

Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,012$855,813▼ $40,199
Cash and Non-Interest-Bearing Accounts$73,599$79,001▲ $5,402
Accounts Receivable$685$5,239▲ $4,554
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$970,296$940,053▼ $30,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,536$5,606▼ $930
Other Liabilities$2,240$1,686▼ $554
Deferred Revenue$675$494▼ $181
Total Liabilities$9,451$7,786▼ $1,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,845$932,267▼ $28,578
Total Net Assets Fund Balance$960,845$932,267▼ $28,578
Total Liabilities and Net Assets / Fund Balance$970,296$940,053▼ $30,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,865$564,160$1,182,025
Land$234,822-$234,822
Equipment$3,126$9,266$12,392
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Christian GarciaCFO$149,334$149,334

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChairman
Doris VaughtPresident/CEO
James BarrettVice Chairman
Carol TurpenDirector
Michael O'DriscollDirector
Paula HillDirector
Bryan ColbyCIO
Dr Kiti TonCMO
Adam GenoNurse Practitioner
Annette BunnNurse Practitioner
Thomas McKelveyPres/CEO
Carlos DiazPsychiatrist
Ivan EngelPsychiatrist
Michael JordanPsychiatrist
Amanda NashSecretary
Mark LandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,044
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-28,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,108
Total Revenue per Audited Statements
$87,108
Total Revenue per Form 990
$87,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,977
Salaries, Compensation, and Employee Benefits$10,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,199--$40,199
Fees for Services Accounting$6,750$7,188-$13,938
Fees for Services Management$9,600--$9,600
Office Expenses$6,576--$6,576
Other Salaries and Wages$6,467--$6,467
Other Employee Benefits$3,197--$3,197
Insurance$2,229--$2,229
Other Expenses$1,486--$1,486
Payroll Taxes$1,045--$1,045
Total Functional Expenses$108,498$7,188$0$115,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,686
Total Expenses per Audited Statements$115,686
Total Expenses per Form 990$115,686
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
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
Tenant security deposits$1,686
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CEO and CFO first, and then is distributed to the Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any matters that are brought to the organization regarding conflicts of interest are investigated by the HR department.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's salary is reviewed annually by the board of directors. The board uses comparable data and prior year performance as measures for determining the CEO's compensation.”

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

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

Filing and Contact Details

Filer

Filer Name
Desert Esperanza Inc
EIN
20-2959364
Address
202 East Earll Dr, Phoenix, AZ 85012

Signing Officer

Name
Doris Vaught
Title
President/CEO
Signed
2021-08-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's footnote in the audit report for uncertain tax positions is as follow: FASB ASC 740, Income Taxes, prescribes a recognition and measurement of a tax position taken in an organization's tax return. Desert Esperanza adopted FASB ASC effective July 1, 2009. Desert Esperanza believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that result in a material impact on Desert Esperanza's financial position or statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02229
IRS990/InsuranceGrp/TotalAmt02229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855813
IRS990/LandBldgEquipCostOrOtherBssAmt01429239
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960845
IRS990/NetAssetsOrFundBalancesEOYAmt0932267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06576
IRS990/OfficeExpensesGrp/TotalAmt06576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03197
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt016972
IRS990/OtherExpensesGrp/ProgramServicesAmt113977
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/TotalAmt016972
IRS990/OtherExpensesGrp/TotalAmt113977
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherLiabilitiesGrp/BOYAmt02240
IRS990/OtherLiabilitiesGrp/EOYAmt01686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06467
IRS990/OtherSalariesAndWagesGrp/TotalAmt06467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01045
IRS990/PayrollTaxesGrp/TotalAmt01045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125173
IRS990/PYProgramServiceRevenueAmt093414
IRS990/PYRevenuesLessExpensesAmt0-38532
IRS990/PYSalariesCompEmpBnftPaidAmt06781
IRS990/PYTotalExpensesAmt0131954
IRS990/PYTotalRevenueAmt093422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0452754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092264
IRS990ScheduleA/Total509Grp/TotalAmt0452754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564160

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,053
Liabilities
$7,786
Net assets
$932,267
Revenue
$87,108
Expenses
$115,686
Net income
-$28,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.09$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.06$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.10$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.09$0.12$0.03