Civic Intelligence

Bread of Life Center

990 • Fiscal year 2016 • EIN 20-4538532

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

1260 Fulton AveSacramento, CA 95825

(916) 648-1803

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,479

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$143,086

Up $35,971 (+34%) from 2015

Net Assets

Up

$85,900

Up $48,107 (+127%) from 2015

Liabilities

Down

$57,186

Down $12,136 (-18%) from 2015

Revenue

Down

$426,354

Down $8,937 (-2.1%) from 2015

Expenses

Down

$378,247

Down $69,932 (-16%) from 2015

Net Income

Up

$48,107

Up $60,995 (+473%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $43,806Liabilities 2010: $61,769Net Assets 2010: -$17,9632010Assets 2011: $34,797Liabilities 2011: $47,410Net Assets 2011: -$12,6132011Assets 2012: $37,439Liabilities 2012: $48,307Net Assets 2012: -$10,8682012Assets 2013: $50,731Liabilities 2013: $28,653Net Assets 2013: $22,0782013Assets 2014: $80,803Liabilities 2014: $22,131Net Assets 2014: $58,6722014Assets 2015: $107,115Liabilities 2015: $69,322Net Assets 2015: $37,7932015Assets 2016: $143,086Liabilities 2016: $57,186Net Assets 2016: $85,9002016Assets 2018: $107,375Liabilities 2018: $25,626Net Assets 2018: $81,7492018Assets 2019: $60,505Liabilities 2019: $28,876Net Assets 2019: $31,6292019Assets 2020: $117,607Liabilities 2020: $14,107Net Assets 2020: $103,5002020Assets 2021: $139,434Liabilities 2021: $14,239Net Assets 2021: $125,1952021Assets 2022: $196,441Liabilities 2022: $19,581Net Assets 2022: $176,8602022Assets 2023: $237,201Liabilities 2023: $28,448Net Assets 2023: $208,7532023Assets 2024: $209,292Liabilities 2024: $44,905Net Assets 2024: $164,3872024

Highlighted filing

2016

Assets$143,086
Liabilities$57,186
Net Assets$85,900

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $273,669Expenses 2010: $289,290Net Income 2010: -$15,6212010Expenses 2011: $296,8652011Revenue 2012: $311,435Expenses 2012: $309,690Net Income 2012: $1,7452012Expenses 2013: $345,6582013Revenue 2014: $289,785Expenses 2014: $254,672Net Income 2014: $35,1132014Revenue 2015: $435,291Expenses 2015: $448,179Net Income 2015: -$12,8882015Revenue 2016: $426,354Expenses 2016: $378,247Net Income 2016: $48,1072016Revenue 2018: $503,583Expenses 2018: $425,249Net Income 2018: $78,3342018Revenue 2019: $300,399Expenses 2019: $350,519Net Income 2019: -$50,1202019Revenue 2020: $212,964Expenses 2020: $141,093Net Income 2020: $71,8712020Revenue 2021: $175,017Expenses 2021: $153,322Net Income 2021: $21,6952021Revenue 2022: $181,511Expenses 2022: $129,846Net Income 2022: $51,6652022Revenue 2023: $213,475Expenses 2023: $184,714Net Income 2023: $28,7612023Revenue 2024: $184,260Expenses 2024: $227,297Net Income 2024: -$43,0372024

Highlighted filing

2016

Revenue$426,354
Expenses$378,247
Net Income$48,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$426,354
Mission and Program Overview

Mission

Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of Dynamic Dialogue and Spiritual Development programs and learning opportunities that help people become their best selves together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,784$74,296▲ $22,512
Accounts Receivable$47,542$39,422▼ $8,120
Savings and Temporary Cash Investments$2,679$25,216▲ $22,537
Loans From Officers Directors$7,083--
Land, Buildings, and Equipment, Net$727$1,963▲ $1,236
Intangible Assets-$1,596-
Prepaid Expenses and Deferred Charges$4,383$593▼ $3,790
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-
Inventories for Sale or Use-$0-
Total Assets$107,115$143,086▲ $35,971
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,567$57,017▲ $11,450
Unsecured Notes Loans Payable$8,800--
Accounts Payable and Accrued Expenses$7,872$169▼ $7,703
Total Liabilities$69,322$57,186▼ $12,136
Net Assets / Fund Balance
Unrestricted Net Assets$18,414$85,900▲ $67,486
Temporarily Rstr Net Assets$19,379--
Total Net Assets Fund Balance$37,793$85,900▲ $48,107
Total Liabilities and Net Assets / Fund Balance$107,115$143,086▲ $35,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,421$1,079$2,500
Equipment-$1,937$1,937
Other Land Buildings$542$755$1,297
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary RichardsonDirector$2,479$2,479
Ken MurphyTreasurer$1,425$1,425

Board Members and Trustees

NameTitle
Shari RoeselerChairman
Andy RostenDirector
Joan StockbridgeDirector
Lorna ShevelandDirector
Erin MaurieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,802
Program Service Revenue
$325,372
Investment Income
$37
Other Revenue
$3,143
All Other Contributions
$97,802
Change in Net Assets
$48,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,424
Other Expenses$176,823
Total Fundraising Expense$55,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,799$7,847$31,387$153,033
Fees for Services Other$77,165$200-$77,365
Other Employee Benefits$21,051$1,403$5,614$28,068
Occupancy$21,529$1,165$4,659$27,353
Payroll Taxes$10,064$671$2,684$13,419
All Other Expenses$9,545$900$2,485$12,930
Office Expenses$6,605$2,528$947$10,080
Fees for Services Accounting$5,218$348$1,392$6,958
Information Technology$4,742$316$1,265$6,323
Other Expenses$3,561$237$950$4,748
Current Officers, Directors, Trustees, and Key Employees$3,904--$3,904
Insurance$840$2,291-$3,131
Pension Plan Contributions$2,250$150$600$3,000
Travel$1,837--$1,837
Fees for Services Legal$1,125$75$300$1,500
Depreciation Depletion$450$28$85$563
Interest-$554-$554
Advertising$119--$119
Total Functional Expenses$302,863$19,574$55,810$378,247
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
Loans from Officers, Directors, Trustees, and Key Employees$7,083--
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
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
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

The board trearurer and the finance committee chair as well as the finance director receive electronic copies of the form 990 when it is completed by the outside cpa. Board members must submit questions, comments and suggestions within one week of receiving their copy. Changes will be prepared by the cpa and the treasurer or other executive committee member will sign the 8879eo to authorize electronic filing after reviewing the final form.

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

Officers, directors and key employees are required to disclose possible conflicts of interest prior to accepting a position with the bread of life. A written copy of the policy is provided to each individual and it is signed and dated by them when they accept their position. They are expected to self-disclose conflicts as they arise during their tenure and recuse themselves from voting on any issue that they have a personal interest in.

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

The personnel committee of the board of directors will conduct an annual compensation review of the chief executive officers currently employed by the bread of life center. If there are any officers performing services for the organization outside of their responsibilities as officers the personnel committee will also review their compensation. The personnel committee will report their findings to the full board. Any compensation agreements must be approved by the board and documented in the minutes. Persons with a conflict of interest will be excused from the discussion and the voting per the conflict of interest policy.

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

Any person seeking to review governing documents, policies, and financial statements of the bread of life center must make a written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Bread of Life
EIN
20-4538532
Phone
9166481803
Address
1260 FULTON AVE, SACRAMENTO, CA 95825

Signing Officer

Name
Sandra Lommasson
Title
Director
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Deborah L Hurst Accounting & Consulting Inc
Address
13389 Folsom Blvd 300-124, Folsom, CA 95630
Preparer
Deborah L Hurst CPA
Phone
9162949700
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IRS990/OfficeExpensesGrp/TotalAmt010080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028068
IRS990/OtherExpensesGrp/Desc0RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02076
IRS990/OtherExpensesGrp/FundraisingAmt11366
IRS990/OtherExpensesGrp/FundraisingAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ProgramServicesAmt07786
IRS990/OtherExpensesGrp/ProgramServicesAmt15123
IRS990/OtherExpensesGrp/ProgramServicesAmt26150
IRS990/OtherExpensesGrp/ProgramServicesAmt33561
IRS990/OtherExpensesGrp/TotalAmt010381
IRS990/OtherExpensesGrp/TotalAmt16831
IRS990/OtherExpensesGrp/TotalAmt26150
IRS990/OtherExpensesGrp/TotalAmt34748
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1287
IRS990/OtherRevenueTotalAmt03143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt010064
IRS990/PayrollTaxesGrp/TotalAmt013419
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYNAMIC DIALOGUE
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108846
IRS990/ProgSrvcAccomActy2Grp/Desc0The Spiritual Development program offered one-on-one monthly sessions with trained spiritual directors to approximately 60 people per month. The programs purpose is to engage people in exploration of ones life, skills and goals, and personal spiritual growth. We also engaged 14 people interested in listening for next steps in their life's work as a spiritual practice as well as 16 interns in an intensive preparation program for becoming spiritual directors and 40 individuals becoming a community of practice for carrying out this work in their own settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192093
IRS990/PYOtherRevenueAmt08464
IRS990/PYProgramServiceRevenueAmt0238807
IRS990/PYRevenuesLessExpensesAmt0-12888
IRS990/PYSalariesCompEmpBnftPaidAmt0254086
IRS990/PYTotalExpensesAmt0448179
IRS990/PYTotalRevenueAmt0435291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02009378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377269
IRS990ScheduleA/Total509Grp/TotalAmt02009378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02025445
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/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01963
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.84$2.27$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.28$2.09$2.13$1.85$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.77$1.82$1.30$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.75$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$2.13$1.41$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$3.00$3.51$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.82$5.04$4.25$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$4.26$3.78$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.69$0.38$4.35$4.48$0.13
2014Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$2.90$2.55$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$3.46
2012Summary only. Only limited summary data is available for this year.$0.37$0.48$0.11$3.11$3.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.13$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.62$0.18$2.74$2.89$0.16