Civic Intelligence

Dunkirk Conference Center Inc.

990 • Fiscal year 2019 • EIN 22-2941680

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization Profilewww.dunkirkcc.com
3602 East Lake RoadDunkirk, NY 14048

(716) 366-1900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

8.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$680,719

Up $51,810 (+8.2%) from 2018

Net Assets

Up

$675,817

Up $41,481 (+6.5%) from 2018

Liabilities

Up

$4,902

Up $10,329 (+190%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$482,481

Up $58,158 (+14%) from 2018

Expenses

Up

$479,304

Up $13,824 (+3.0%) from 2018

Net Income

Up

$3,177

Up $44,334 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $648,099Liabilities 2010: $1,009Net Assets 2010: $647,0902010Assets 2011: $582,728Liabilities 2011: $16,671Net Assets 2011: $566,0572011Assets 2012: $664,541Liabilities 2012: $43,211Net Assets 2012: $621,3302012Assets 2013: $739,569Liabilities 2013: $73,508Net Assets 2013: $666,0612013Assets 2014: $686,961Liabilities 2014: $80,872Net Assets 2014: $606,0892014Assets 2015: $666,660Liabilities 2015: $81,277Net Assets 2015: $585,3832015Assets 2016: $688,436Liabilities 2016: $78,061Net Assets 2016: $610,3752016Assets 2017: $717,519Liabilities 2017: $2,306Net Assets 2017: $715,2132017Assets 2018: $628,909Liabilities 2018: -$5,427Net Assets 2018: $634,3362018Assets 2019: $680,719Liabilities 2019: $4,902Net Assets 2019: $675,8172019Assets 2020: $826,891Liabilities 2020: $5,181Net Assets 2020: $821,7102020Assets 2021: $855,307Liabilities 2021: $6,497Net Assets 2021: $848,8102021Assets 2022: $1,312,225Liabilities 2022: $4,503Net Assets 2022: $1,307,7222022Assets 2023: $1,395,371Liabilities 2023: -$2,642Net Assets 2023: $1,398,0132023Assets 2024: $1,325,774Liabilities 2024: -$1,046Net Assets 2024: $1,326,8202024

Highlighted filing

2019

Assets$680,719
Liabilities$4,902
Net Assets$675,817
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,2412010Expenses 2011: $438,2252011Revenue 2012: $559,570Expenses 2012: $516,665Net Income 2012: $42,9052012Revenue 2013: $537,130Expenses 2013: $503,567Net Income 2013: $33,5632013Revenue 2014: $439,620Expenses 2014: $480,819Net Income 2014: -$41,1992014Revenue 2015: $453,728Expenses 2015: $453,185Net Income 2015: $5432015Revenue 2016: $443,247Expenses 2016: $423,165Net Income 2016: $20,0822016Revenue 2017: $534,280Expenses 2017: $458,948Net Income 2017: $75,3322017Revenue 2018: $424,323Expenses 2018: $465,480Net Income 2018: -$41,1572018Revenue 2019: $482,481Expenses 2019: $479,304Net Income 2019: $3,1772019Revenue 2020: $322,038Expenses 2020: $204,612Net Income 2020: $117,4262020Revenue 2021: $424,993Expenses 2021: $420,517Net Income 2021: $4,4762021Revenue 2022: $1,016,755Expenses 2022: $493,060Net Income 2022: $523,6952022Revenue 2023: $609,694Expenses 2023: $561,984Net Income 2023: $47,7102023Revenue 2024: $586,747Expenses 2024: $682,238Net Income 2024: -$95,4912024

Highlighted filing

2019

Revenue$482,481
Expenses$479,304
Net Income$3,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$482,481
Mission and Program Overview

Mission

The facility is committed to enriching the lives of children, youths, and adults in a christian environment. Rules for acceptance and participation are the same regardless of race, gender

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,912$391,446▲ $44,534
Pledges and Grants Receivable$117,050$100,000▼ $17,050
Land, Buildings, and Equipment, Net$85,761$81,449▼ $4,312
Cash and Non-Interest-Bearing Accounts$58,629$81,311▲ $22,682
Accounts Receivable$17,097$14,927▼ $2,170
Prepaid Expenses and Deferred Charges$3,460$11,586▲ $8,126
Total Assets$628,909$680,719▲ $51,810
Liabilities
Other Liabilities$4,268$4,266▼ $2
Accounts Payable and Accrued Expenses$-9,695$636▲ $10,331
Total Liabilities$-5,427$4,902▲ $10,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,882$353,719▼ $59,163
Net Assets Without Donor Restrictions$221,454$322,098▲ $100,644
Total Net Assets Fund Balance$634,336$675,817▲ $41,481
Total Liabilities and Net Assets / Fund Balance$628,909$680,719▲ $51,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,034$200,749$255,783
Equipment$14,233$199,069$213,302
Leasehold Improvements$10,240$154,582$164,822
Other Land Buildings$1,942$146,149$148,091
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$346,912-▲ $47,638$3,104$391,446
2018$380,803-▼ $20,707$13,184$346,912
2017$342,365$5,943▲ $42,168$9,673$380,803
2016$324,801$6,587▲ $13,692$2,715$342,365
2015$340,949-▼ $3,302$12,846$324,801
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jay Rich IiiPresident
Rev Jeremy LopezVice President
Bob AuresTrustee
David HessTrustee
Donna DonnerTrustee
Nancy PankowTrustee
Rev Gary BurdickTrustee
Rev Lynn MorganTrustee
John KiewitSecretary
Kevin BiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,814
Program Service Revenue
$226,167
Investment Income
$11,806
Other Revenue
$67,694
All Other Contributions
$176,814
Change in Net Assets
$3,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,559
Salaries, Compensation, and Employee Benefits$190,745
Total Fundraising Expense$551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,062$50,170$0$167,232
All Other Expenses$52,770$4,913$551$58,234
Occupancy$36,331$15,570$0$51,901
Insurance$18,795$8,055$0$26,850
Payroll Taxes$16,459$7,054$0$23,513
Depreciation Depletion$19,693$0$0$19,693
Advertising$10,052$0$0$10,052
Other Expenses$1,835$786$0$2,621
Total Functional Expenses$391,189$87,564$551$479,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,041
Klaiber Scholarship$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Dunkirk Conference Center Inc
EIN
22-2941680
Phone
7163661900
Address
3602 EAST LAKE ROAD, DUNKIRK, NY 14048

Signing Officer

Name
Jay Rich Iii
Title
President
Phone
7163661900
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rich Iii
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed at the next scheduled board meeting”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Form 990, Part IX, Line 24E

“Camp program expense 31278. 31278. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 841. 0. 841. 0.”

Form 990, Part IX, Line 24E

“Bad debt 18058. 18058. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2800. 0. 2800. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 455. 0. 455. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 150. 105. 45. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 551. 0. 0. 551.”

Form 990, Part IX, Line 24E

“Licenses, fees, and permits 675. 0. 675. 0.”

Form 990, Part IX, Line 24E

“Professional services 3104. 3104. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 322. 225. 97. 0.”

Financial Statement Notes

Pt X, Line 2

“The Center adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, upon inception. There was no impact on the Center's financial statements as a result of the implementation of ASC 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2019 and 2018, there were no penalties and interest recognized related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/ProgramServicesAmt148345
IRS990/OtherExpensesGrp/ProgramServicesAmt24784
IRS990/OtherExpensesGrp/ProgramServicesAmt31835
IRS990/OtherExpensesGrp/TotalAmt065063
IRS990/OtherExpensesGrp/TotalAmt148345
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt04268
IRS990/OtherLiabilitiesGrp/EOYAmt04266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DCC EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OUTSIDE RENTAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2WEEKEND RETREATS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt062113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt016459
IRS990/PayrollTaxesGrp/TotalAmt023513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011586
IRS990/PrincipalOfficerNm0JAY RICH III
IRS990/PriorPeriodAdjustmentsAmt0-201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019079
IRS990/PYOtherExpensesAmt0277356
IRS990/PYOtherRevenueAmt055863
IRS990/PYProgramServiceRevenueAmt0239832
IRS990/PYRevenuesLessExpensesAmt0-41157
IRS990/PYSalariesCompEmpBnftPaidAmt0188124
IRS990/PYTotalExpensesAmt0465480
IRS990/PYTotalRevenueAmt0424323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305667
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0467
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt0742569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742569
IRS990ScheduleA/TotalSupportAmt0818616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011640
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/BookValueAmt055034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0342365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0342365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0340949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0324801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012846
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,719
Liabilities
$4,902
Net assets
$675,817
Revenue
$482,481
Expenses
$479,304
Net income
$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.42$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42