Civic Intelligence

Parkside Business & Community in Partnership Inc.

990 • Fiscal year 2018 • EIN 22-3242446

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.PBCIP.ORG
1487 Kenwood AvenueCamden, NJ 08103

(856) 964-0440

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.39x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.71x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$106,152

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,269,387

Up $449,263 (+25%) from 2017

Net Assets

Up

$1,395,574

Up $476,966 (+52%) from 2017

Liabilities

Down

$873,813

Down $27,703 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$1,238,624

Up $137,158 (+12%) from 2017

Expenses

Down

$761,658

Down $132,994 (-15%) from 2017

Net Income

Up

$476,966

Up $270,152 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $2,782,727Liabilities 2011: $2,736,076Net Assets 2011: $46,6512011Assets 2012: $3,493,573Liabilities 2012: $3,248,901Net Assets 2012: $244,6722012Assets 2013: $3,325,461Liabilities 2013: $3,075,014Net Assets 2013: $250,4472013Assets 2014: $4,212,590Liabilities 2014: $3,825,684Net Assets 2014: $386,9062014Assets 2015: $4,996,709Liabilities 2015: $4,444,657Net Assets 2015: $552,0522015Assets 2016: $4,395,472Liabilities 2016: $3,683,678Net Assets 2016: $711,7942016Assets 2017: $1,820,124Liabilities 2017: $901,516Net Assets 2017: $918,6082017Assets 2018: $2,269,387Liabilities 2018: $873,813Net Assets 2018: $1,395,5742018Assets 2019: $2,600,345Liabilities 2019: $1,124,092Net Assets 2019: $1,476,2532019Assets 2020: $2,765,931Liabilities 2020: $1,251,616Net Assets 2020: $1,514,3152020Assets 2021: $3,148,061Liabilities 2021: $1,672,012Net Assets 2021: $1,476,0492021Assets 2022: $3,665,556Liabilities 2022: $2,379,105Net Assets 2022: $1,286,4512022Assets 2023: $8,424,015Liabilities 2023: $6,203,747Net Assets 2023: $2,220,2682023Assets 2024: $5,624,851Liabilities 2024: $3,284,223Net Assets 2024: $2,340,6282024

Highlighted filing

2018

Assets$2,269,387
Liabilities$873,813
Net Assets$1,395,574
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,351Expenses 2011: $528,565Net Income 2011: -$21,2142011Revenue 2012: $2,648,772Expenses 2012: $2,450,751Net Income 2012: $198,0212012Revenue 2013: $2,037,420Expenses 2013: $2,031,645Net Income 2013: $5,7752013Revenue 2014: $1,342,350Expenses 2014: $1,205,891Net Income 2014: $136,4592014Revenue 2015: $1,106,301Expenses 2015: $941,155Net Income 2015: $165,1462015Revenue 2016: $876,240Expenses 2016: $716,498Net Income 2016: $159,7422016Revenue 2017: $1,101,466Expenses 2017: $894,652Net Income 2017: $206,8142017Revenue 2018: $1,238,624Expenses 2018: $761,658Net Income 2018: $476,9662018Revenue 2019: $848,507Expenses 2019: $767,828Net Income 2019: $80,6792019Revenue 2020: $1,022,497Expenses 2020: $984,435Net Income 2020: $38,0622020Revenue 2021: $903,627Expenses 2021: $904,893Net Income 2021: -$1,2662021Revenue 2022: $921,424Expenses 2022: $1,111,022Net Income 2022: -$189,5982022Revenue 2023: $2,323,551Expenses 2023: $1,389,734Net Income 2023: $933,8172023Revenue 2024: $1,503,905Expenses 2024: $1,368,739Net Income 2024: $135,1662024

Highlighted filing

2018

Revenue$1,238,624
Expenses$761,658
Net Income$476,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,238,624
Mission and Program Overview

Mission

Affordable housing/ community development

Affordable housing/community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$802,970$897,734▲ $94,764
Land, Buildings, and Equipment, Net$690,403$653,565▼ $36,838
Cash and Non-Interest-Bearing Accounts$214,388$587,790▲ $373,402
Pledges and Grants Receivable$69,624$78,913▲ $9,289
Accounts Receivable$42,739$51,385▲ $8,646
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,820,124$2,269,387▲ $449,263
Other Assets Total-$0-
Liabilities
Deferred Revenue$384,919$339,446▼ $45,473
Mortgage Notes Payable Secured by Investment Property$301,173$302,319▲ $1,146
Accounts Payable and Accrued Expenses$215,424$232,048▲ $16,624
Total Liabilities$901,516$873,813▼ $27,703
Net Assets / Fund Balance
Unrestricted Net Assets$786,421$741,864▼ $44,557
Temporarily Rstr Net Assets$125,000$653,710▲ $528,710
Permanently Rstr Net Assets$7,187--
Total Net Assets Fund Balance$918,608$1,395,574▲ $476,966
Total Liabilities and Net Assets / Fund Balance$1,820,124$2,269,387▲ $449,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,204$145,027$413,231
Leasehold Improvements$324,500$52,676$377,176
Land$58,136-$58,136
Equipment$2,725$30,269$32,994
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget PhiferExecutive DirectorFT$106,152$106,152

Board Members and Trustees

NameTitle
Colandus FrancisPresident
Oscar SpencerVice President
Ed VenableTrustee
Phyllis WomackTrustee
Yaniece SpencerTrustee
Greg CarterBusiness Rep.
Kathryn GainesParliamentarian
Michael HammondParliamentarian
Tasha Gainey-humphreySecretary
Naomi ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,842
All Other Contributions
$775,570
Change in Net Assets
$476,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,624
Total Revenue per Audited Statements
$1,238,624
Total Revenue per Form 990
$1,238,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,332
Salaries, Compensation, and Employee Benefits$284,326
Total Fundraising Expense$52,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,270$25,929$19,447$129,646
Current Officers, Directors, Trustees, and Key Employees$68,999$21,230$15,923$106,152
Depreciation Depletion$38,889$2,375-$41,264
Insurance$18,389$7,072$2,829$28,290
Other Employee Benefits$17,119$5,267$3,951$26,337
Payroll Taxes$14,424$4,438$3,329$22,191
All Other Expenses$11,301$6,023$1,821$19,145
Fees for Services Accounting-$14,000-$14,000
Interest$6,867$2,641$1,056$10,564
Office Expenses$5,496$2,113$846$8,455
Other Expenses$5,018$1,930$772$7,720
Travel$398--$398
Fees for Services Legal$72$27$11$110
Advertising$25--$25
Total Functional Expenses$612,821$96,776$52,061$761,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,658
Total Expenses per Audited Statements$761,658
Total Expenses per Form 990$761,658
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Oscar Spencer and Yaniece Spencer have a family relationship.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“An annual membership meeting is held in december of each year whereby the members shall elect the board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In some circumstances the membership has approval power over decisions reached by the board of trustees.”

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

“An email copy of the completed form 990 is provided to the executive director and board for review and approval prior to filing.”

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

“The board of directors review the executive director's compensation in accord with the organization's budget development and approval each year.”

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

“Governing documents and financial statements are made available to the general public upon request at pbcip's camden offices.”

Filing and Contact Details

Filer

Filer Name
Parkside Business & Community
EIN
22-3242446
Phone
8569640440
Address
1487 KENWOOD AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Bridget Phifer
Title
Executive Direc
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
200

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02829
IRS990/InsuranceGrp/ManagementAndGeneralAmt07072
IRS990/InsuranceGrp/ProgramServicesAmt018389
IRS990/InsuranceGrp/TotalAmt028290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01056
IRS990/InterestGrp/ManagementAndGeneralAmt02641
IRS990/InterestGrp/ProgramServicesAmt06867
IRS990/InterestGrp/TotalAmt010564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0802970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0897734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653565
IRS990/LandBldgEquipCostOrOtherBssAmt0881537
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING/ COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302319
IRS990/NetAssetsOrFundBalancesBOYAmt0918608
IRS990/NetAssetsOrFundBalancesEOYAmt01395574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OfficeExpensesGrp/ProgramServicesAmt05496
IRS990/OfficeExpensesGrp/TotalAmt08455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026337
IRS990/OtherExpensesGrp/Desc0OTHER COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1program consultant
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt1933
IRS990/OtherExpensesGrp/FundraisingAmt2772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ProgramServicesAmt0326603
IRS990/OtherExpensesGrp/ProgramServicesAmt110287
IRS990/OtherExpensesGrp/ProgramServicesAmt24664
IRS990/OtherExpensesGrp/ProgramServicesAmt35018
IRS990/OtherExpensesGrp/TotalAmt0326603
IRS990/OtherExpensesGrp/TotalAmt111430
IRS990/OtherExpensesGrp/TotalAmt29328
IRS990/OtherExpensesGrp/TotalAmt37720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt014424
IRS990/PayrollTaxesGrp/TotalAmt022191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678408
IRS990/PYOtherRevenueAmt026950
IRS990/PYProgramServiceRevenueAmt0190000
IRS990/PYRevenuesLessExpensesAmt0206814
IRS990/PYSalariesCompEmpBnftPaidAmt0216244
IRS990/PYTotalExpensesAmt0894652
IRS990/PYTotalRevenueAmt01101466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0476966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt038842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01199782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01178450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04937986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05664981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01238624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01342350
IRS990ScheduleA/Total509Grp/TotalAmt05664981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01238624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05664981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413231
IRS990ScheduleD/EquipmentGrp/BookValueAmt02725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032994
IRS990ScheduleD/ExpensesSubtotalAmt0761658
IRS990ScheduleD/LandGrp/BookValueAmt058136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377176

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,387
Liabilities
$873,813
Net assets
$1,395,574
Revenue
$1,238,624
Expenses
$761,658
Net income
$476,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.28$2.34$1.50$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.20$2.22$2.32$1.39$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.38$1.29$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.67$1.48$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.51$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.12$1.48$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.87$1.40$1.24$0.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.90$0.92$1.10$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.68$0.71$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$5.00$4.44$0.55$1.11$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$4.21$3.83$0.39$1.34$1.21$0.14
2013Summary only. Only limited summary data is available for this year.$3.33$3.08$0.25$2.04$2.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.49$3.25$0.24$2.65$2.45$0.20
2011Summary only. Only limited summary data is available for this year.$2.78$2.74$0.05$0.51$0.53$0.02