Civic Intelligence

Quality Employment Services and Training Inc.

990 • Fiscal year 2017 • EIN 23-1547179

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfilePAQUEST.COM

View Organization Page

704 Metro DriveLebanon, PA 17042

(717) 273-8118

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$517,655

Down $106,380 (-17%) from 2016

Net Assets

Down

$238,317

Down $169,104 (-42%) from 2016

Liabilities

Up

$279,338

Up $62,724 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$1,656,039

Up $28,429 (+1.7%) from 2016

Expenses

Up

$1,823,113

Up $151,343 (+9.1%) from 2016

Net Income

Down

-$167,074

Down $122,914 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,396Liabilities 2011: $340,943Net Assets 2011: $381,4532011Assets 2012: $833,754Liabilities 2012: $415,319Net Assets 2012: $418,4352012Assets 2013: $700,782Liabilities 2013: $316,642Net Assets 2013: $384,1402013Assets 2014: $718,353Liabilities 2014: $259,906Net Assets 2014: $458,4472014Assets 2015: $694,255Liabilities 2015: $241,303Net Assets 2015: $452,9522015Assets 2016: $624,035Liabilities 2016: $216,614Net Assets 2016: $407,4212016Assets 2017: $517,655Liabilities 2017: $279,338Net Assets 2017: $238,3172017Assets 2018: $590,210Liabilities 2018: $294,441Net Assets 2018: $295,7692018Assets 2019: $558,024Liabilities 2019: $237,026Net Assets 2019: $320,9982019Assets 2020: $917,520Liabilities 2020: $546,272Net Assets 2020: $371,2482020Assets 2021: $745,551Liabilities 2021: $63,754Net Assets 2021: $681,7972021Assets 2022: $1,279,449Liabilities 2022: $133,642Net Assets 2022: $1,145,8072022Assets 2023: $1,683,592Liabilities 2023: $169,641Net Assets 2023: $1,513,9512023Assets 2024: $1,502,502Liabilities 2024: $114,832Net Assets 2024: $1,387,6702024Assets 2025: $1,550,718Liabilities 2025: $91,099Net Assets 2025: $1,459,6192025

Highlighted filing

2017

Assets$517,655
Liabilities$279,338
Net Assets$238,317
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,350,0912011Expenses 2012: $1,497,1332012Expenses 2013: $1,452,7022013Revenue 2014: $1,460,658Expenses 2014: $1,479,891Net Income 2014: -$19,2332014Revenue 2015: $1,593,028Expenses 2015: $1,596,283Net Income 2015: -$3,2552015Revenue 2016: $1,627,610Expenses 2016: $1,671,770Net Income 2016: -$44,1602016Revenue 2017: $1,656,039Expenses 2017: $1,823,113Net Income 2017: -$167,0742017Revenue 2018: $1,782,839Expenses 2018: $1,725,066Net Income 2018: $57,7732018Revenue 2019: $1,755,080Expenses 2019: $1,729,916Net Income 2019: $25,1642019Revenue 2020: $1,603,396Expenses 2020: $1,550,192Net Income 2020: $53,2042020Revenue 2021: $1,689,950Expenses 2021: $1,386,116Net Income 2021: $303,8342021Revenue 2022: $1,897,297Expenses 2022: $1,424,353Net Income 2022: $472,9442022Revenue 2023: $1,932,678Expenses 2023: $1,569,712Net Income 2023: $362,9662023Revenue 2024: $1,563,287Expenses 2024: $1,707,395Net Income 2024: -$144,1082024Revenue 2025: $1,789,400Expenses 2025: $1,730,707Net Income 2025: $58,6932025

Highlighted filing

2017

Revenue$1,656,039
Expenses$1,823,113
Net Income-$167,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,656,039
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing vocational and life skill training to people with disabilities.

Work treatment center for mentally and physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,477$278,237▼ $20,240
Pledges and Grants Receivable$87,074$163,627▲ $76,553
Accounts Receivable$83,419$24,088▼ $59,331
Investments in Publicly Traded Securities$21,039$23,771▲ $2,732
Investments Other Securities$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$63,068$9,350▼ $53,718
Savings and Temporary Cash Investments$45,410$6,130▼ $39,280
Prepaid Expenses and Deferred Charges$8,157$1,554▼ $6,603
Inventories for Sale or Use$3,759$898▼ $2,861
Total Assets$620,403$517,655▼ $102,748
Liabilities
Unsecured Notes Loans Payable$147,662$147,162▼ $500
Accounts Payable and Accrued Expenses$68,952$132,176▲ $63,224
Total Liabilities$216,614$279,338▲ $62,724
Net Assets / Fund Balance
Unrestricted Net Assets$388,789$223,317▼ $165,472
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$403,789$238,317▼ $165,472
Total Liabilities and Net Assets / Fund Balance$620,403$517,655▼ $102,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,558$1,389,967$1,538,525
Equipment$112,366$601,772$714,138
Other Land Buildings$17,313$99,259$116,572
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Rita WellerPresident
Bradley BarningerDirector
Dan FigueroaDirector
James WilliamsDirector
Jeffrey EdlemanDirector
Jerryl MillerDirector
Joseph KristobakDirector
Laurie BowersoxDirector
Mark DutchessDirector
Penelope SamuelsonDirector
Robert FortnaDirector
Roger SandsDirector
Dawn ShultzSecretary
Carol WebberTreasurer
Howard LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,356
Program Service Revenue
$1,542,249
Investment Income
$1,467
Other Revenue
$5,967
All Other Contributions
$106,356
Change in Net Assets
$-167,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,039
Revenue Not Reported on Form 990
$1,602
Total Revenue per Audited Statements
$1,657,641
Total Revenue per Form 990
$1,656,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,774
Other Expenses$622,339
Total Fundraising Expense$75,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,316$96,037$48,019$960,372
Other Employee Benefits$110,636$13,016$6,508$130,160
Payroll Taxes$78,082$9,186$4,593$91,861
All Other Expenses$60,785$5,995$2,997$69,777
Occupancy$52,848$6,217$3,108$62,173
Insurance$43,600$5,130$2,565$51,295
Other Expenses$37,862$2,060$2,060$37,862
Travel$26,699$3,141$1,571$31,411
Depreciation Depletion$27,656$1,537$1,537$30,730
Pension Plan Contributions$15,624$1,838$919$18,381
Fees for Services Accounting$11,164$1,314$657$13,135
Office Expenses$9,220$1,085$543$10,848
Interest$4,691$552$276$5,519
Total Functional Expenses$1,600,652$147,108$75,353$1,823,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,113
Total Expenses per Audited Statements$1,823,113
Total Expenses per Form 990$1,823,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Board reviews copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board takes action on any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salary increases.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all salary increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statement are also availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Employment Services and
EIN
23-1547179
Phone
7172738118
Address
704 METRO DRIVE, LEBANON, PA 17042

Signing Officer

Name
Carol Webber
Title
Treasurer
Phone
7172738118
Signed
2017-11-13

Organization Details

Principal Officer
Mary Rita Weller
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
68

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Matthew P Garman
Phone
7172745600
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0856
IRS990/MissionDesc0WORK TREATMENT CENTER FOR MENTALLY AND PHYSICALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403789
IRS990/NetAssetsOrFundBalancesEOYAmt0238317
IRS990/NetUnrlzdGainsLossesInvstAmt01602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03108
IRS990/OccupancyGrp/ManagementAndGeneralAmt06217
IRS990/OccupancyGrp/ProgramServicesAmt052848
IRS990/OccupancyGrp/TotalAmt062173
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt09220
IRS990/OfficeExpensesGrp/TotalAmt010848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130160
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ProgramServicesAmt0228576
IRS990/OtherExpensesGrp/ProgramServicesAmt137075
IRS990/OtherExpensesGrp/ProgramServicesAmt239818
IRS990/OtherExpensesGrp/ProgramServicesAmt337862
IRS990/OtherExpensesGrp/TotalAmt0228576
IRS990/OtherExpensesGrp/TotalAmt141195
IRS990/OtherExpensesGrp/TotalAmt239818
IRS990/OtherExpensesGrp/TotalAmt337862
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV - ATF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REV - EMPLOYMEN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REV - REHAB
IRS990/OtherRevenueMiscGrp/ExclusionAmt02494
IRS990/OtherRevenueMiscGrp/ExclusionAmt11746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2871
IRS990/OtherRevenueTotalAmt05967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09186
IRS990/PayrollTaxesGrp/ProgramServicesAmt078082
IRS990/PayrollTaxesGrp/TotalAmt091861
IRS990/PensionPlanContributionsGrp/FundraisingAmt0919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015624
IRS990/PensionPlanContributionsGrp/TotalAmt018381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0MARY RITA WELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE WORK CREW
IRS990/ProgramServiceRevenueGrp/Desc2SHREDDING
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0528296
IRS990/PYOtherRevenueAmt07533
IRS990/PYProgramServiceRevenueAmt01532237
IRS990/PYRevenuesLessExpensesAmt0-44160
IRS990/PYSalariesCompEmpBnftPaidAmt01143474
IRS990/PYTotalExpensesAmt01671770
IRS990/PYTotalRevenueAmt01627610
IRS990/ReconcilationRevenueExpnssAmt0-167074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt0516944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516944
IRS990ScheduleA/TotalSupportAmt0550927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027572
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/BookValueAmt0148558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714138
IRS990ScheduleD/ExpensesSubtotalAmt01823113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116572
IRS990ScheduleD/RevenueNotReportedAmt01602
IRS990ScheduleD/RevenueSubtotalAmt01656039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278237
IRS990ScheduleD/TotalExpensesPerForm990Amt01823113
IRS990ScheduleD/TotalRevenuePerForm990Amt01656039

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,655
Liabilities
$279,338
Net assets
$238,317
Revenue
$1,656,039
Expenses
$1,823,113
Net income
-$167,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$1.79$1.73$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.56$1.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.93$1.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.90$1.42$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.69$1.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.37$1.60$1.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$1.78$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.66$1.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.63$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.59$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.46$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.42$0.42$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.35