Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2017 • EIN 23-1713846

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.COLONIALHOUSEINC.ORG
PO Box 2221York, PA 17405

(717) 792-9702

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,597

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,374,149

Up $300,175 (+28%) from 2016

Net Assets

Up

$879,571

Up $174,790 (+25%) from 2016

Liabilities

Up

$494,578

Up $125,385 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$2,138,982

Down $44,229 (-2.0%) from 2016

Expenses

Up

$1,964,192

Up $21,606 (+1.1%) from 2016

Net Income

Down

$174,790

Down $65,835 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,012,808Liabilities 2011: $489,153Net Assets 2011: $523,6552011Assets 2012: $1,080,314Liabilities 2012: $585,140Net Assets 2012: $495,1742012Assets 2013: $952,781Liabilities 2013: $503,451Net Assets 2013: $449,3302013Assets 2014: $938,977Liabilities 2014: $518,475Net Assets 2014: $420,5022014Assets 2015: $892,164Liabilities 2015: $428,008Net Assets 2015: $464,1562015Assets 2016: $1,073,974Liabilities 2016: $369,193Net Assets 2016: $704,7812016Assets 2017: $1,374,149Liabilities 2017: $494,578Net Assets 2017: $879,5712017Assets 2018: $2,227,440Liabilities 2018: $430,093Net Assets 2018: $1,797,3472018Assets 2019: $2,443,649Liabilities 2019: $521,381Net Assets 2019: $1,922,2682019Assets 2020: $2,681,146Liabilities 2020: $852,648Net Assets 2020: $1,828,4982020Assets 2021: $2,602,416Liabilities 2021: $637,235Net Assets 2021: $1,965,1812021Assets 2022: $3,839,298Liabilities 2022: $1,051,943Net Assets 2022: $2,787,3552022Assets 2023: $3,833,805Liabilities 2023: $657,285Net Assets 2023: $3,176,5202023Assets 2024: $3,830,559Liabilities 2024: $692,569Net Assets 2024: $3,137,9902024Assets 2025: $3,688,449Liabilities 2025: $637,580Net Assets 2025: $3,050,8692025

Highlighted filing

2017

Assets$1,374,149
Liabilities$494,578
Net Assets$879,571
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,687,5682011Expenses 2012: $1,832,1702012Expenses 2013: $1,854,8612013Revenue 2014: $1,773,946Expenses 2014: $1,802,774Net Income 2014: -$28,8282014Revenue 2015: $1,996,710Expenses 2015: $1,953,056Net Income 2015: $43,6542015Revenue 2016: $2,183,211Expenses 2016: $1,942,586Net Income 2016: $240,6252016Revenue 2017: $2,138,982Expenses 2017: $1,964,192Net Income 2017: $174,7902017Revenue 2018: $3,255,392Expenses 2018: $2,337,616Net Income 2018: $917,7762018Revenue 2019: $1,930,245Expenses 2019: $1,805,324Net Income 2019: $124,9212019Revenue 2020: $1,892,597Expenses 2020: $1,986,367Net Income 2020: -$93,7702020Revenue 2021: $2,342,467Expenses 2021: $2,205,784Net Income 2021: $136,6832021Revenue 2022: $3,165,759Expenses 2022: $2,343,585Net Income 2022: $822,1742022Revenue 2023: $3,556,505Expenses 2023: $3,190,651Net Income 2023: $365,8542023Revenue 2024: $3,392,465Expenses 2024: $3,430,994Net Income 2024: -$38,5292024Revenue 2025: $2,736,457Expenses 2025: $2,823,578Net Income 2025: -$87,1212025

Highlighted filing

2017

Revenue$2,138,982
Expenses$1,964,192
Net Income$174,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,138,982
Mission and Program Overview

Mission

Colonial house, inc. Strives to be proactive in the prevention, treatment, and recovery of those impacted by the destructive nature of addiction.

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,146$912,664▲ $283,518
Savings and Temporary Cash Investments$316,052$282,093▼ $33,959
Accounts Receivable$107,588$157,827▲ $50,239
Prepaid Expenses and Deferred Charges$17,388$16,714▼ $674
Inventories for Sale or Use$3,200$4,251▲ $1,051
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$1,073,974$1,374,149▲ $300,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,607$399,567▲ $120,960
Accounts Payable and Accrued Expenses$90,586$95,011▲ $4,425
Total Liabilities$369,193$494,578▲ $125,385
Net Assets / Fund Balance
Unrestricted Net Assets$704,781$879,571▲ $174,790
Total Net Assets Fund Balance$704,781$879,571▲ $174,790
Total Liabilities and Net Assets / Fund Balance$1,073,974$1,374,149▲ $300,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,346$887,992$1,350,338
Equipment$104,036$280,647$384,683
Leasehold Improvements$196,896$86,011$282,907
Land$128,440-$128,440
Other Land Buildings$20,946$344$21,290
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette SaccoCEO, Thru April 2017FT$80,651$10,946$91,597

Board Members and Trustees

NameTitle
Julie Pullo-hessPresident
Betty CarrollDirector
Doug MackenzieDirector
Doug SchmittDirector
Gregory W BairDirector
H Milton SteinhauserDirector
Joe RacetteDirector
Joyce BowersDirector
Vicki GlatfelterDirector
Kelvin SilverCEO, Starting June 2017
John C HyndSecretary
Michael HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,158
Program Service Revenue
$2,042,661
Investment Income
$0
Other Revenue
$-837
All Other Contributions
$46,961
Change in Net Assets
$174,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,138,982
Total Revenue per Form 990
$2,138,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,537
Other Expenses$665,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,029$114,047-$990,076
Office Expenses$114,781$14,607-$129,388
Other Employee Benefits$103,338$11,675-$115,013
Payroll Taxes$79,191$17,336-$96,527
Current Officers, Directors, Trustees, and Key Employees-$86,103-$86,103
Depreciation Depletion$66,238$16,560-$82,798
Insurance$33,848$11,406-$45,254
Other Expenses$23,218$9,579-$32,797
Occupancy$19,796$1,721-$21,517
Interest$16,920$1,471-$18,391
Travel$10,826$2,062-$12,888
Fees for Services Accounting-$12,445-$12,445
Pension Plan Contributions$8,875$1,943-$10,818
Conferences and Meetings$8,025--$8,025
Fees for Services Legal-$7,673-$7,673
Advertising-$5,412-$5,412
Total Functional Expenses$1,638,907$325,285$0$1,964,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,964,192
Total Expenses per Audited Statements$1,964,192
Total Expenses per Form 990$1,964,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“The full board is provided a copy of the form 990 for approval. It is forwarded to the finance committee for review and comment. The accountants present the form 990 and financial statements to the full board at a regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated and distributed annually to board members. Board members must disclose any conflicts of interest and sign off on it annually.”

Form 990, Part VI, Section B, Line 15

“At the request of the board, the administrator and/or director of residential services will research salaries utilizing the department of labor website and using other treatment centers as a resource for salary comparisons. All proposals for salaries and benefits are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available upon request at the administration office of colonial house. The availability of these documents is noted annually in a local newspaper advertisement.”

Filing and Contact Details

Filer

Filer Name
Colonial House Inc
EIN
23-1713846
Phone
7177929702
Address
PO BOX 2221, YORK, PA 17405

Signing Officer

Name
Michael Hanscom
Title
Treasurer
Phone
7177929702
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hanscom
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process used with regards to the oversight that the board of directors exerts over the audited financial statements.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt019796
IRS990/OccupancyGrp/TotalAmt021517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114781
IRS990/OfficeExpensesGrp/TotalAmt0129388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115013
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19579
IRS990/OtherExpensesGrp/ProgramServicesAmt0179467
IRS990/OtherExpensesGrp/ProgramServicesAmt150820
IRS990/OtherExpensesGrp/ProgramServicesAmt247535
IRS990/OtherExpensesGrp/ProgramServicesAmt323218
IRS990/OtherExpensesGrp/TotalAmt0179467
IRS990/OtherExpensesGrp/TotalAmt162065
IRS990/OtherExpensesGrp/TotalAmt247535
IRS990/OtherExpensesGrp/TotalAmt332797
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-837
IRS990/OtherRevenueTotalAmt0-837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017336
IRS990/PayrollTaxesGrp/ProgramServicesAmt079191
IRS990/PayrollTaxesGrp/TotalAmt096527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08875
IRS990/PensionPlanContributionsGrp/TotalAmt010818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016714
IRS990/PrincipalOfficerNm0MICHAEL HANSCOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE - INP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - OUT
IRS990/ProgramServiceRevenueGrp/Desc2DUI EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33400
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DRUG AND ALCOHOL AND DUI EDUCATION AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0619704
IRS990/PYOtherRevenueAmt03242
IRS990/PYProgramServiceRevenueAmt02095049
IRS990/PYRevenuesLessExpensesAmt0240625
IRS990/PYSalariesCompEmpBnftPaidAmt01322882
IRS990/PYTotalExpensesAmt01942586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02183211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01806171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02109239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02042661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02095049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01930356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01706524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07774590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09883829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02139819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02179339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01806171
IRS990ScheduleA/Total509Grp/TotalAmt09883829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02138982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02182581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01773946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09898390
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964192
IRS990ScheduleD/LandGrp/BookValueAmt0128440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021290
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02138982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912664
IRS990ScheduleD/TotalExpensesPerForm990Amt01964192
IRS990ScheduleD/TotalRevenuePerForm990Amt02138982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$1,374,149
Liabilities
$494,578
Net assets
$879,571
Revenue
$2,138,982
Expenses
$1,964,192
Net income
$174,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.05$2.74$2.82$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.69$3.14$3.39$3.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.18$3.56$3.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.05$2.79$3.17$2.34$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.97$2.34$2.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.85$1.83$1.89$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.92$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$3.26$2.34$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$2.14$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.18$1.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.00$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$1.77$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.50$0.45$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.59$0.50$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$1.69