Civic Intelligence

Assets Lancaster

990 • Fiscal year 2019 • EIN 23-2827808

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.ASSETSPA.ORG
24 South Queen StreetLancaster, PA 17603

(717) 393-6089

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,774

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,031,880

Flat from 2019

Net Assets

Flat

$554,075

Flat from 2019

Liabilities

Flat

$477,805

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Flat

$1,533,097

Flat from 2019

Expenses

Flat

$1,349,616

Flat from 2019

Net Income

Flat

$183,481

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,362Liabilities 2011: $436,147Net Assets 2011: $27,2152011Assets 2012: $47,643Liabilities 2012: $147Net Assets 2012: $47,4962012Assets 2013: $72,346Liabilities 2013: $458Net Assets 2013: $71,8882013Assets 2014: $83,395Liabilities 2014: $101Net Assets 2014: $83,2942014Assets 2015: $567,445Liabilities 2015: $31,400Net Assets 2015: $536,0452015Assets 2016: $894,417Liabilities 2016: $113,551Net Assets 2016: $780,8662016Assets 2017: $1,041,993Liabilities 2017: $238,911Net Assets 2017: $803,0822017Assets 2018: $624,877Liabilities 2018: $254,283Net Assets 2018: $370,5942018Assets 2019: $1,031,880Liabilities 2019: $477,805Net Assets 2019: $554,0752019Assets 2019: $1,031,880Liabilities 2019: $477,805Net Assets 2019: $554,0752019Assets 2021: $1,755,070Liabilities 2021: $670,665Net Assets 2021: $1,084,4052021Assets 2022: $1,401,857Liabilities 2022: $214,784Net Assets 2022: $1,187,0732022Assets 2023: $1,576,743Liabilities 2023: $830,304Net Assets 2023: $746,4392023Assets 2024: $1,845,147Liabilities 2024: $1,217,748Net Assets 2024: $627,3992024

Highlighted filing

2019

Assets$1,031,880
Liabilities$477,805
Net Assets$554,075
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,623Expenses 2011: $179,722Net Income 2011: -$2,0992011Expenses 2012: $155,3342012Revenue 2013: $161,552Expenses 2013: $137,160Net Income 2013: $24,3922013Revenue 2014: $253,294Expenses 2014: $241,888Net Income 2014: $11,4062014Revenue 2015: $876,353Expenses 2015: $423,602Net Income 2015: $452,7512015Revenue 2016: $822,320Expenses 2016: $551,942Net Income 2016: $270,3782016Revenue 2017: $826,911Expenses 2017: $804,695Net Income 2017: $22,2162017Revenue 2018: $1,131,102Expenses 2018: $1,544,814Net Income 2018: -$413,7122018Revenue 2019: $1,533,097Expenses 2019: $1,349,616Net Income 2019: $183,4812019Revenue 2019: $1,533,097Expenses 2019: $1,349,616Net Income 2019: $183,4812019Revenue 2021: $2,780,579Expenses 2021: $2,318,936Net Income 2021: $461,6432021Revenue 2022: $1,513,730Expenses 2022: $1,411,062Net Income 2022: $102,6682022Revenue 2023: $973,060Expenses 2023: $1,413,694Net Income 2023: -$440,6342023Revenue 2024: $1,355,244Expenses 2024: $1,474,284Net Income 2024: -$119,0402024

Highlighted filing

2019

Revenue$1,533,097
Expenses$1,349,616
Net Income$183,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,533,097
Mission and Program Overview

Mission

Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.

Assets lancaster creates economic opportunity and cultivates entrepreneurial leadership to alleviate poverty and build vibrant and sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,433$740,008▲ $331,575
Other Notes and Loans Receivable, Net$38,910$61,683▲ $22,773
Accounts Receivable$3,432$40,590▲ $37,158
Land, Buildings, and Equipment, Net$41,828$31,757▼ $10,071
Pledges and Grants Receivable$22,001$29,843▲ $7,842
Prepaid Expenses and Deferred Charges$6,222$6,863▲ $641
Total Assets$624,877$1,031,880▲ $407,003
Other Assets Total$104,051$121,136▲ $17,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,693$330,694▲ $200,001
Other Liabilities$46,572$71,398▲ $24,826
Unsecured Notes Loans Payable$44,830$60,940▲ $16,110
Accounts Payable and Accrued Expenses$32,188$14,773▼ $17,415
Total Liabilities$254,283$477,805▲ $223,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$419,299$607,087▲ $187,788
Unrestricted Net Assets$-48,705$-53,012▼ $4,307
Total Net Assets Fund Balance$370,594$554,075▲ $183,481
Total Liabilities and Net Assets / Fund Balance$624,877$1,031,880▲ $407,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,352$37,350$53,702
Other Land Buildings$15,405$16,201$31,606
Other Assets Org$121,136--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina CampbellCo-CEOFT$69,442$7,332$76,774
Jonathan ColemanCo-CEOFT$63,279$7,035$70,314

Board Members and Trustees

NameTitle
Jesse CaslerChair
Ruth MartinPast Chair
Fred WallerVice-chair
Alex RiveraDirector
Claudia GaldamezDirector
David Cruz JrDirector
Kiandra Bair SteffyDirector
Lashonda WhitakerDirector
Liz MartinDirector
Nancy NeffDirector
Rick OppenheimerDirector
Julie PeacheySecretary
Alex AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,021
Program Service Revenue
$344,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,093
Change in Net Assets
$183,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,066
Other Expenses$570,550
Total Fundraising Expense$97,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,648$99,165$49,583$502,396
Current Officers, Directors, Trustees, and Key Employees$93,426$26,197$13,098$132,721
Other Employee Benefits$55,329$15,808$7,904$79,041
Payroll Taxes$36,830$10,523$5,261$52,614
Office Expenses$31,651-$5,560$37,211
All Other Expenses$30,002$1,679$3,920$35,601
Occupancy$14,157$4,045$2,023$20,225
Fees for Services Accounting$12,793$3,655$1,827$18,275
Insurance$9,414$2,690$1,345$13,449
Other Expenses$9,383$2,681$1,341$13,405
Pension Plan Contributions$8,606$2,459$1,229$12,294
Depreciation Depletion-$12,032-$12,032
Interest$8,571--$8,571
Fees for Services Management$3,542$1,012$506$5,060
Fees for Services Other$859$245$123$1,227
Fees for Services Legal$301$86$43$430
Total Functional Expenses$1,070,079$182,277$97,260$1,349,616
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
Accrued Payroll$46,558
Compensated Absences$19,466
Escrow Payable$5,374
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with the board treasurer before filing.”

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

“The organization annually monitors compliance with this policy by ensuring that board members fill out a form each year disclosing potential conflicts of interest. This information is kept on file.”

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

“Compensation is based on comparable data obtained through the chamber of commerce wage and benefit survey.”

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

“Officers of the board of directors are not compensated. Key employee compensation is based on comparable data obtained through the chamber of commerce.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Assets Lancaster
EIN
23-2827808
Phone
7173936089
Address
24 SOUTH QUEEN STREET, LANCASTER, PA 17603

Signing Officer

Name
Jonathan Coleman
Title
Co-CEO
Phone
7173936089
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Coleman
Formed
1995
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
80

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited. The organization has evaluated its tax filings for the open tax years for uncertain tax positions.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01533097
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02690
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IRS990/InsuranceGrp/TotalAmt013449
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IRS990/LandBldgEquipCostOrOtherBssAmt085308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSETS LANCASTER IS A NON-PROFIT THAT WORKS WITH START-UP AND EXISTING BUSINESSES TO FORM A MORE EQUITABLE AND ETHICAL ECONOMY. ASSETS LANCASTER OFFERS IN-DEPTH TRAINING AND FINANCING FOR ENTREPRENEURS, AND WORKS WITH ESTABLISHED BUSINESSES TO IMPROVE THEIR SOCIAL AND ENVIRONMENTAL IMPACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330694
IRS990/NetAssetsOrFundBalancesBOYAmt0370594
IRS990/NetAssetsOrFundBalancesEOYAmt0554075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02023
IRS990/OccupancyGrp/ManagementAndGeneralAmt04045
IRS990/OccupancyGrp/ProgramServicesAmt014157
IRS990/OccupancyGrp/TotalAmt020225
IRS990/OfficeExpensesGrp/FundraisingAmt05560
IRS990/OfficeExpensesGrp/ProgramServicesAmt031651
IRS990/OfficeExpensesGrp/TotalAmt037211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104051
IRS990/OtherAssetsTotalGrp/EOYAmt0121136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079041
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03497
IRS990/OtherExpensesGrp/FundraisingAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OtherExpensesGrp/ProgramServicesAmt0220884
IRS990/OtherExpensesGrp/ProgramServicesAmt1111623
IRS990/OtherExpensesGrp/ProgramServicesAmt269060
IRS990/OtherExpensesGrp/ProgramServicesAmt39383
IRS990/OtherExpensesGrp/TotalAmt0220884
IRS990/OtherExpensesGrp/TotalAmt1115120
IRS990/OtherExpensesGrp/TotalAmt269060
IRS990/OtherExpensesGrp/TotalAmt313405
IRS990/OtherLiabilitiesGrp/BOYAmt046572
IRS990/OtherLiabilitiesGrp/EOYAmt071398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010523
IRS990/PayrollTaxesGrp/ProgramServicesAmt036830
IRS990/PayrollTaxesGrp/TotalAmt052614
IRS990/PensionPlanContributionsGrp/FundraisingAmt01229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08606
IRS990/PensionPlanContributionsGrp/TotalAmt012294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06863
IRS990/PrincipalOfficerNm0JONATHAN COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17326
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2019, ASSETS LANCASTERS' SUBSIDIARY LANCASTER WORKS, A SOCIAL ENTERPRISE EMPLOYMENT AGENCY, PLACED 90 INVIDUALS IN JOBS WITH VARIOUS LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0917606
IRS990/PYOtherRevenueAmt068
IRS990/PYProgramServiceRevenueAmt050452
IRS990/PYRevenuesLessExpensesAmt0-413712
IRS990/PYSalariesCompEmpBnftPaidAmt0627208
IRS990/PYTotalExpensesAmt01544814
IRS990/PYTotalRevenueAmt01131102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04750286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt04626135
IRS990ScheduleA/SubstantialContributorsTotAmt0124151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04750286
IRS990ScheduleA/TotalSupportAmt04764169
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/BookValueAmt016352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121136
IRS990ScheduleD/TotalLiabilityAmt071398
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,880
Liabilities
$477,805
Net assets
$554,075
Revenue
$1,533,097
Expenses
$1,349,616
Net income
$183,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.22$0.63$1.36$1.47$0.12
2023Summary only. Only limited summary data is available for this year.$1.58$0.83$0.75$0.97$1.41$0.44
2022Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$1.51$1.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.08$2.78$2.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$1.53$1.35$0.18
2019Summary only. Only limited summary data is available for this year.$1.03$0.48$0.55$1.53$1.35$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.37$1.13$1.54$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.83$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.82$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.88$0.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.46$0.44$0.03$0.18$0.18$0.00