Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2017 • EIN 23-7336582

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.CLAIRMONTOAKS.ORG

View Organization Page

441 Clairemont AvenueDecatur, GA 30030

(404) 634-3263

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,182,516

Up $866,408 (+9.3%) from 2016

Net Assets

Down

$3,293,642

Down $188,198 (-5.4%) from 2016

Liabilities

Up

$6,888,874

Up $1,054,606 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$2,792,608

Up $89,124 (+3.3%) from 2016

Expenses

Up

$2,980,806

Up $150,189 (+5.3%) from 2016

Net Income

Down

-$188,198

Down $61,065 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,974,714Liabilities 2012: $6,916,559Net Assets 2012: $3,058,1552012Assets 2013: $9,844,797Liabilities 2013: $6,607,409Net Assets 2013: $3,237,3882013Assets 2015: $9,437,672Liabilities 2015: $5,828,699Net Assets 2015: $3,608,9732015Assets 2016: $9,316,108Liabilities 2016: $5,834,268Net Assets 2016: $3,481,8402016Assets 2017: $10,182,516Liabilities 2017: $6,888,874Net Assets 2017: $3,293,6422017Assets 2018: $11,504,269Liabilities 2018: $8,388,902Net Assets 2018: $3,115,3672018Assets 2019: $12,359,061Liabilities 2019: $9,581,956Net Assets 2019: $2,777,1052019Assets 2020: $12,252,601Liabilities 2020: $9,511,299Net Assets 2020: $2,741,3022020Assets 2021: $11,994,762Liabilities 2021: $9,425,643Net Assets 2021: $2,569,1192021Assets 2022: $12,058,022Liabilities 2022: $9,373,769Net Assets 2022: $2,684,2532022Assets 2025: $11,952,534Liabilities 2025: $9,381,140Net Assets 2025: $2,571,3942025

Highlighted filing

2017

Assets$10,182,516
Liabilities$6,888,874
Net Assets$3,293,642
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,3782012Expenses 2013: $2,501,8922013Revenue 2015: $2,879,331Expenses 2015: $2,687,787Net Income 2015: $191,5442015Revenue 2016: $2,703,484Expenses 2016: $2,830,617Net Income 2016: -$127,1332016Revenue 2017: $2,792,608Expenses 2017: $2,980,806Net Income 2017: -$188,1982017Revenue 2018: $2,930,851Expenses 2018: $3,109,126Net Income 2018: -$178,2752018Revenue 2019: $2,941,684Expenses 2019: $3,279,946Net Income 2019: -$338,2622019Revenue 2020: $3,157,426Expenses 2020: $3,193,229Net Income 2020: -$35,8032020Revenue 2021: $3,200,292Expenses 2021: $3,372,475Net Income 2021: -$172,1832021Revenue 2022: $3,642,909Expenses 2022: $3,527,775Net Income 2022: $115,1342022Revenue 2025: $4,064,865Expenses 2025: $4,236,854Net Income 2025: -$171,9892025

Highlighted filing

2017

Revenue$2,792,608
Expenses$2,980,806
Net Income-$188,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,792,854
Mission and Program Overview

Mission

Quality, low income housing and services for the elderly.

To provide quality, affordable housing and services to older adults of all faiths and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,060,195$9,112,114▲ $1,051,919
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$1,089,531$901,333▼ $188,198
Savings and Temporary Cash Investments-$231,283-
Intangible Assets-$87,707-
Cash and Non-Interest-Bearing Accounts$333,500$86,683▼ $246,817
Accounts Receivable-$1,512-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,316,108$10,182,516▲ $866,408
Other Assets Total$922,413$663,217▼ $259,196
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,585,807-
Other Liabilities$5,752,925$170,035▼ $5,582,890
Accounts Payable and Accrued Expenses$81,343$133,032▲ $51,689
Total Liabilities$5,834,268$6,888,874▲ $1,054,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,481,840$3,293,642▼ $188,198
Total Liabilities and Net Assets / Fund Balance$9,316,108$10,182,516▲ $866,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,396,853$7,986,556$16,383,409
Equipment$281,117$1,734,910$2,016,027
Land$434,144-$434,144
Other Assets Org$429,226--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carol HadleyChair
Janette B PrattPast Chair
Arthur R WithersVice Chair
Brian FisherDirector
Dottie AikenDirector
Fred CavalliDirector
James Smith IvDirector
Jim HarrisonDirector
Kathy KinlawDirector
Miki McbrideDirector
Pat CraftDirector
Thomas L SeimDirector
Tommye MorrisDirector
William NealSecretary
Austin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,774
Program Service Revenue
$2,778,898
Investment Income
$1,744
Other Revenue
$1,192
All Other Contributions
$10,774
Change in Net Assets
$-188,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,792,608
Total Revenue per Form 990
$2,792,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,897,191
Salaries, Compensation, and Employee Benefits$1,083,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,822$120,217-$851,039
Occupancy$488,973--$488,973
Depreciation Depletion$407,442--$407,442
Other Employee Benefits$104,503--$104,503
Interest$91,483--$91,483
Insurance$75,085--$75,085
All Other Expenses$61,887$7,271-$69,158
Pension Plan Contributions$65,697--$65,697
Payroll Taxes$53,565$8,811-$62,376
Other Expenses$37,433--$37,433
Office Expenses$36,269--$36,269
Conferences and Meetings$15,869--$15,869
Fees for Services Management-$9,981-$9,981
Fees for Services Accounting-$7,050-$7,050
Advertising-$6,533-$6,533
Fees for Services Legal-$1,352-$1,352
Total Functional Expenses$2,819,591$161,215$0$2,980,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,806
Total Expenses per Audited Statements$2,980,806
Total Expenses per Form 990$2,980,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$170,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 comptroller reviews the tax return in detail and provides information to the outside cpa firm for use in completing the return. The executive committee of the board then reviews the form 990 and the board chairman signs the return. Copies are provided to the other board members prior to filing the return.”

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

“All board members must review and sign to indicate compliance with the conflict of interests policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clairmont Oaks Inc
EIN
23-7336582
Phone
4046343263
Address
441 CLAIREMONT AVENUE, DECATUR, GA 30030

Signing Officer

Name
Carol Hadley
Title
Board Chair
Phone
4046343263
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hadley
Formed
1973
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board has responsibility for oversight of the audit and selection of the independent accountants. A member of the executive committee signs the annual engagement letter for the work to be performed by the independent accounting firm. The executive committee reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The corporation has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02792854
IRS990/GrossSalesOfInventoryAmt01438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075085
IRS990/InsuranceGrp/TotalAmt075085
IRS990/IntangibleAssetsGrp/EOYAmt087707
IRS990/InterestGrp/ProgramServicesAmt091483
IRS990/InterestGrp/TotalAmt091483
IRS990/InvestmentIncomeGrp/ExclusionAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09721466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08060195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09112114
IRS990/LandBldgEquipCostOrOtherBssAmt018833580
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06585807
IRS990/NetAssetsOrFundBalancesBOYAmt03481840
IRS990/NetAssetsOrFundBalancesEOYAmt03293642
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0488973
IRS990/OccupancyGrp/TotalAmt0488973
IRS990/OfficeExpensesGrp/ProgramServicesAmt036269
IRS990/OfficeExpensesGrp/TotalAmt036269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922413
IRS990/OtherAssetsTotalGrp/EOYAmt0663217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104503
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt0313746
IRS990/OtherExpensesGrp/ProgramServicesAmt1239816
IRS990/OtherExpensesGrp/ProgramServicesAmt297001
IRS990/OtherExpensesGrp/ProgramServicesAmt337433
IRS990/OtherExpensesGrp/TotalAmt0313746
IRS990/OtherExpensesGrp/TotalAmt1239816
IRS990/OtherExpensesGrp/TotalAmt297001
IRS990/OtherExpensesGrp/TotalAmt337433
IRS990/OtherLiabilitiesGrp/BOYAmt05752925
IRS990/OtherLiabilitiesGrp/EOYAmt0170035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08811
IRS990/PayrollTaxesGrp/ProgramServicesAmt053565
IRS990/PayrollTaxesGrp/TotalAmt062376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065697
IRS990/PensionPlanContributionsGrp/TotalAmt065697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt01894240
IRS990/PYOtherRevenueAmt01175
IRS990/PYProgramServiceRevenueAmt02688807
IRS990/PYRevenuesLessExpensesAmt0-127133
IRS990/PYSalariesCompEmpBnftPaidAmt0936377
IRS990/PYTotalExpensesAmt02830617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02780090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01089531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0901333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02780090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02689982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02855671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02832027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02664923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013822693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06216
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013893620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02790864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02702540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02878062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02842276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02679878
IRS990ScheduleA/Total509Grp/TotalAmt013893620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02792608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02703484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02879331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02843288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02681125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013899836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08396853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07986556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016383409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02980806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0434144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,182,516
Liabilities
$6,888,874
Net assets
$3,293,642
Revenue
$2,792,608
Expenses
$2,980,806
Net income
-$188,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$9.38$2.57$4.06$4.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.37$2.68$3.64$3.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.43$2.57$3.20$3.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.51$2.74$3.16$3.19$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.58$2.78$2.94$3.28$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.39$3.12$2.93$3.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.89$3.29$2.79$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.32$5.83$3.48$2.70$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.44$5.83$3.61$2.88$2.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$6.61$3.24$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.92$3.06$2.51