Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2019 • EIN 23-7336582

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,019

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,359,061

Up $854,792 (+7.4%) from 2018

Net Assets

Down

$2,777,105

Down $338,262 (-11%) from 2018

Liabilities

Up

$9,581,956

Up $1,193,054 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$2,941,684

Up $10,833 (+0.4%) from 2018

Expenses

Up

$3,279,946

Up $170,820 (+5.5%) from 2018

Net Income

Down

-$338,262

Down $159,987 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$12,359,061
Liabilities$9,581,956
Net Assets$2,777,105
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,941,684
Expenses$3,279,946
Net Income-$338,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,941,684
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$10,251,452$10,901,338▲ $649,886
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$723,058$384,796▼ $338,262
Savings and Temporary Cash Investments$240,433$257,432▲ $16,999
Cash and Non-Interest-Bearing Accounts$104,717$156,184▲ $51,467
Intangible Assets$84,956$80,243▼ $4,713
Accounts Receivable$22,844$3,052▼ $19,792
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,504,269$12,359,061▲ $854,792
Other Assets Total$799,867$960,812▲ $160,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,045,643$9,118,946▲ $1,073,303
Accounts Payable and Accrued Expenses$174,092$280,183▲ $106,091
Other Liabilities$169,167$182,827▲ $13,660
Total Liabilities$8,388,902$9,581,956▲ $1,193,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,115,367$2,777,105▼ $338,262
Total Liabilities and Net Assets / Fund Balance$11,504,269$12,359,061▲ $854,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,145,719$8,803,815$18,949,534
Equipment$321,475$1,848,245$2,169,720
Land$434,144-$434,144
Other Assets Org$703,053--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LandrumExecutive DirectorPT$67,073$45,946$113,019

Board Members and Trustees

NameTitle
Karen OwenChair
Arthur R WithersTreasurer and Past Chair
Justin AnandVice Chair
Austin LeeDirector
Brian FisherDirector
David TylerDirector
Fred CavalliDirector
Jim HarrisonDirector
Kathy KinlawDirector
Katie KennedyDirector
Larry ConnellyDirector
Miki McbrideDirector
Pat CraftDirector
Roger OzakiDirector
Tommye MorrisDirector
William NealDirector
Carol HadleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
At Security INCSecurity8735 DUNWOODY PL 5, Atlanta, GA 30350$126,790
Revenue and Support

Revenue Composition

Contributions and Grants
$125,852
Program Service Revenue
$2,811,641
Investment Income
$4,191
Other Revenue
$0
All Other Contributions
$19,608
Change in Net Assets
$-338,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,941,684
Total Revenue per Form 990
$2,941,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,439
Salaries, Compensation, and Employee Benefits$1,049,357
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,791$130,975-$831,766
Occupancy$517,897--$517,897
Depreciation Depletion$481,990--$481,990
Interest$236,527--$236,527
Other Employee Benefits$99,486--$99,486
Insurance$80,768--$80,768
Payroll Taxes$52,011$9,721-$61,732
Pension Plan Contributions$56,373--$56,373
Office Expenses$47,843--$47,843
All Other Expenses$36,073$11,116-$47,189
Other Expenses$31,733--$31,733
Conferences and Meetings$20,950--$20,950
Fees for Services Management-$13,505-$13,505
Advertising-$8,317-$8,317
Fees for Services Accounting-$7,050-$7,050
Fees for Services Other$4,991--$4,991
Grants to Domestic Individuals$1,150--$1,150
Fees for Services Legal-$782-$782
Total Functional Expenses$3,098,480$181,466$0$3,279,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,279,946
Total Expenses per Audited Statements$3,279,946
Total Expenses per Form 990$3,279,946
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$182,827
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
Karen Owen
Title
Board Chair
Phone
6785707273
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
1973
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
20
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. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1728692
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0106244
IRS990/GrantAmt01150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02941684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080768
IRS990/InsuranceGrp/TotalAmt080768
IRS990/IntangibleAssetsGrp/BOYAmt084956
IRS990/IntangibleAssetsGrp/EOYAmt080243
IRS990/InterestGrp/ProgramServicesAmt0236527
IRS990/InterestGrp/TotalAmt0236527
IRS990/InvestmentIncomeGrp/ExclusionAmt04191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010652060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010251452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010901338
IRS990/LandBldgEquipCostOrOtherBssAmt021553398
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/BOYAmt08045643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09118946
IRS990/NetAssetsOrFundBalancesBOYAmt03115367
IRS990/NetAssetsOrFundBalancesEOYAmt02777105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0517897
IRS990/OccupancyGrp/TotalAmt0517897
IRS990/OfficeExpensesGrp/ProgramServicesAmt047843
IRS990/OfficeExpensesGrp/TotalAmt047843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0799867
IRS990/OtherAssetsTotalGrp/EOYAmt0960812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099486
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TENANT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0394929
IRS990/OtherExpensesGrp/ProgramServicesAmt1208178
IRS990/OtherExpensesGrp/ProgramServicesAmt2126790
IRS990/OtherExpensesGrp/ProgramServicesAmt331733
IRS990/OtherExpensesGrp/TotalAmt0394929
IRS990/OtherExpensesGrp/TotalAmt1208178
IRS990/OtherExpensesGrp/TotalAmt2126790
IRS990/OtherExpensesGrp/TotalAmt331733
IRS990/OtherLiabilitiesGrp/BOYAmt0169167
IRS990/OtherLiabilitiesGrp/EOYAmt0182827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09721
IRS990/PayrollTaxesGrp/ProgramServicesAmt052011
IRS990/PayrollTaxesGrp/TotalAmt061732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056373
IRS990/PensionPlanContributionsGrp/TotalAmt056373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02751137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02751137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02651
IRS990/PYOtherExpensesAmt02083396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02919820
IRS990/PYRevenuesLessExpensesAmt0-178275
IRS990/PYSalariesCompEmpBnftPaidAmt01025730
IRS990/PYTotalExpensesAmt03109126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02811641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02919820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02780090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02689982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02855671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014057204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,359,061
Liabilities
$9,581,956
Net assets
$2,777,105
Revenue
$2,941,684
Expenses
$3,279,946
Net income
-$338,262
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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