Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2021 • EIN 23-7336582

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.95x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$110,140

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,994,762

Down $257,839 (-2.1%) from 2020

Net Assets

Down

$2,569,119

Down $172,183 (-6.3%) from 2020

Liabilities

Down

$9,425,643

Down $85,656 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$3,200,292

Up $42,866 (+1.4%) from 2020

Expenses

Up

$3,372,475

Up $179,246 (+5.6%) from 2020

Net Income

Down

-$172,183

Down $136,380 (-381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$11,994,762
Liabilities$9,425,643
Net Assets$2,569,119
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$3,200,292
Expenses$3,372,475
Net Income-$172,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,200,292
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$10,854,204$10,432,779▼ $421,425
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Savings and Temporary Cash Investments$197,476$235,347▲ $37,871
Rtn Earn Endowment Incm Other Fnds$348,993$176,810▼ $172,183
Cash and Non-Interest-Bearing Accounts$133,790$154,177▲ $20,387
Intangible Assets$74,884$69,645▼ $5,239
Accounts Receivable$22,255--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,252,601$11,994,762▼ $257,839
Other Assets Total$969,992$1,102,814▲ $132,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,027,388$8,910,978▼ $116,410
Accounts Payable and Accrued Expenses$299,315$325,502▲ $26,187
Other Liabilities$180,249$183,657▲ $3,408
Deferred Revenue$4,347$5,506▲ $1,159
Total Liabilities$9,511,299$9,425,643▼ $85,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,741,302$2,569,119▼ $172,183
Total Liabilities and Net Assets / Fund Balance$12,252,601$11,994,762▼ $257,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,383,986$9,683,944$19,067,930
Equipment$614,649$1,891,176$2,505,825
Land$434,144-$434,144
Other Assets Org$96,166--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LandrumExecutive DirectorPT$75,706$34,434$110,140

Board Members and Trustees

NameTitle
Karen OwenChair
Arthur R WithersTreasurer and Past Chair
Justin AnandVice Chair
Fred CavalliDirector
Jim HarrisonDirector
Johnnie OliverDirector
Katherine BlantonDirector
Kathy KinlawDirector
Katie KennedyDirector
Larry ConnellyDirector
Roger OzakiDirector
Carol HadleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
At Security INCSecurity8735 DUNWOODY PL 5, Atlanta, GA 30350$130,816
Revenue and Support

Revenue Composition

Contributions and Grants
$108,252
Program Service Revenue
$3,076,305
Investment Income
$15,735
Other Revenue
$0
All Other Contributions
$15,650
Change in Net Assets
$-172,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,200,292
Total Revenue per Form 990
$3,200,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,254,930
Salaries, Compensation, and Employee Benefits$1,116,655
Grants and Similar Amounts Paid$890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,780$119,381-$841,161
Depreciation Depletion$534,922--$534,922
Occupancy$474,738--$474,738
Interest$236,650--$236,650
Other Employee Benefits$144,731--$144,731
Insurance$95,513--$95,513
Pension Plan Contributions$69,333--$69,333
Payroll Taxes$52,712$8,718-$61,430
All Other Expenses$46,355--$46,355
Office Expenses$45,477--$45,477
Other Expenses$130,816$25,872-$25,872
Fees for Services Management-$8,842-$8,842
Fees for Services Accounting-$7,250-$7,250
Conferences and Meetings$6,734--$6,734
Fees for Services Legal-$2,586-$2,586
Advertising-$1,385-$1,385
Grants to Domestic Individuals$890--$890
Total Functional Expenses$3,198,441$174,034$0$3,372,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,372,475
Total Expenses per Audited Statements$3,372,475
Total Expenses per Form 990$3,372,475
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$183,657
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 35% controlled entity
No
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
1973
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
17
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 579 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt092602
IRS990/GrantAmt0890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt03200292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095513
IRS990/InsuranceGrp/TotalAmt095513
IRS990/IntangibleAssetsGrp/BOYAmt074884
IRS990/IntangibleAssetsGrp/EOYAmt069645
IRS990/InterestGrp/ProgramServicesAmt0236650
IRS990/InterestGrp/TotalAmt0236650
IRS990/InvestmentIncomeGrp/ExclusionAmt012235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011575120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010854204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010432779
IRS990/LandBldgEquipCostOrOtherBssAmt022007899
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt09027388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08910978
IRS990/NetAssetsOrFundBalancesBOYAmt02741302
IRS990/NetAssetsOrFundBalancesEOYAmt02569119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0474738
IRS990/OccupancyGrp/TotalAmt0474738
IRS990/OfficeExpensesGrp/ProgramServicesAmt045477
IRS990/OfficeExpensesGrp/TotalAmt045477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969992
IRS990/OtherAssetsTotalGrp/EOYAmt01102814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144731
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025872
IRS990/OtherExpensesGrp/ProgramServicesAmt0382909
IRS990/OtherExpensesGrp/ProgramServicesAmt1254881
IRS990/OtherExpensesGrp/ProgramServicesAmt2130816
IRS990/OtherExpensesGrp/TotalAmt0382909
IRS990/OtherExpensesGrp/TotalAmt1254881
IRS990/OtherExpensesGrp/TotalAmt2130816
IRS990/OtherExpensesGrp/TotalAmt325872
IRS990/OtherLiabilitiesGrp/BOYAmt0180249
IRS990/OtherLiabilitiesGrp/EOYAmt0183657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08718
IRS990/PayrollTaxesGrp/ProgramServicesAmt052712
IRS990/PayrollTaxesGrp/TotalAmt061430
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069333
IRS990/PensionPlanContributionsGrp/TotalAmt069333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03036401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034190
IRS990/PYInvestmentIncomeAmt010496
IRS990/PYOtherExpensesAmt02131084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02927523
IRS990/PYRevenuesLessExpensesAmt0-35803
IRS990/PYSalariesCompEmpBnftPaidAmt01027955
IRS990/PYTotalExpensesAmt03193229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03157426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03079805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03076305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02927523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02811641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02919820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02780090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014515379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031317
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt014988044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03184557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02937493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02928200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790864
IRS990ScheduleA/Total509Grp/TotalAmt014988044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03196792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03157426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02941684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02930851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02792608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015019361
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/BookValueAmt09383986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09683944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019067930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614649

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,994,762
Liabilities
$9,425,643
Net assets
$2,569,119
Revenue
$3,200,292
Expenses
$3,372,475
Net income
-$172,183
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
2021Detailed filing. Detailed filing data is available for this year.$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
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