Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2015 • EIN 23-7378872

Jun 01, 2014 to May 31, 2015 • Filed on Aug 18, 2015

Organization ProfileWWW.TRINITYRETIREMENT.COM

View Organization Page

P O Box 1265Pine Bluff, AR 71613-1265

(870) 879-3113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$8,860,944

No earlier filing loaded for comparison.

Net Assets

$4,845,473

No earlier filing loaded for comparison.

Liabilities

$4,015,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$7,491,702

No earlier filing loaded for comparison.

Expenses

$7,242,827

No earlier filing loaded for comparison.

Net Income

$248,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $8,860,944Liabilities 2015: $4,015,471Net Assets 2015: $4,845,4732015Assets 2016: $9,103,987Liabilities 2016: $3,739,884Net Assets 2016: $5,364,1032016Assets 2017: $8,942,960Liabilities 2017: $3,762,813Net Assets 2017: $5,180,1472017Assets 2018: $9,417,288Liabilities 2018: $4,359,277Net Assets 2018: $5,058,0112018Assets 2019: $8,939,897Liabilities 2019: $3,980,466Net Assets 2019: $4,959,4312019Assets 2020: $9,679,571Liabilities 2020: $4,592,837Net Assets 2020: $5,086,7342020Assets 2021: $9,063,956Liabilities 2021: $3,578,422Net Assets 2021: $5,485,5342021Assets 2022: $8,362,799Liabilities 2022: $3,579,692Net Assets 2022: $4,783,1072022Assets 2023: $8,867,120Liabilities 2023: $3,441,952Net Assets 2023: $5,425,1682023Assets 2024: $7,204,729Liabilities 2024: $2,700,299Net Assets 2024: $4,504,4302024Assets 2025: $6,526,758Liabilities 2025: $2,765,246Net Assets 2025: $3,761,5122025

Highlighted filing

2015

Assets$8,860,944
Liabilities$4,015,471
Net Assets$4,845,473
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,491,702Expenses 2015: $7,242,827Net Income 2015: $248,8752015Revenue 2016: $8,610,815Expenses 2016: $8,092,185Net Income 2016: $518,6302016Revenue 2017: $7,683,082Expenses 2017: $7,867,038Net Income 2017: -$183,9562017Revenue 2018: $9,348,535Expenses 2018: $9,470,671Net Income 2018: -$122,1362018Revenue 2019: $10,006,749Expenses 2019: $10,105,741Net Income 2019: -$98,9922019Revenue 2020: $10,110,767Expenses 2020: $9,983,503Net Income 2020: $127,2642020Revenue 2021: $10,203,327Expenses 2021: $9,400,252Net Income 2021: $803,0752021Revenue 2022: $10,022,194Expenses 2022: $10,724,621Net Income 2022: -$702,4272022Revenue 2023: $11,589,343Expenses 2023: $10,947,282Net Income 2023: $642,0612023Revenue 2024: $10,762,442Expenses 2024: $11,683,286Net Income 2024: -$920,8442024Revenue 2025: $11,608,578Expenses 2025: $12,351,496Net Income 2025: -$742,9182025

Highlighted filing

2015

Revenue$7,491,702
Expenses$7,242,827
Net Income$248,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$7,491,702
Mission and Program Overview

Mission

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

Skilled nursing facility & retirement facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,706,855$7,317,784▼ $389,071
Savings and Temporary Cash Investments$683,506$775,501▲ $91,995
Accounts Receivable$337,304$645,662▲ $308,358
Prepaid Expenses and Deferred Charges$48,701$55,691▲ $6,990
Cash and Non-Interest-Bearing Accounts$60,205$36,284▼ $23,921
Inventories for Sale or Use$29,197$29,197→ $0
Total Assets$8,866,593$8,860,944▼ $5,649
Other Assets Total$825$825→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,090,861$2,031,409▼ $59,452
Other Liabilities$1,694,758$1,400,719▼ $294,039
Accounts Payable and Accrued Expenses$484,376$583,343▲ $98,967
Total Liabilities$4,269,995$4,015,471▼ $254,524
Net Assets / Fund Balance
Unrestricted Net Assets$4,596,598$4,845,473▲ $248,875
Total Net Assets Fund Balance$4,596,598$4,845,473▲ $248,875
Total Liabilities and Net Assets / Fund Balance$8,866,593$8,860,944▼ $5,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,053,818$7,315,357$13,369,175
Equipment$764,871$1,185,099$1,949,970
Land$429,691-$429,691
Other Land Buildings$69,404$182,132$251,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$128,050-▲ $7,219-$135,269
2011$129,809-▼ $1,759-$128,050
2010$120,518-▲ $9,291-$129,809
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe ClementPresident
Betty ColesDirector
Bill RossDirector
Diane AyresDirector
Glenn BabbDirector
Jackie StuartDirector
Jacquisue CarrDirector
Jemmie MoseleyDirector
Jo ChamblissDirector
Lawrence FikesDirector
Lloyd Sims JrDirector
Pauline CherryDirector
Rick PierceDirector
Ross RickelsDirector
Donna MccalebEx-officio D
Dr Dale TerrellEx-officio D
Ruth McnultyEx-officio D
Stephen MatthewsEx-officio D
Zelda HoaglanSecretary
Ron PowellTreasurer
Jacque WalkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,776
Program Service Revenue
$6,978,048
Investment Income
$3,967
Other Revenue
$364,911
All Other Contributions
$144,776
Change in Net Assets
$248,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,491,702
Total Revenue per Audited Statements
$7,491,702
Total Revenue per Form 990
$7,491,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,029
Other Expenses$3,298,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,347,909$254,853-$3,602,762
Occupancy$1,266,397--$1,266,397
Depreciation Depletion$531,884--$531,884
Fees for Services Other$502,945--$502,945
Payroll Taxes$277,727$22,717-$300,444
Insurance$266,422--$266,422
Interest$71,681--$71,681
Pension Plan Contributions$37,871$2,952-$40,823
Fees for Services Lobbying-$25,822-$25,822
Fees for Services Management$24,517--$24,517
Fees for Services Accounting-$21,736-$21,736
Advertising$15,989--$15,989
Travel$11,904--$11,904
Other Expenses$9,791--$9,791
All Other Expenses$5,738--$5,738
Total Functional Expenses$6,914,747$328,080$0$7,242,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,242,827
Total Expenses per Audited Statements$7,242,827
Total Expenses per Form 990$7,242,827
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
Deposits by Tenants$1,185,210
Deferred Income$215,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 will be reviewed by the finance committee.”

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

“No review was or will be conducted.”

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

“Compensation of executive director is reviewed and approved by the finance committee and board of directors.”

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

“Compensation of key employees is reviewed and approved by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
P O BOX 1265, PINE BLUFF, AR 71613-1265

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
8708793113
Signed
2015-08-18

Organization Details

Formed
1973
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
268
Volunteers
21

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are all volunteers and receive no compensation or benefits.”

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IRS990/InterestGrp/TotalAmt071681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029197
IRS990/InvestmentIncomeGrp/ExclusionAmt03967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08682588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07706855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07317784
IRS990/LandBldgEquipCostOrOtherBssAmt016000372
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKILLED NURSING FACILITY & RETIREMENT FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02090861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02031409
IRS990/NetAssetsOrFundBalancesBOYAmt04596598
IRS990/NetAssetsOrFundBalancesEOYAmt04845473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01266397
IRS990/OccupancyGrp/TotalAmt01266397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0400254
IRS990/OtherExpensesGrp/ProgramServicesAmt1131718
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt39791
IRS990/OtherExpensesGrp/TotalAmt0400254
IRS990/OtherExpensesGrp/TotalAmt1131718
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherLiabilitiesGrp/BOYAmt01694758
IRS990/OtherLiabilitiesGrp/EOYAmt01400719
IRS990/OtherRevenueMiscGrp/Desc0SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME RECOGNIZED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258493
IRS990/OtherRevenueMiscGrp/ExclusionAmt1101829
IRS990/OtherRevenueMiscGrp/ExclusionAmt24589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24589
IRS990/OtherRevenueTotalAmt0364911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03347909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03602762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277727
IRS990/PayrollTaxesGrp/TotalAmt0300444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037871
IRS990/PensionPlanContributionsGrp/TotalAmt040823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06978048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06978048
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05949
IRS990/PYOtherExpensesAmt03043920
IRS990/PYOtherRevenueAmt0176096
IRS990/PYProgramServiceRevenueAmt06062878
IRS990/PYRevenuesLessExpensesAmt0-317560
IRS990/PYSalariesCompEmpBnftPaidAmt03520603
IRS990/PYTotalExpensesAmt06564523
IRS990/PYTotalRevenueAmt06246963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06062878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05860102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04968057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029276054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0364911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0176096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0355938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0493677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0326125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01716747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt031165786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07487735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06241014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05778121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06360112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05298804
IRS990ScheduleA/Total509Grp/TotalAmt031165786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07491702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06246963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05789728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06365233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05304090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031197716
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/BuildingsGrp/BookValueAmt06053818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07315357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013369175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129809

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,860,944
Liabilities
$4,015,471
Net assets
$4,845,473
Revenue
$7,491,702
Expenses
$7,242,827
Net income
$248,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$2.77$3.76$11.6$12.4$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.20$2.70$4.50$10.8$11.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.87$3.44$5.43$11.6$10.9$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.36$3.58$4.78$10.0$10.7$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.06$3.58$5.49$10.2$9.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.68$4.59$5.09$10.1$9.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.98$4.96$10.0$10.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.42$4.36$5.06$9.35$9.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.94$3.76$5.18$7.68$7.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.74$5.36$8.61$8.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.02$4.85$7.49$7.24$0.25