Civic Intelligence

Paige Company Inc.

990 • Fiscal year 2016 • EIN 23-7404791

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profilewww.paigeacademy.org

View Organization Page

28 Highland StreetRoxbury, MA 02119

(617) 445-6969

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,452

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,929,340

Up $33,878 (+1.8%) from 2015

Net Assets

Up

$235,566

Up $429,791 (+221%) from 2015

Liabilities

Down

$1,693,774

Down $395,913 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$1,853,448

Up $227,692 (+14%) from 2015

Expenses

Down

$1,589,917

Down $39,603 (-2.4%) from 2015

Net Income

Up

$263,531

Up $267,295 (+7101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,334,207Liabilities 2010: $2,432,521Net Assets 2010: -$98,3142010Assets 2012: $2,075,943Liabilities 2012: $2,389,113Net Assets 2012: -$313,1702012Assets 2013: $1,976,549Liabilities 2013: $2,321,736Net Assets 2013: -$345,1872013Assets 2014: $2,018,260Liabilities 2014: $2,208,721Net Assets 2014: -$190,4612014Assets 2015: $1,895,462Liabilities 2015: $2,089,687Net Assets 2015: -$194,2252015Assets 2016: $1,929,340Liabilities 2016: $1,693,774Net Assets 2016: $235,5662016Assets 2017: $1,849,297Liabilities 2017: $1,648,844Net Assets 2017: $200,4532017Assets 2018: $1,722,540Liabilities 2018: $1,517,191Net Assets 2018: $205,3492018Assets 2019: $1,595,457Liabilities 2019: $1,359,430Net Assets 2019: $236,0272019Assets 2020: $1,547,270Liabilities 2020: $1,296,548Net Assets 2020: $250,7222020Assets 2021: $1,509,249Liabilities 2021: $1,496,051Net Assets 2021: $13,1982021Assets 2022: $1,352,601Liabilities 2022: $1,158,464Net Assets 2022: $194,1372022Assets 2023: $1,968,050Liabilities 2023: $905,796Net Assets 2023: $1,062,2542023Assets 2024: $1,901,179Liabilities 2024: $783,117Net Assets 2024: $1,118,0622024

Highlighted filing

2016

Assets$1,929,340
Liabilities$1,693,774
Net Assets$235,566
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,496,0812010Expenses 2012: $1,680,5782012Expenses 2013: $1,463,2372013Revenue 2014: $1,588,348Expenses 2014: $1,433,622Net Income 2014: $154,7262014Revenue 2015: $1,625,756Expenses 2015: $1,629,520Net Income 2015: -$3,7642015Revenue 2016: $1,853,448Expenses 2016: $1,589,917Net Income 2016: $263,5312016Revenue 2017: $1,608,703Expenses 2017: $1,643,816Net Income 2017: -$35,1132017Revenue 2018: $1,784,619Expenses 2018: $1,779,723Net Income 2018: $4,8962018Revenue 2019: $1,785,333Expenses 2019: $1,754,655Net Income 2019: $30,6782019Revenue 2020: $1,913,729Expenses 2020: $1,899,034Net Income 2020: $14,6952020Revenue 2021: $1,525,807Expenses 2021: $1,763,331Net Income 2021: -$237,5242021Revenue 2022: $2,105,152Expenses 2022: $1,924,213Net Income 2022: $180,9392022Revenue 2023: $2,835,134Expenses 2023: $1,967,017Net Income 2023: $868,1172023Revenue 2024: $2,723,385Expenses 2024: $2,667,577Net Income 2024: $55,8082024

Highlighted filing

2016

Revenue$1,853,448
Expenses$1,589,917
Net Income$263,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,853,448
Mission and Program Overview

Mission

To provide high quality early childhood education, preschool and culturally appropriate programs and projects in as much a family setting as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,507$1,532,215▼ $76,292
Accounts Receivable$258,236$301,397▲ $43,161
Cash and Non-Interest-Bearing Accounts$26,149$67,109▲ $40,960
Intangible Assets$2,571$21,000▲ $18,429
Prepaid Expenses and Deferred Charges-$7,619-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,895,463$1,929,340▲ $33,877
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,860$1,613,918▼ $239,942
Accounts Payable and Accrued Expenses$235,827$79,855▼ $155,972
Other Liabilities$1$1→ $0
Total Liabilities$2,089,688$1,693,774▼ $395,914
Net Assets / Fund Balance
Unrestricted Net Assets$-194,225$235,566▲ $429,791
Total Net Assets Fund Balance$-194,225$235,566▲ $429,791
Total Liabilities and Net Assets / Fund Balance$1,895,463$1,929,340▲ $33,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,415$1,644,387$3,087,802
Equipment$1,800$273,912$275,712
Other Land Buildings-$97,560$97,560
Land$87,000-$87,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Dr Angela Paige CookPresident & CEO$83,452$83,452
Joseph CookDirector$77,166$77,166

Board Members and Trustees

NameTitle
Ellem DoileyChair
Alba RosadoDirector
DE DaleDirector
Kattia IraDirector
L'Merchie FrazierDirector
Ronald CarrollDirector
Terri NelsonDirector
Yvonne SpicerDirector
Dr Angela Paige CookExecutive Director
Elena DoddClerk
Joseph CookPrincipal
Paula CoarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,235
Program Service Revenue
$1,704,618
Investment Income
$14,210
Other Revenue
$87,385
All Other Contributions
$47,235
Change in Net Assets
$263,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,448
Total Revenue per Audited Statements
$1,853,448
Total Revenue per Form 990
$1,853,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,921
Other Expenses$550,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,191$89,760-$776,951
Current Officers, Directors, Trustees, and Key Employees$128,494$32,124-$160,618
All Other Expenses$114,737$18,495-$133,232
Payroll Taxes$88,176$13,176-$101,352
Depreciation Depletion$89,492$2,571-$92,063
Interest$35,943$17,682-$53,625
Other Expenses$49,173$50,954-$49,173
Insurance$17,310$473-$17,783
Total Functional Expenses$1,358,000$231,917$0$1,589,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,917
Total Expenses per Audited Statements$1,589,917
Total Expenses per Form 990$1,589,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Organization's executive director and her spouse, who is a principal of the organization, are both board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the form 990 prepared by the auditors and makes a recommendation to the Board for it approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization reviews of vendor contracts and relationships on an annual basis to insure that there are no conflicts of interest that need to be addressed. If they identify conflicts of interest then they are evaluated and any necessary action is taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization reviews the Executive Compensation on an annual basis and does a market survey analysis to ensure the compensation is consistent with the industry to the extent possible approximate fair market value.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Paige Academy Inc
EIN
23-7404791
Phone
6174456969
Address
28 Highland Street, Roxbury, MA 02119

Signing Officer

Name
Dr Angela Paige Cook
Title
Executive Director
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Angela Paige Cook
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
42
Volunteers
10

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01853448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0473
IRS990/InsuranceGrp/ProgramServicesAmt017310
IRS990/InsuranceGrp/TotalAmt017783
IRS990/IntangibleAssetsGrp/BOYAmt02571
IRS990/IntangibleAssetsGrp/EOYAmt021000
IRS990/InterestGrp/ManagementAndGeneralAmt017682
IRS990/InterestGrp/ProgramServicesAmt035943
IRS990/InterestGrp/TotalAmt053625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02015859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532215
IRS990/LandBldgEquipCostOrOtherBssAmt03548074
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality early childhood education, preschool and culturally appropriate programs and projects in as much a family setting as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01853860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613918
IRS990/NetAssetsOrFundBalancesBOYAmt0-194225
IRS990/NetAssetsOrFundBalancesEOYAmt0235566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad debt expenses
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150954
IRS990/OtherExpensesGrp/ProgramServicesAmt0102763
IRS990/OtherExpensesGrp/ProgramServicesAmt144721
IRS990/OtherExpensesGrp/ProgramServicesAmt249173
IRS990/OtherExpensesGrp/TotalAmt0102763
IRS990/OtherExpensesGrp/TotalAmt151403
IRS990/OtherExpensesGrp/TotalAmt250954
IRS990/OtherExpensesGrp/TotalAmt349173
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Debt forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt087385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087385
IRS990/OtherRevenueTotalAmt087385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776951
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013176
IRS990/PayrollTaxesGrp/ProgramServicesAmt088176
IRS990/PayrollTaxesGrp/TotalAmt0101352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07619
IRS990/PrincipalOfficerNm0Dr Angela Paige Cook
IRS990/PriorPeriodAdjustmentsAmt0166260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636740
IRS990/PYProgramServiceRevenueAmt01594368
IRS990/PYRevenuesLessExpensesAmt0-3764
IRS990/PYSalariesCompEmpBnftPaidAmt0992780
IRS990/PYTotalExpensesAmt01629520
IRS990/PYTotalRevenueAmt01625756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0385501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385501
IRS990ScheduleA/TotalSupportAmt0385501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01644387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03087802
IRS990ScheduleD/EquipmentGrp/BookValueAmt01800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275712
IRS990ScheduleD/ExpensesSubtotalAmt01589917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,340
Liabilities
$1,693,774
Net assets
$235,566
Revenue
$1,853,448
Expenses
$1,589,917
Net income
$263,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$2.72$2.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$2.84$1.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$2.11$1.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.50$0.01$1.53$1.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.30$0.25$1.91$1.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$1.79$1.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.52$0.21$1.78$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.65$0.20$1.61$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.69$0.24$1.85$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.09$0.19$1.63$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.21$0.19$1.59$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.32$0.35$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.39$0.31$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.43$0.10$1.50