Civic Intelligence

Raisetown Care Connect

990 • Fiscal year 2018 • EIN 25-1225511

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.HUNTINGDONPRIDE.ORG
1301 MT Vernon AvenueHuntingdon, PA 16652

(814) 643-5724

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,091

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$335,945

Down $61,634 (-16%) from 2017

Net Assets

Down

$322,573

Down $55,196 (-15%) from 2017

Liabilities

Down

$13,372

Down $6,438 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$410,470

Down $16,802 (-3.9%) from 2017

Expenses

Down

$468,429

Down $20,070 (-4.1%) from 2017

Net Income

Up

-$57,959

Up $3,268 (+5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2014: $441,760Liabilities 2014: $12,438Net Assets 2014: $429,3222014Assets 2016: $456,206Liabilities 2016: $15,865Net Assets 2016: $440,3412016Assets 2017: $397,579Liabilities 2017: $19,810Net Assets 2017: $377,7692017Assets 2018: $335,945Liabilities 2018: $13,372Net Assets 2018: $322,5732018Assets 2019: $302,249Liabilities 2019: $25,036Net Assets 2019: $277,2132019Assets 2020: $278,455Liabilities 2020: $136,451Net Assets 2020: $142,0042020Assets 2021: $239,491Liabilities 2021: $164,223Net Assets 2021: $75,2682021Assets 2022: $277,238Liabilities 2022: $90,231Net Assets 2022: $187,0072022Assets 2023: $428,349Liabilities 2023: $21,982Net Assets 2023: $406,3672023Assets 2024: $540,965Liabilities 2024: $19,863Net Assets 2024: $521,1022024Assets 2025: $533,771Liabilities 2025: $17,959Net Assets 2025: $515,8122025

Highlighted filing

2018

Assets$335,945
Liabilities$13,372
Net Assets$322,573
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $479,240Expenses 2014: $475,118Net Income 2014: $4,1222014Revenue 2016: $556,733Expenses 2016: $519,047Net Income 2016: $37,6862016Revenue 2017: $427,272Expenses 2017: $488,499Net Income 2017: -$61,2272017Revenue 2018: $410,470Expenses 2018: $468,429Net Income 2018: -$57,9592018Revenue 2019: $401,897Expenses 2019: $444,908Net Income 2019: -$43,0112019Revenue 2020: $432,894Expenses 2020: $568,103Net Income 2020: -$135,2092020Revenue 2021: $321,235Expenses 2021: $413,993Net Income 2021: -$92,7582021Revenue 2022: $503,874Expenses 2022: $392,135Net Income 2022: $111,7392022Revenue 2023: $598,414Expenses 2023: $379,054Net Income 2023: $219,3602023Revenue 2024: $504,021Expenses 2024: $389,286Net Income 2024: $114,7352024Revenue 2025: $377,793Expenses 2025: $383,083Net Income 2025: -$5,2902025

Highlighted filing

2018

Revenue$410,470
Expenses$468,429
Net Income-$57,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$410,470
Mission and Program Overview

Mission

Pride is an all inclusive, nondiscriminatory organization for person with disabilities caused by birth defects, injury, disease, learning and developmental disorders, again, and other disabling conditions.

Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,402$146,934▲ $532
Savings and Temporary Cash Investments$128,601$105,310▼ $23,291
Pledges and Grants Receivable$45,033--
Accounts Receivable$37,149$43,504▲ $6,355
Cash and Non-Interest-Bearing Accounts$34,391$34,847▲ $456
Other Notes and Loans Receivable, Net$4,445$4,445→ $0
Prepaid Expenses and Deferred Charges$1,558$905▼ $653
Total Assets$397,579$335,945▼ $61,634
Liabilities
Other Liabilities$10,966$10,443▼ $523
Accounts Payable and Accrued Expenses$7,344$2,929▼ $4,415
Deferred Revenue$1,500--
Total Liabilities$19,810$13,372▼ $6,438
Net Assets / Fund Balance
Unrestricted Net Assets$377,769$322,573▼ $55,196
Total Net Assets Fund Balance$377,769$322,573▼ $55,196
Total Liabilities and Net Assets / Fund Balance$397,579$335,945▼ $61,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,904$219,241$246,145
Buildings$92,812$60,961$153,773
Land$27,218-$27,218
Leasehold Improvements-$25,578$25,578
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Adam PfingstlExecutive Di$43,391$2,700$46,091

Board Members and Trustees

NameTitle
Bill MillsPresident
Cady KyleDirector
Denny HallDirector
Doris HaydenDirector
Gene CorneliusDirector
Jacki BayerDirector
Joann KimmelDirector
Joel PheasantDirector
Kari TietjensDirector
Lisa KruseDirector
Marsha HartmanDirector
Michael KipphanDirector
Randy CarperDirector
Stewart KurtzDirector
Todd FortneyDirector
Tosha SimpsonDirector
Debbie HigginsSecretary
Dan VarnerTreasurer
Heather BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,522
Program Service Revenue
$184,876
Investment Income
$292
Other Revenue
$17,780
All Other Contributions
$22,156
Change in Net Assets
$-57,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,470
Total Revenue per Audited Statements
$410,470
Total Revenue per Form 990
$410,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,054
Other Expenses$144,690
Total Fundraising Expense$55,401
Grants and Similar Amounts Paid$7,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,526$54,597$13,148$253,271
Other Employee Benefits$19,690$18,567$3,248$41,505
All Other Expenses$26,327$9,353$4,020$39,700
Payroll Taxes$15,585$4,587$1,106$21,278
Travel$20,236$187-$20,423
Depreciation Depletion$8,883$2,307$1,958$13,148
Fees for Services Accounting-$9,650$91$9,741
Grants to Domestic Individuals$7,685--$7,685
Other Expenses$9,000$4,214$2,896$7,110
Occupancy$959$4,164$211$5,334
Advertising$225$492$1,235$1,952
Total Functional Expenses$304,910$108,118$55,401$468,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,429
Total Expenses per Audited Statements$468,429
Total Expenses per Form 990$468,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$161,837---
Misc Special Ev$15,599---
Total Events$190,546$5,180-$5,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cliff BeaverOfficerInsurance BrokerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACC'D SALARIES$8,222
ACC'D &W/H PAYROLL TAXES$2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Bill mills tosha simpson director director father/daughter”

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

“Independent accountant reviews tax return with organization finance committie 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
Huntingdon County Pride Inc
EIN
25-1225511
Phone
8146435724
Address
1301 MT VERNON AVENUE, HUNTINGDON, PA 16652

Signing Officer

Name
Adam Pfingstl
Title
Executive Director
Phone
8146435724
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pfingstl
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
120

Preparer

Firm
Barley & Company Pc
Address
530 PENN ST, HUNTINGDON, PA 16652-1610
Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county”

Form 990, Page 2, Part III, Line 4D

“PUBLIC EDUCATION”

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML AppendixShowing 400 of 541 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0185366
IRS990/FundraisingGrossIncomeAmt05180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07685
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410470
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146934
IRS990/LandBldgEquipCostOrOtherBssAmt0452714
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS TO ENABLE PEOPLE WHO ARE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED TO FUNCTION AT THEIR OPTIMAL LEVEL OF PERFORMANCE. PROMOTING REHABILITATION, INDEPENDENCE,DIGNITY AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS IN HUNTINGDON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377769
IRS990/NetAssetsOrFundBalancesEOYAmt0322573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NoncashContributionsAmt023096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt04164
IRS990/OccupancyGrp/ProgramServicesAmt0959
IRS990/OccupancyGrp/TotalAmt05334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041505
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT TELETHON
IRS990/OtherExpensesGrp/Desc1OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE PMTS
IRS990/OtherExpensesGrp/Desc3GENERAL INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt027488
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ProgramServicesAmt010794
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/TotalAmt027488
IRS990/OtherExpensesGrp/TotalAmt110794
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt37110
IRS990/OtherLiabilitiesGrp/BOYAmt010966
IRS990/OtherLiabilitiesGrp/EOYAmt010443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt015585
IRS990/PayrollTaxesGrp/TotalAmt021278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0905
IRS990/PrincipalOfficerNm0ADAM PFINGSTL
IRS990/PriorPeriodAdjustmentsAmt02758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CARE
IRS990/ProgramServiceRevenueGrp/Desc3HORSEPOWER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37440
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033914
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08058
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0133699
IRS990/PYOtherRevenueAmt010633
IRS990/PYProgramServiceRevenueAmt0229378
IRS990/PYRevenuesLessExpensesAmt0-61227
IRS990/PYSalariesCompEmpBnftPaidAmt0346742
IRS990/PYTotalExpensesAmt0488499
IRS990/PYTotalRevenueAmt0427272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt0981850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981850
IRS990ScheduleA/TotalSupportAmt01045791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153773
IRS990ScheduleD/EquipmentGrp/BookValueAmt026904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246145
IRS990ScheduleD/ExpensesSubtotalAmt0468429
IRS990ScheduleD/LandGrp/BookValueAmt027218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027218

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,945
Liabilities
$13,372
Net assets
$322,573
Revenue
$410,470
Expenses
$468,429
Net income
-$57,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$3.78$3.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$5.04$3.89$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$5.98$3.79$2.19
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.90$1.87$5.04$3.92$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.64$0.75$3.21$4.14$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$4.33$5.68$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$4.02$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$4.10$4.68$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.78$4.27$4.88$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.16$4.40$5.57$5.19$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.29$4.79$4.75$0.04