Civic Intelligence

Briarcliff Oaks Inc.

990 • Fiscal year 2018 • EIN 26-3359065

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

Organization ProfileWWW.BRIARCLIFFOAKS.ORG
2982 Briarcliff Road NEAtlanta, GA 30329

(404) 634-3263

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,971,401

Down $49,754 (-0.8%) from 2017

Net Assets

Up

-$324,740

Up $25,923 (+7.4%) from 2017

Liabilities

Down

$6,296,141

Down $75,677 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$1,852,570

Up $93,145 (+5.3%) from 2017

Expenses

Down

$1,826,647

Down $23,009 (-1.2%) from 2017

Net Income

Up

$25,923

Up $116,154 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,039,157Liabilities 2012: $6,671,443Net Assets 2012: $367,7142012Assets 2013: $6,789,047Liabilities 2013: $6,633,813Net Assets 2013: $155,2342013Assets 2014: $6,722,808Liabilities 2014: $6,715,564Net Assets 2014: $7,2442014Assets 2015: $6,463,800Liabilities 2015: $6,624,527Net Assets 2015: -$160,7272015Assets 2016: $6,236,252Liabilities 2016: $6,496,684Net Assets 2016: -$260,4322016Assets 2017: $6,021,155Liabilities 2017: $6,371,818Net Assets 2017: -$350,6632017Assets 2018: $5,971,401Liabilities 2018: $6,296,141Net Assets 2018: -$324,7402018Assets 2019: $5,879,802Liabilities 2019: $6,222,028Net Assets 2019: -$342,2262019Assets 2022: $6,854,323Liabilities 2022: $7,953,592Net Assets 2022: -$1,099,2692022Assets 2025: $6,406,866Liabilities 2025: $7,589,607Net Assets 2025: -$1,182,7412025

Highlighted filing

2018

Assets$5,971,401
Liabilities$6,296,141
Net Assets-$324,740
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,863,9432012Expenses 2013: $1,896,8502013Revenue 2014: $1,720,801Expenses 2014: $1,868,791Net Income 2014: -$147,9902014Revenue 2015: $1,742,476Expenses 2015: $1,910,447Net Income 2015: -$167,9712015Revenue 2016: $1,773,945Expenses 2016: $1,873,650Net Income 2016: -$99,7052016Revenue 2017: $1,759,425Expenses 2017: $1,849,656Net Income 2017: -$90,2312017Revenue 2018: $1,852,570Expenses 2018: $1,826,647Net Income 2018: $25,9232018Revenue 2019: $1,850,076Expenses 2019: $1,867,562Net Income 2019: -$17,4862019Revenue 2022: $1,980,446Expenses 2022: $2,046,332Net Income 2022: -$65,8862022Revenue 2025: $2,400,862Expenses 2025: $2,463,787Net Income 2025: -$62,9252025

Highlighted filing

2018

Revenue$1,852,570
Expenses$1,826,647
Net Income$25,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,852,570
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$5,345,911$5,279,882▼ $66,029
Intangible Assets$248,551$240,962▼ $7,589
Cash and Non-Interest-Bearing Accounts$29,516$58,523▲ $29,007
Prepaid Expenses and Deferred Charges$91,985$41,506▼ $50,479
Accounts Receivable$559$24,294▲ $23,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-350,663$-324,740▲ $25,923
Total Assets$6,021,155$5,971,401▼ $49,754
Other Assets Total$304,633$326,234▲ $21,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,254,504$6,168,824▼ $85,680
Accounts Payable and Accrued Expenses$74,712$84,725▲ $10,013
Other Liabilities$42,602$42,592▼ $10
Total Liabilities$6,371,818$6,296,141▼ $75,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$-350,663$-324,740▲ $25,923
Total Liabilities and Net Assets / Fund Balance$6,021,155$5,971,401▼ $49,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,971,647$4,362,396$9,334,043
Equipment$117,995$492,634$610,629
Land$190,240-$190,240
Other Assets Org$229,747--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Arthur R WithersChair
Carol HadleyPast Chair
Karen OwenVice Chair
Brian FisherDirector
Elaine SmithDirector
Fred CavalliDirector
Jim HarrisonDirector
Justin AnandDirector
Kathy KinlawDirector
Miki McbrideDirector
Pat CraftDirector
Roger OzakiDirector
Tommye MorrisDirector
William NealSecretary
Austin LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
At Security INCSecurity8735 DUNWOODY PL 5, Atlanta, GA 30350$126,794
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,482
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$25,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,852,570
Total Revenue per Form 990
$1,852,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,028
Salaries, Compensation, and Employee Benefits$542,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,506$49,930-$436,436
Depreciation Depletion$282,650--$282,650
Interest$279,700--$279,700
Occupancy$147,448--$147,448
Other Expenses$50,382--$50,382
Insurance$50,143--$50,143
Other Employee Benefits$43,318--$43,318
Office Expenses$39,939--$39,939
Pension Plan Contributions$31,858--$31,858
Payroll Taxes$27,460$3,547-$31,007
Conferences and Meetings$12,296--$12,296
All Other Expenses$8,918$1,803-$10,721
Fees for Services Accounting-$4,000-$4,000
Fees for Services Management-$2,211-$2,211
Advertising-$497-$497
Total Functional Expenses$1,764,659$61,988$0$1,826,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,647
Total Expenses per Audited Statements$1,826,647
Total Expenses per Form 990$1,826,647
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$42,592
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
Briarcliff Oaks Inc
EIN
26-3359065
Phone
4046343263
Address
2982 BRIARCLIFF ROAD NE, ATLANTA, GA 30329

Signing Officer

Name
Arthur R Withers
Title
Board Chair
Phone
7709080008
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur R Withers
Formed
2008
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
11
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 project 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 project 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 project's statement of financial position or statement of activities. The project 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 568 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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01852570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050143
IRS990/InsuranceGrp/TotalAmt050143
IRS990/IntangibleAssetsGrp/BOYAmt0248551
IRS990/IntangibleAssetsGrp/EOYAmt0240962
IRS990/InterestGrp/ProgramServicesAmt0279700
IRS990/InterestGrp/TotalAmt0279700
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04855030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05345911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05279882
IRS990/LandBldgEquipCostOrOtherBssAmt010134912
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/BOYAmt06254504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06168824
IRS990/NetAssetsOrFundBalancesBOYAmt0-350663
IRS990/NetAssetsOrFundBalancesEOYAmt0-324740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147448
IRS990/OccupancyGrp/TotalAmt0147448
IRS990/OfficeExpensesGrp/ProgramServicesAmt039939
IRS990/OfficeExpensesGrp/TotalAmt039939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304633
IRS990/OtherAssetsTotalGrp/EOYAmt0326234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043318
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COURTESY DESK SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0168864
IRS990/OtherExpensesGrp/ProgramServicesAmt1126794
IRS990/OtherExpensesGrp/ProgramServicesAmt2108383
IRS990/OtherExpensesGrp/ProgramServicesAmt350382
IRS990/OtherExpensesGrp/TotalAmt0168864
IRS990/OtherExpensesGrp/TotalAmt1126794
IRS990/OtherExpensesGrp/TotalAmt2108383
IRS990/OtherExpensesGrp/TotalAmt350382
IRS990/OtherLiabilitiesGrp/BOYAmt042602
IRS990/OtherLiabilitiesGrp/EOYAmt042592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03547
IRS990/PayrollTaxesGrp/ProgramServicesAmt027460
IRS990/PayrollTaxesGrp/TotalAmt031007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031858
IRS990/PensionPlanContributionsGrp/TotalAmt031858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041506
IRS990/PrincipalOfficerNm0ARTHUR R WITHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt01332895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01759348
IRS990/PYRevenuesLessExpensesAmt0-90231
IRS990/PYSalariesCompEmpBnftPaidAmt0516761
IRS990/PYTotalExpensesAmt01849656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01852482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-350663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-324740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01852482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01759348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01773862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01742373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08848765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08848765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01852482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01759348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720700
IRS990ScheduleA/Total509Grp/TotalAmt08848765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08849217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04971647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04362396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09334043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01826647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,971,401
Liabilities
$6,296,141
Net assets
-$324,740
Revenue
$1,852,570
Expenses
$1,826,647
Net income
$25,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$7.59$1.18$2.40$2.46$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$7.95$1.10$1.98$2.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.22$0.34$1.85$1.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.97$6.30$0.32$1.85$1.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$6.37$0.35$1.76$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.24$6.50$0.26$1.77$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.46$6.62$0.16$1.74$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.72$6.72$0.01$1.72$1.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$6.63$0.16$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.67$0.37$1.86