Civic Intelligence

Briarcliff Oaks Inc.

990 • Fiscal year 2021 • EIN 26-3359065

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

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,140

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,116,393

Up $1,236,591 (+21%) from 2019

Net Assets

Down

-$1,033,383

Down $691,157 (-202%) from 2019

Liabilities

Up

$8,149,776

Up $1,927,748 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$1,909,017

Up $58,941 (+3.2%) from 2019

Expenses

Up

$2,548,656

Up $681,094 (+36%) from 2019

Net Income

Down

-$639,639

Down $622,153 (-3558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2021: $7,116,393Liabilities 2021: $8,149,776Net Assets 2021: -$1,033,3832021Assets 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

2021

Assets$7,116,393
Liabilities$8,149,776
Net Assets-$1,033,383
Open 2021 Filing

Operations Trend

Revenue Growth29th 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 2021: $1,909,017Expenses 2021: $2,548,656Net Income 2021: -$639,6392021Revenue 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

2021

Revenue$1,909,017
Expenses$2,548,656
Net Income-$639,639
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
$1,909,017
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$4,988,879$4,789,988▼ $198,891
Intangible Assets$225,784$226,006▲ $222
Cash and Non-Interest-Bearing Accounts$67,996$52,172▼ $15,824
Prepaid Expenses and Deferred Charges$40,445$16,649▼ $23,796
Accounts Receivable$1,236$1,008▼ $228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-393,744$-1,033,383▼ $639,639
Total Assets$5,715,302$7,116,393▲ $1,401,091
Other Assets Total$390,962$2,030,570▲ $1,639,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,985,476$7,955,919▲ $1,970,443
Accounts Payable and Accrued Expenses$82,385$149,508▲ $67,123
Other Liabilities$41,085$44,349▲ $3,264
Deferred Revenue$100--
Total Liabilities$6,109,046$8,149,776▲ $2,040,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$-393,744$-1,033,383▼ $639,639
Total Liabilities and Net Assets / Fund Balance$5,715,302$7,116,393▲ $1,401,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,411,366$5,080,491$9,491,857
Equipment$188,382$604,806$793,188
Land$190,240-$190,240
Other Assets Org$76,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LandrumExecutive DirectorPT$32,918$77,222$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$129,717
Revenue and Support

Revenue Composition

Contributions and Grants
$24,978
Program Service Revenue
$1,883,903
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-639,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,909,017
Total Revenue per Form 990
$1,909,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,590
Salaries, Compensation, and Employee Benefits$554,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$549,495--$549,495
Depreciation Depletion$495,284--$495,284
Other Salaries and Wages$385,146$54,680-$439,826
Occupancy$173,693--$173,693
Insurance$58,981--$58,981
Other Employee Benefits$46,564--$46,564
Other Expenses$34,360--$34,360
Payroll Taxes$29,635$4,207-$33,842
Pension Plan Contributions$33,834--$33,834
Office Expenses$31,282--$31,282
All Other Expenses$11,550$9,681-$21,231
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$4,260-$4,260
Conferences and Meetings-$3,690-$3,690
Advertising$1,216--$1,216
Fees for Services Legal-$350-$350
Total Functional Expenses$2,466,788$81,868$0$2,548,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,548,656
Total Expenses per Audited Statements$2,548,656
Total Expenses per Form 990$2,548,656
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$44,349
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
Briarcliff Oaks Inc
EIN
26-3359065
Phone
4046343263
Address
2982 BRIARCLIFF ROAD NE, ATLANTA, GA 30329

Signing Officer

Name
Karen Owen
Title
Board Chair
Phone
4046343263
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
2008
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
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 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 572 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/GovernmentGrantsAmt024978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058981
IRS990/InsuranceGrp/TotalAmt058981
IRS990/IntangibleAssetsGrp/BOYAmt0225784
IRS990/IntangibleAssetsGrp/EOYAmt0226006
IRS990/InterestGrp/ProgramServicesAmt0549495
IRS990/InterestGrp/TotalAmt0549495
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05685297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04988879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04789988
IRS990/LandBldgEquipCostOrOtherBssAmt010475285
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/BOYAmt05985476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07955919
IRS990/NetAssetsOrFundBalancesBOYAmt0-393744
IRS990/NetAssetsOrFundBalancesEOYAmt0-1033383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0173693
IRS990/OccupancyGrp/TotalAmt0173693
IRS990/OfficeExpensesGrp/ProgramServicesAmt031282
IRS990/OfficeExpensesGrp/TotalAmt031282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390962
IRS990/OtherAssetsTotalGrp/EOYAmt02030570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046564
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0253157
IRS990/OtherExpensesGrp/ProgramServicesAmt1231874
IRS990/OtherExpensesGrp/ProgramServicesAmt2130717
IRS990/OtherExpensesGrp/ProgramServicesAmt334360
IRS990/OtherExpensesGrp/TotalAmt0253157
IRS990/OtherExpensesGrp/TotalAmt1231874
IRS990/OtherExpensesGrp/TotalAmt2130717
IRS990/OtherExpensesGrp/TotalAmt334360
IRS990/OtherLiabilitiesGrp/BOYAmt041085
IRS990/OtherLiabilitiesGrp/EOYAmt044349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04207
IRS990/PayrollTaxesGrp/ProgramServicesAmt029635
IRS990/PayrollTaxesGrp/TotalAmt033842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033834
IRS990/PensionPlanContributionsGrp/TotalAmt033834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016649
IRS990/PrincipalOfficerNm0KAREN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01411959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01822511
IRS990/PYRevenuesLessExpensesAmt0-51518
IRS990/PYSalariesCompEmpBnftPaidAmt0557281
IRS990/PYTotalExpensesAmt01969240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-639639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01883903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-393744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1033383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01883903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01822511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01789485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01852482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01759348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09107729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09288268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01908881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01852482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01759348
IRS990ScheduleA/Total509Grp/TotalAmt09288268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01759425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09288810
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/BookValueAmt04411366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05080491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09491857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02548656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,116,393
Liabilities
$8,149,776
Net assets
-$1,033,383
Revenue
$1,909,017
Expenses
$2,548,656
Net income
-$639,639
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
2021Detailed filing. Detailed filing data is available for this year.$7.12$8.15$1.03$1.91$2.55$0.64
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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