Civic Intelligence

Independence Village LLC

990 • Fiscal year 2018 • EIN 26-3768393

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
525 North Martin Luther King BlvdTallahassee, FL 32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$577,564

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 297.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,288,293

Down $59,464 (-2.5%) from 2017

Net Assets

Down

-$101,045

Down $52,637 (-109%) from 2017

Liabilities

Down

$2,389,338

Down $6,827 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$193,930

Up $30,710 (+19%) from 2017

Expenses

Up

$246,567

Up $16,267 (+7.1%) from 2017

Net Income

Up

-$52,637

Up $14,443 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,506,770Liabilities 2014: $2,371,439Net Assets 2014: $135,3312014Assets 2015: $2,455,300Liabilities 2015: $2,383,677Net Assets 2015: $71,6232015Assets 2016: $2,394,817Liabilities 2016: $2,376,145Net Assets 2016: $18,6722016Assets 2017: $2,347,757Liabilities 2017: $2,396,165Net Assets 2017: -$48,4082017Assets 2018: $2,288,293Liabilities 2018: $2,389,338Net Assets 2018: -$101,0452018Assets 2019: $932,682Liabilities 2019: $2,568,150Net Assets 2019: -$1,635,4682019Assets 2020: $216,243Liabilities 2020: $1,726,247Net Assets 2020: -$1,510,0042020Assets 2021: $216,045Liabilities 2021: $1,650,087Net Assets 2021: -$1,434,0422021Assets 2022: $209,088Liabilities 2022: $1,668,796Net Assets 2022: -$1,459,7082022Assets 2023: $209,094Liabilities 2023: $1,683,281Net Assets 2023: -$1,474,1872023Assets 2024: $195,000Liabilities 2024: $1,669,483Net Assets 2024: -$1,474,4832024

Highlighted filing

2018

Assets$2,288,293
Liabilities$2,389,338
Net Assets-$101,045
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $168,890Expenses 2014: $236,657Net Income 2014: -$67,7672014Revenue 2015: $132,324Expenses 2015: $196,032Net Income 2015: -$63,7082015Revenue 2016: $150,496Expenses 2016: $203,447Net Income 2016: -$52,9512016Revenue 2017: $163,220Expenses 2017: $230,300Net Income 2017: -$67,0802017Revenue 2018: $193,930Expenses 2018: $246,567Net Income 2018: -$52,6372018Revenue 2019: $28,643Expenses 2019: $1,198,223Net Income 2019: -$1,169,5802019Revenue 2020: $263,173Expenses 2020: $137,709Net Income 2020: $125,4642020Revenue 2021: $243,519Expenses 2021: $250,430Net Income 2021: -$6,9112021Revenue 2022: $3,002Expenses 2022: $28,665Net Income 2022: -$25,6632022Revenue 2023: $766Expenses 2023: $15,245Net Income 2023: -$14,4792023Revenue 2024: $18,982Expenses 2024: $19,278Net Income 2024: -$2962024

Highlighted filing

2018

Revenue$193,930
Expenses$246,567
Net Income-$52,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$193,930
Mission and Program Overview

Mission

Independence village llc provides low income housing to 3 populations: independent living youth who have aged out of foster care ages 16 to 22; young women who are pregnant or post partum; and youth who have aged out of traditional foster care but do not meet the youth aging out of foster care demographics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,505$2,237,227▼ $62,278
Prepaid Expenses and Deferred Charges$32,207$32,789▲ $582
Cash and Non-Interest-Bearing Accounts$8,277$9,189▲ $912
Accounts Receivable$7,768$9,088▲ $1,320
Total Assets$2,347,757$2,288,293▼ $59,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,270,230$2,254,810▼ $15,420
Accounts Payable and Accrued Expenses$115,641$125,277▲ $9,636
Other Liabilities$10,227$9,182▼ $1,045
Deferred Revenue$67$69▲ $2
Total Liabilities$2,396,165$2,389,338▼ $6,827
Net Assets / Fund Balance
Unrestricted Net Assets$-48,408$-101,045▼ $52,637
Total Net Assets Fund Balance$-48,408$-101,045▼ $52,637
Total Liabilities and Net Assets / Fund Balance$2,347,757$2,288,293▼ $59,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,227$333,409$2,375,636
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Linda NelsonImmediate Past President
Jeffrey PicPresident
Denise MyersVice President
Bambi SmithDirector
Brian TesnarDirector
Catherine WynneDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
Kenney ShipleyDirector
Mark Stavros MdDirector
Michael BeedieDirector
Reggie JohnsDirector
Ronald PickettDirector
Scott ClemonsDirector
Mike WatkinsChief Executive Officer
Lori GulledgeChief Financial Officer
Pam EastChief Operations Officer
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,277
Program Service Revenue
$108,584
Investment Income
$47
Other Revenue
$22
Change in Net Assets
$-52,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$193,930
Total Revenue per Form 990
$193,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,864--$85,864
Depreciation Depletion$62,277--$62,277
Interest$62,090--$62,090
Insurance$13,570--$13,570
Fees for Services Other$11,198--$11,198
Fees for Services Management$3,254--$3,254
Fees for Services Legal$1,670--$1,670
Other Expenses$1,576$4,813-$1,576
Office Expenses$107$148-$255
Total Functional Expenses$241,606$4,961$0$246,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,567
Total Expenses per Audited Statements$246,567
Total Expenses per Form 990$246,567
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
Assets Held for Other$9,182
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Lori gulledge, cfo, reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Village LLC
EIN
26-3768393
Phone
8504101020
Address
525 NORTH MARTIN LUTHER KING BLVD, TALLAHASSEE, FL 32301

Signing Officer

Name
Mike Watkins
Title
Chief Executive Officer
Phone
8504101020
Signed
2019-05-21

Organization Details

Principal Officer
Mike Watkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The company has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

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IRS990/ActivityOrMissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013570
IRS990/InsuranceGrp/TotalAmt013570
IRS990/InterestGrp/ProgramServicesAmt062090
IRS990/InterestGrp/TotalAmt062090
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02237227
IRS990/LandBldgEquipCostOrOtherBssAmt02570636
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02270230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02254810
IRS990/NetAssetsOrFundBalancesBOYAmt0-48408
IRS990/NetAssetsOrFundBalancesEOYAmt0-101045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085864
IRS990/OccupancyGrp/TotalAmt085864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OtherExpensesGrp/ProgramServicesAmt01576
IRS990/OtherExpensesGrp/TotalAmt04813
IRS990/OtherExpensesGrp/TotalAmt11576
IRS990/OtherLiabilitiesGrp/BOYAmt010227
IRS990/OtherLiabilitiesGrp/EOYAmt09182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032789
IRS990/PrincipalOfficerNm0MIKE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0230300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085917
IRS990/PYRevenuesLessExpensesAmt0-67080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt085277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0806440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168347
IRS990ScheduleA/Total509Grp/TotalAmt0806440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246567
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,288,293
Liabilities
$2,389,338
Net assets
-$101,045
Revenue
$193,930
Expenses
$246,567
Net income
-$52,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.67$1.47$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$1.68$1.47$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.67$1.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.65$1.43$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$0.26$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$2.57$1.64$0.03$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.05$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.38$0.02$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.07$0.13$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.17$0.24$0.07