Civic Intelligence

Mosaic Christian Community Development Association

990 • Fiscal year 2018 • EIN 27-1050319

Jun 01, 2017 to May 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.MOSAICCCDA.COM
38 West Wall StreetBenton Harbor, MI 49022

(269) 925-9925

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,380

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,154,974

Up $969,107 (+521%) from 2016

Net Assets

Up

$245,698

Up $125,190 (+104%) from 2016

Liabilities

Up

$909,276

Up $843,917 (+1291%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$1,248,791

Up $322,961 (+35%) from 2016

Expenses

Up

$1,406,974

Up $504,750 (+56%) from 2016

Net Income

Down

-$158,183

Down $181,789 (-770%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $158,097Liabilities 2015: $61,195Net Assets 2015: $96,9022015Assets 2016: $185,867Liabilities 2016: $65,359Net Assets 2016: $120,5082016Assets 2018: $1,154,974Liabilities 2018: $909,276Net Assets 2018: $245,6982018Assets 2019: $568,516Liabilities 2019: $447,951Net Assets 2019: $120,5652019Assets 2020: $706,103Liabilities 2020: $503,877Net Assets 2020: $202,2262020Assets 2021: $832,525Liabilities 2021: $513,389Net Assets 2021: $319,1362021Assets 2022: $643,289Liabilities 2022: $293,673Net Assets 2022: $349,6162022Assets 2023: $1,035,145Liabilities 2023: $152,378Net Assets 2023: $882,7672023Assets 2025: $1,241,818Liabilities 2025: $142,688Net Assets 2025: $1,099,1302025

Highlighted filing

2018

Assets$1,154,974
Liabilities$909,276
Net Assets$245,698
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $733,369Expenses 2015: $769,626Net Income 2015: -$36,2572015Revenue 2016: $925,830Expenses 2016: $902,224Net Income 2016: $23,6062016Revenue 2018: $1,248,791Expenses 2018: $1,406,974Net Income 2018: -$158,1832018Revenue 2019: $693,378Expenses 2019: $818,511Net Income 2019: -$125,1332019Revenue 2020: $868,072Expenses 2020: $806,911Net Income 2020: $61,1612020Revenue 2021: $828,015Expenses 2021: $711,105Net Income 2021: $116,9102021Revenue 2022: $869,694Expenses 2022: $839,214Net Income 2022: $30,4802022Revenue 2023: $1,441,222Expenses 2023: $908,072Net Income 2023: $533,1502023Revenue 2025: $1,039,186Expenses 2025: $978,289Net Income 2025: $60,8972025

Highlighted filing

2018

Revenue$1,248,791
Expenses$1,406,974
Net Income-$158,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,249,191
Mission and Program Overview

Mission

The corporation is dedicated to and operating for charitable purposes as follows: a) provide services to residents of benton harbor, st. Joseph and surrounding communities within a 50 mile radius; b) create a sustainable and livable community in benton harbor, michigan by encouraging economic development through partnerships with existing organizations; c) address the human and social needs of neighborhood residents through partnerships with existing human service programs; and d) promote racial justice and work to heal racial division within the community.

Create opportunities for steps to greatness as we prepare people for further education, life, and work while sharing christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,203$1,041,514▲ $396,311
Accounts Receivable$57,689$59,788▲ $2,099
Cash and Non-Interest-Bearing Accounts$104,991$53,522▼ $51,469
Prepaid Expenses and Deferred Charges$386$150▼ $236
Total Assets$812,769$1,154,974▲ $342,205
Other Assets Total$4,500$0▼ $4,500
Liabilities
Unsecured Notes Loans Payable$357,207$407,875▲ $50,668
Accounts Payable and Accrued Expenses$7,457$383,172▲ $375,715
Other Liabilities$44,224$118,229▲ $74,005
Total Liabilities$408,888$909,276▲ $500,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,074$127,838▲ $89,764
Unrestricted Net Assets$365,807$117,860▼ $247,947
Total Net Assets Fund Balance$403,881$245,698▼ $158,183
Total Liabilities and Net Assets / Fund Balance$812,769$1,154,974▲ $342,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,609$18,110$870,719
Equipment$82,905$102,058$184,963
Land$106,000-$106,000
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ric PawloskiExecutive DirectorFT$59,380$59,380

Board Members and Trustees

NameTitle
Rev Brian D BennettPresident
Justin BeeneVice President
Bryant BaconDirector
Craig JenningsDirector
David KrockDirector
Elizabeth Mccree EsqDirector
Larry SchulerDirector
Rev David ColpDirector
Scott McfarlandDirector
Sharon HendersonDirector
Stephanie Harvey-vandenburgDirector
Thomas AustinDirector
Jim KepplerSecretary
Tom Fowler SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,185
Program Service Revenue
$633,411
Investment Income
$1,735
Other Revenue
$6,460
All Other Contributions
$567,185
Change in Net Assets
$-158,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,791
Total Revenue per Form 990
$1,248,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,566
Other Expenses$549,408
Total Fundraising Expense$31,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,718$175,213-$744,931
Occupancy$54,754$43,742-$98,496
Current Officers, Directors, Trustees, and Key Employees$45,758$14,072-$59,830
Insurance$814$52,892-$53,706
Payroll Taxes$40,385$12,420-$52,805
Office Expenses$30,706$16,101-$46,807
Depreciation Depletion$34,459$9,584-$44,043
Travel$32,980$305-$33,285
Advertising--$31,802$31,802
Interest$7,454$15,322-$22,776
Fees for Services Other-$17,901-$17,901
All Other Expenses$11,722$2,895-$14,617
Other Expenses$9,985$6,151-$9,985
Information Technology$264$8,171-$8,435
Conferences and Meetings-$733-$733
Total Functional Expenses$999,194$375,978$31,802$1,406,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,974
Total Expenses per Audited Statements$1,406,974
Total Expenses per Form 990$1,406,974
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
Fundraising Gross Income$6,560
Fundraising Direct Expenses$400
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
Accrued Payroll$111,729
Sales Tax Payable$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization's independent accountant prepares the form 990 and provides a copy to the executive director and treasurer for review. They inform the board of preparation and receive final approval for filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, but also available for review on the organization's website and others.”

Filing and Contact Details

Filer

Filer Name
Mosaic Christian Community
EIN
27-1050319
Phone
2699259925
Address
38 WEST WALL STREET, BENTON HARBOR, MI 49022
Doing Business As
Mosaic Ccda

Signing Officer

Name
Andrew Robinson
Title
CEO
Phone
2699259925
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Robinson
Formed
2009
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
120

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide services that enhance the operations of the association.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions under asc 740.”

Raw XML AppendixShowing 400 of 534 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/MissionDesc0THE CORPORATION IS DEDICATED TO AND OPERATING FOR CHARITABLE PURPOSES AS FOLLOWS: A) PROVIDE SERVICES TO RESIDENTS OF BENTON HARBOR, ST. JOSEPH AND SURROUNDING COMMUNITIES WITHIN A 50 MILE RADIUS; B) CREATE A SUSTAINABLE AND LIVABLE COMMUNITY IN BENTON HARBOR, MICHIGAN BY ENCOURAGING ECONOMIC DEVELOPMENT THROUGH PARTNERSHIPS WITH EXISTING ORGANIZATIONS; C) ADDRESS THE HUMAN AND SOCIAL NEEDS OF NEIGHBORHOOD RESIDENTS THROUGH PARTNERSHIPS WITH EXISTING HUMAN SERVICE PROGRAMS; AND D) PROMOTE RACIAL JUSTICE AND WORK TO HEAL RACIAL DIVISION WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043742
IRS990/OccupancyGrp/ProgramServicesAmt054754
IRS990/OccupancyGrp/TotalAmt098496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016101
IRS990/OfficeExpensesGrp/ProgramServicesAmt030706
IRS990/OfficeExpensesGrp/TotalAmt046807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3STUDENT STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16151
IRS990/OtherExpensesGrp/ProgramServicesAmt0134548
IRS990/OtherExpensesGrp/ProgramServicesAmt114341
IRS990/OtherExpensesGrp/ProgramServicesAmt211306
IRS990/OtherExpensesGrp/ProgramServicesAmt39985
IRS990/OtherExpensesGrp/TotalAmt0135024
IRS990/OtherExpensesGrp/TotalAmt120492
IRS990/OtherExpensesGrp/TotalAmt211306
IRS990/OtherExpensesGrp/TotalAmt39985
IRS990/OtherLiabilitiesGrp/BOYAmt044224
IRS990/OtherLiabilitiesGrp/EOYAmt0118229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744931
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012420
IRS990/PayrollTaxesGrp/ProgramServicesAmt040385
IRS990/PayrollTaxesGrp/TotalAmt052805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0ANDREW ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MOSAIC PROPERTY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MOSAIC ON MAIN
IRS990/ProgramServiceRevenueGrp/Desc2MOSAIC RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PLACEMENT RETENTION NE
IRS990/ProgramServiceRevenueGrp/Desc4JOBS FOR LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415177
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129734
IRS990/ProgSrvcAccomActy3Grp/Desc0MOSAIC ON MAIN: A SOCIAL ENTERPRISE TO PROVIDE EMPLOYMENT TRAINING AND JOB CREATION BY SERVING PRODUCTS FROM A LOCAL COFFEE ROASTER AND RESTAURANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09014
IRS990/PYOtherExpensesAmt0349366
IRS990/PYOtherRevenueAmt025787
IRS990/PYProgramServiceRevenueAmt0666219
IRS990/PYRevenuesLessExpensesAmt0283373
IRS990/PYSalariesCompEmpBnftPaidAmt0763623
IRS990/PYTotalExpensesAmt01112989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03144029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03465
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05026659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717866
IRS990ScheduleA/Total509Grp/TotalAmt05026659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05030124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870719
IRS990ScheduleD/EquipmentGrp/BookValueAmt082905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,974
Liabilities
$909,276
Net assets
$245,698
Revenue
$1,248,791
Expenses
$1,406,974
Net income
-$158,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.04$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.88$1.44$0.91$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.29$0.35$0.87$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.51$0.32$0.83$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.50$0.20$0.87$0.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$0.69$0.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.25$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.93$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.73$0.77$0.04