Civic Intelligence

Tapestry Development Group Inc.

990 • Fiscal year 2014 • EIN 27-2814156

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profiletapestrydevelopment.org
321 W Hill Street Suite 2decatur, GA 30030

(404) 997-6788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$154,549

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$798,187

Up $260,223 (+48%) from 2013

Net Assets

Up

$667,705

Up $176,576 (+36%) from 2013

Liabilities

Up

$130,482

Up $83,647 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Down

$739,079

Down $50,351 (-6.4%) from 2013

Expenses

Down

$562,503

Down $24,984 (-4.3%) from 2013

Net Income

Down

$176,576

Down $25,367 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $335,063Liabilities 2012: $95,877Net Assets 2012: $239,1862012Assets 2013: $537,964Liabilities 2013: $46,835Net Assets 2013: $491,1292013Assets 2014: $798,187Liabilities 2014: $130,482Net Assets 2014: $667,7052014Assets 2015: $900,595Liabilities 2015: $175,897Net Assets 2015: $724,6982015Assets 2016: $981,375Liabilities 2016: $200,862Net Assets 2016: $780,5132016Assets 2017: $1,005,830Liabilities 2017: $213,773Net Assets 2017: $792,0572017Assets 2018: $1,159,321Liabilities 2018: $181,032Net Assets 2018: $978,2892018Assets 2019: $1,337,522Liabilities 2019: $76,902Net Assets 2019: $1,260,6202019Assets 2020: $1,723,439Liabilities 2020: $100,983Net Assets 2020: $1,622,4562020Assets 2021: $2,645,931Liabilities 2021: $715,708Net Assets 2021: $1,930,2232021Assets 2022: $5,226,643Liabilities 2022: $2,797,263Net Assets 2022: $2,429,3802022Assets 2023: $6,336,186Liabilities 2023: $3,408,696Net Assets 2023: $2,927,4902023Assets 2024: $14,295,763Liabilities 2024: $3,481,539Net Assets 2024: $10,814,2242024

Highlighted filing

2014

Assets$798,187
Liabilities$130,482
Net Assets$667,705
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0Expenses 2012: $515,2402012Revenue 2013: $789,430Expenses 2013: $587,487Net Income 2013: $201,9432013Revenue 2014: $739,079Expenses 2014: $562,503Net Income 2014: $176,5762014Revenue 2015: $671,611Expenses 2015: $614,618Net Income 2015: $56,9932015Revenue 2016: $822,097Expenses 2016: $766,282Net Income 2016: $55,8152016Revenue 2017: $534,740Expenses 2017: $523,196Net Income 2017: $11,5442017Revenue 2018: $556,916Expenses 2018: $370,684Net Income 2018: $186,2322018Revenue 2019: $838,315Expenses 2019: $555,984Net Income 2019: $282,3312019Revenue 2020: $929,851Expenses 2020: $568,015Net Income 2020: $361,8362020Revenue 2021: $1,085,632Expenses 2021: $777,865Net Income 2021: $307,7672021Revenue 2022: $1,286,352Expenses 2022: $787,443Net Income 2022: $498,9092022Revenue 2023: $1,086,629Expenses 2023: $588,519Net Income 2023: $498,1102023Revenue 2024: $9,630,923Expenses 2024: $1,162,976Net Income 2024: $8,467,9472024

Highlighted filing

2014

Revenue$739,079
Expenses$562,503
Net Income$176,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$739,079
Mission and Program Overview

Mission

Foster the development of affordable housing apartments for low to moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,244$503,744▲ $77,500
Accounts Receivable$109,356$291,296▲ $181,940
Prepaid Expenses and Deferred Charges$1,211$2,389▲ $1,178
Land, Buildings, and Equipment, Net$1,153$758▼ $395
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$537,964$798,187▲ $260,223
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$34,749$54,146▲ $19,397
Deferred Revenue$214$53,342▲ $53,128
Accounts Payable and Accrued Expenses$11,872$22,994▲ $11,122
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,835$130,482▲ $83,647
Net Assets / Fund Balance
Unrestricted Net Assets$441,129$667,705▲ $226,576
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$491,129$667,705▲ $176,576
Total Liabilities and Net Assets / Fund Balance$537,964$798,187▲ $260,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758$1,377$2,135
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan R ToppenPresidentFT$126,811$27,738$154,549
Richelle EG PattonTreasurer/secretaryFT$101,425$22,886$124,311

Board Members and Trustees

NameTitle
Kathleen BrownleeBoard Chairman
John E TaylorDirector
Joseph BrownDirector
Kevin LynchDirector
Loretta J EastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,772
Program Service Revenue
$680,207
Investment Income
$100
Other Revenue
$0
All Other Contributions
$58,772
Change in Net Assets
$176,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,079
Total Revenue per Audited Statements
$739,079
Total Revenue per Form 990
$739,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,205
Other Expenses$118,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,460$57,797-$388,257
All Other Expenses$11,526$31,382-$42,908
Other Employee Benefits$24,759$4,642-$29,401
Payroll Taxes$22,355$4,192-$26,547
Travel$17,774$7,618-$25,392
Other Expenses$8,648$14,137-$14,137
Advertising$4,481$1,494-$5,975
Fees for Services Accounting-$5,500-$5,500
Insurance-$2,383-$2,383
Depreciation Depletion-$395-$395
Total Functional Expenses$420,003$142,500$0$562,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,503
Total Expenses per Audited Statements$562,503
Total Expenses per Form 990$562,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$54,146
Accrued Payroll Taxes Payable$0
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
Yes
Other officer compensation reviewed
Yes
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 #11

“Each member is given the opportunity to review the return before it is filed.”

FORM 990 PART VI SECTION B #12C

“The board of directors of tapestry development group, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

FORM 990 PART VI SECTION B #15A & 15B

“The process for determining compensation for the president, chairman, officers, and directors is determined by the board of directors of tapestry development group, inc. To ensure competitiveness and reasonableness, wages are compared to other similar positions in other similar organizations to review the appropriateness of executive staff compensation. Tapestry development group, inc. Will comply with all applicable federal and state labor laws and regulations. Periodically the board of directors will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”

FORM 990 PART VI SECTION C #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
Tapestry Development Group Inc
EIN
27-2814156
In Care Of
% JONATHAN R TOPPEN
Phone
4049976788
Address
321 W HILL STREET SUITE 2, decatur, GA 30030

Signing Officer

Name
Richelle Eg Patton
Title
President
Phone
4049976788
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle EG Patton
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326-4276
Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990 PART III #3

“Tapestry development group, inc. Additionally provides services to other developers, often non-profits, to enhance their capacity to develop affordable housing.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt08648
IRS990/OtherExpensesGrp/TotalAmt017295
IRS990/OtherExpensesGrp/TotalAmt13517
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt314137
IRS990/OtherLiabilitiesGrp/BOYAmt034749
IRS990/OtherLiabilitiesGrp/EOYAmt054146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04192
IRS990/PayrollTaxesGrp/ProgramServicesAmt022355
IRS990/PayrollTaxesGrp/TotalAmt026547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/PrincipalOfficerNm0Richelle EG Patton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING DEVELOP. - CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING DEVELOP. - DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0708608
IRS990/PYRevenuesLessExpensesAmt0201943
IRS990/PYSalariesCompEmpBnftPaidAmt0471719
IRS990/PYTotalExpensesAmt0587487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789430
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09900
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02559912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02765730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116500
IRS990ScheduleA/Total509Grp/TotalAmt02775630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02775879
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02135
IRS990ScheduleD/ExpensesSubtotalAmt0562503
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0739079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758
IRS990ScheduleD/TotalExpensesPerForm990Amt0562503
IRS990ScheduleD/TotalLiabilityAmt054146
IRS990ScheduleD/TotalRevenuePerForm990Amt0739079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562503
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,187
Liabilities
$130,482
Net assets
$667,705
Revenue
$739,079
Expenses
$562,503
Net income
$176,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.48$10.8$9.63$1.16$8.47
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.41$2.93$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.80$2.43$1.29$0.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.72$1.93$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.93$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.74$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.79$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.52