Civic Intelligence

Caring Place Incorporated

990 • Fiscal year 2017 • EIN 31-0944075

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.THECARINGPLACENWI.ORG
607 Bullseye Lake RoadValparaiso, IN 46383

(219) 464-0840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,511,681

Up $1,192,365 (+90%) from 2016

Net Assets

Up

$2,147,173

Up $1,289,190 (+150%) from 2016

Liabilities

Down

$364,508

Down $96,825 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$2,016,454

Up $1,277,473 (+173%) from 2016

Expenses

Down

$781,155

Down $26,288 (-3.3%) from 2016

Net Income

Up

$1,235,299

Up $1,303,761 (+1904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $881,288Liabilities 2013: $154,652Net Assets 2013: $726,6362013Assets 2014: $851,988Liabilities 2014: $145,750Net Assets 2014: $706,2382014Assets 2015: $1,362,284Liabilities 2015: $471,420Net Assets 2015: $890,8642015Assets 2016: $1,319,316Liabilities 2016: $461,333Net Assets 2016: $857,9832016Assets 2017: $2,511,681Liabilities 2017: $364,508Net Assets 2017: $2,147,1732017Assets 2018: $3,574,238Liabilities 2018: $385,254Net Assets 2018: $3,188,9842018Assets 2019: $4,042,477Liabilities 2019: $171,916Net Assets 2019: $3,870,5612019Assets 2020: $4,040,709Liabilities 2020: $186,864Net Assets 2020: $3,853,8452020Assets 2021: $3,994,583Liabilities 2021: $50,077Net Assets 2021: $3,944,5062021Assets 2022: $3,696,365Liabilities 2022: $33,648Net Assets 2022: $3,662,7172022Assets 2023: $3,585,677Liabilities 2023: $88,986Net Assets 2023: $3,496,6912023Assets 2024: $3,261,382Liabilities 2024: $125,235Net Assets 2024: $3,136,1472024

Highlighted filing

2017

Assets$2,511,681
Liabilities$364,508
Net Assets$2,147,173
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $730,480Expenses 2013: $663,332Net Income 2013: $67,1482013Revenue 2014: $672,717Expenses 2014: $693,094Net Income 2014: -$20,3772014Revenue 2015: $934,213Expenses 2015: $749,587Net Income 2015: $184,6262015Revenue 2016: $738,981Expenses 2016: $807,443Net Income 2016: -$68,4622016Revenue 2017: $2,016,454Expenses 2017: $781,155Net Income 2017: $1,235,2992017Revenue 2018: $1,839,123Expenses 2018: $769,525Net Income 2018: $1,069,5982018Revenue 2019: $1,480,007Expenses 2019: $865,881Net Income 2019: $614,1262019Revenue 2020: $877,259Expenses 2020: $938,782Net Income 2020: -$61,5232020Revenue 2021: $937,878Expenses 2021: $937,824Net Income 2021: $542021Revenue 2022: $859,621Expenses 2022: $1,072,482Net Income 2022: -$212,8612022Revenue 2023: $1,567,498Expenses 2023: $1,406,918Net Income 2023: $160,5802023Revenue 2024: $1,260,902Expenses 2024: $1,621,446Net Income 2024: -$360,5442024

Highlighted filing

2017

Revenue$2,016,454
Expenses$781,155
Net Income$1,235,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,171,036
Mission and Program Overview

Mission

We provide services and shelter to victims of domestic violence and sexual assault and their dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,562$907,376▲ $864,814
Land, Buildings, and Equipment, Net$768,621$647,433▼ $121,188
Accounts Receivable$36,723$295,078▲ $258,355
Cash and Non-Interest-Bearing Accounts$28,404$183,357▲ $154,953
Prepaid Expenses and Deferred Charges$5,501$5,501→ $0
Total Assets$1,319,316$2,511,681▲ $1,192,365
Other Assets Total$437,505$472,936▲ $35,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,141$315,120▼ $95,021
Accounts Payable and Accrued Expenses$51,192$49,388▼ $1,804
Total Liabilities$461,333$364,508▼ $96,825
Net Assets / Fund Balance
Unrestricted Net Assets$531,290$1,786,786▲ $1,255,496
Permanently Rstr Net Assets$326,693$360,387▲ $33,694
Total Net Assets Fund Balance$857,983$2,147,173▲ $1,289,190
Total Liabilities and Net Assets / Fund Balance$1,319,316$2,511,681▲ $1,192,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,482$130,565-
Land$169,530--
Equipment$49,855$206,693-
Leasehold Improvements$84,566$199,795-
Other Assets Org$95,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$342,894$1,725▲ $53,485$16,201$377,278
2016$327,109$325▲ $35,581$15,767$342,894
2015$356,120$750▼ $10,187$15,152$327,109
2014$335,402$25,900▲ $13,543$14,278$356,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne UrschelPresident
Carolyn HartleyVice President
Daniel TunacikBoard Member
David KenisBoard Member
Elizabeth AllenBoard Member
Kristy SkainsBoard Member
Michael TymBoard Member
Nicky JacksonBoard Member
Rocco SchiralliBoard Member
Terri GingerichBoard Member
Victoria PeasleyBoard Member
Mary Ann ShacklettSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,427
Program Service Revenue
$92,545
Investment Income
$100,202
Other Revenue
$40,280
All Other Contributions
$1,524,411
Change in Net Assets
$1,235,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,486
Total Revenue per Audited Statements
$2,069,940
Total Revenue per Form 990
$2,016,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,075
Other Expenses$186,762
Total Fundraising Expense$92,045
Professional Fundraising Fees$54,318
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,514$136,144$22,183$461,841
Occupancy$53,249$21,233-$74,482
Fees for Services Professional Fundraising--$54,318$54,318
Other Employee Benefits$19,140$16,127$5,192$40,459
Payroll Taxes$24,476$11,436$1,863$37,775
Depreciation Depletion$26,500--$26,500
Office Expenses$10,726$4,604$3,143$18,473
Interest$16,668--$16,668
Insurance$8,941$2,485-$11,426
Fees for Services Accounting-$5,350-$5,350
Fees for Service Investment Mgmnt Fees$4,626--$4,626
Advertising$1,476-$2,492$3,968
Travel--$1,792$1,792
Other Expenses$21,945$470$1,062$470
Total Functional Expenses$491,261$197,849$92,045$781,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,155
Total Expenses per Audited Statements$781,155
Total Expenses per Form 990$781,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,318
Fundraising Gross Income$52,705
Fundraising Direct Expenses$21,275
Gaming Gross Income$8,850
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Bingo$52,705$52,705$21,275$31,430
Capital Fundraising----
Total Events$52,705$52,705$21,275$31,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 audit and tax return is prepared by an outside cpa accounting firm for review by the governing body prior to filing the tax return.”

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

“Each board member is required to sign the conflict of interest statement evey year.”

Form 990, Part VI, Section C, Line 19

“The audit and tax returns are available upon request or any of the monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
The Caring Place Inc
EIN
31-0944075
Phone
2194640840
Address
607 BULLSEYE LAKE ROAD, VALPARAISO, IN 46383

Signing Officer

Name
Mary Beth Schultz
Title
Executive Director
Phone
2194640840
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Schultz
Formed
1978
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
0

Preparer

Firm
Ras Accountancy LLC
Address
PO BOX 1474, VALPARAISO, IN 46383
Preparer
Jeffrey Risetter - CPA
Phone
2194640678
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IRS990/OfficeExpensesGrp/FundraisingAmt03143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OfficeExpensesGrp/ProgramServicesAmt010726
IRS990/OfficeExpensesGrp/TotalAmt018473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437505
IRS990/OtherAssetsTotalGrp/EOYAmt0472936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040459
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-FNDRSNG-
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/FundraisingAmt01062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt021945
IRS990/OtherExpensesGrp/TotalAmt021945
IRS990/OtherExpensesGrp/TotalAmt11062
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011436
IRS990/PayrollTaxesGrp/ProgramServicesAmt024476
IRS990/PayrollTaxesGrp/TotalAmt037775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0326693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0360387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05501
IRS990/PrincipalOfficerNm0MARY BETH SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt0405
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PORTER-STARKE
IRS990/ProgramServiceRevenueGrp/Desc1CARING DESINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt0197909
IRS990/PYOtherRevenueAmt037403
IRS990/PYProgramServiceRevenueAmt0114730
IRS990/PYRevenuesLessExpensesAmt0-68462
IRS990/PYSalariesCompEmpBnftPaidAmt0549139
IRS990/PYTotalExpensesAmt0807443
IRS990/PYTotalProfFndrsngExpnsAmt060395
IRS990/PYTotalRevenueAmt0738981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01235299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0887753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04129106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08959
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04129106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618390
IRS990ScheduleA/Total509Grp/TotalAmt04129106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01427920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04138065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0474047
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0377278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0356120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0356120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781155
IRS990ScheduleD/LandGrp/BookValueAmt0169530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199795
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0284361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueNotReportedAmt053486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02016454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647433

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,681
Liabilities
$364,508
Net assets
$2,147,173
Revenue
$2,016,454
Expenses
$781,155
Net income
$1,235,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.13$3.14$1.26$1.62$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.50$1.57$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.86$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.19$3.85$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.48$0.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$1.84$0.77$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.36$2.15$2.02$0.78$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.73$0.66$0.07