Civic Intelligence

Hcpa Services Company

990 • Fiscal year 2020 • EIN 31-1747629

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
800 BagbyHouston, TX 77002

(713) 315-2400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.48x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$244,835

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,643,335

Up $2,240,178 (+16%) from 2018

Net Assets

Up

$8,227,918

Up $1,798,388 (+28%) from 2018

Liabilities

Up

$8,415,417

Up $441,790 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$1,534,957

Down $677,833 (-31%) from 2018

Expenses

Down

$921,028

Down $216,976 (-19%) from 2018

Net Income

Down

$613,929

Down $460,857 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,489,889Liabilities 2010: $9,792,371Net Assets 2010: $697,5182010Assets 2011: $10,470,505Liabilities 2011: $9,471,608Net Assets 2011: $998,8972011Assets 2012: $10,777,092Liabilities 2012: $9,354,522Net Assets 2012: $1,422,5702012Assets 2014: $10,848,211Liabilities 2014: $8,407,396Net Assets 2014: $2,440,8152014Assets 2015: $11,271,924Liabilities 2015: $8,135,950Net Assets 2015: $3,135,9742015Assets 2016: $11,963,570Liabilities 2016: $7,903,387Net Assets 2016: $4,060,1832016Assets 2017: $13,051,911Liabilities 2017: $7,917,622Net Assets 2017: $5,134,2892017Assets 2018: $14,403,157Liabilities 2018: $7,973,627Net Assets 2018: $6,429,5302018Assets 2020: $16,643,335Liabilities 2020: $8,415,417Net Assets 2020: $8,227,9182020Assets 2021: $10,337,279Liabilities 2021: $2,104,743Net Assets 2021: $8,232,5362021Assets 2022: $10,931,341Liabilities 2022: $1,792,394Net Assets 2022: $9,138,9472022Assets 2024: $12,805,533Liabilities 2024: $1,068,930Net Assets 2024: $11,736,6032024

Highlighted filing

2020

Assets$16,643,335
Liabilities$8,415,417
Net Assets$8,227,918
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,492,3902010Expenses 2011: $1,326,9682011Expenses 2012: $1,367,8482012Revenue 2014: $1,953,992Expenses 2014: $1,411,400Net Income 2014: $542,5922014Revenue 2015: $2,153,675Expenses 2015: $1,458,573Net Income 2015: $695,1022015Revenue 2016: $2,309,113Expenses 2016: $1,384,904Net Income 2016: $924,2092016Revenue 2017: $2,213,867Expenses 2017: $1,139,761Net Income 2017: $1,074,1062017Revenue 2018: $2,212,790Expenses 2018: $1,138,004Net Income 2018: $1,074,7862018Revenue 2020: $1,534,957Expenses 2020: $921,028Net Income 2020: $613,9292020Revenue 2021: $552,473Expenses 2021: $547,855Net Income 2021: $4,6182021Revenue 2022: $1,989,653Expenses 2022: $1,083,242Net Income 2022: $906,4112022Revenue 2024: $2,373,218Expenses 2024: $1,172,327Net Income 2024: $1,200,8912024

Highlighted filing

2020

Revenue$1,534,957
Expenses$921,028
Net Income$613,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,534,957
Mission and Program Overview

Mission

To operate and maintain the parking garage facilities for the Hobby Center for the Performing Arts.

HCPA Services Company operates and maintains the parking garage facilities for the Hobby Center for the Performing Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,901,861$7,689,689▼ $212,172
Cash and Non-Interest-Bearing Accounts$476,029$64,509▼ $411,520
Accounts Receivable$10,370$51,241▲ $40,871
Prepaid Expenses and Deferred Charges$54,989$50,210▼ $4,779
Savings and Temporary Cash Investments$55,128$40,128▼ $15,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,701,427$16,643,335▲ $941,908
Other Assets Total$7,203,050$8,747,558▲ $1,544,508
Liabilities
Other Liabilities$5,213,546$5,917,006▲ $703,460
Tax Exempt Bond Liabilities$2,809,617$2,459,404▼ $350,213
Accounts Payable and Accrued Expenses$64,275$26,817▼ $37,458
Deferred Revenue-$12,190-
Total Liabilities$8,087,438$8,415,417▲ $327,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,613,989$8,227,918▲ $613,929
Total Net Assets Fund Balance$7,613,989$8,227,918▲ $613,929
Total Liabilities and Net Assets / Fund Balance$15,701,427$16,643,335▲ $941,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,689,689$2,205,904$9,895,593
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fran MacferranPresidentPT$15,307$15,307

Board Members and Trustees

NameTitle
Steve AshChairman
Ange FinnDirector
Caroline Baker HurleyDirector
Franklin JonesDirector
Hillary HartDirector
Jay TribbleDirector
Jen ShauntyDirector
Lauren ReidDirector
Marjorie EvansDirector
Marshall HeinsDirector
Matt HennemanDirector
Rob DotyDirector
Steve StephensDirector
Steven BurkettDirector
Lynne EarllDirector of Fin
Denise WrightDirector Operations
Kimberly CutchallSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sovereign Services of HoustonGarage ManagementPO Box 460105, Houston, TX 77056$641,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,534,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$613,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,957
Revenue Not Reported on Form 990
$15,787,487
Total Revenue per Audited Statements
$17,322,444
Total Revenue per Form 990
$1,534,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,028
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
Fees for Services Other$500,158--$500,158
Depreciation Depletion$218,180--$218,180
Interest$68,753--$68,753
Occupancy$60,000--$60,000
Office Expenses$11,084$17,317-$28,401
Other Expenses$23,156--$23,156
Insurance$22,380--$22,380
Total Functional Expenses$903,711$17,317$0$921,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,012,169
Expenses Not Reported on Form 990$20,091,141
Expenses per Audited Statements$921,028
Total Expenses per Form 990$921,028
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Hobby Center Foundation$5,660,698
Due to HCPA Operating$256,308

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARiesel Cultural Fac Corp2016-04-20$7,920,000Garage construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,920,000-$5,460,596-

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Foundation (sole member of HCPA Operating Company) has an agreement with DRGAssociates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2019, DRG paid Fran Macferran, President of the Foundation, HCPA Services Company and HCPA Operating Company, $135,000 for services rendered to DRG.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's sole member is its supported organization, The Hobby Center Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and sign the conflict of interest policy annually. If any conflict arises with respect to a vote, the Board member excuses him(her)self from that vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
HCPA Services Company
EIN
31-1747629
Phone
7133152400
Address
800 Bagby, Houston, TX 77002

Signing Officer

Name
Fran Macferran
Title
President
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Macferran
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue of THCF $15787487”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of THCF $20075631 Expenses of HCPA Operating $15510”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01534957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022380
IRS990/InsuranceGrp/TotalAmt022380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt068753
IRS990/InterestGrp/TotalAmt068753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02205904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07901861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07689689
IRS990/LandBldgEquipCostOrOtherBssAmt09895593
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and maintain the parking garage facilities for the Hobby Center for the Performing Arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07613989
IRS990/NetAssetsOrFundBalancesEOYAmt08227918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07613989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08227918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017317
IRS990/OfficeExpensesGrp/ProgramServicesAmt011084
IRS990/OfficeExpensesGrp/TotalAmt028401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07203050
IRS990/OtherAssetsTotalGrp/EOYAmt08747558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
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IRS990/OtherExpensesGrp/TotalAmt023156
IRS990/OtherLiabilitiesGrp/BOYAmt05213546
IRS990/OtherLiabilitiesGrp/EOYAmt05917006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050210
IRS990/PrincipalOfficerNm0Fran Macferran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01159547
IRS990/PYProgramServiceRevenueAmt02348134
IRS990/PYRevenuesLessExpensesAmt01188587
IRS990/PYTotalExpensesAmt01159547
IRS990/PYTotalRevenueAmt02348134
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The support provided to The Hobby Center Foundation which is reported on Part I, column v consists of HCPA Services Company's expenses for the year - all of which were incurred to support the Foundation's programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760428914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0702848
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Hobby Center Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0702848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07689689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09895593

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,643,335
Liabilities
$8,415,417
Net assets
$8,227,918
Revenue
$1,534,957
Expenses
$921,028
Net income
$613,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.07$11.7$2.37$1.17$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.79$9.14$1.99$1.08$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.10$8.23$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$16.6$8.42$8.23$1.53$0.92$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$7.97$6.43$2.21$1.14$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.92$5.13$2.21$1.14$1.07
2016Detailed filing. Detailed filing data is available for this year.$12.0$7.90$4.06$2.31$1.38$0.92
2015Detailed filing. Detailed filing data is available for this year.$11.3$8.14$3.14$2.15$1.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.41$2.44$1.95$1.41$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.35$1.42$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.47$1.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.79$0.70$1.49