Civic Intelligence

Augusta Homes

990 • Fiscal year 2018 • EIN 33-0852933

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.AUGUSTACOMMUNITIES.ORG

View Organization Page

400 N Mountain AveUpland, CA 91786

(909) 981-0192

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.35x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$315,146

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$52,636,396

Up $333,321 (+0.6%) from 2017

Net Assets

Up

$8,812,329

Up $919,375 (+12%) from 2017

Liabilities

Down

$43,824,067

Down $586,054 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$8,196,973

Up $224,634 (+2.8%) from 2017

Expenses

Up

$7,277,598

Up $262,528 (+3.7%) from 2017

Net Income

Down

$919,375

Down $37,894 (-4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,949,176Liabilities 2010: $24,248,956Net Assets 2010: $2,700,2202010Assets 2011: $26,572,220Liabilities 2011: $24,313,191Net Assets 2011: $2,259,0292011Assets 2012: $40,585,854Liabilities 2012: $37,144,470Net Assets 2012: $3,441,3842012Assets 2013: $40,733,050Liabilities 2013: $36,412,780Net Assets 2013: $4,320,2702013Assets 2014: $40,999,517Liabilities 2014: $35,927,081Net Assets 2014: $5,072,4362014Assets 2015: $41,245,650Liabilities 2015: $35,349,298Net Assets 2015: $5,896,3522015Assets 2016: $53,884,489Liabilities 2016: $46,948,804Net Assets 2016: $6,935,6852016Assets 2017: $52,303,075Liabilities 2017: $44,410,121Net Assets 2017: $7,892,9542017Assets 2018: $52,636,396Liabilities 2018: $43,824,067Net Assets 2018: $8,812,3292018Assets 2019: $52,881,047Liabilities 2019: $43,080,635Net Assets 2019: $9,800,4122019Assets 2020: $53,312,746Liabilities 2020: $42,452,471Net Assets 2020: $10,860,2752020Assets 2021: $57,007,728Liabilities 2021: $46,160,428Net Assets 2021: $10,847,3002021Assets 2022: $59,287,185Liabilities 2022: $48,121,360Net Assets 2022: $11,165,8252022Assets 2023: $60,329,587Liabilities 2023: $47,358,523Net Assets 2023: $12,971,0642023Assets 2024: $73,746,866Liabilities 2024: $58,836,508Net Assets 2024: $14,910,3582024

Highlighted filing

2018

Assets$52,636,396
Liabilities$43,824,067
Net Assets$8,812,329
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,132,8252010Expenses 2011: $4,142,4392011Expenses 2012: $5,047,8672012Revenue 2013: $6,057,933Expenses 2013: $5,179,047Net Income 2013: $878,8862013Revenue 2014: $6,204,938Expenses 2014: $5,452,772Net Income 2014: $752,1662014Revenue 2015: $6,501,126Expenses 2015: $5,677,210Net Income 2015: $823,9162015Revenue 2016: $7,879,882Expenses 2016: $6,840,549Net Income 2016: $1,039,3332016Revenue 2017: $7,972,339Expenses 2017: $7,015,070Net Income 2017: $957,2692017Revenue 2018: $8,196,973Expenses 2018: $7,277,598Net Income 2018: $919,3752018Revenue 2019: $8,568,670Expenses 2019: $7,567,848Net Income 2019: $1,000,8222019Revenue 2020: $8,840,707Expenses 2020: $7,811,866Net Income 2020: $1,028,8412020Revenue 2021: $7,808,185Expenses 2021: $7,692,728Net Income 2021: $115,4572021Revenue 2022: $9,465,353Expenses 2022: $8,298,073Net Income 2022: $1,167,2802022Revenue 2023: $10,420,794Expenses 2023: $8,739,506Net Income 2023: $1,681,2882023Revenue 2024: $11,076,778Expenses 2024: $9,168,199Net Income 2024: $1,908,5792024

Highlighted filing

2018

Revenue$8,196,973
Expenses$7,277,598
Net Income$919,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,402,293
Mission and Program Overview

Mission

To be the non-profit housing organization of choice for resident citizens, principals, investors and partnering agencies by committing to provide stable, affordable, and community integrated housing through acquisition, preservation and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,841,246$41,910,346▲ $69,100
Savings and Temporary Cash Investments$6,655,097$6,248,148▼ $406,949
Cash and Non-Interest-Bearing Accounts$2,645,122$2,089,259▼ $555,863
Investments in Publicly Traded Securities-$1,266,320-
Investments Other Securities$1,010,960$1,010,960→ $0
Accounts Receivable$132,687$95,606▼ $37,081
Prepaid Expenses and Deferred Charges$17,414$14,808▼ $2,606
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,303,075$52,636,396▲ $333,321
Other Assets Total$549$949▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,554,096$42,832,740▼ $721,356
Other Liabilities$727,667$802,719▲ $75,052
Accounts Payable and Accrued Expenses$109,365$164,780▲ $55,415
Deferred Revenue$18,993$23,828▲ $4,835
Total Liabilities$44,410,121$43,824,067▼ $586,054
Net Assets / Fund Balance
Unrestricted Net Assets$7,892,954$8,812,329▲ $919,375
Total Net Assets Fund Balance$7,892,954$8,812,329▲ $919,375
Total Liabilities and Net Assets / Fund Balance$52,303,075$52,636,396▲ $333,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,900,830-$34,900,830
Buildings$5,208,471$4,612,489$9,820,960
Leasehold Improvements$1,714,671$664,097$2,378,768
Other Land Buildings$77,221$757,836$835,057
Equipment$9,153$19,531$28,684
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne TaylorExecutive DirectorPT$300,104$20,403$320,507

Board Members and Trustees

NameTitle
Lee C McdougalPresident
Gary LimonVice President
Michael LandaSecretary
Chester K Britt IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haven Management ServicesManagement1910 South Archibald Suite S, Ontario, CA 91761$161,580
RichmondManagement15750 Arroyo Drive 188, Moorpark, CA 93021$148,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,744,622
Investment Income
$164,502
Other Revenue
$287,849
Change in Net Assets
$919,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,196,973
Total Revenue per Audited Statements
$8,196,973
Total Revenue per Form 990
$8,196,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,967,474
Salaries, Compensation, and Employee Benefits$1,309,124
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,140,893--$2,140,893
Other Salaries and Wages$408,398$394,195-$802,593
Depreciation Depletion$426,997$128,011-$555,008
All Other Expenses$247,393$118,723-$366,116
Current Officers, Directors, Trustees, and Key Employees-$320,507-$320,507
Fees for Services Management$310,104--$310,104
Other Expenses$39,085$165,952-$165,952
Fees for Services Legal$85,765$39,875-$125,640
Insurance$73,608$34,139-$107,747
Other Employee Benefits$76,128$17,872-$94,000
Payroll Taxes$38,428$41,092-$79,520
Office Expenses$20,560$55,967-$76,527
Fees for Services Other$7,099$56,350-$63,449
Fees for Services Accounting$10,140$41,000-$51,140
Pension Plan Contributions-$12,504-$12,504
Advertising-$2,950-$2,950
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$5,562,057$1,715,541$0$7,277,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,277,598
Total Expenses per Audited Statements$7,277,598
Total Expenses per Form 990$7,277,598
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
Accrued Interest$703,066
Security Deposits$99,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
BInd Cities Finance Auth2012-08-07$20,532,788REFUND prior debt & cap improv
ACity of Moorpark2011-05-31$12,771,368refund prior debt
CInd Cities Finance Auth2016-01-07$11,115,381CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,538,457$17,894,432$1,975,000$402,500
A$12,846,457$11,872,997$1,500,000$147,534
C$11,121,020-$295,000$215,270

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Yes

Governance Explanations

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

“Organization entered into an agreement with a management company which operates under the direction of the board. Financial assets are controlled by fiscal agents and trustee not associated with the management company.”

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

“The 990 is reviewed by the audit committee and entire board at a board meeting prior to filing the return.”

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

“Board members complete annual disclosure form at the annual meeting each year. The forms are reviewed and monitored by the executive director. If a conflict arises, the board member is asked to excuse himself from all discussions and votes on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract was negotiated based on comparable data and was reviewed by the compensation committee and approved by entire board and is substantiated in board minutes.”

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

“The organization's governing documents and conflict of interest policy are availablein response to a written request.the form 990 and audited financial statements are available on the organization'swebsite, on other websites, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Augusta Homes
EIN
33-0852933
Phone
9099810192
Address
400 N MOUNTAIN AVE, UPLAND, CA 91786

Signing Officer

Name
Suzanne Taylor
Title
Executive Director
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization is providing asset management services to the city of la habra housing authority to lessen the burdens of government by assisting in the management and operations of two low-income mobile home parks owned by the housing authority.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authority. Management believes that all tax positions taken to date are highly certain and, accordingly,no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 721 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034139
IRS990/InsuranceGrp/ProgramServicesAmt073608
IRS990/InsuranceGrp/TotalAmt0107747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02140893
IRS990/InterestGrp/TotalAmt02140893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01010960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01010960
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01266320
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06053953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041841246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041910346
IRS990/LandBldgEquipCostOrOtherBssAmt047964299
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0205320
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE NON-PROFIT HOUSING ORGANIZATION OF CHOICE FOR RESIDENT CITIZENS, PRINCIPALS, INVESTORS AND PARTNERING AGENCIES BY COMMITTING TO PROVIDE STABLE, AFFORDABLE, AND COMMUNITY INTEGRATED HOUSING THROUGH ACQUISITION, PRESERVATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043554096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042832740
IRS990/NetAssetsOrFundBalancesBOYAmt07892954
IRS990/NetAssetsOrFundBalancesEOYAmt08812329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055967
IRS990/OfficeExpensesGrp/ProgramServicesAmt020560
IRS990/OfficeExpensesGrp/TotalAmt076527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0549
IRS990/OtherAssetsTotalGrp/EOYAmt0949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT RELATIONS
IRS990/OtherExpensesGrp/Desc3Admin and Regulatory Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165952
IRS990/OtherExpensesGrp/ProgramServicesAmt01228784
IRS990/OtherExpensesGrp/ProgramServicesAmt1447675
IRS990/OtherExpensesGrp/ProgramServicesAmt239085
IRS990/OtherExpensesGrp/TotalAmt01228784
IRS990/OtherExpensesGrp/TotalAmt1447675
IRS990/OtherExpensesGrp/TotalAmt2325489
IRS990/OtherExpensesGrp/TotalAmt3165952
IRS990/OtherLiabilitiesGrp/BOYAmt0727667
IRS990/OtherLiabilitiesGrp/EOYAmt0802719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING MGMT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11445
IRS990/OtherRevenueTotalAmt0287849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802593
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041092
IRS990/PayrollTaxesGrp/ProgramServicesAmt038428
IRS990/PayrollTaxesGrp/TotalAmt079520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012504
IRS990/PensionPlanContributionsGrp/TotalAmt012504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0asset mgmt services
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17706122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17706122
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSET MANAGEMENT SERVICES PROVIDED TO THE CITY OF LA HABRA HOUSING AUTHORITY TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING IN THE MANAGEMENT AND OPERATIONS OF TWO LOW-INCOME MOBILE HOME PARKS OWNED BY THE HOUSING AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06346990
IRS990/PYOtherRevenueAmt0200568
IRS990/PYProgramServiceRevenueAmt07714365
IRS990/PYRevenuesLessExpensesAmt0957269
IRS990/PYSalariesCompEmpBnftPaidAmt0668080
IRS990/PYTotalExpensesAmt07015070
IRS990/PYTotalRevenueAmt07972339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0919375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07706122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06655097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06248148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07744622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07714365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07646154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06253527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06171005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035529673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284592
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0168252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0852377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt035529673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07744622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07714365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07646154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06253527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06171005
IRS990ScheduleA/Total509Grp/TotalAmt035529673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08156393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07972339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07877871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06455101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06204938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036666642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05208471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04612489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09820960
IRS990ScheduleD/EquipmentGrp/BookValueAmt09153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028684
IRS990ScheduleD/ExpensesSubtotalAmt07277598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034900830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034900830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01714671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0664097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02378768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703066

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Filings

Displayed year

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

Open filing
Assets
$52,636,396
Liabilities
$43,824,067
Net assets
$8,812,329
Revenue
$8,196,973
Expenses
$7,277,598
Net income
$919,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$58.8$14.9$11.1$9.17$1.91
2023Detailed filing. Detailed filing data is available for this year.$60.3$47.4$13.0$10.4$8.74$1.68
2022Detailed filing. Detailed filing data is available for this year.$59.3$48.1$11.2$9.47$8.30$1.17
2021Detailed filing. Detailed filing data is available for this year.$57.0$46.2$10.8$7.81$7.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$53.3$42.5$10.9$8.84$7.81$1.03
2019Detailed filing. Detailed filing data is available for this year.$52.9$43.1$9.80$8.57$7.57$1.00
2018Detailed filing. Detailed filing data is available for this year.$52.6$43.8$8.81$8.20$7.28$0.92
2017Detailed filing. Detailed filing data is available for this year.$52.3$44.4$7.89$7.97$7.02$0.96
2016Detailed filing. Detailed filing data is available for this year.$53.9$46.9$6.94$7.88$6.84$1.04
2015Detailed filing. Detailed filing data is available for this year.$41.2$35.3$5.90$6.50$5.68$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.0$35.9$5.07$6.20$5.45$0.75
2013Detailed filing. Detailed filing data is available for this year.$40.7$36.4$4.32$6.06$5.18$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$37.1$3.44$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$24.3$2.26$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$24.2$2.70$3.13