Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2015 • EIN 36-2720586

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.SERTOMACENTRE.ORG

View Organization Page

4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.61x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$188,710

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,669,730

Up $3,965,673 (+29%) from 2014

Net Assets

Up

$10,363,728

Up $2,031,505 (+24%) from 2014

Liabilities

Up

$7,306,002

Up $1,934,168 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$11,927,599

Up $1,193,446 (+11%) from 2014

Expenses

Up

$11,778,590

Up $1,177,460 (+11%) from 2014

Net Income

Up

$149,009

Up $15,986 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $11,800,582Liabilities 2010: $4,422,279Net Assets 2010: $7,378,3032010Assets 2011: $11,800,922Liabilities 2011: $4,321,091Net Assets 2011: $7,479,8312011Assets 2012: $12,070,690Liabilities 2012: $4,288,566Net Assets 2012: $7,782,1242012Assets 2013: $12,253,965Liabilities 2013: $4,054,765Net Assets 2013: $8,199,2002013Assets 2014: $13,704,057Liabilities 2014: $5,371,834Net Assets 2014: $8,332,2232014Assets 2015: $17,669,730Liabilities 2015: $7,306,002Net Assets 2015: $10,363,7282015Assets 2016: $18,974,065Liabilities 2016: $8,577,743Net Assets 2016: $10,396,3222016Assets 2018: $20,021,909Liabilities 2018: $9,154,822Net Assets 2018: $10,867,0872018Assets 2019: $18,936,839Liabilities 2019: $8,214,400Net Assets 2019: $10,722,4392019Assets 2020: $21,413,038Liabilities 2020: $10,714,277Net Assets 2020: $10,698,7612020Assets 2021: $22,208,490Liabilities 2021: $10,759,137Net Assets 2021: $11,449,3532021Assets 2022: $20,923,817Liabilities 2022: $7,238,701Net Assets 2022: $13,685,1162022Assets 2023: $21,082,679Liabilities 2023: $6,323,301Net Assets 2023: $14,759,3782023

Highlighted filing

2015

Assets$17,669,730
Liabilities$7,306,002
Net Assets$10,363,728
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,553,8322010Expenses 2011: $9,839,5862011Expenses 2012: $10,560,5932012Expenses 2013: $10,378,4962013Revenue 2014: $10,734,153Expenses 2014: $10,601,130Net Income 2014: $133,0232014Revenue 2015: $11,927,599Expenses 2015: $11,778,590Net Income 2015: $149,0092015Revenue 2016: $12,494,316Expenses 2016: $12,461,722Net Income 2016: $32,5942016Revenue 2018: $13,214,815Expenses 2018: $13,079,733Net Income 2018: $135,0822018Revenue 2019: $17,770,660Expenses 2019: $18,018,485Net Income 2019: -$247,8252019Revenue 2020: $18,436,606Expenses 2020: $18,459,048Net Income 2020: -$22,4422020Revenue 2021: $17,472,414Expenses 2021: $16,909,697Net Income 2021: $562,7172021Revenue 2022: $19,579,619Expenses 2022: $17,173,201Net Income 2022: $2,406,4182022Revenue 2023: $20,032,930Expenses 2023: $19,064,675Net Income 2023: $968,2552023

Highlighted filing

2015

Revenue$11,927,599
Expenses$11,778,590
Net Income$149,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$15,061,030
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,300,280$12,481,989▲ $2,181,709
Accounts Receivable$1,877,270$1,898,914▲ $21,644
Prepaid Expenses and Deferred Charges$266,696$459,160▲ $192,464
Savings and Temporary Cash Investments$623,273$438,421▼ $184,852
Loans From Officers Directors$235,574$226,074▼ $9,500
Cash and Non-Interest-Bearing Accounts$11,375$19,575▲ $8,200
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$13,704,057$17,669,730▲ $3,965,673
Other Assets Total$623,053$2,369,561▲ $1,746,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,685,154$5,533,494▲ $1,848,340
Accounts Payable and Accrued Expenses$1,401,106$1,546,434▲ $145,328
Unsecured Notes Loans Payable$50,000--
Total Liabilities$5,371,834$7,306,002▲ $1,934,168
Net Assets / Fund Balance
Unrestricted Net Assets$8,291,060$8,428,823▲ $137,763
Temporarily Rstr Net Assets$41,163$1,934,905▲ $1,893,742
Total Net Assets Fund Balance$8,332,223$10,363,728▲ $2,031,505
Total Liabilities and Net Assets / Fund Balance$13,704,057$17,669,730▲ $3,965,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,020,321$5,186,943-
Other Land Buildings$3,639,341$1,322,842-
Land$605,720--
Equipment$216,607$1,630,484-
Other Assets Org$23,005--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gus Van Den BrinkExecutive DiFT$188,710$188,710
Gus Van Den BrinkExecutive Director-$188,710$188,710
Ike RileyJanitorial MFT$114,596$114,596

Board Members and Trustees

NameTitle
Robert S StrazPresident
Danielle AgeeBoard Member
Dennis DurenoBoard Member
John FanningBoard Member
Laurel a QuinnBoard Member
Linda WelshBoard Member
Robert ScottBoard Member
Tony CasaleBoard Member
Marilyn AspanSecretary
Dennis FiorettiTreasurer
Frank J Tomecek JrVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,522,285
Program Service Revenue
$2,614,644
Investment Income
$328
Other Revenue
$-209,658
All Other Contributions
$50,031
Change in Net Assets
$149,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,983,770
Revenue Not Reported on Financial Statements
$-56,171
Revenue Not Reported on Form 990
$3,077,260
Other Revenue Adjustments
$-56,171
Total Revenue per Audited Statements
$15,061,030
Total Revenue per Form 990
$11,927,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,830,852
Other Expenses$2,947,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,034,396$801,538-$6,835,934
Other Employee Benefits$1,065,202$213,425-$1,278,627
Depreciation Depletion$573,729$20,508-$594,237
Payroll Taxes$439,519$88,062-$527,581
Travel$454,340$11,431-$465,771
Occupancy$336,038$104,996-$441,034
Current Officers, Directors, Trustees, and Key Employees-$188,710-$188,710
Other Expenses$169,086$10,077-$179,163
All Other Expenses$151,942$20,223-$172,165
Interest$86,293$17,290-$103,583
Total Functional Expenses$9,860,696$1,917,894$0$11,778,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,912,021
Expenses per Audited Statements$11,834,761
Total Expenses per Form 990$11,778,590
Expenses Not Reported on Form 990$3,077,260
Expenses Not Reported on Financial Statements$-56,171
Other Expense Adjustments$-56,171
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$235,574$226,074▼ $9,500
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs an annual statement on conflict of interest. If issues come up during the year, issues are discussed with committee.”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss compensation for gus van den brink, executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Inc
EIN
36-2720586
Phone
7083719700
Address
4343 W 123RD STREET, ALSIP, IL 60803

Signing Officer

Name
Robert Straz
Title
President
Phone
7083719700
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
826
Volunteers
250

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462
Preparer
Edward T Mccormick
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Form 990, Part XI, Line 9

“Cost of sales 3,077,260 rental income 56,171 cost of sales -3,077,260 rental costs -56,171”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 3,077,260”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL INCOME -56,171”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 3,077,260”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL COSTS -56,171”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03685154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05533494
IRS990/NetAssetsOrFundBalancesBOYAmt08332223
IRS990/NetAssetsOrFundBalancesEOYAmt010363728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-185588
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-185588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24070
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24070
IRS990/NetUnrelatedBusTxblIncmAmt0-209658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104996
IRS990/OccupancyGrp/ProgramServicesAmt0336038
IRS990/OccupancyGrp/TotalAmt0441034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623053
IRS990/OtherAssetsTotalGrp/EOYAmt02369561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278627
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASE/RENT
IRS990/OtherExpensesGrp/Desc2CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310077
IRS990/OtherExpensesGrp/ProgramServicesAmt0206431
IRS990/OtherExpensesGrp/ProgramServicesAmt1268782
IRS990/OtherExpensesGrp/ProgramServicesAmt274938
IRS990/OtherExpensesGrp/ProgramServicesAmt3169086
IRS990/OtherExpensesGrp/TotalAmt0470789
IRS990/OtherExpensesGrp/TotalAmt1274990
IRS990/OtherExpensesGrp/TotalAmt2246006
IRS990/OtherExpensesGrp/TotalAmt3179163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06034396
IRS990/OtherSalariesAndWagesGrp/TotalAmt06835934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439519
IRS990/PayrollTaxesGrp/TotalAmt0527581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459160
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/PriorPeriodAdjustmentsAmt01882496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4BENEFICIAL INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09219095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023714
IRS990/PYOtherExpensesAmt02742141
IRS990/PYOtherRevenueAmt0-324451
IRS990/PYProgramServiceRevenueAmt01815795
IRS990/PYRevenuesLessExpensesAmt0133023
IRS990/PYSalariesCompEmpBnftPaidAmt07858989
IRS990/PYTotalExpensesAmt010601130
IRS990/PYTotalRevenueAmt010734153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011004789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09522285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09219095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08331200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07942490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07364205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042379275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02614644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt042379275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09522285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09219095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08331200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07942490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07364205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042379275
IRS990ScheduleA/TotalSupportAmt042469468
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/BuildingsGrp/BookValueAmt08020321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05186943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013207264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01847091
IRS990ScheduleD/ExpensesNotReportedAmt03077260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-56171
IRS990ScheduleD/ExpensesSubtotalAmt011834761
IRS990ScheduleD/LandGrp/BookValueAmt0605720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0605720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1471277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IDFA BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IDFA LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt03077260
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-56171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03639341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01322842
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04962183
IRS990ScheduleD/OtherRevenueAmt03077260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56171
IRS990ScheduleD/RevenueNotReportedAmt03077260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56171
IRS990ScheduleD/RevenueSubtotalAmt011983770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 3,077,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME -56,171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 3,077,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL COSTS -56,171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012481989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02369561
IRS990ScheduleD/TotalExpensesPerForm990Amt011778590
IRS990ScheduleD/TotalRevenuePerForm990Amt011927599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015061030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014912021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,669,730
Liabilities
$7,306,002
Net assets
$10,363,728
Revenue
$11,927,599
Expenses
$11,778,590
Net income
$149,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.32$14.8$20.0$19.1$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$19.6$17.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$17.5$16.9$0.56
2020Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$18.4$18.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.21$10.7$17.8$18.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.0$9.15$10.9$13.2$13.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.0$8.58$10.4$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.31$10.4$11.9$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.37$8.33$10.7$10.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.05$8.20$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.29$7.78$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.32$7.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.42$7.38$9.55