Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2016 • EIN 38-1901321

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.ECDCKIDS.ORG
693 North Hagadorn RoadEast Lansing, MI 48823

(517) 332-2311

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,584

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$819,913

Up $156,215 (+24%) from 2015

Net Assets

Up

$587,923

Up $168,657 (+40%) from 2015

Liabilities

Down

$231,990

Down $12,442 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$944,181

Up $121,864 (+15%) from 2015

Expenses

Up

$777,986

Up $35,328 (+4.8%) from 2015

Net Income

Up

$166,195

Up $86,536 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2016

Assets$819,913
Liabilities$231,990
Net Assets$587,923
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2016

Revenue$944,181
Expenses$777,986
Net Income$166,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$950,105
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,400$350,431▲ $184,031
Land, Buildings, and Equipment, Net$288,904$267,055▼ $21,849
Investments in Publicly Traded Securities$105,519$115,417▲ $9,898
Savings and Temporary Cash Investments$60,953$61,045▲ $92
Receivables From Officers Etc$18,410$17,934▼ $476
Accounts Receivable$18,985$5,514▼ $13,471
Prepaid Expenses and Deferred Charges$4,527$2,517▼ $2,010
Total Assets$663,698$819,913▲ $156,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,674$173,205▼ $26,469
Accounts Payable and Accrued Expenses$33,382$37,763▲ $4,381
Deferred Revenue$11,376$21,022▲ $9,646
Total Liabilities$244,432$231,990▼ $12,442
Net Assets / Fund Balance
Unrestricted Net Assets$419,266$587,923▲ $168,657
Total Net Assets Fund Balance$419,266$587,923▲ $168,657
Total Liabilities and Net Assets / Fund Balance$663,698$819,913▲ $156,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,957$378,651$548,608
Equipment$67$120,867$120,934
Other Land Buildings$43,857$32,635$76,492
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandie WojcikExec. DirectFT$38,000$2,584$40,584
Stacey HorstmanProgram DireFT$31,283$2,585$33,868
Connie PattersonStaff RepresFT$29,821$2,434$32,255
Angela AtkinsonStaff RepresFT$27,706$2,283$29,989
Branden FridaySecretaryFT$25,493-$25,493
Danielle GiordanoStaff RepresFT$21,234-$21,234
Katie AndersonDirectorFT$19,712-$19,712

Board Members and Trustees

NameTitle
Elizabeth MalsheskePresident
Cherie BoomsDirector
Tom MuthDirector
Zaje HarrellDirector
Sarah WescottTreasurer
Samara VallaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$928,392
Investment Income
$10,143
Other Revenue
$5,116
All Other Contributions
$30
Change in Net Assets
$166,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,181
Revenue Not Reported on Form 990
$8,386
Total Revenue per Audited Statements
$952,567
Total Revenue per Form 990
$944,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,886
Other Expenses$185,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,652$16,139-$322,791
Current Officers, Directors, Trustees, and Key Employees$162,573$30,676-$193,249
Payroll Taxes$44,271$9,067-$53,338
Other Employee Benefits$21,862$1,646-$23,508
Depreciation Depletion$22,749--$22,749
Fees for Services Accounting-$21,946-$21,946
Occupancy$21,176--$21,176
All Other Expenses$14,456$6,116-$20,572
Office Expenses$6,244$13,747-$19,991
Insurance$10,720--$10,720
Other Expenses$7,691$12,744-$7,691
Interest-$6,555-$6,555
Conferences and Meetings-$865-$865
Advertising-$445-$445
Travel-$414-$414
Total Functional Expenses$657,626$120,360$0$777,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,910
Expenses per Audited Statements$777,986
Total Expenses per Form 990$777,986
Expenses Not Reported on Form 990$5,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,496
Fundraising Direct Expenses$5,924
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 Officers, Directors, Trustees, and Key Employees$18,410$17,934▼ $476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 members will review and approve the tax form 990 before filing to the irs.”

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

“The organization is in the process of updating conflict of interest forms and will look into implementing a policy to regularly update these forms on an annual basis or as needed.”

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

“The board approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastminster Community Concerns Inc
EIN
38-1901321
Phone
5173322311
Address
693 NORTH HAGADORN ROAD, EAST LANSING, MI 48823
Doing Business As
Eastminster Child Dev Center

Signing Officer

Name
Cherie Booms
Title
Director
Phone
5173322311
Signed
2017-07-31

Organization Details

Principal Officer
Cherie Booms
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
5
Employees
69
Volunteers
10

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,924 fundraising expenses -5,924”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016 and 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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

“Fundraising expenses 5,924”

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

“Fundraising expenses 5,924”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173205
IRS990/NetAssetsOrFundBalancesBOYAmt0419266
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IRS990/OccupancyGrp/TotalAmt021176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013747
IRS990/OfficeExpensesGrp/ProgramServicesAmt06244
IRS990/OfficeExpensesGrp/TotalAmt019991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023508
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012744
IRS990/OtherExpensesGrp/ProgramServicesAmt08103
IRS990/OtherExpensesGrp/ProgramServicesAmt119936
IRS990/OtherExpensesGrp/ProgramServicesAmt211193
IRS990/OtherExpensesGrp/ProgramServicesAmt37691
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IRS990/OtherExpensesGrp/TotalAmt119936
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt04544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04544
IRS990/OtherRevenueTotalAmt04544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09067
IRS990/PayrollTaxesGrp/ProgramServicesAmt044271
IRS990/PayrollTaxesGrp/TotalAmt053338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02517
IRS990/PrincipalOfficerNm0CHERIE BOOMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09462
IRS990/PYOtherExpensesAmt0158152
IRS990/PYOtherRevenueAmt04055
IRS990/PYProgramServiceRevenueAmt0806445
IRS990/PYRevenuesLessExpensesAmt079659
IRS990/PYSalariesCompEmpBnftPaidAmt0584506
IRS990/PYTotalExpensesAmt0742658
IRS990/PYTotalRevenueAmt0822317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018410
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017934
IRS990/ReconcilationRevenueExpnssAmt0166195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03968421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035688
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81020
IRS990ScheduleA/PublicSupportPY509Pct00.82510
IRS990ScheduleA/PublicSupportTotal509Amt03514570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0734009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0125181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0159559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0671166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0920316
IRS990ScheduleA/Total509Grp/TotalAmt04248579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04337713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548608
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120934
IRS990ScheduleD/ExpensesNotReportedAmt05924
IRS990ScheduleD/ExpensesSubtotalAmt0777986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02462
IRS990ScheduleD/OtherExpensesIncludedAmt05924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076492

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,913
Liabilities
$231,990
Net assets
$587,923
Revenue
$944,181
Expenses
$777,986
Net income
$166,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03