Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2017 • EIN 43-1661167

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.developingpotential.org
251 NW Executive Way Suite 200Lees Summit, MO 64063

(816) 525-6000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,043,048

Up $426,569 (+26%) from 2016

Net Assets

Up

$1,643,324

Up $659,527 (+67%) from 2016

Liabilities

Down

$399,724

Down $232,958 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$3,942,971

Up $1,129,564 (+40%) from 2016

Expenses

Up

$3,283,444

Up $549,160 (+20%) from 2016

Net Income

Up

$659,527

Up $580,404 (+734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2017

Assets$2,043,048
Liabilities$399,724
Net Assets$1,643,324
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2017

Revenue$3,942,971
Expenses$3,283,444
Net Income$659,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,942,971
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$548,809$772,780▲ $223,971
Land, Buildings, and Equipment, Net$662,719$720,164▲ $57,445
Cash and Non-Interest-Bearing Accounts$377,807$446,166▲ $68,359
Investments Other Securities$12,704$78,323▲ $65,619
Prepaid Expenses and Deferred Charges$11,908$23,976▲ $12,068
Intangible Assets$2,532$1,638▼ $894
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,616,479$2,043,048▲ $426,569
Other Assets Total-$1-
Liabilities
Other Liabilities$199,198$234,523▲ $35,325
Mortgage Notes Payable Secured by Investment Property$407,209$114,101▼ $293,108
Accounts Payable and Accrued Expenses$26,275$51,100▲ $24,825
Total Liabilities$632,682$399,724▼ $232,958
Net Assets / Fund Balance
Unrestricted Net Assets$983,797$1,308,959▲ $325,162
Temporarily Rstr Net Assets-$334,365-
Total Net Assets Fund Balance$983,797$1,643,324▲ $659,527
Total Liabilities and Net Assets / Fund Balance$1,616,479$2,043,048▲ $426,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,292$254,963$445,255
Buildings$350,372$29,719$380,091
Land$162,374-$162,374
Leasehold Improvements$17,126$6,424$23,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$136,102$136,102

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
George PickeringVice Chairman
James MitchumDirector
Jon GarlowDirector
Ruth LehrDirector
Steve JohnsonDirector
Tim ShroutSecretary
Bill GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,918
Program Service Revenue
$3,400,834
Investment Income
$3,219
Other Revenue
$0
All Other Contributions
$538,918
Change in Net Assets
$659,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$15,321Fair Market Value (FMV)
Other Non Cash Contri Table1$14,697Fair Market Value (FMV)
Total Noncash Contributions13$30,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,971
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$4,145,975
Total Revenue per Form 990
$3,942,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,155
Other Expenses$1,197,289
Total Fundraising Expense$73,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,073$120,859-$1,617,932
Other Employee Benefits$197,410$15,937-$213,347
All Other Expenses$159,580$33,906$1,139$194,625
Current Officers, Directors, Trustees, and Key Employees$125,935$10,167-$136,102
Payroll Taxes$109,902$8,872-$118,774
Insurance$68,436$19,551-$87,987
Occupancy$74,530$6,340-$80,870
Information Technology$68,734$6,798-$75,532
Depreciation Depletion$64,587$4,159-$68,746
Other Expenses$42,864$732$72,000$43,596
Fees for Services Other-$36,788-$36,788
Interest$10,406$6,938-$17,344
Total Functional Expenses$2,908,241$302,064$73,139$3,283,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,486,448
Expenses per Audited Statements$3,283,444
Total Expenses per Form 990$3,283,444
Expenses Not Reported on Form 990$203,004
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
Yes
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 expenses$170,780
Accrued payroll$63,743
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
No

Governance Explanations

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

“The Form 990 is reviewed by Board members prior to release”

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

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

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

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Samyn & Martin LLC
Address
7285 W 132nd Street Suite 210, Overland Park, KS 66213-1164
Preparer
John J Samyn
Phone
9133566500
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114101
IRS990/NetAssetsOrFundBalancesBOYAmt0983797
IRS990/NetAssetsOrFundBalancesEOYAmt01643324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06340
IRS990/OccupancyGrp/ProgramServicesAmt074530
IRS990/OccupancyGrp/TotalAmt080870
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213347
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Staff and board development
IRS990/OtherExpensesGrp/FundraisingAmt072000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt0137965
IRS990/OtherExpensesGrp/ProgramServicesAmt1214002
IRS990/OtherExpensesGrp/ProgramServicesAmt2136817
IRS990/OtherExpensesGrp/ProgramServicesAmt342864
IRS990/OtherExpensesGrp/TotalAmt0233294
IRS990/OtherExpensesGrp/TotalAmt1214002
IRS990/OtherExpensesGrp/TotalAmt2144505
IRS990/OtherExpensesGrp/TotalAmt343596
IRS990/OtherLiabilitiesGrp/BOYAmt0199198
IRS990/OtherLiabilitiesGrp/EOYAmt0234523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109902
IRS990/PayrollTaxesGrp/TotalAmt0118774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023976
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13363107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13363107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844843
IRS990/PYProgramServiceRevenueAmt02235205
IRS990/PYRevenuesLessExpensesAmt079123
IRS990/PYSalariesCompEmpBnftPaidAmt01889441
IRS990/PYTotalExpensesAmt02734284
IRS990/PYTotalRevenueAmt02813407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02899350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899350
IRS990ScheduleA/TotalSupportAmt02901704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt09000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization paid a consultant a total of $9,000 during the year to lobby the Missouri legislative session on issues pertaining the the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt09000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380091
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445255
IRS990ScheduleD/ExpensesNotReportedAmt0203004
IRS990ScheduleD/ExpensesSubtotalAmt03283444
IRS990ScheduleD/LandGrp/BookValueAmt0162374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,043,048
Liabilities
$399,724
Net assets
$1,643,324
Revenue
$3,942,971
Expenses
$3,283,444
Net income
$659,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15