Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2020 • EIN 47-0635283

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 17, 2021

Organization ProfilePRAIRIEHILL.COM
17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,347

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,278,502

Up $197,774 (+18%) from 2019

Net Assets

Up

$469,783

Up $40,422 (+9.4%) from 2019

Liabilities

Up

$808,719

Up $157,352 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$1,077,117

Down $156,218 (-13%) from 2019

Expenses

Down

$1,043,990

Down $13,072 (-1.2%) from 2019

Net Income

Down

$33,127

Down $143,146 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2020

Assets$1,278,502
Liabilities$808,719
Net Assets$469,783
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2020

Revenue$1,077,117
Expenses$1,043,990
Net Income$33,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,085,938
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,498$899,463▲ $139,965
Cash and Non-Interest-Bearing Accounts$20,981$181,511▲ $160,530
Savings and Temporary Cash Investments$281,112$171,020▼ $110,092
Investments in Publicly Traded Securities$19,137$26,508▲ $7,371
Total Assets$1,080,728$1,278,502▲ $197,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,549$640,588▲ $117,039
Other Liabilities$76,360$117,939▲ $41,579
Accounts Payable and Accrued Expenses$51,458$50,192▼ $1,266
Total Liabilities$651,367$808,719▲ $157,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,436$442,486▲ $33,050
Net Assets With Donor Restrictions$19,925$27,297▲ $7,372
Total Net Assets Fund Balance$429,361$469,783▲ $40,422
Total Liabilities and Net Assets / Fund Balance$1,080,728$1,278,502▲ $197,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,467$349,136$1,153,603
Equipment$74,996$87,053$162,049
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,925-▲ $7,372-$27,297
2018$15,385-▲ $4,540-$19,925
2017$15,332-▲ $53-$15,385
2016$7,990-▲ $7,342-$15,332
2015$7,901-▼ $89-$7,812
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan HopeExecutive DirectorFT$53,347$53,347

Board Members and Trustees

NameTitle
Jill FoxPresident
Elizabeth MaxwellVice President
Amanda GoddardDirector
Ann WoodDirector
Dan InmanDirector
Deb BuckDirector
Gary RiggsDirector
Jen GerdesDirector
Karrie EstesDirector
Kevin ScullyDirector
Kristin RungeDirector
Sarah MccurleyDirector
Vicky Treat HuberSecretary
Laura ReznicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,155
Program Service Revenue
$761,518
Investment Income
$96
Other Revenue
$82,348
All Other Contributions
$185,183
Change in Net Assets
$33,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,414
Other Expenses$232,576
Total Fundraising Expense$20,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,437$122,765$13,820$701,022
Fees for Services Other$74,212$1,839$20$76,071
Occupancy$56,752$4,474-$61,226
Payroll Taxes$42,569$7,982$2,661$53,212
Other Employee Benefits$34,336$6,438$2,146$42,920
Depreciation Depletion$32,360$8,090-$40,450
Insurance$16,206$6,366$150$22,722
Interest$15,290$6,553-$21,843
Pension Plan Contributions$11,408$2,139$713$14,260
Fees for Services Accounting$561$3,708$225$4,494
Fees for Services Legal-$2,634-$2,634
Office Expenses$614$1,006$503$2,123
Advertising$709$152$152$1,013
Total Functional Expenses$849,454$174,146$20,390$1,043,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,169
Fundraising Direct Expenses$8,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,265$73,293-$73,293
Country Fair$31,876$17,876-$17,876
Total Events$139,141$91,169$8,821$82,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tutition Paid in Advance$48,788
Tuition Deposits$33,850
Accrued Pto$23,462
Prepaid Annual Supplies Fee$10,250
State Wighholding Payable$1,380
Other Payroll Liabilities$135
Suta Tax Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Tax return was provided to board members that then reveiw the return andapproved before release.”

Conflict of interest policy compliance Part VI line 12C

“Written conflicts are presented during board meeting. Officers and/ordirectors may not vote on any matter that they may have a confilct with.”

CEO executive director top management comp Part VI line 15A

“Board members that reveiw the executive director vote and approve any compensation adjustments.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Address
17705 SOUTH 12TH STREET, Roca, NE 68430

Signing Officer

Name
Jordan Hope
Title
Executive Direc
Phone
4024386668
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Hope
Formed
1981
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
36

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt06366
IRS990/InsuranceGrp/ProgramServicesAmt016206
IRS990/InsuranceGrp/TotalAmt022722
IRS990/InterestGrp/ManagementAndGeneralAmt06553
IRS990/InterestGrp/ProgramServicesAmt015290
IRS990/InterestGrp/TotalAmt021843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899463
IRS990/LandBldgEquipCostOrOtherBssAmt01335652
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640588
IRS990/NetAssetsOrFundBalancesBOYAmt0429361
IRS990/NetAssetsOrFundBalancesEOYAmt0469783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04474
IRS990/OccupancyGrp/ProgramServicesAmt056752
IRS990/OccupancyGrp/TotalAmt061226
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614
IRS990/OfficeExpensesGrp/TotalAmt02123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042920
IRS990/OtherLiabilitiesGrp/BOYAmt076360
IRS990/OtherLiabilitiesGrp/EOYAmt0117939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt042569
IRS990/PayrollTaxesGrp/TotalAmt053212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011408
IRS990/PensionPlanContributionsGrp/TotalAmt014260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0247142
IRS990/PYOtherRevenueAmt073509
IRS990/PYProgramServiceRevenueAmt0881906
IRS990/PYRevenuesLessExpensesAmt0176273
IRS990/PYSalariesCompEmpBnftPaidAmt0809920
IRS990/PYTotalExpensesAmt01057062
IRS990/PYTotalRevenueAmt01233335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171020
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0804467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153603
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162049
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUTITION PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WIGHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID ANNUAL SUPPLIES FEE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899463
IRS990ScheduleD/TotalLiabilityAmt0117939
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,278,502
Liabilities
$808,719
Net assets
$469,783
Revenue
$1,077,117
Expenses
$1,043,990
Net income
$33,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01