Civic Intelligence

Southgate Academy Inc.

990 • Fiscal year 2019 • EIN 47-0898555

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

Organization Profilewww.southgateaz.org
7842 E Wrightstown RdTucson, AZ 85715

(520) 741-7900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$101,882

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,979,792

Down $803,588 (-4.5%) from 2018

Net Assets

Down

$4,658,668

Down $247,505 (-5.0%) from 2018

Liabilities

Down

$12,321,124

Down $556,083 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$6,032,193

Up $397,716 (+7.1%) from 2018

Expenses

Up

$6,279,698

Up $735,598 (+13%) from 2018

Net Income

Down

-$247,505

Down $337,882 (-374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $15,758,684Liabilities 2011: $14,360,925Net Assets 2011: $1,397,7592011Assets 2012: $16,745,580Liabilities 2012: $13,948,985Net Assets 2012: $2,796,5952012Assets 2013: $19,081,019Liabilities 2013: $12,504,997Net Assets 2013: $6,576,0222013Assets 2014: $19,302,549Liabilities 2014: $14,152,415Net Assets 2014: $5,150,1342014Assets 2015: $20,298,014Liabilities 2015: $13,892,222Net Assets 2015: $6,405,7922015Assets 2016: $20,818,337Liabilities 2016: $13,946,768Net Assets 2016: $6,871,5692016Assets 2017: $22,817,793Liabilities 2017: $16,245,295Net Assets 2017: $6,572,4982017Assets 2018: $17,783,380Liabilities 2018: $12,877,207Net Assets 2018: $4,906,1732018Assets 2019: $16,979,792Liabilities 2019: $12,321,124Net Assets 2019: $4,658,6682019Assets 2020: $17,278,624Liabilities 2020: $12,214,546Net Assets 2020: $5,064,0782020Assets 2021: $16,946,734Liabilities 2021: $10,754,828Net Assets 2021: $6,191,9062021Assets 2022: $16,262,132Liabilities 2022: $10,273,112Net Assets 2022: $5,989,0202022Assets 2023: $15,436,337Liabilities 2023: $9,415,459Net Assets 2023: $6,020,8782023Assets 2024: $14,607,745Liabilities 2024: $8,773,092Net Assets 2024: $5,834,6532024

Highlighted filing

2019

Assets$16,979,792
Liabilities$12,321,124
Net Assets$4,658,668
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,709,144Expenses 2011: $5,461,245Net Income 2011: $247,8992011Revenue 2012: $9,790,303Expenses 2012: $8,391,467Net Income 2012: $1,398,8362012Expenses 2013: $5,410,3802013Revenue 2014: $3,958,920Expenses 2014: $5,384,808Net Income 2014: -$1,425,8882014Revenue 2015: $6,405,440Expenses 2015: $5,149,782Net Income 2015: $1,255,6582015Revenue 2016: $5,814,372Expenses 2016: $5,348,595Net Income 2016: $465,7772016Revenue 2017: $5,939,090Expenses 2017: $6,238,161Net Income 2017: -$299,0712017Revenue 2018: $5,634,477Expenses 2018: $5,544,100Net Income 2018: $90,3772018Revenue 2019: $6,032,193Expenses 2019: $6,279,698Net Income 2019: -$247,5052019Revenue 2020: $6,262,846Expenses 2020: $5,857,436Net Income 2020: $405,4102020Revenue 2021: $7,653,229Expenses 2021: $6,525,401Net Income 2021: $1,127,8282021Revenue 2022: $6,743,290Expenses 2022: $6,946,176Net Income 2022: -$202,8862022Revenue 2023: $7,005,693Expenses 2023: $6,973,835Net Income 2023: $31,8582023Revenue 2024: $6,917,126Expenses 2024: $7,103,351Net Income 2024: -$186,2252024

Highlighted filing

2019

Revenue$6,032,193
Expenses$6,279,698
Net Income-$247,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.0
Gross Receipts
$6,032,193
Mission and Program Overview

Mission

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,559,898$15,345,248▼ $214,650
Cash and Non-Interest-Bearing Accounts$496,977$618,931▲ $121,954
Pledges and Grants Receivable$35,322$78,653▲ $43,331
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,783,380$16,979,792▼ $803,588
Other Assets Total$1,691,183$936,960▼ $754,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,626,424$11,266,297▼ $1,360,127
Accounts Payable and Accrued Expenses$250,783$1,054,827▲ $804,044
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,877,207$12,321,124▼ $556,083
Net Assets / Fund Balance
Unrestricted Net Assets$4,906,173$4,658,668▼ $247,505
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,906,173$4,658,668▼ $247,505
Total Liabilities and Net Assets / Fund Balance$17,783,380$16,979,792▼ $803,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,625,189$5,258,369$0
Other Land Buildings$1,030$0$0
Land$3,436,129-$0
Equipment$282,900$1,090,469$0
Leasehold Improvements$0$0$0
Other Assets Org$668,084--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia CalmelatSuperintendentFT$101,882$101,882
Sherry HassonDirectorFT$99,108$99,108
Rebecca IslasStudent SupportFT$57,777$57,777
Naomi BorboaDistrict Budget FacilitatorFT$55,000$55,000
Sirkku ChewningELL DirectorFT$27,227$27,227
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,509
Program Service Revenue
$4,870,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-247,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,032,193
Total Revenue per Form 990
$6,032,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,060
Other Expenses$2,944,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,528$508,209$0$2,571,737
Depreciation Depletion$627,412$268,891$0$896,303
Fees for Services Other$461,504$189,683$0$651,187
Interest$369,730$158,456$0$528,186
Current Officers, Directors, Trustees, and Key Employees$140,425$209,853$0$350,278
Payroll Taxes$198,355$64,626$0$262,981
Office Expenses$203,626$55,939$0$259,565
Occupancy$163,413$70,034$0$233,447
Other Employee Benefits$114,760$35,304$0$150,064
Insurance$63,154$27,066$0$90,220
Advertising$28,392$12,168$0$40,560
Fees for Services Legal$0$26,880$0$26,880
Travel$21,236$0$0$21,236
Other Expenses$7,427$0$0$7,427
Total Functional Expenses$4,652,589$1,627,109$0$6,279,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,279,698
Total Expenses per Audited Statements$6,279,698
Total Expenses per Form 990$6,279,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Section B, Line 11B

“The 990 is prepared by the School's employed CPA and reviewed by the Board. All questions and concerns are addressed prior to submitting”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southgate Academy Inc
EIN
47-0898555
Phone
5207417900
Address
7842 E Wrightstown Rd, Tucson, AZ 85715

Signing Officer

Name
Bill Sprague
Title
Business Manager
Phone
6023343118
Signed
2020-05-29

Organization Details

Principal Officer
Bill Sprague
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
135
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes fees for bus services, hiring costs, and other misc purchased professional services”

Raw XML AppendixShowing 400 of 593 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06348838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015559898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015345248
IRS990/LandBldgEquipCostOrOtherBssAmt021694086
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012626424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011266297
IRS990/NetAssetsOrFundBalancesBOYAmt04906173
IRS990/NetAssetsOrFundBalancesEOYAmt04658668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070034
IRS990/OccupancyGrp/ProgramServicesAmt0163413
IRS990/OccupancyGrp/TotalAmt0233447
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203626
IRS990/OfficeExpensesGrp/TotalAmt0259565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01691183
IRS990/OtherAssetsTotalGrp/EOYAmt0936960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150064
IRS990/OtherExpensesGrp/Desc0Classroom and curriculum
IRS990/OtherExpensesGrp/Desc1Sports
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0189627
IRS990/OtherExpensesGrp/ProgramServicesAmt17427
IRS990/OtherExpensesGrp/TotalAmt0189627
IRS990/OtherExpensesGrp/TotalAmt17427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198355
IRS990/PayrollTaxesGrp/TotalAmt0262981
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Sprague
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Improvement Fund
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04450446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04450446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02333009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04500832
IRS990/PYRevenuesLessExpensesAmt090377
IRS990/PYSalariesCompEmpBnftPaidAmt03211091
IRS990/PYTotalExpensesAmt05544100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05634477
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06032193
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011625189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05258369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016883558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01373369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06279698
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03436129
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03436129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268876

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,979,792
Liabilities
$12,321,124
Net assets
$4,658,668
Revenue
$6,032,193
Expenses
$6,279,698
Net income
-$247,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.77$5.83$6.92$7.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.42$6.02$7.01$6.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.99$6.74$6.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.8$6.19$7.65$6.53$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.06$6.26$5.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$17.0$12.3$4.66$6.03$6.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.9$4.91$5.63$5.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.2$6.57$5.94$6.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.9$6.87$5.81$5.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.41$6.41$5.15$1.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.15$3.96$5.38$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.5$6.58$5.41
2012Summary only. Only limited summary data is available for this year.$16.7$13.9$2.80$9.79$8.39$1.40
2011Summary only. Only limited summary data is available for this year.$15.8$14.4$1.40$5.71$5.46$0.25