Civic Intelligence

Sojourners Place Inc.

990 • Fiscal year 2016 • EIN 51-0324770

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SOJOURNERSPLACE.ORG
2901 Northeast BoulevardWilmington, DE 19802

(302) 764-4713

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,596

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$845,908

Down $113,338 (-12%) from 2015

Net Assets

Down

$303,202

Down $105,373 (-26%) from 2015

Liabilities

Down

$542,706

Down $7,965 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$476,372

Down $159,450 (-25%) from 2015

Expenses

Down

$581,745

Down $78,793 (-12%) from 2015

Net Income

Down

-$105,373

Down $80,657 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,245,698Liabilities 2010: $807,809Net Assets 2010: $437,8892010Assets 2011: $1,163,469Liabilities 2011: $787,498Net Assets 2011: $375,9712011Assets 2012: $972,471Liabilities 2012: $725,727Net Assets 2012: $246,7442012Assets 2013: $943,237Liabilities 2013: $537,811Net Assets 2013: $405,4262013Assets 2014: $953,797Liabilities 2014: $565,797Net Assets 2014: $388,0002014Assets 2015: $959,246Liabilities 2015: $550,671Net Assets 2015: $408,5752015Assets 2016: $845,908Liabilities 2016: $542,706Net Assets 2016: $303,2022016Assets 2017: $859,521Liabilities 2017: $548,936Net Assets 2017: $310,5852017Assets 2018: $890,775Liabilities 2018: $499,527Net Assets 2018: $391,2482018Assets 2019: $939,606Liabilities 2019: $544,857Net Assets 2019: $394,7492019Assets 2020: $926,608Liabilities 2020: $487,571Net Assets 2020: $439,0372020Assets 2021: $1,058,759Liabilities 2021: $532,760Net Assets 2021: $525,9992021Assets 2022: $1,036,357Liabilities 2022: $490,797Net Assets 2022: $545,5602022Assets 2023: $1,144,128Liabilities 2023: $465,587Net Assets 2023: $678,5412023Assets 2024: $1,104,711Liabilities 2024: $479,616Net Assets 2024: $625,0952024

Highlighted filing

2016

Assets$845,908
Liabilities$542,706
Net Assets$303,202
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $628,9802010Revenue 2011: $818,483Expenses 2011: $880,401Net Income 2011: -$61,9182011Expenses 2012: $687,9052012Expenses 2013: $607,5502013Revenue 2014: $656,168Expenses 2014: $673,594Net Income 2014: -$17,4262014Revenue 2015: $635,822Expenses 2015: $660,538Net Income 2015: -$24,7162015Revenue 2016: $476,372Expenses 2016: $581,745Net Income 2016: -$105,3732016Revenue 2017: $455,620Expenses 2017: $458,226Net Income 2017: -$2,6062017Revenue 2018: $516,316Expenses 2018: $420,548Net Income 2018: $95,7682018Revenue 2019: $441,541Expenses 2019: $428,503Net Income 2019: $13,0382019Revenue 2020: $474,114Expenses 2020: $425,573Net Income 2020: $48,5412020Revenue 2021: $499,618Expenses 2021: $412,656Net Income 2021: $86,9622021Revenue 2022: $533,576Expenses 2022: $514,016Net Income 2022: $19,5602022Revenue 2023: $621,937Expenses 2023: $488,956Net Income 2023: $132,9812023Revenue 2024: $470,274Expenses 2024: $563,637Net Income 2024: -$93,3632024

Highlighted filing

2016

Revenue$476,372
Expenses$581,745
Net Income-$105,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$488,805
Mission and Program Overview

Mission

To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.

Comprehensive program for homeless men and women in delaware. The organization attempts to ready the homeless for independent life by providing a range of services, including general equivalency diploma (g.e.d.) and literacy courses, drug and alcohol education, and job counseling, training and placement, in addition to housing and meals for an unlimited period of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,425$789,318▼ $31,107
Accounts Receivable$61,135$27,074▼ $34,061
Inventories for Sale or Use$4,518$4,518→ $0
Cash and Non-Interest-Bearing Accounts$32,915$2,622▼ $30,293
Savings and Temporary Cash Investments$25,492$112▼ $25,380
Total Assets$959,246$845,908▼ $113,338
Other Assets Total$14,761$22,264▲ $7,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,616$479,616→ $0
Accounts Payable and Accrued Expenses$71,055$63,090▼ $7,965
Total Liabilities$550,671$542,706▼ $7,965
Net Assets / Fund Balance
Unrestricted Net Assets$296,491$191,118▼ $105,373
Temporarily Rstr Net Assets$112,084$112,084→ $0
Total Net Assets Fund Balance$408,575$303,202▼ $105,373
Total Liabilities and Net Assets / Fund Balance$959,246$845,908▼ $113,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,731$436,413$691,144
Land$451,981-$451,981
Equipment$13,795$205,520$219,315
Leasehold Improvements$68,811$119,937$188,748
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HarrisExecutive DirectorFT$57,596$57,596

Board Members and Trustees

NameTitle
Robert Scott TownsendBoard Chair
Susan D Ament EsqVice Chair
Albert Manwaring EsqBoard Member
Cassandra F Roberts EsqBoard Member
Denise JohnsonBoard Member
Dr Jonathan SaundersBoard Member
G Murray DerringtonBoard Member
Hon Charles H Toliver IvBoard Member
Keila AndujarBoard Member
Patricia DebskiBoard Member
Robert MccrearyBoard Member
Robert NickleBoard Member
Roman KalpasBoard Member
Thomas M SmythBoard Member
Rosemary BoughtonProgram Director
J Michael MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,280
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$55,027
All Other Contributions
$158,139
Change in Net Assets
$-105,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,556
Other Expenses$163,248
Total Fundraising Expense$24,934
Grants and Similar Amounts Paid$2,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,686$33,296$19,978$332,960
Occupancy$44,357$4,929-$49,286
Current Officers, Directors, Trustees, and Key Employees$41,138$4,897$2,938$48,973
Depreciation Depletion$26,441$4,666-$31,107
Payroll Taxes$15,105$4,318$1,240$20,663
Fees for Services Other$17,760--$17,760
Office Expenses$15,037$2,654-$17,691
Other Employee Benefits$10,886$1,296$778$12,960
Insurance$9,095$1,605-$10,700
Other Expenses$0$4,500$0$4,500
All Other Expenses$2,776$646-$3,422
Grants to Domestic Individuals$2,941--$2,941
Total Functional Expenses$488,626$68,185$24,934$581,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,920
Fundraising Direct Expenses$12,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$50,170$32,900$12,433$20,467
Golf Tournament$12,020$12,020$0$12,020
Total Events$62,190$44,920$12,433$32,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The treasurer was provided a copy of the return to review prior to filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and 990 are available at guidestar.org or upon written request.”

Filing and Contact Details

Filer

Filer Name
SOJOURNERS' PLACE
EIN
51-0324770
Phone
3027644713
Address
2901 NORTHEAST BOULEVARD, WILMINGTON, DE 19802

Signing Officer

Name
J Michael Montgomery
Title
Treasurer
Phone
3027644713
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Harris
Formed
1991
Legal Domicile
De
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
1,117

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:

“The selection and oversight of the independent accountant is the responsibility of the board of directors. The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 506 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt09095
IRS990/InsuranceGrp/TotalAmt010700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04518
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789318
IRS990/LandBldgEquipCostOrOtherBssAmt01551188
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST HOMELESS WOMEN AND MEN ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH A CASE-MANAGED, RESIDENTIAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479616
IRS990/NetAssetsOrFundBalancesBOYAmt0408575
IRS990/NetAssetsOrFundBalancesEOYAmt0303202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04929
IRS990/OccupancyGrp/ProgramServicesAmt044357
IRS990/OccupancyGrp/TotalAmt049286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt015037
IRS990/OfficeExpensesGrp/TotalAmt017691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014761
IRS990/OtherAssetsTotalGrp/EOYAmt022264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012960
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34500
IRS990/OtherExpensesGrp/ProgramServicesAmt08919
IRS990/OtherExpensesGrp/ProgramServicesAmt110536
IRS990/OtherExpensesGrp/ProgramServicesAmt23949
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012604
IRS990/OtherExpensesGrp/TotalAmt110536
IRS990/OtherExpensesGrp/TotalAmt25642
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12260
IRS990/OtherRevenueTotalAmt022540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt015105
IRS990/PayrollTaxesGrp/TotalAmt020663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM WORKS WITH CRIMINAL JUSTICE COUNCIL TO COUNSEL EX-CRIMINAL OFFENDERS UNDER THE I-ADAPT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08210
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0170236
IRS990/PYOtherRevenueAmt051096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24716
IRS990/PYSalariesCompEmpBnftPaidAmt0482092
IRS990/PYTotalExpensesAmt0660538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt02546752
IRS990ScheduleA/SubstantialContributorsTotAmt044664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591416
IRS990ScheduleA/TotalSupportAmt02708001
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691144
IRS990ScheduleD/EquipmentGrp/BookValueAmt013795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219315
IRS990ScheduleD/LandGrp/BookValueAmt0451981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,908
Liabilities
$542,706
Net assets
$303,202
Revenue
$476,372
Expenses
$581,745
Net income
-$105,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.63$0.47$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.68$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.53$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.47$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.39$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.50$0.39$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.48$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.39$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.41$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$0.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.79$0.38$0.82$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$0.63