Civic Intelligence

Coffman Nursing Home Inc

990 • Fiscal year 2018 • EIN 52-0782152

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A

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1304 Pennsylvania AvenueHagerstown, MD 21742

(301) 733-2914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,147

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,101,299

Flat from 2018

Net Assets

Flat

$3,913,908

Flat from 2018

Liabilities

Flat

$1,187,391

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Flat

$6,283,384

Flat from 2018

Expenses

Flat

$6,327,999

Flat from 2018

Net Income

Flat

-$44,615

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,881,980Liabilities 2011: $372,134Net Assets 2011: $4,509,8462011Assets 2012: $4,533,581Liabilities 2012: $506,492Net Assets 2012: $4,027,0892012Assets 2013: $4,574,275Liabilities 2013: $531,324Net Assets 2013: $4,042,9512013Assets 2014: $4,604,679Liabilities 2014: $513,597Net Assets 2014: $4,091,0822014Assets 2015: $4,921,659Liabilities 2015: $1,235,555Net Assets 2015: $3,686,1042015Assets 2016: $4,941,360Liabilities 2016: $1,296,695Net Assets 2016: $3,644,6652016Assets 2017: $5,175,812Liabilities 2017: $1,251,930Net Assets 2017: $3,923,8822017Assets 2018: $5,101,299Liabilities 2018: $1,187,391Net Assets 2018: $3,913,9082018Assets 2018: $5,101,299Liabilities 2018: $1,187,391Net Assets 2018: $3,913,9082018Assets 2019: $5,259,182Liabilities 2019: $1,063,576Net Assets 2019: $4,195,6062019Assets 2020: $5,925,898Liabilities 2020: $1,639,718Net Assets 2020: $4,286,1802020Assets 2021: $4,992,098Liabilities 2021: $820,677Net Assets 2021: $4,171,4212021Assets 2022: $4,387,897Liabilities 2022: $782,546Net Assets 2022: $3,605,3512022

Highlighted filing

2018

Assets$5,101,299
Liabilities$1,187,391
Net Assets$3,913,908
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,616,484Expenses 2011: $5,512,494Net Income 2011: $103,9902011Revenue 2012: $5,254,796Expenses 2012: $5,710,046Net Income 2012: -$455,2502012Expenses 2013: $5,912,2952013Revenue 2014: $6,264,748Expenses 2014: $6,307,074Net Income 2014: -$42,3262014Revenue 2015: $6,144,610Expenses 2015: $6,521,678Net Income 2015: -$377,0682015Revenue 2016: $6,315,455Expenses 2016: $6,337,630Net Income 2016: -$22,1752016Revenue 2017: $6,404,663Expenses 2017: $6,173,201Net Income 2017: $231,4622017Revenue 2018: $6,283,384Expenses 2018: $6,327,999Net Income 2018: -$44,6152018Revenue 2018: $6,283,384Expenses 2018: $6,327,999Net Income 2018: -$44,6152018Revenue 2019: $6,396,753Expenses 2019: $6,126,319Net Income 2019: $270,4342019Revenue 2020: $6,346,247Expenses 2020: $6,243,684Net Income 2020: $102,5632020Revenue 2021: $5,813,675Expenses 2021: $6,101,508Net Income 2021: -$287,8332021Revenue 2022: $6,074,916Expenses 2022: $6,528,979Net Income 2022: -$454,0632022

Highlighted filing

2018

Revenue$6,283,384
Expenses$6,327,999
Net Income-$44,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$6,283,384
Mission and Program Overview

Mission

To provide nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,033$2,715,096▼ $149,937
Savings and Temporary Cash Investments$864,669$949,864▲ $85,195
Investments in Publicly Traded Securities$719,497$766,671▲ $47,174
Accounts Receivable$556,639$499,872▼ $56,767
Prepaid Expenses and Deferred Charges$130,063$142,872▲ $12,809
Inventories for Sale or Use$39,411$26,274▼ $13,137
Cash and Non-Interest-Bearing Accounts$500$650▲ $150
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,175,812$5,101,299▼ $74,513
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,324$655,550▼ $26,774
Other Liabilities$199,446$217,434▲ $17,988
Accounts Payable and Accrued Expenses$250,074$182,306▼ $67,768
Unsecured Notes Loans Payable$120,086$132,101▲ $12,015
Total Liabilities$1,251,930$1,187,391▼ $64,539
Net Assets / Fund Balance
Unrestricted Net Assets$3,923,882$3,913,908▼ $9,974
Total Net Assets Fund Balance$3,923,882$3,913,908▼ $9,974
Total Liabilities and Net Assets / Fund Balance$5,175,812$5,101,299▼ $74,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,296$3,836,164$6,304,460
Equipment$4,737$853,316$858,053
Other Land Buildings$158,678-$158,678
Leasehold Improvements$54,388$94,739$149,127
Land$28,997-$28,997
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MasonPres/AdminFT$117,425$16,722$134,147
Allison FrazeeDonFT$102,402$9,078$111,480

Board Members and Trustees

NameTitle
Jason EllisChairman
Nick HillVice Chair
Noel BradyDirector
Starla WardDirector
Sue GraffDirector
Kathy HarpleSecretary
David FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysContract Therapy10133 Sherrill Blvd, Knoxville, TN 37932$488,340
Potomac PharmatechMedication/Supplies16107 Elliott Pkwy, Williamsport, MD 21795$276,796
Revenue and Support

Revenue Composition

Contributions and Grants
$13,369
Program Service Revenue
$6,251,724
Investment Income
$13,880
Other Revenue
$4,411
All Other Contributions
$13,369
Change in Net Assets
$-44,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,283,384
Revenue Not Reported on Form 990
$34,641
Total Revenue per Audited Statements
$6,318,025
Total Revenue per Form 990
$6,283,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,956,442
Other Expenses$2,371,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,955,812$145,592-$3,101,404
All Other Expenses$500,198$59,453-$559,651
Other Employee Benefits$413,939$37,413-$451,352
Payroll Taxes$218,006$19,399-$237,405
Depreciation Depletion-$229,879-$229,879
Other Expenses$172,919$400,703-$172,919
Current Officers, Directors, Trustees, and Key Employees-$134,147-$134,147
Occupancy$93,066--$93,066
Insurance-$74,371-$74,371
Pension Plan Contributions$31,956$178-$32,134
Interest-$30,234-$30,234
Fees for Services Accounting-$23,232-$23,232
Office Expenses-$9,043-$9,043
Advertising-$8,198-$8,198
Conferences and Meetings$4,190$1,039-$5,229
Travel-$2,242-$2,242
Total Functional Expenses$5,152,876$1,175,123$0$6,327,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,327,999
Total Expenses per Audited Statements$6,327,999
Total Expenses per Form 990$6,327,999
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$217,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Once the 990 is completed the financial committee reviews and approves it.”

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

“Board review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation for the Administrator.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coffman Nursing Home Inc
EIN
52-0782152
Phone
3017332914
Address
1304 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742

Signing Officer

Name
Jason Ellis
Title
Chairman
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ellis
Formed
1962
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
70

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“INCOME TAXESThe Home is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Home is subject to Federal and State income tax examinations for tax years 2015, 2016 and 2017.The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized Gain on Investments $34641”

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IRS990/InterestGrp/TotalAmt030234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026274
IRS990/InvestmentIncomeGrp/ExclusionAmt013880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0719497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0766671
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04784219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02865033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715096
IRS990/LandBldgEquipCostOrOtherBssAmt07499315
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0682324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655550
IRS990/NetAssetsOrFundBalancesBOYAmt03923882
IRS990/NetAssetsOrFundBalancesEOYAmt03913908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093066
IRS990/OccupancyGrp/TotalAmt093066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09043
IRS990/OfficeExpensesGrp/TotalAmt09043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451352
IRS990/OtherExpensesGrp/Desc0RESTORATIVE THERAPY
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2RX/OTC DRUGS
IRS990/OtherExpensesGrp/Desc3RAW FOOD/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400703
IRS990/OtherExpensesGrp/ProgramServicesAmt0479754
IRS990/OtherExpensesGrp/ProgramServicesAmt1283036
IRS990/OtherExpensesGrp/ProgramServicesAmt2172919
IRS990/OtherExpensesGrp/TotalAmt0479754
IRS990/OtherExpensesGrp/TotalAmt1400703
IRS990/OtherExpensesGrp/TotalAmt2283036
IRS990/OtherExpensesGrp/TotalAmt3172919
IRS990/OtherLiabilitiesGrp/BOYAmt0199446
IRS990/OtherLiabilitiesGrp/EOYAmt0217434
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04411
IRS990/OtherRevenueTotalAmt04411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02955812
IRS990/OtherSalariesAndWagesGrp/TotalAmt03101404
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218006
IRS990/PayrollTaxesGrp/TotalAmt0237405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031956
IRS990/PensionPlanContributionsGrp/TotalAmt032134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142872
IRS990/PrincipalOfficerNm0JASON ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE/OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05216040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05216040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02293623
IRS990/PYOtherRevenueAmt03719
IRS990/PYProgramServiceRevenueAmt06379854
IRS990/PYRevenuesLessExpensesAmt0231462
IRS990/PYSalariesCompEmpBnftPaidAmt03879578
IRS990/PYTotalExpensesAmt06173201
IRS990/PYTotalRevenueAmt06404663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06251724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02107882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08397909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022854160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt08397909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02107882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08397909
IRS990ScheduleA/TotalSupportAmt08520734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02468296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03836164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304460
IRS990ScheduleD/EquipmentGrp/BookValueAmt04737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858053
IRS990ScheduleD/ExpensesSubtotalAmt06327999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherRevenueAmt034641

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,299
Liabilities
$1,187,391
Net assets
$3,913,908
Revenue
$6,283,384
Expenses
$6,327,999
Net income
-$44,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.39$0.78$3.61$6.07$6.53$0.45
2021Summary only. Only limited summary data is available for this year.$4.99$0.82$4.17$5.81$6.10$0.29
2020Summary only. Only limited summary data is available for this year.$5.93$1.64$4.29$6.35$6.24$0.10
2019Summary only. Only limited summary data is available for this year.$5.26$1.06$4.20$6.40$6.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.19$3.91$6.28$6.33$0.04
2018Summary only. Only limited summary data is available for this year.$5.10$1.19$3.91$6.28$6.33$0.04
2017Summary only. Only limited summary data is available for this year.$5.18$1.25$3.92$6.40$6.17$0.23
2016Summary only. Only limited summary data is available for this year.$4.94$1.30$3.64$6.32$6.34$0.02
2015Summary only. Only limited summary data is available for this year.$4.92$1.24$3.69$6.14$6.52$0.38
2014Summary only. Only limited summary data is available for this year.$4.60$0.51$4.09$6.26$6.31$0.04
2013Summary only. Only limited summary data is available for this year.$4.57$0.53$4.04$5.91
2012Summary only. Only limited summary data is available for this year.$4.53$0.51$4.03$5.25$5.71$0.46
2011Summary only. Only limited summary data is available for this year.$4.88$0.37$4.51$5.62$5.51$0.10