Civic Intelligence

Asbury Dwellings Inc.

990 • Fiscal year 2017 • EIN 52-1190661

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
1616 Marion Street NWWashington, DC 20001

(202) 745-7434

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,465,625

Down $510,862 (-8.5%) from 2016

Net Assets

Down

-$2,176,344

Down $364,191 (-20%) from 2016

Liabilities

Down

$7,641,969

Down $146,671 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$2,335,702

Up $10,979 (+0.5%) from 2016

Expenses

Up

$2,699,893

Up $194,940 (+7.8%) from 2016

Net Income

Down

-$364,191

Down $183,961 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,588,137Liabilities 2010: $8,193,579Net Assets 2010: -$605,4422010Assets 2011: $7,272,382Liabilities 2011: $8,116,044Net Assets 2011: -$843,6622011Assets 2012: $7,138,369Liabilities 2012: $8,073,305Net Assets 2012: -$934,9362012Assets 2013: $6,937,635Liabilities 2013: $7,979,777Net Assets 2013: -$1,042,1422013Assets 2014: $6,438,297Liabilities 2014: $7,909,603Net Assets 2014: -$1,471,3062014Assets 2015: $6,210,564Liabilities 2015: $7,952,487Net Assets 2015: -$1,741,9232015Assets 2016: $5,976,487Liabilities 2016: $7,788,640Net Assets 2016: -$1,812,1532016Assets 2017: $5,465,625Liabilities 2017: $7,641,969Net Assets 2017: -$2,176,3442017Assets 2018: $5,478,290Liabilities 2018: $7,673,233Net Assets 2018: -$2,194,9432018Assets 2019: $5,739,838Liabilities 2019: $7,504,211Net Assets 2019: -$1,764,3732019Assets 2020: $6,411,541Liabilities 2020: $7,416,349Net Assets 2020: -$1,004,8082020Assets 2021: $7,534,898Liabilities 2021: $7,829,736Net Assets 2021: -$294,8382021Assets 2022: $7,194,239Liabilities 2022: $7,251,256Net Assets 2022: -$57,0172022Assets 2023: $7,389,277Liabilities 2023: $7,223,403Net Assets 2023: $165,8742023Assets 2024: $7,482,428Liabilities 2024: $6,887,914Net Assets 2024: $594,5142024

Highlighted filing

2017

Assets$5,465,625
Liabilities$7,641,969
Net Assets-$2,176,344
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,172,5932010Expenses 2011: $2,617,7682011Revenue 2012: $2,406,573Expenses 2012: $2,497,847Net Income 2012: -$91,2742012Revenue 2013: $2,427,792Expenses 2013: $2,534,998Net Income 2013: -$107,2062013Revenue 2014: $2,260,441Expenses 2014: $2,689,605Net Income 2014: -$429,1642014Revenue 2015: $2,357,220Expenses 2015: $2,627,837Net Income 2015: -$270,6172015Revenue 2016: $2,324,723Expenses 2016: $2,504,953Net Income 2016: -$180,2302016Revenue 2017: $2,335,702Expenses 2017: $2,699,893Net Income 2017: -$364,1912017Revenue 2018: $2,722,134Expenses 2018: $2,740,733Net Income 2018: -$18,5992018Revenue 2019: $3,290,023Expenses 2019: $2,859,453Net Income 2019: $430,5702019Revenue 2020: $3,347,772Expenses 2020: $2,588,207Net Income 2020: $759,5652020Revenue 2021: $3,483,517Expenses 2021: $2,773,547Net Income 2021: $709,9702021Revenue 2022: $3,370,378Expenses 2022: $3,016,081Net Income 2022: $354,2972022Revenue 2023: $3,309,767Expenses 2023: $3,086,876Net Income 2023: $222,8912023Revenue 2024: $3,687,690Expenses 2024: $3,259,050Net Income 2024: $428,6402024

Highlighted filing

2017

Revenue$2,335,702
Expenses$2,699,893
Net Income-$364,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,335,702
Mission and Program Overview

Mission

To provide subsidized housing to elderly and handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,810,883$3,657,709▼ $153,174
Intangible Assets$222,837$214,660▼ $8,177
Savings and Temporary Cash Investments$21,862$159,581▲ $137,719
Prepaid Expenses and Deferred Charges$53,526$56,268▲ $2,742
Accounts Receivable$5,645$6,815▲ $1,170
Cash and Non-Interest-Bearing Accounts$500$500→ $0
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,976,487$5,465,625▼ $510,862
Other Assets Total$1,861,234$1,370,092▼ $491,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,533,149$7,472,529▼ $60,620
Accounts Payable and Accrued Expenses$190,842$104,863▼ $85,979
Other Liabilities$37,752$39,786▲ $2,034
Deferred Revenue$26,897$24,791▼ $2,106
Total Liabilities$7,788,640$7,641,969▼ $146,671
Net Assets / Fund Balance
Unrestricted Net Assets$-1,812,153$-2,176,344▼ $364,191
Total Net Assets Fund Balance$-1,812,153$-2,176,344▼ $364,191
Total Liabilities and Net Assets / Fund Balance$5,976,487$5,465,625▼ $510,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,391,614$8,029,220$11,420,834
Land$266,095-$266,095
Equipment-$107,980$107,980
Other Assets Org$17,240--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Herman ThompsonPresident
Audrey DrakeVice President
Dr James ShopshireBoard Member
James AndersonBoard Member
James GaryBoard Member
Mark RobinsonBoard Member
Nata BrownBoard Member
Richard NeroBoard Member
Robert BeasleyBoard Member
Terri Thompson MalletBoard Member
Jacqueline T RichardsonSecretary
Samuel BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United General ContractorsConstruction1232 4TH STREET NE, Washington, DC 20002$435,428
Edgewood Management CorporationManagement Services9711 WASHINGTONIAN BLVD STE 200, Gaithersburg, MD 20878$136,013
A&d Security Consultants INCSecurity10705 ALYSSA LANE, Waldorf, MD 20603$116,938
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,928
Program Service Revenue
$499,597
Investment Income
$2,177
Other Revenue
$0
Change in Net Assets
$-364,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,702
Total Revenue per Audited Statements
$2,335,702
Total Revenue per Form 990
$2,335,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,804
Salaries, Compensation, and Employee Benefits$453,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$522,063--$522,063
Interest$504,856--$504,856
Other Salaries and Wages$202,616$148,669-$351,285
Insurance$194,360--$194,360
All Other Expenses$125,578$155-$125,733
Fees for Services Management-$123,260-$123,260
Other Employee Benefits$36,443$31,790-$68,233
Other Expenses$36,178--$36,178
Payroll Taxes$19,471$14,100-$33,571
Office Expenses-$32,317-$32,317
Fees for Services Accounting-$32,206-$32,206
Fees for Services Legal-$620-$620
Advertising$258--$258
Total Functional Expenses$2,316,776$383,117$0$2,699,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,893
Total Expenses per Audited Statements$2,699,893
Total Expenses per Form 990$2,699,893
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
Security Deposits$39,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project has a management agent who is responsible for the day to day management of the project”

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

“Asbury dwellings' tax return is reviewed by the board consultant, president of the board of directors, and any designated board members on behalf of the overall board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Asbury Dwellings Inc
EIN
52-1190661
Phone
2027457434
Address
1616 MARION STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Samuel Boyd
Title
Treasurer
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Robert a Kozak
Phone
7035069700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes under section 501(c)3 of the internal revenue code, except for taxes on unrelated business income, if any.based upon its review, management does not believe that asbury dwellings has taken any materially uncertain tax positions that would jeopardize the project's exempt status. Asbury dwellings' form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0194360
IRS990/InsuranceGrp/TotalAmt0194360
IRS990/IntangibleAssetsGrp/BOYAmt0222837
IRS990/IntangibleAssetsGrp/EOYAmt0214660
IRS990/InterestGrp/ProgramServicesAmt0504856
IRS990/InterestGrp/TotalAmt0504856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08137200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03810883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657709
IRS990/LandBldgEquipCostOrOtherBssAmt011794909
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING TO ELDERLY AND HANDICAPPED CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07533149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07472529
IRS990/NetAssetsOrFundBalancesBOYAmt0-1812153
IRS990/NetAssetsOrFundBalancesEOYAmt0-2176344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032317
IRS990/OfficeExpensesGrp/TotalAmt032317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01861234
IRS990/OtherAssetsTotalGrp/EOYAmt01370092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068233
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0276081
IRS990/OtherExpensesGrp/ProgramServicesAmt1253053
IRS990/OtherExpensesGrp/ProgramServicesAmt2145819
IRS990/OtherExpensesGrp/ProgramServicesAmt336178
IRS990/OtherExpensesGrp/TotalAmt0276081
IRS990/OtherExpensesGrp/TotalAmt1253053
IRS990/OtherExpensesGrp/TotalAmt2145819
IRS990/OtherExpensesGrp/TotalAmt336178
IRS990/OtherLiabilitiesGrp/BOYAmt037752
IRS990/OtherLiabilitiesGrp/EOYAmt039786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014100
IRS990/PayrollTaxesGrp/ProgramServicesAmt019471
IRS990/PayrollTaxesGrp/TotalAmt033571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02061485
IRS990/PYProgramServiceRevenueAmt0527698
IRS990/PYRevenuesLessExpensesAmt0-180230
IRS990/PYSalariesCompEmpBnftPaidAmt0443468
IRS990/PYTotalExpensesAmt02504953
IRS990/PYTotalRevenueAmt02324723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-364191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02333525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01874489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08985287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08985287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01874489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08985287
IRS990ScheduleA/TotalSupportAmt08995629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03391614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08029220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011420834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107980
IRS990ScheduleD/ExpensesSubtotalAmt02699893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0266095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,465,625
Liabilities
$7,641,969
Net assets
-$2,176,344
Revenue
$2,335,702
Expenses
$2,699,893
Net income
-$364,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$6.89$0.59$3.69$3.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.39$7.22$0.17$3.31$3.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.19$7.25$0.06$3.37$3.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.53$7.83$0.29$3.48$2.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.41$7.42$1.00$3.35$2.59$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.74$7.50$1.76$3.29$2.86$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.48$7.67$2.19$2.72$2.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$7.64$2.18$2.34$2.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.79$1.81$2.32$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.21$7.95$1.74$2.36$2.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.44$7.91$1.47$2.26$2.69$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.94$7.98$1.04$2.43$2.53$0.11
2012Summary only. Only limited summary data is available for this year.$7.14$8.07$0.93$2.41$2.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.12$0.84$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$8.19$0.61$2.17