Civic Intelligence

Akal Institute

990PF • Fiscal year 2018 • EIN 54-1511748

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 04, 2019

Organization Profile
PO Box 200Rancho Santa Fe, CA 92067

(858) 759-9064

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

368%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

808%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,598,813

Up $4,402,589 (+368%) from 2017

Net Assets

Up

$5,598,813

Up $4,402,589 (+368%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$4,486,946

Up $3,993,035 (+808%) from 2017

Expenses

Up

$84,357

Up $55,303 (+190%) from 2017

Net Income

Up

$4,402,589

Up $3,937,732 (+847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2014: $42,218Liabilities 2014: $0Net Assets 2014: $42,2182014Assets 2015: $324,947Liabilities 2015: $0Net Assets 2015: $324,9472015Assets 2016: $731,367Liabilities 2016: $0Net Assets 2016: $731,3672016Assets 2017: $1,196,224Liabilities 2017: $0Net Assets 2017: $1,196,2242017Assets 2018: $5,598,813Liabilities 2018: $0Net Assets 2018: $5,598,8132018Assets 2019: $22,890,759Liabilities 2019: $2,693,621Net Assets 2019: $20,197,1382019Assets 2020: $41,047,502Liabilities 2020: $0Net Assets 2020: $41,047,5022020Assets 2021: $13,061,239Liabilities 2021: $0Net Assets 2021: $13,061,2392021Assets 2022: $12,884,711Liabilities 2022: $0Net Assets 2022: $12,884,7112022Assets 2023: $12,610,287Liabilities 2023: $240Net Assets 2023: $12,610,0472023Assets 2024: $12,780,840Liabilities 2024: $0Net Assets 2024: $12,780,8402024

Highlighted filing

2018

Assets$5,598,813
Liabilities$0
Net Assets$5,598,813
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$20M$0-$20M-$40MRevenue 2014: $10,201Expenses 2014: $22,271Net Income 2014: -$12,0702014Revenue 2015: $316,209Expenses 2015: $33,480Net Income 2015: $282,7292015Revenue 2016: $425,792Expenses 2016: $19,372Net Income 2016: $406,4202016Revenue 2017: $493,911Expenses 2017: $29,054Net Income 2017: $464,8572017Revenue 2018: $4,486,946Expenses 2018: $84,357Net Income 2018: $4,402,5892018Revenue 2019: $21,177,304Expenses 2019: $6,578,979Net Income 2019: $14,598,3252019Revenue 2020: $20,349,141Expenses 2020: $121,383Net Income 2020: $20,227,7582020Revenue 2021: -$14,891,940Expenses 2021: $12,936,754Net Income 2021: -$27,828,6942021Revenue 2022: $123,320Expenses 2022: $299,773Net Income 2022: -$176,4532022Revenue 2023: $351,801Expenses 2023: $626,465Net Income 2023: -$274,6642023Revenue 2024: $359,400Expenses 2024: $188,607Net Income 2024: $170,7932024

Highlighted filing

2018

Revenue$4,486,946
Expenses$84,357
Net Income$4,402,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHAM CHOPRAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Akal Institute
EIN
54-1511748
Phone
8587599064
Address
PO BOX 200, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Pham Chopra
Title
President
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024-3723
Preparer
F Laurence Scott Jr
Phone
7606323600
Raw XML AppendixShowing 400 of 461 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SUMMARY STATEMENT-FIDELITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SUMMARY STATEMENT-FIDELITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WASHSALE AMOUNT DISALLOWED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE ATTACHED SUMMARY STATEMENT-FIDELITY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEE ATTACHED SUMMARY STATEMENT-FIDELITY
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085005
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt050749
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02036
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06686
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0133718
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0135754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHAM CHOPRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ELKTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022827
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt06686
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt064126
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt041086
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt08108
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt08246
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt05683
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt054507
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt034923
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06892
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt07009
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02016-01-15
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt025552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt048422
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt010945
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02731
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt09194
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt025552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt048422
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt010945
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02731
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt09194
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt04457
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt060419
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt027391
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt022817
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05754
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025552
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025552
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025552
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04 & 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GENERATION OF INCOME TO FUND CHARITABLE PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENTAL OF PROPERTY HELD FOR FUTURE DEVELOPMENT WHICH WILL BE USED FOR CHARITABLE PURPOSES. RENTAL REVENUE GENERATED SUPPORTS ONGOING PROPERTY COSTS UNTIL DEVELOPMENT COMPLETED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RANCHO SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AKAL INSTITUTE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08587599964
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEDICATED TO REHABILITATION OF ALCOHOLIC AND OTHER CHEMICALLY DEPENDANT PEOPLE AKAL INSTITUTE HAS MAINTANED PROPERTY TO BE USED AS EXTENDED CARE FACILITY TO INCREASE THE PROBABILITY OF SUCCESSFUL RECOVERY. WORK TOWARDS THE CONTINUED RENOVATION AND EXPANSION OF SERVICES CONTINUES TO BE UNDERWAY WITH PLANS TO EXPAND THE SUBSTANCE ABUSE FACILITY AND TO INCORPORATE A VETERANS VILLAGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025552
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHAM CHOPRA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHAM CHOPRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PHAM CHOPRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PHAM CHOPRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PHAM CHOPRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392067
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1345000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24666000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0130500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1345000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt24666000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL PROPERTY LOCATED AT 2231 COHOPE PL., KEEZLETOWN, VA 22832
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1REAL PROPERTY LOCATED AT 2468 MCDONALD LN, ELKTON, VA 22827
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2REAL PROPERTY/VACANT LOT LOCATED AT NORTH EASTSIDE HWY, SWEETGUM ST AND PERSIMMON ST, ELKTON, VA 228
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19006
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2153031
LandEtcSchedule2/LandEtcGrp/BookValueAmt0419
LandEtcSchedule2/LandEtcGrp/BookValueAmt1357153
LandEtcSchedule2/LandEtcGrp/BookValueAmt2109341
LandEtcSchedule2/LandEtcGrp/BookValueAmt34700795
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1366159
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2109341
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34853826
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05329767
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058546
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0262562
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0262562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,598,813
Liabilities
$0
Net assets
$5,598,813
Revenue
$4,486,946
Expenses
$84,357
Net income
$4,402,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.36$0.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.35$0.63$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.12$0.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$14.9$12.9$27.8
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$20.3$0.12$20.2
2019Detailed filing. Detailed filing data is available for this year.$22.9$2.69$20.2$21.2$6.58$14.6
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$4.49$0.08$4.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.49$0.03$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.43$0.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01