Civic Intelligence

The Highland Center

990 • Fiscal year 2016 • EIN 54-1882137

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.thehighlandcenter.org
PO Box 556Monterey, VA 24465

(540) 468-1922

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,246,546

Up $605,390 (+17%) from 2015

Net Assets

Up

$3,763,636

Up $705,141 (+23%) from 2015

Liabilities

Down

$482,910

Down $99,751 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Down

$1,198,803

Down $791,026 (-40%) from 2015

Expenses

Up

$493,662

Up $172,491 (+54%) from 2015

Net Income

Down

$705,141

Down $963,517 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $576,649Liabilities 2010: $12,754Net Assets 2010: $563,8952010Assets 2011: $494,569Liabilities 2011: $2,906Net Assets 2011: $491,6632011Assets 2012: $1,337,555Liabilities 2012: $9,406Net Assets 2012: $1,328,1492012Assets 2013: $1,442,384Liabilities 2013: $6,771Net Assets 2013: $1,435,6132013Assets 2014: $1,431,432Liabilities 2014: $42,050Net Assets 2014: $1,389,3822014Assets 2015: $3,641,156Liabilities 2015: $582,661Net Assets 2015: $3,058,4952015Assets 2016: $4,246,546Liabilities 2016: $482,910Net Assets 2016: $3,763,6362016Assets 2017: $4,223,801Liabilities 2017: $430,468Net Assets 2017: $3,793,3332017Assets 2018: $4,040,210Liabilities 2018: $405,228Net Assets 2018: $3,634,9822018Assets 2019: $3,313,967Liabilities 2019: $121,513Net Assets 2019: $3,192,4542019Assets 2020: $3,308,710Liabilities 2020: $254,835Net Assets 2020: $3,053,8752020Assets 2021: $3,163,270Liabilities 2021: $161,329Net Assets 2021: $3,001,9412021Assets 2022: $3,118,650Liabilities 2022: $153,420Net Assets 2022: $2,965,2302022Assets 2023: $2,982,178Liabilities 2023: $149,413Net Assets 2023: $2,832,7652023Assets 2024: $2,824,233Liabilities 2024: $142,841Net Assets 2024: $2,681,3922024

Highlighted filing

2016

Assets$4,246,546
Liabilities$482,910
Net Assets$3,763,636
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $178,4742010Expenses 2011: $408,9302011Expenses 2012: $532,6182012Revenue 2013: $673,407Expenses 2013: $558,578Net Income 2013: $114,8292013Revenue 2014: $628,711Expenses 2014: $672,949Net Income 2014: -$44,2382014Revenue 2015: $1,989,829Expenses 2015: $321,171Net Income 2015: $1,668,6582015Revenue 2016: $1,198,803Expenses 2016: $493,662Net Income 2016: $705,1412016Revenue 2017: $597,625Expenses 2017: $567,045Net Income 2017: $30,5802017Revenue 2018: $450,226Expenses 2018: $607,849Net Income 2018: -$157,6232018Revenue 2019: -$122,567Expenses 2019: $319,961Net Income 2019: -$442,5282019Revenue 2020: $131,477Expenses 2020: $270,056Net Income 2020: -$138,5792020Revenue 2021: $204,585Expenses 2021: $283,496Net Income 2021: -$78,9112021Revenue 2022: $274,831Expenses 2022: $311,542Net Income 2022: -$36,7112022Revenue 2023: $212,829Expenses 2023: $338,025Net Income 2023: -$125,1962023Revenue 2024: $220,399Expenses 2024: $371,772Net Income 2024: -$151,3732024

Highlighted filing

2016

Revenue$1,198,803
Expenses$493,662
Net Income$705,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,933
Mission and Program Overview

Mission

Catalyst for economic and cultural development through community/economic development & business incubation; local foods and agriculture and youth development

To utilize,preserve,protect an historic landmark building through economic and community development and cultural and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,180$3,831,274▲ $986,094
Savings and Temporary Cash Investments$284,699$193,453▼ $91,246
Pledges and Grants Receivable$470,756$178,769▼ $291,987
Investments Program Related$27,457$26,736▼ $721
Accounts Receivable$11,477$11,229▼ $248
Inventories for Sale or Use-$2,676-
Cash and Non-Interest-Bearing Accounts$1,437--
Total Assets$3,641,156$4,246,546▲ $605,390
Other Assets Total$150$2,409▲ $2,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$300,000▲ $25,000
Accounts Payable and Accrued Expenses$307,661$182,910▼ $124,751
Total Liabilities$582,661$482,910▼ $99,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,790$3,690,952▲ $843,162
Temporarily Rstr Net Assets$210,705$72,684▼ $138,021
Total Net Assets Fund Balance$3,058,495$3,763,636▲ $705,141
Total Liabilities and Net Assets / Fund Balance$3,641,156$4,246,546▲ $605,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,246,407$82,480$3,328,887
Buildings$422,953$73,822$496,775
Equipment$111,914$114,077$225,991
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty M MitchellExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Jason RexrodePresident
Donna BedwellVice President
Erica StephensonDirector
Hamil D Jones JrDirector
Laura HonakerDirector
Sara S BellDirector
Steve FullertonDirector
Kim WolfeSecretary
Caroline SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,207
Program Service Revenue
$247,382
Investment Income
$832
Other Revenue
$5,382
All Other Contributions
$154,909
Change in Net Assets
$705,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$52,913sale price
Total Noncash Contributions2$52,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,803
Revenue Not Reported on Form 990
$725
Total Revenue per Audited Statements
$1,199,528
Total Revenue per Form 990
$1,198,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,665
Salaries, Compensation, and Employee Benefits$107,650
Total Fundraising Expense$3,898
Professional Fundraising Fees$347
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,279$8,060$0$51,339
Current Officers, Directors, Trustees, and Key Employees$40,244$7,256$0$47,500
Depreciation Depletion$47,142$0$0$47,142
Other Expenses$15,642$0$0$15,642
Interest$13,266$0$0$13,266
Insurance$13,207$0$0$13,207
Fees for Services Accounting$12,906$0$0$12,906
Occupancy$11,962$0$0$11,962
Payroll Taxes$8,223$588$0$8,811
Fees for Services Other$8,248$0$0$8,248
Office Expenses$3,084$3,069$0$6,153
All Other Expenses$1,154$2,135$975$4,264
Travel$0$0$1,599$1,599
Advertising$0$0$641$641
Fees for Services Professional Fundraising--$347$347
Total Functional Expenses$468,656$21,108$3,898$493,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,387
Expenses per Audited Statements$493,662
Total Expenses per Form 990$493,662
Expenses Not Reported on Form 990$725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,512
Fundraising Direct Expenses$1,130
Professional Fundraising Fees$347
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
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
Filing and Contact Details

Filer

Filer Name
The Highland Center
EIN
54-1882137
Phone
5404681922
Address
PO BOX 556, MONTEREY, VA 24465

Signing Officer

Name
Jason Rexrode
Title
President
Phone
5404681922
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rexrode
Formed
1998
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
218

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided to the officers of the organization”

Pt VI, Line 11B

“before it was filed.”

Pt VI, Line 12C

“The Board monitors compliance with the conflict of interest”

Pt VI, Line 12C

“policy each year at its annual meeting.”

Pt VI, Line 15A

“The compensation of the executive director is established”

Pt VI, Line 15A

“by the Board of Directors. The Board is also responsible”

Pt VI, Line 15A

“for evaluating the performance of the Executive Director.”

Pt III, Line 3

“In 2016, full scale operation of the historic Highland Inn began including rental of hotel rooms and providing restaraunt meals. Operation of the Highland Inn supports the the exempt purpose of the Highland Center through youth employment programs and by providing services related to the economic development programs.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Land -temporarily held”

Form 990EZ, Part II, Line 24

“Program asset under construction”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Youth programs: youth employment program, in its 16th year, provided 20 local worksites 33756. 0. 63”

Form 990, Part IX, Line 24E

“Other supplies 1281. 638. 643. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2600. 325. 1300. 975.”

Form 990, Part IX, Line 24E

“License, permits, other 383. 191. 192. 0.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To utilize,preserve,protect an historic landmark building through economic and community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt03058495
IRS990/NetAssetsOrFundBalancesEOYAmt03763636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05382
IRS990/NoncashContributionsAmt053947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011962
IRS990/OccupancyGrp/TotalAmt011962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt06153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt02409
IRS990/OtherExpensesGrp/Desc0Highland Inn operations
IRS990/OtherExpensesGrp/Desc1Local foods programs
IRS990/OtherExpensesGrp/Desc2Econ Dev/business progams
IRS990/OtherExpensesGrp/Desc3Youth programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0161975
IRS990/OtherExpensesGrp/ProgramServicesAmt151654
IRS990/OtherExpensesGrp/ProgramServicesAmt236670
IRS990/OtherExpensesGrp/ProgramServicesAmt315642
IRS990/OtherExpensesGrp/TotalAmt0161975
IRS990/OtherExpensesGrp/TotalAmt151654
IRS990/OtherExpensesGrp/TotalAmt237006
IRS990/OtherExpensesGrp/TotalAmt315642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043279
IRS990/OtherSalariesAndWagesGrp/TotalAmt051339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt08223
IRS990/PayrollTaxesGrp/TotalAmt08811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON REXRODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Hotel revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaenous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31541
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS INCUBATION PROGRAMS: ACCELERATES SUCCESS OF SMALL BUSINESS AND NON-PROFITS THROUGH SUPPORT AND SERVICES INCLUDING A BUSINESS RESOURCES CENTER, AFFORDABLE SPACE FOR TENANTS AND BUSINESS COUNSELING SERVICES PROVIDED TO FOURTEEN ENTREPENEURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03603
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL FOODS AND AGRICULTURE: OPERATED THE HIGHLAND FARMER'S MARKET A PRODUCT DRIVEN MARKET SELLING LOCALLY GROWN ITEMS FOR THE 19TH YEAR. OFFERED SPACE FOR A COMMUNITY INCUBATOR KITCHEN SUPPORTING LOCAL FOOD ENTREPRENEURS. OTHER LOCAL FOODS PROGRAMS WERE COORDINATED WITH OVER 30 REGIONAL FARMERS AND AGRICULTURE PROFESSIONALS TO PROMOTE AND MARKET LOCAL LIVESTOCK PRODUCTS TO CONSUMER MARKETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS: YOUTH EMPLOYMENT PROGRAM, IN ITS 16TH YEAR, PROVIDED 20 LOCAL WORKSITES WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOURS. ENGAGED 7 AGENCIES/COMMUNITY WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOURS. ENGAGED 7 AGENCIES/COMMUNITY WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOURS. ENGAGED 7 AGENCIES/COMMUNITY WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOURS. ENGAGED 7 AGENCIES/COMMUNITY WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOURS. ENGAGED 7 AGENCIES/COMMUNITY WITH 16 YOUNG PEOPLE WHO WORKED 1,617 HOUR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01867048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02919
IRS990/PYOtherExpensesAmt0222212
IRS990/PYOtherRevenueAmt02623
IRS990/PYProgramServiceRevenueAmt0117239
IRS990/PYRevenuesLessExpensesAmt01668658
IRS990/PYSalariesCompEmpBnftPaidAmt095565
IRS990/PYTotalExpensesAmt0321171
IRS990/PYTotalProfFndrsngExpnsAmt03394
IRS990/PYTotalRevenueAmt01989829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events fundraising 2012: 8282. 2013: 8543. 2014: 6928. 2015: 4800. 2016: 6512. Description: Program income(including rentals) 2012: 52520. 2013: 70328. 2014: 79039. 2015: 41636. 2016: 20469. Description: Hotel operations 2015: 75603. 2016: 205311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02970933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0579971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt02970933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02970933
IRS990ScheduleA/TotalSupportAmt03564768
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496775
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225991
IRS990ScheduleD/ExpensesNotReportedAmt0725
IRS990ScheduleD/ExpensesSubtotalAmt0493662
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03246407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03328887
IRS990ScheduleD/RevenueNotReportedAmt0725
IRS990ScheduleD/RevenueSubtotalAmt01198803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831274
IRS990ScheduleD/TotalExpensesPerForm990Amt0493662
IRS990ScheduleD/TotalRevenuePerForm990Amt01198803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0sale price
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt052913
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,246,546
Liabilities
$482,910
Net assets
$3,763,636
Revenue
$1,198,803
Expenses
$493,662
Net income
$705,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$0.21$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.15$2.97$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.00$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.25$3.05$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$0.12$0.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.41$3.63$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.43$3.79$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.48$3.76$1.20$0.49$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.58$3.06$1.99$0.32$1.67
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.67$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$0.18