Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2016 • EIN 55-0357022

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.DAVIS-STUART.ORG

View Organization Page

163 Cottage DriveLewisburg, WV 24901

(304) 647-5577

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,367

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,045,622

Down $215,039 (-3.0%) from 2015

Net Assets

Down

$6,345,302

Down $206,492 (-3.2%) from 2015

Liabilities

Down

$700,320

Down $8,547 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$5,478,653

Down $204,098 (-3.6%) from 2015

Expenses

Up

$5,642,886

Up $399,868 (+7.6%) from 2015

Net Income

Down

-$164,233

Down $603,966 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,853,378Liabilities 2011: $307,457Net Assets 2011: $5,545,9212011Assets 2012: $6,252,886Liabilities 2012: $399,596Net Assets 2012: $5,853,2902012Assets 2013: $6,445,169Liabilities 2013: $477,396Net Assets 2013: $5,967,7732013Assets 2014: $6,773,787Liabilities 2014: $503,713Net Assets 2014: $6,270,0742014Assets 2015: $7,260,661Liabilities 2015: $708,867Net Assets 2015: $6,551,7942015Assets 2016: $7,045,622Liabilities 2016: $700,320Net Assets 2016: $6,345,3022016Assets 2017: $7,145,169Liabilities 2017: $594,976Net Assets 2017: $6,550,1932017Assets 2018: $7,521,285Liabilities 2018: $791,327Net Assets 2018: $6,729,9582018Assets 2019: $6,749,441Liabilities 2019: $1,148,283Net Assets 2019: $5,601,1582019Assets 2020: $6,436,870Liabilities 2020: $1,714,994Net Assets 2020: $4,721,8762020Assets 2021: $6,419,435Liabilities 2021: $1,028,175Net Assets 2021: $5,391,2602021Assets 2022: $5,846,976Liabilities 2022: $882,312Net Assets 2022: $4,964,6642022Assets 2023: $5,983,607Liabilities 2023: $958,956Net Assets 2023: $5,024,6512023

Highlighted filing

2016

Assets$7,045,622
Liabilities$700,320
Net Assets$6,345,302
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,975,6862011Expenses 2012: $4,966,8462012Expenses 2013: $4,842,5582013Revenue 2014: $4,959,360Expenses 2014: $4,917,052Net Income 2014: $42,3082014Revenue 2015: $5,682,751Expenses 2015: $5,243,018Net Income 2015: $439,7332015Revenue 2016: $5,478,653Expenses 2016: $5,642,886Net Income 2016: -$164,2332016Revenue 2017: $5,430,495Expenses 2017: $5,410,356Net Income 2017: $20,1392017Revenue 2018: $5,638,195Expenses 2018: $5,654,551Net Income 2018: -$16,3562018Revenue 2019: $4,132,774Expenses 2019: $5,134,844Net Income 2019: -$1,002,0702019Revenue 2020: $3,806,619Expenses 2020: $4,623,039Net Income 2020: -$816,4202020Revenue 2021: $4,703,936Expenses 2021: $4,250,818Net Income 2021: $453,1182021Revenue 2022: $3,222,959Expenses 2022: $3,484,865Net Income 2022: -$261,9062022Revenue 2023: $3,107,681Expenses 2023: $3,151,163Net Income 2023: -$43,4822023

Highlighted filing

2016

Revenue$5,478,653
Expenses$5,642,886
Net Income-$164,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,984,925
Mission and Program Overview

Mission

In showing the spirit of christ, davis-stuart is committed to helping children and their families find the spiritual, physical, and emotional wholeness for which they have been created.

To provide a residential center and clinically based therapeutic programs for neglected, abused, and emotionally disturbed adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,969,745$3,778,102▼ $191,643
Land, Buildings, and Equipment, Net$1,378,321$1,426,653▲ $48,332
Savings and Temporary Cash Investments$1,251,823$1,229,497▼ $22,326
Accounts Receivable$531,725$510,807▼ $20,918
Inventories for Sale or Use$53,097$49,560▼ $3,537
Prepaid Expenses and Deferred Charges$39,061$43,279▲ $4,218
Cash and Non-Interest-Bearing Accounts$36,889$7,724▼ $29,165
Total Assets$7,260,661$7,045,622▼ $215,039
Liabilities
Accounts Payable and Accrued Expenses$546,196$444,813▼ $101,383
Mortgage Notes Payable Secured by Investment Property$153,705$242,133▲ $88,428
Other Liabilities$8,966$13,374▲ $4,408
Total Liabilities$708,867$700,320▼ $8,547
Net Assets / Fund Balance
Unrestricted Net Assets$5,727,552$5,472,890▼ $254,662
Permanently Rstr Net Assets$497,286$497,286→ $0
Temporarily Rstr Net Assets$326,956$375,126▲ $48,170
Total Net Assets Fund Balance$6,551,794$6,345,302▼ $206,492
Total Liabilities and Net Assets / Fund Balance$7,260,661$7,045,622▼ $215,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,620$1,965,334$2,822,954
Equipment$240,563$1,331,040$1,571,603
Other Land Buildings$224,162-$224,162
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SpanglerExec Director & TreasurerFT$77,240$11,127$88,367

Board Members and Trustees

NameTitle
Jane JohnsonPresident
Mardi McmillanVice President
Bill ScottDirector
Delores CookDirector
Donald CookmanDirector
Judy LoweDirector
Lloyd E HaynesDirector
Mary RandanDirector
Rodney WeikleDirector
Sharon HeidtDirector
Steve LoganDirector
Susan PerryDirector
Susan SibleyDirector
Kathy ShottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,201
Program Service Revenue
$4,968,022
Investment Income
$195,518
Other Revenue
$26,912
All Other Contributions
$288,201
Change in Net Assets
$-164,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,478,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,259
Total Revenue per Audited Statements
$5,436,394
Total Revenue per Form 990
$5,478,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,344,141
Other Expenses$1,298,745
Total Fundraising Expense$58,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,276$200,854$30,861$3,147,991
Other Employee Benefits$720,322$68,869$7,623$796,814
Payroll Taxes$234,059$22,378$2,477$258,914
Occupancy$242,303$9,290-$251,593
Depreciation Depletion$135,290$15,032-$150,322
Current Officers, Directors, Trustees, and Key Employees-$77,968-$77,968
Insurance-$70,354-$70,354
Office Expenses$28,078$26,930$15,152$70,160
Travel$66,219--$66,219
Pension Plan Contributions$56,459$5,398$597$62,454
Fees for Services Other$35,500$23,901-$59,401
Fees for Services Accounting-$32,000-$32,000
All Other Expenses$6,456$17,660-$24,116
Information Technology-$21,902-$21,902
Interest-$9,170-$9,170
Conferences and Meetings$6,838-$2,280$9,118
Fees for Services Legal-$7,200-$7,200
Other Expenses$71,046$179-$179
Total Functional Expenses$4,974,811$609,085$58,990$5,642,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,642,886
Total Expenses per Audited Statements$5,642,886
Total Expenses per Form 990$5,642,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Management receives and reviews draft copies of form 990 provided by the preparing firm.”

Form 990, Part VI, Section B, Line 12C

“The policy of the board of directors is to address known conflicts of interests and urge members to report any possible conflicts so that appropriate action may be taken in the event of a required decision relative to the conflicted entity.”

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

“The personnel committee of the board of directors conducts an annual evaluation of the executive director in compliance with regulations promulgated by the department of health and human services which licenses the organization to provide services for their common clients.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and forms 990 are maintained at the central offices of the organization and are available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Davis-stuart Inc
EIN
55-0357022
Phone
3046475577
Address
163 COTTAGE DRIVE, LEWISBURG, WV 24901

Signing Officer

Name
Mark Spangler
Title
Executive Director
Phone
3046475577
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Spangler
Formed
1919
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
155
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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IRS990/Desc0PROVIDE A CLINICALLY BASED THERAPEUTIC RESIDENTIAL PROGRAM FOR NEGLECTED, ABUSED AND EMOTIONALLY DISTURBED ADOLESCENTS IN COOPERATION WITH STATE AND FEDERAL PROGRAMS CHARGED WITH THE RESPONSIBILITY. APPROXIMATELY ONE HUNDRED FIFTY YOUTH ARE PROVIDED HOUSING, FOOD, EDUCATION AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt070354
IRS990/InsuranceGrp/TotalAmt070354
IRS990/InterestGrp/ManagementAndGeneralAmt09170
IRS990/InterestGrp/TotalAmt09170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049560
IRS990/InvestmentIncomeGrp/ExclusionAmt0187896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03969745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03778102
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03296374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426653
IRS990/LandBldgEquipCostOrOtherBssAmt04723027
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN SHOWING THE SPIRIT OF CHRIST, DAVIS-STUART IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES FIND THE SPIRITUAL, PHYSICAL, AND EMOTIONAL WHOLENESS FOR WHICH THEY HAVE BEEN CREATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242133
IRS990/NetAssetsOrFundBalancesBOYAmt06551794
IRS990/NetAssetsOrFundBalancesEOYAmt06345302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09290
IRS990/OccupancyGrp/ProgramServicesAmt0242303
IRS990/OccupancyGrp/TotalAmt0251593
IRS990/OfficeExpensesGrp/FundraisingAmt015152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026930
IRS990/OfficeExpensesGrp/ProgramServicesAmt028078
IRS990/OfficeExpensesGrp/TotalAmt070160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796814
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/Desc2FARM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt0455965
IRS990/OtherExpensesGrp/ProgramServicesAmt171046
IRS990/OtherExpensesGrp/TotalAmt0455965
IRS990/OtherExpensesGrp/TotalAmt171046
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OtherLiabilitiesGrp/BOYAmt08966
IRS990/OtherLiabilitiesGrp/EOYAmt013374
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026912
IRS990/OtherRevenueTotalAmt026912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916276
IRS990/OtherSalariesAndWagesGrp/TotalAmt03147991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234059
IRS990/PayrollTaxesGrp/TotalAmt0258914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056459
IRS990/PensionPlanContributionsGrp/TotalAmt062454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043279
IRS990/PrincipalOfficerNm0MARK SPANGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY AND MAINTENA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID REV
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc3FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266617
IRS990/PYOtherExpensesAmt01215866
IRS990/PYOtherRevenueAmt086521
IRS990/PYProgramServiceRevenueAmt05156343
IRS990/PYRevenuesLessExpensesAmt0439733
IRS990/PYSalariesCompEmpBnftPaidAmt04027152
IRS990/PYTotalExpensesAmt05243018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05682751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04994934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05256223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05329614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04680752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04492757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05159544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024918890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt024918890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05329614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04680752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04492757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05159544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024918890
IRS990ScheduleA/TotalSupportAmt025785482
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/BookValueAmt0857620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01965334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01571603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05642886
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-42259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05478653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,045,622
Liabilities
$700,320
Net assets
$6,345,302
Revenue
$5,478,653
Expenses
$5,642,886
Net income
-$164,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.88$4.96$3.22$3.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.03$5.39$4.70$4.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.71$4.72$3.81$4.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.15$5.60$4.13$5.13$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.64$5.65$0.02
2017Summary only. Only limited summary data is available for this year.$7.15$0.59$6.55$5.43$5.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.70$6.35$5.48$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$5.68$5.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.50$6.27$4.96$4.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.97$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.40$5.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.31$5.55$4.98