Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2019 • EIN 55-0357022

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.DAVISSTUART.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

52nd percentile

0.17x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$54,994

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,749,441

Down $771,844 (-10%) from 2018

Net Assets

Down

$5,601,158

Down $1,128,800 (-17%) from 2018

Liabilities

Up

$1,148,283

Up $356,956 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$4,132,774

Down $1,505,421 (-27%) from 2018

Expenses

Down

$5,134,844

Down $519,707 (-9.2%) from 2018

Net Income

Down

-$1,002,070

Down $985,714 (-6027%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$6,749,441
Liabilities$1,148,283
Net Assets$5,601,158
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$4,132,774
Expenses$5,134,844
Net Income-$1,002,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,216,865
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$4,167,030$2,986,948▼ $1,180,082
Land, Buildings, and Equipment, Net$1,343,214$2,135,987▲ $792,773
Savings and Temporary Cash Investments$1,131,295$859,214▼ $272,081
Accounts Receivable$690,714$382,346▼ $308,368
Cash and Non-Interest-Bearing Accounts$108,961$293,709▲ $184,748
Inventories for Sale or Use$53,886$56,126▲ $2,240
Prepaid Expenses and Deferred Charges$26,185$35,111▲ $8,926
Total Assets$7,521,285$6,749,441▼ $771,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,587$677,239▲ $408,652
Accounts Payable and Accrued Expenses$502,397$450,553▼ $51,844
Other Liabilities$20,343$20,491▲ $148
Total Liabilities$791,327$1,148,283▲ $356,956
Net Assets / Fund Balance
Unrestricted Net Assets$5,939,815$4,772,730▼ $1,167,085
Permanently Rstr Net Assets$497,286$497,286→ $0
Temporarily Rstr Net Assets$292,857$331,142▲ $38,285
Total Net Assets Fund Balance$6,729,958$5,601,158▼ $1,128,800
Total Liabilities and Net Assets / Fund Balance$7,521,285$6,749,441▼ $771,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,662$2,156,998$2,980,660
Equipment$77,646$1,300,840$1,378,486
Other Land Buildings$1,130,371-$1,130,371
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WilliamsExecutive DirectorFT$54,994$54,994
Scott BoileauExecutive DirectorFT$28,409$28,409

Board Members and Trustees

NameTitle
Jane JohnsonPresident
Susan PerryVice President
Barbara HoptaDirector
Donald CookmanDirector
Dr Anna Pinckney-straightDirector
Frank JolliffeDirector
James RoweDirector
Jessica GibsonDirector
Mardi McmillanDirector
Nancy MartinDirector
Steve LoganDirector
Kathy ShottSecretary
Rodney WeikleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,655
Program Service Revenue
$3,275,275
Investment Income
$333,809
Other Revenue
$72,035
All Other Contributions
$451,655
Change in Net Assets
$-1,002,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,660
Revenue Not Reported on Financial Statements
$19,114
Revenue Not Reported on Form 990
$-126,730
Total Revenue per Audited Statements
$3,986,930
Total Revenue per Form 990
$4,132,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,203,916
Other Expenses$930,928
Total Fundraising Expense$55,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,227$524,308$36,496$3,159,031
Other Employee Benefits$522,341$122,173$7,337$651,851
Payroll Taxes$215,632$50,435$3,029$269,096
Occupancy$219,924$6,802-$226,726
Depreciation Depletion$124,661$13,851-$138,512
Current Officers, Directors, Trustees, and Key Employees-$83,403-$83,403
Insurance-$71,440-$71,440
Office Expenses$26,747$25,652$6,448$58,847
Travel$41,178--$41,178
Pension Plan Contributions$32,482$7,597$456$40,535
All Other Expenses$4,886$22,238-$27,124
Fees for Services Legal-$23,722-$23,722
Interest-$23,186-$23,186
Fees for Service Investment Mgmnt Fees-$19,114-$19,114
Information Technology$2,980$14,998-$17,978
Fees for Services Other$6,363$9,098-$15,461
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings$6,631-$1,706$8,337
Other Expenses$4,885$2,016-$2,016
Total Functional Expenses$4,046,839$1,032,533$55,472$5,134,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,134,844
Expenses per Audited Statements$5,115,730
Total Expenses per Audited Statements$5,115,730
Expenses Not Reported on Financial Statements$19,114
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$20,491
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 11B

“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
Stephanie Williams
Title
Executive Director
Phone
3046475577
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Williams
Formed
1919
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
179
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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01289566
IRS990/GrossReceiptsAmt05216865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014998
IRS990/InformationTechnologyGrp/ProgramServicesAmt02980
IRS990/InformationTechnologyGrp/TotalAmt017978
IRS990/InsuranceGrp/ManagementAndGeneralAmt071440
IRS990/InsuranceGrp/TotalAmt071440
IRS990/InterestGrp/ManagementAndGeneralAmt023186
IRS990/InterestGrp/TotalAmt023186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056126
IRS990/InvestmentIncomeGrp/ExclusionAmt0117499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04167030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02986948
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03457838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135987
IRS990/LandBldgEquipCostOrOtherBssAmt05593825
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01084091
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/BOYAmt0268587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677239
IRS990/NetAssetsOrFundBalancesBOYAmt06729958
IRS990/NetAssetsOrFundBalancesEOYAmt05601158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06802
IRS990/OccupancyGrp/ProgramServicesAmt0219924
IRS990/OccupancyGrp/TotalAmt0226726
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025652
IRS990/OfficeExpensesGrp/ProgramServicesAmt026747
IRS990/OfficeExpensesGrp/TotalAmt058847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651851
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/Desc2FARM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ProgramServicesAmt0239902
IRS990/OtherExpensesGrp/ProgramServicesAmt14885
IRS990/OtherExpensesGrp/TotalAmt0239902
IRS990/OtherExpensesGrp/TotalAmt14885
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherLiabilitiesGrp/BOYAmt020343
IRS990/OtherLiabilitiesGrp/EOYAmt020491
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072035
IRS990/OtherRevenueTotalAmt072035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598227
IRS990/OtherSalariesAndWagesGrp/TotalAmt03159031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215632
IRS990/PayrollTaxesGrp/TotalAmt0269096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032482
IRS990/PensionPlanContributionsGrp/TotalAmt040535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035111
IRS990/PrincipalOfficerNm0STEPHANIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY AND MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086435
IRS990/PYOtherExpensesAmt01191060
IRS990/PYOtherRevenueAmt021070
IRS990/PYProgramServiceRevenueAmt05205708
IRS990/PYRevenuesLessExpensesAmt0-16356
IRS990/PYSalariesCompEmpBnftPaidAmt04463491
IRS990/PYTotalExpensesAmt05654551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05638195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1002070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03347310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03726930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05530690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05256223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05329614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025077736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt025077736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03726930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05530690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05234279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05256223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05329614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025077736
IRS990ScheduleA/TotalSupportAmt026127426
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980660
IRS990ScheduleD/EquipmentGrp/BookValueAmt077646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019114
IRS990ScheduleD/ExpensesSubtotalAmt05115730
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019114
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019114
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-126730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01130371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-126730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019114
IRS990ScheduleD/RevenueSubtotalAmt04113660

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,749,441
Liabilities
$1,148,283
Net assets
$5,601,158
Revenue
$4,132,774
Expenses
$5,134,844
Net income
-$1,002,070
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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