Civic Intelligence

Highview Unity Apartments Inc.

990 • Fiscal year 2014 • EIN 55-0757841

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1644 Mileground26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,648,269

Down $56,777 (-3.3%) from 2013

Net Assets

Down

$1,632,356

Down $57,061 (-3.4%) from 2013

Liabilities

Up

$15,913

Up $284 (+1.8%) from 2013

Revenue

$142,215

No earlier filing loaded for comparison.

Expenses

Up

$199,276

Up $18,429 (+10%) from 2013

Net Income

-$57,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,813,805Liabilities 2010: $19,465Net Assets 2010: $1,794,3402010Assets 2011: $1,765,814Liabilities 2011: $14,818Net Assets 2011: $1,750,9962011Assets 2012: $1,744,799Liabilities 2012: $17,776Net Assets 2012: $1,727,0232012Assets 2013: $1,705,046Liabilities 2013: $15,629Net Assets 2013: $1,689,4172013Assets 2014: $1,648,269Liabilities 2014: $15,913Net Assets 2014: $1,632,3562014Assets 2015: $1,596,928Liabilities 2015: $22,528Net Assets 2015: $1,574,4002015Assets 2016: $1,546,962Liabilities 2016: $44,973Net Assets 2016: $1,501,9892016Assets 2017: $1,487,280Liabilities 2017: $51,336Net Assets 2017: $1,435,9442017Assets 2018: $1,422,489Liabilities 2018: $50,727Net Assets 2018: $1,371,7622018Assets 2019: $1,369,245Liabilities 2019: $43,499Net Assets 2019: $1,325,7462019Assets 2020: $1,318,474Liabilities 2020: $52,559Net Assets 2020: $1,265,9152020Assets 2021: $1,275,779Liabilities 2021: $102,382Net Assets 2021: $1,173,3972021Assets 2022: $1,230,718Liabilities 2022: $67,494Net Assets 2022: $1,163,2242022Assets 2023: $1,191,411Liabilities 2023: $58,432Net Assets 2023: $1,132,9792023Assets 2024: $1,149,026Liabilities 2024: $52,161Net Assets 2024: $1,096,8652024

Highlighted filing

2014

Assets$1,648,269
Liabilities$15,913
Net Assets$1,632,356

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $178,7702010Expenses 2011: $179,3282011Expenses 2012: $177,3822012Expenses 2013: $180,8472013Revenue 2014: $142,215Expenses 2014: $199,276Net Income 2014: -$57,0612014Revenue 2015: $135,227Expenses 2015: $193,183Net Income 2015: -$57,9562015Revenue 2016: $145,633Expenses 2016: $218,044Net Income 2016: -$72,4112016Revenue 2017: $156,607Expenses 2017: $222,652Net Income 2017: -$66,0452017Revenue 2018: $172,378Expenses 2018: $236,560Net Income 2018: -$64,1822018Revenue 2019: $174,498Expenses 2019: $220,514Net Income 2019: -$46,0162019Revenue 2020: $169,026Expenses 2020: $228,857Net Income 2020: -$59,8312020Revenue 2021: $158,657Expenses 2021: $251,175Net Income 2021: -$92,5182021Revenue 2022: $195,810Expenses 2022: $205,983Net Income 2022: -$10,1732022Revenue 2023: $212,196Expenses 2023: $242,441Net Income 2023: -$30,2452023Revenue 2024: $207,299Expenses 2024: $243,413Net Income 2024: -$36,1142024

Highlighted filing

2014

Revenue$142,215
Expenses$199,276
Net Income-$57,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$142,215
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,286$1,571,864▼ $11,422
Accounts Receivable$2,109$1,758▼ $351
Prepaid Expenses and Deferred Charges$2,773$1,756▼ $1,017
Cash and Non-Interest-Bearing Accounts$16,760$1,096▼ $15,664
Total Assets$1,705,046$1,648,269▼ $56,777
Other Assets Total$100,118$71,795▼ $28,323
Liabilities
Accounts Payable and Accrued Expenses$10,656$11,149▲ $493
Other Liabilities$4,973$4,764▼ $209
Total Liabilities$15,629$15,913▲ $284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,970,500$1,970,500→ $0
Unrestricted Net Assets$-281,083$-338,144▼ $57,061
Total Net Assets Fund Balance$1,689,417$1,632,356▼ $57,061
Total Liabilities and Net Assets / Fund Balance$1,705,046$1,648,269▼ $56,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,930$608,980$2,081,910
Land$87,075-$87,075
Equipment$6,284$23,192$29,476
Other Land Buildings$5,575$6,737$12,312
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joshua D SwordSecretary/tr$122,565$122,565
Kenneth M PerduePresident$98,541$98,541
Donald R SavageVice Preside$81,189$81,189

Board Members and Trustees

NameTitle
Christine CampbellDirector
Chuck MillerDirector
Dan DoyleDirector
Daniel J PolingDirector
Dave EfawDirector
Elaine HarrisDirector
Gary TillisDirector
Joe CarterDirector
Kathy MccormickDirector
Mike CaputoDirector
Randy MooreDirector
Robert BrownDirector
Tommy PlymaleDirector
Vernon SwisherDirector
Mike MatthewsCommunity Re
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,891
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$-57,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,215
Total Revenue per Audited Statements
$142,215
Total Revenue per Form 990
$142,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,028
Salaries, Compensation, and Employee Benefits$55,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,319--$59,319
Occupancy$47,469--$47,469
Other Salaries and Wages$16,414$23,675-$40,089
Office Expenses-$11,278-$11,278
Fees for Services Management-$9,970-$9,970
Insurance$6,946--$6,946
Payroll Taxes$2,578$3,720-$6,298
Other Employee Benefits$2,427$3,500-$5,927
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$1,201$1,733-$2,934
Advertising-$1,567-$1,567
Travel-$1,422-$1,422
Other Expenses$597$110-$110
All Other Expenses-$47-$47
Total Functional Expenses$136,951$62,325$0$199,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,276
Total Expenses per Audited Statements$199,276
Total Expenses per Form 990$199,276
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
Security Deposit Funded$4,507
Tenants Key Dep Funded$225
Interest on Security Deposit$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation's business operations, a 20 unit housing complex, is managed by human resource development & employment, inc., an organization exempt from taxation under i.r.c. Section 501(c)(3) and related to the corporation through common control (see schedule r). The management agent provides bookkeeping assistance; prepares monthly financial reports; reviews monthly occupancy reports; monitors cash collections; and controls disbursements.

Form 990, Page 6, Part VI, Line 6

The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The members meet every four years to elect the board of directors and transact such other business as may properly come before them.

Form 990, Page 6, Part VI, Line 7B

The members, by a majority of the members voting, may remove any member for conduct deemed prejudicial to the organization. The members, by a majority vote of all members of record, may remove a director with or without cause.

Form 990, Page 6, Part VI, Line 11B

The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.

Filing and Contact Details

Filer

EIN
55-0757841
Phone
3042968223

Signing Officer

Name
Joshua D Sword
Title
Secretary-treasurer
Phone
3042968223
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1999
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
15
Employees
0

Preparer

Preparer
John D Blair Jr
Phone
3043434603
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06946
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571864
IRS990/LandBldgEquipCostOrOtherBssAmt02210773
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01689417
IRS990/NetAssetsOrFundBalancesEOYAmt01632356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047469
IRS990/OccupancyGrp/TotalAmt047469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011278
IRS990/OfficeExpensesGrp/TotalAmt011278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100118
IRS990/OtherAssetsTotalGrp/EOYAmt071795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05927
IRS990/OtherExpensesGrp/Desc0LAUNDROMAT EXPENSE
IRS990/OtherExpensesGrp/Desc1CRIMINAL CHECK
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGE CHECKING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt0597
IRS990/OtherExpensesGrp/TotalAmt0597
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt04973
IRS990/OtherLiabilitiesGrp/EOYAmt04764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016414
IRS990/OtherSalariesAndWagesGrp/TotalAmt040089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt02578
IRS990/PayrollTaxesGrp/TotalAmt06298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt02934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/Desc4COIN-OPERATED LAUNDROMAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0136145
IRS990/PYProgramServiceRevenueAmt0143153
IRS990/PYRevenuesLessExpensesAmt0-37606
IRS990/PYSalariesCompEmpBnftPaidAmt044702
IRS990/PYTotalExpensesAmt0180847
IRS990/PYTotalRevenueAmt0143241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0692661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119166
IRS990ScheduleA/Total509Grp/TotalAmt0692661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02081910
IRS990ScheduleD/EquipmentGrp/BookValueAmt06284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029476
IRS990ScheduleD/ExpensesSubtotalAmt0199276
IRS990ScheduleD/LandGrp/BookValueAmt087075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FUNDED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.21$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.17$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.16$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.14$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.14$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.75$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.18