Civic Intelligence

Croft House Inc.

990 • Fiscal year 2019 • EIN 57-0640593

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 23, 2019

Organization ProfileN/A
401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$785,108

Up $8,268 (+1.1%) from 2018

Net Assets

Up

-$1,260,008

Up $95,039 (+7.0%) from 2018

Liabilities

Down

$2,045,116

Down $86,771 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$965,882

Up $14,610 (+1.5%) from 2018

Expenses

Down

$870,843

Down $19,478 (-2.2%) from 2018

Net Income

Up

$95,039

Up $34,088 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,674,886Liabilities 2011: $2,391,661Net Assets 2011: -$716,7752011Assets 2012: $1,531,760Liabilities 2012: $2,357,058Net Assets 2012: -$825,2982012Assets 2013: $1,396,809Liabilities 2013: $2,335,874Net Assets 2013: -$939,0652013Assets 2014: $1,249,289Liabilities 2014: $2,305,136Net Assets 2014: -$1,055,8472014Assets 2015: $1,028,500Liabilities 2015: $2,264,200Net Assets 2015: -$1,235,7002015Assets 2016: $911,333Liabilities 2016: $2,215,287Net Assets 2016: -$1,303,9542016Assets 2017: $780,123Liabilities 2017: $2,196,121Net Assets 2017: -$1,415,9982017Assets 2018: $776,840Liabilities 2018: $2,131,887Net Assets 2018: -$1,355,0472018Assets 2019: $785,108Liabilities 2019: $2,045,116Net Assets 2019: -$1,260,0082019Assets 2020: $815,846Liabilities 2020: $1,986,470Net Assets 2020: -$1,170,6242020Assets 2021: $921,444Liabilities 2021: $1,921,243Net Assets 2021: -$999,7992021Assets 2022: $950,141Liabilities 2022: $1,883,660Net Assets 2022: -$933,5192022Assets 2023: $879,010Liabilities 2023: $1,791,337Net Assets 2023: -$912,3272023Assets 2024: $829,533Liabilities 2024: $1,779,510Net Assets 2024: -$949,9772024Assets 2025: $767,945Liabilities 2025: $1,633,119Net Assets 2025: -$865,1742025

Highlighted filing

2019

Assets$785,108
Liabilities$2,045,116
Net Assets-$1,260,008
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,649Expenses 2011: $933,621Net Income 2011: -$93,9722011Revenue 2012: $829,368Expenses 2012: $937,891Net Income 2012: -$108,5232012Revenue 2013: $866,148Expenses 2013: $979,915Net Income 2013: -$113,7672013Revenue 2014: $889,380Expenses 2014: $1,006,162Net Income 2014: -$116,7822014Revenue 2015: $900,310Expenses 2015: $1,080,163Net Income 2015: -$179,8532015Revenue 2016: $930,302Expenses 2016: $998,556Net Income 2016: -$68,2542016Revenue 2017: $935,508Expenses 2017: $1,047,552Net Income 2017: -$112,0442017Revenue 2018: $951,272Expenses 2018: $890,321Net Income 2018: $60,9512018Revenue 2019: $965,882Expenses 2019: $870,843Net Income 2019: $95,0392019Revenue 2020: $995,056Expenses 2020: $905,672Net Income 2020: $89,3842020Revenue 2021: $1,103,612Expenses 2021: $932,787Net Income 2021: $170,8252021Revenue 2022: $1,029,082Expenses 2022: $962,802Net Income 2022: $66,2802022Revenue 2023: $1,046,609Expenses 2023: $1,025,417Net Income 2023: $21,1922023Revenue 2024: $1,100,405Expenses 2024: $1,138,055Net Income 2024: -$37,6502024Revenue 2025: $1,102,970Expenses 2025: $1,018,134Net Income 2025: $84,8362025

Highlighted filing

2019

Revenue$965,882
Expenses$870,843
Net Income$95,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$965,882
Mission and Program Overview

Mission

Croft house, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as croft house (the "property") located in aiken, south carolina, which provides housing for low-income elderly persons, under section 207 pursuant to section 223(f) of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,312$367,030▲ $18,718
Investments Program Related$272,588$307,023▲ $34,435
Intangible Assets$55,198$52,809▼ $2,389
Cash and Non-Interest-Bearing Accounts$74,541$18,888▼ $55,653
Prepaid Expenses and Deferred Charges$9,136$15,282▲ $6,146
Accounts Receivable$53$5,503▲ $5,450
Total Assets$776,840$785,108▲ $8,268
Other Assets Total$17,012$18,573▲ $1,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,063,140$2,006,798▼ $56,342
Accounts Payable and Accrued Expenses$51,674$19,362▼ $32,312
Other Liabilities$17,012$18,954▲ $1,942
Deferred Revenue$61$2▼ $59
Total Liabilities$2,131,887$2,045,116▼ $86,771
Net Assets / Fund Balance
Unrestricted Net Assets$-1,355,047$-1,260,008▲ $95,039
Total Net Assets Fund Balance$-1,355,047$-1,260,008▲ $95,039
Total Liabilities and Net Assets / Fund Balance$776,840$785,108▲ $8,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,691$3,200,080$3,333,771
Other Land Buildings$38,858$289,442$328,300
Equipment$128,426$156,578$285,004
Land$66,055-$66,055
Investment Program Related Org$10,041--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles BurhansPresident
Pete GoldschmidtVice President
Bill HillanDirector
Chris ChristiansenDirector
Deborah CalhounDirector
John FisherDirector
Kim RayfieldDirector
Mary BarnettDirector
Paul Simons JrDirector
Phyllis PellarinDirector
Tom CalhounDirector
Tom MchenryDirector
Ellene SoutherlandSecretary
Richard MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,140
Program Service Revenue
$329,459
Investment Income
$158
Other Revenue
$21,125
Change in Net Assets
$95,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,882
Total Revenue per Form 990
$965,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$342,047--$342,047
Depreciation Depletion$73,353--$73,353
Fees for Services Management-$36,000-$36,000
Office Expenses-$31,296-$31,296
Insurance$8,360--$8,360
Fees for Services Accounting-$4,000-$4,000
All Other Expenses-$2,263-$2,263
Other Expenses$64,363$2,000-$2,000
Conferences and Meetings-$1,303-$1,303
Travel-$399-$399
Total Functional Expenses$657,378$213,465$0$870,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,843
Total Expenses per Audited Statements$870,843
Total Expenses per Form 990$870,843
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
Security Deposits$18,954
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Croft House Inc
EIN
57-0640593
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Croft House

Signing Officer

Name
Charles Burhans
Title
President
Phone
8035361056
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burhans
Formed
1976
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BURHANS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SIMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FISHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08360
IRS990/InsuranceGrp/TotalAmt08360
IRS990/IntangibleAssetsGrp/BOYAmt055198
IRS990/IntangibleAssetsGrp/EOYAmt052809
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272588
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0307023
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03646100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367030
IRS990/LandBldgEquipCostOrOtherBssAmt04013130
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02063140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02006798
IRS990/NetAssetsOrFundBalancesBOYAmt0-1355047
IRS990/NetAssetsOrFundBalancesEOYAmt0-1260008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342047
IRS990/OccupancyGrp/TotalAmt0342047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031296
IRS990/OfficeExpensesGrp/TotalAmt031296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017012
IRS990/OtherAssetsTotalGrp/EOYAmt018573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND RELATE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt057906
IRS990/OtherExpensesGrp/ProgramServicesAmt1111349
IRS990/OtherExpensesGrp/ProgramServicesAmt264363
IRS990/OtherExpensesGrp/TotalAmt0194110
IRS990/OtherExpensesGrp/TotalAmt1111349
IRS990/OtherExpensesGrp/TotalAmt264363
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt017012
IRS990/OtherLiabilitiesGrp/EOYAmt018954
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt013948
IRS990/OtherRevenueMiscGrp/ExclusionAmt14742
IRS990/OtherRevenueMiscGrp/ExclusionAmt22435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22435
IRS990/OtherRevenueTotalAmt021125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015282
IRS990/PrincipalOfficerNm0CHARLES BURHANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY AND RELATED SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0890321
IRS990/PYOtherRevenueAmt023077
IRS990/PYProgramServiceRevenueAmt0302583
IRS990/PYRevenuesLessExpensesAmt060951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0890321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0329459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01988195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02630514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04618709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900211
IRS990ScheduleA/Total509Grp/TotalAmt04618709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04683275
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/BookValueAmt0133691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03200080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1274513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt210041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt066055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

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Filings

Displayed year

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

Open filing
Assets
$785,108
Liabilities
$2,045,116
Net assets
-$1,260,008
Revenue
$965,882
Expenses
$870,843
Net income
$95,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.87$1.10$1.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.78$0.95$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.79$0.91$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.88$0.93$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.92$1.00$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.99$1.17$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.05$1.26$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$2.13$1.36$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$2.20$1.42$0.94$1.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$2.22$1.30$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$2.26$1.24$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.25$2.31$1.06$0.89$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$2.34$0.94$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$2.36$0.83$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$0.84$0.93$0.09