Civic Intelligence

Southern Methodist College

990 • Fiscal year 2019 • EIN 57-0650419

Jun 01, 2018 to May 31, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$784,702

Down $46,831 (-5.6%) from 2018

Net Assets

Down

$771,634

Down $54,606 (-6.6%) from 2018

Liabilities

Up

$13,068

Up $7,775 (+147%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$174,022

Down $361,287 (-67%) from 2018

Expenses

Up

$228,628

Up $14,570 (+6.8%) from 2018

Net Income

Down

-$54,606

Down $375,857 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2019

Assets$784,702
Liabilities$13,068
Net Assets$771,634
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2019

Revenue$174,022
Expenses$228,628
Net Income-$54,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$176,223
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,240$771,634▼ $54,606
Investments in Publicly Traded Securities$449,383$374,382▼ $75,001
Land, Buildings, and Equipment, Net$274,978$364,119▲ $89,141
Accounts Receivable$21,182$15,976▼ $5,206
Cash and Non-Interest-Bearing Accounts$57,517$1,752▼ $55,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$831,533$784,702▼ $46,831
Other Assets Total$28,473$28,473→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,293$13,068▲ $7,775
Total Liabilities$5,293$13,068▲ $7,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,240$771,634▼ $54,606
Total Liabilities and Net Assets / Fund Balance$831,533$784,702▼ $46,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,887$861,025$1,083,912
Equipment$33,432$557,935$591,367
Land$107,800-$107,800
Leasehold Improvements$0$20,846$20,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$868,367---$868,367
2017$868,367---$868,367
2016$868,367---$868,367
2015$868,367---$868,367
2014$868,367---$868,367
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr George GreenChairman
Mr Woody GregoryVice-chairman
Rev Dr Paul D ThigpenEx-officio Member
Rev Dr Vic ReasonerEx-officio Member
Rev Dr William SillingsFraternal Member
Rev Gary BridenFraternal Member
Rev Howard RussellFraternal Member
Wayne BrownFraternal Member
Mr Jack CorbettMember
Mr John PinckardMember
Mrs Barbara JonesMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Rev Dan ShapleyMember
Miss Deborah WestburyMember at Large
Mr Andy HuttoMember at Large
Mrs Betty TindallMember at Large
Mrs Dale ClarkMember at Large
Rev Danny MclellanMember at Large
Rev Dr Darwin BrecheenMember at Large
Rev Dr Robert CroutMember at Large
Rev Ellison EvansMember at Large
Rev Norris McdanielMember at Large
Rev Rick PigottMember at Large
Mr Paul Van LoenenSecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,048
Program Service Revenue
$20,835
Investment Income
$1,620
Other Revenue
$19,519
All Other Contributions
$132,048
Change in Net Assets
$-54,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,735
Other Expenses$94,711
Grants and Similar Amounts Paid$13,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,326$31,663-$94,989
Occupancy$21,198$10,599-$31,797
Insurance$15,199$7,599-$22,798
Other Employee Benefits$12,889$6,444-$19,333
Grants to Domestic Individuals$13,182--$13,182
Fees for Services Accounting-$6,618-$6,618
Information Technology$3,147$3,147-$6,294
Office Expenses-$4,563-$4,563
Depreciation Depletion$2,178$2,177-$4,355
Payroll Taxes$2,653$1,327-$3,980
Pension Plan Contributions$1,622$811-$2,433
Other Expenses$1,824$1,601-$1,601
All Other Expenses-$1,269-$1,269
Travel-$993-$993
Fees for Services Other$530--$530
Advertising-$324-$324
Interest-$39-$39
Total Functional Expenses$137,748$90,880$0$228,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,220
Fundraising Direct Expenses$2,201
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Board members are provided a copy of the 990 return upon request.”

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

“Board of trustees reviews a approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
Vic Reasoner
Title
Acting President
Phone
8035347826
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hucks
Formed
1956
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02201
IRS990/FundraisingGrossIncomeAmt05220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt013182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176223
IRS990/GrossRentsGrp/RealAmt015642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03147
IRS990/InformationTechnologyGrp/ProgramServicesAmt03147
IRS990/InformationTechnologyGrp/TotalAmt06294
IRS990/InsuranceGrp/ManagementAndGeneralAmt07599
IRS990/InsuranceGrp/ProgramServicesAmt015199
IRS990/InsuranceGrp/TotalAmt022798
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374382
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364119
IRS990/LandBldgEquipCostOrOtherBssAmt01803925
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0826240
IRS990/NetAssetsOrFundBalancesEOYAmt0771634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010599
IRS990/OccupancyGrp/ProgramServicesAmt021198
IRS990/OccupancyGrp/TotalAmt031797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/TotalAmt04563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028473
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019333
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3GAS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ProgramServicesAmt01824
IRS990/OtherExpensesGrp/TotalAmt09505
IRS990/OtherExpensesGrp/TotalAmt12201
IRS990/OtherExpensesGrp/TotalAmt21824
IRS990/OtherExpensesGrp/TotalAmt31601
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0858
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063326
IRS990/OtherSalariesAndWagesGrp/TotalAmt094989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01327
IRS990/PayrollTaxesGrp/ProgramServicesAmt02653
IRS990/PayrollTaxesGrp/TotalAmt03980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01622
IRS990/PensionPlanContributionsGrp/TotalAmt02433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOHN HUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt097068
IRS990/PYOtherRevenueAmt092159
IRS990/PYProgramServiceRevenueAmt022605
IRS990/PYRevenuesLessExpensesAmt0321251
IRS990/PYSalariesCompEmpBnftPaidAmt0116990
IRS990/PYTotalExpensesAmt0214058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54606
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,702
Liabilities
$13,068
Net assets
$771,634
Revenue
$174,022
Expenses
$228,628
Net income
-$54,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27