Civic Intelligence

Religious Community Services of New Bern Inc.

990 • Fiscal year 2015 • EIN 58-1553367

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.RCSNEWBERN.COM
PO Box 704New Bern, NC 28563-0704

(252) 633-2767

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,431

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$742,423

Up $5,039 (+0.7%) from 2014

Net Assets

Up

$397,305

Up $11,476 (+3.0%) from 2014

Liabilities

Down

$345,118

Down $6,437 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$517,704

Up $18,819 (+3.8%) from 2014

Expenses

Down

$506,228

Down $11,837 (-2.3%) from 2014

Net Income

Up

$11,476

Up $30,656 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,435Liabilities 2011: $350,337Net Assets 2011: $421,0982011Assets 2012: $793,175Liabilities 2012: $356,649Net Assets 2012: $436,5262012Assets 2013: $801,816Liabilities 2013: $396,807Net Assets 2013: $405,0092013Assets 2014: $737,384Liabilities 2014: $351,555Net Assets 2014: $385,8292014Assets 2015: $742,423Liabilities 2015: $345,118Net Assets 2015: $397,3052015Assets 2016: $921,385Liabilities 2016: $353,788Net Assets 2016: $567,5972016Assets 2017: $1,033,354Liabilities 2017: $310,897Net Assets 2017: $722,4572017Assets 2018: $1,777,210Liabilities 2018: $301,204Net Assets 2018: $1,476,0062018Assets 2019: $2,350,100Liabilities 2019: $587,325Net Assets 2019: $1,762,7752019Assets 2020: $2,147,088Liabilities 2020: $328,506Net Assets 2020: $1,818,5822020Assets 2021: $2,025,256Liabilities 2021: $290,280Net Assets 2021: $1,734,9762021Assets 2022: $2,018,819Liabilities 2022: $255,874Net Assets 2022: $1,762,9452022Assets 2023: $1,876,990Liabilities 2023: $250,976Net Assets 2023: $1,626,0142023Assets 2024: $1,947,047Liabilities 2024: $260,542Net Assets 2024: $1,686,5052024

Highlighted filing

2015

Assets$742,423
Liabilities$345,118
Net Assets$397,305
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,315Expenses 2011: $468,134Net Income 2011: $30,1812011Revenue 2012: $508,393Expenses 2012: $492,965Net Income 2012: $15,4282012Revenue 2013: $540,602Expenses 2013: $572,119Net Income 2013: -$31,5172013Revenue 2014: $498,885Expenses 2014: $518,065Net Income 2014: -$19,1802014Revenue 2015: $517,704Expenses 2015: $506,228Net Income 2015: $11,4762015Revenue 2016: $747,042Expenses 2016: $576,750Net Income 2016: $170,2922016Revenue 2017: $846,406Expenses 2017: $691,546Net Income 2017: $154,8602017Revenue 2018: $1,517,456Expenses 2018: $763,907Net Income 2018: $753,5492018Revenue 2019: $1,739,114Expenses 2019: $1,452,345Net Income 2019: $286,7692019Revenue 2020: $1,596,297Expenses 2020: $1,540,450Net Income 2020: $55,8472020Revenue 2021: $2,184,544Expenses 2021: $2,268,150Net Income 2021: -$83,6062021Revenue 2022: $1,782,797Expenses 2022: $1,754,828Net Income 2022: $27,9692022Revenue 2023: $1,039,347Expenses 2023: $1,176,278Net Income 2023: -$136,9312023Revenue 2024: $2,504,238Expenses 2024: $2,443,747Net Income 2024: $60,4912024

Highlighted filing

2015

Revenue$517,704
Expenses$506,228
Net Income$11,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$547,709
Mission and Program Overview

Mission

Provide assistance to the needy

Provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,876$644,391▼ $16,485
Cash and Non-Interest-Bearing Accounts$67,871$63,591▼ $4,280
Pledges and Grants Receivable$8,000$32,672▲ $24,672
Accounts Receivable$637$977▲ $340
Total Assets$737,384$742,423▲ $5,039
Other Assets Total-$792-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,852$323,672▼ $12,180
Accounts Payable and Accrued Expenses$9,511$14,611▲ $5,100
Other Liabilities$6,192$6,835▲ $643
Total Liabilities$351,555$345,118▼ $6,437
Net Assets / Fund Balance
Unrestricted Net Assets$385,829$397,305▲ $11,476
Total Net Assets Fund Balance$385,829$397,305▲ $11,476
Total Liabilities and Net Assets / Fund Balance$737,384$742,423▲ $5,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,835$103,165-
Land$36,772--
Equipment$52,204$214,856-
Leasehold Improvements$393,580$146,720-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet RogersExecutive DirectorFT$40,431$40,431

Board Members and Trustees

NameTitle
Kimsey WelchPresident
Deborah CookVice President
Angie ScottDirector
Bill HawkinsDirector
Bill MorrisDirector
Dick DodsonDirector
Eileen GriswoldDirector
Lynn AndersonDirector
Mary McleodDirector
Patti PeeblesDirector
Paul DernierDirector
Peter MoellerDirector
Rick PhillipsDirector
Ronnie LovickDirector
Sara KingDirector
Sheila StansberryDirector
Sonia FonvilleDirector
Wendy StallingsDirector
Lynn MaletzkySecretary
Eric SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$268
All Other Contributions
$437,205
Change in Net Assets
$11,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,004
Total Revenue per Audited Statements
$547,708
Total Revenue per Form 990
$517,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,957
Salaries, Compensation, and Employee Benefits$221,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$148,060$17,419-$165,479
Occupancy$40,242$7,101-$47,343
Current Officers, Directors, Trustees, and Key Employees$34,366$4,043-$38,409
Depreciation Depletion$21,889$7,296-$29,185
All Other Expenses$18,448$2,793-$21,241
Payroll Taxes$15,553$1,830-$17,383
Advertising$10,418$1,226-$11,644
Other Expenses$9,236$1,026-$10,262
Interest$7,917$1,397-$9,314
Fees for Services Accounting-$8,300-$8,300
Office Expenses$7,338$815-$8,153
Total Functional Expenses$450,658$55,570$0$506,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,232
Expenses per Audited Statements$506,228
Total Expenses per Form 990$506,228
Expenses Not Reported on Form 990$30,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,005
Fundraising Gross Income$30,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Skating in the Park$23,209$16,034$16,034$0
Empty Bowls$11,093$272$272$0
Total Events$42,385$30,005$30,005$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
Accrued Liabilities$6,835
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 is provided to the board members for their review and approval. Upon approval, the executive director signs and files the return.”

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

“The board reviews any potential conflicts of interest on an annual basis. Whenever a business or personal relationship exists, the involved director is excused from deliberating and/or voting on such issue.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Religious Community Services of
EIN
58-1553367
Phone
2526332767
Address
PO BOX 704, NEW BERN, NC 28563-0704

Signing Officer

Name
Juliet Rogers
Title
Executive Director
Phone
2526332767
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Rogers
Formed
1985
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
25
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements with the auditor and approves the financial statements before signing the representation letter.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 30,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 30,004.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012380
IRS990/FundraisingDirectExpensesAmt030005
IRS990/FundraisingGrossIncomeAmt030005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt067851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0547709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01397
IRS990/InterestGrp/ProgramServicesAmt07917
IRS990/InterestGrp/TotalAmt09314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644391
IRS990/LandBldgEquipCostOrOtherBssAmt01109132
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IMMEDIATE AND DIGNIFIED RELIEF TO NEEDY PERSONS AND FAMILIES IN CRAVEN, JONES AND PAMLICO COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323672
IRS990/NetAssetsOrFundBalancesBOYAmt0385829
IRS990/NetAssetsOrFundBalancesEOYAmt0397305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt040242
IRS990/OccupancyGrp/TotalAmt047343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt07338
IRS990/OfficeExpensesGrp/TotalAmt08153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES, MEDIC
IRS990/OtherExpensesGrp/Desc1CLIENT RENT, UTILITY SU
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE, PRINTING AND P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt066235
IRS990/OtherExpensesGrp/ProgramServicesAmt150043
IRS990/OtherExpensesGrp/ProgramServicesAmt220913
IRS990/OtherExpensesGrp/ProgramServicesAmt39236
IRS990/OtherExpensesGrp/TotalAmt066235
IRS990/OtherExpensesGrp/TotalAmt150043
IRS990/OtherExpensesGrp/TotalAmt223237
IRS990/OtherExpensesGrp/TotalAmt310262
IRS990/OtherLiabilitiesGrp/BOYAmt06192
IRS990/OtherLiabilitiesGrp/EOYAmt06835
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt015553
IRS990/PayrollTaxesGrp/TotalAmt017383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIET ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302960
IRS990/PYOtherRevenueAmt03948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19180
IRS990/PYSalariesCompEmpBnftPaidAmt0215105
IRS990/PYTotalExpensesAmt0518065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02611018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611018
IRS990ScheduleA/TotalSupportAmt02627576
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/BookValueAmt0161835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267060
IRS990ScheduleD/ExpensesNotReportedAmt030004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506228
IRS990ScheduleD/LandGrp/BookValueAmt036772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146720

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,423
Liabilities
$345,118
Net assets
$397,305
Revenue
$517,704
Expenses
$506,228
Net income
$11,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$1.04$1.18$0.14
2022Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$1.78$1.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.29$1.73$2.18$2.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.82$1.60$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.59$1.76$1.74$1.45$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.48$1.52$0.76$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$0.85$0.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.35$0.57$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.40$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$0.50$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.40$0.41$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.36$0.44$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.35$0.42$0.50$0.47$0.03