Civic Intelligence

Booth Residence Inc a Ga Corp (Atlanta)

990 • Fiscal year 2018 • EIN 58-1575222

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.66x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,553

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,312,821

Down $276,549 (-7.7%) from 2017

Net Assets

Down

-$1,085,355

Down $48,046 (-4.6%) from 2017

Liabilities

Down

$4,398,176

Down $228,503 (-4.9%) from 2017

Revenue

Down

$1,201,390

Down $83,807 (-6.5%) from 2017

Expenses

Down

$1,249,436

Down $96,288 (-7.2%) from 2017

Net Income

Up

-$48,046

Up $12,481 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,230,582Liabilities 2010: $4,744,312Net Assets 2010: -$513,7302010Assets 2011: $4,118,456Liabilities 2011: $4,619,145Net Assets 2011: -$500,6892011Assets 2012: $4,110,599Liabilities 2012: $4,563,447Net Assets 2012: -$452,8482012Assets 2013: $4,250,050Liabilities 2013: $4,631,645Net Assets 2013: -$381,5952013Assets 2014: $4,302,705Liabilities 2014: $5,038,991Net Assets 2014: -$736,2862014Assets 2015: $3,873,306Liabilities 2015: $4,868,222Net Assets 2015: -$994,9162015Assets 2016: $3,723,387Liabilities 2016: $4,700,169Net Assets 2016: -$976,7822016Assets 2017: $3,589,370Liabilities 2017: $4,626,679Net Assets 2017: -$1,037,3092017Assets 2018: $3,312,821Liabilities 2018: $4,398,176Net Assets 2018: -$1,085,3552018Assets 2019: $3,252,229Liabilities 2019: $4,284,468Net Assets 2019: -$1,032,2392019Assets 2020: $3,172,611Liabilities 2020: $4,101,880Net Assets 2020: -$929,2692020Assets 2021: $3,107,270Liabilities 2021: $3,913,214Net Assets 2021: -$805,9442021Assets 2022: $3,000,100Liabilities 2022: $3,790,197Net Assets 2022: -$790,0972022Assets 2023: $2,918,449Liabilities 2023: $3,642,635Net Assets 2023: -$724,1862023Assets 2024: $2,807,586Liabilities 2024: $3,487,596Net Assets 2024: -$680,0102024

Highlighted filing

2018

Assets$3,312,821
Liabilities$4,398,176
Net Assets-$1,085,355

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,042,0732010Expenses 2011: $1,037,2872011Revenue 2012: $1,101,986Expenses 2012: $1,054,145Net Income 2012: $47,8412012Expenses 2013: $1,066,5912013Revenue 2014: $1,132,201Expenses 2014: $1,486,892Net Income 2014: -$354,6912014Revenue 2015: $1,162,225Expenses 2015: $1,420,855Net Income 2015: -$258,6302015Revenue 2016: $1,187,107Expenses 2016: $1,168,973Net Income 2016: $18,1342016Revenue 2017: $1,285,197Expenses 2017: $1,345,724Net Income 2017: -$60,5272017Revenue 2018: $1,201,390Expenses 2018: $1,249,436Net Income 2018: -$48,0462018Revenue 2019: $1,244,167Expenses 2019: $1,191,051Net Income 2019: $53,1162019Revenue 2020: $1,256,765Expenses 2020: $1,153,795Net Income 2020: $102,9702020Revenue 2021: $1,263,493Expenses 2021: $1,140,168Net Income 2021: $123,3252021Revenue 2022: $1,213,271Expenses 2022: $1,197,424Net Income 2022: $15,8472022Revenue 2023: $1,203,417Expenses 2023: $1,137,506Net Income 2023: $65,9112023Revenue 2024: $1,374,292Expenses 2024: $1,330,116Net Income 2024: $44,1762024

Highlighted filing

2018

Revenue$1,201,390
Expenses$1,249,436
Net Income-$48,046
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,201,390
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,566$2,959,203▼ $163,363
Prepaid Expenses and Deferred Charges$19,555$19,662▲ $107
Accounts Receivable$64,269$5,193▼ $59,076
Cash and Non-Interest-Bearing Accounts$4,895$3,350▼ $1,545
Total Assets$3,589,370$3,312,821▼ $276,549
Other Assets Total$378,085$325,413▼ $52,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,287,022$4,291,259▲ $4,237
Accounts Payable and Accrued Expenses$312,801$78,916▼ $233,885
Other Liabilities$22,647$22,797▲ $150
Deferred Revenue$4,209$5,204▲ $995
Total Liabilities$4,626,679$4,398,176▼ $228,503
Net Assets / Fund Balance
Unrestricted Net Assets$-1,037,309$-1,085,355▼ $48,046
Total Net Assets Fund Balance$-1,037,309$-1,085,355▼ $48,046
Total Liabilities and Net Assets / Fund Balance$3,589,370$3,312,821▼ $276,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,337$3,151,372$5,641,709
Land$468,866-$468,866
Equipment$0$72,362$72,362
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Margaret McgournDirector$149,243$149,243
Sheila LanierFormer Director$91,391$91,391
Willis HowellPresident$90,707$90,707
Ralph BukiewiczVice President$75,583$75,583
James SeilerTreasurer$70,947$70,947
Stephen EllisFormer Assistant Treasurer$67,691$67,691
Ward MatthewsFormer Legal Secretary$64,680$64,680
Robert ParkerDirector$63,860$63,860
Charles PowellFormer Director$63,269$63,269
Stephen MorrisDirector$48,386$48,386
Leon FerraezLegal Secretary$36,219$36,219
John T NeedhamFormer Director$3,672$3,672

Board Members and Trustees

NameTitle
Donald BellFormer President
F Bradford BaileyFormer Vice President
William MockabeeFormer Director
Austruberto FloresAssistant Treasurer
Melanie BrackettFormer Legal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$848,884
Program Service Revenue
$352,379
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-48,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,201,390
Total Revenue per Form 990
$1,201,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,436
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$648,921$421-$649,342
Depreciation Depletion$163,363--$163,363
Fees for Services Management-$56,744-$56,744
Fees for Services Other$25,146$3,035-$28,181
Travel$13,569$602-$14,171
Other Expenses$11,054$137-$11,191
Office Expenses$8,202$1,722-$9,924
Fees for Services Accounting-$8,250-$8,250
Conferences and Meetings$2,080--$2,080
All Other Expenses$510--$510
Fees for Services Legal$435--$435
Total Functional Expenses$1,119,781$129,655$0$1,249,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,436
Total Expenses per Audited Statements$1,249,436
Total Expenses per Form 990$1,249,436
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
Tenant Security Deposits$22,697
Management Fee$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Booth residence, inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.

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

Final return is reviewed by officers of the corporation.

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

The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.

Form 990, Part VI, Section B, Line 15

The officers and directors of booth residence, inc. Consist of officers in the salvation army, georgia corp, a related organization. They received no compensation from booth residence, inc. All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and in consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.

Form 990, Part VI, Section C, Line 19

Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.

Filing and Contact Details

Filer

Filer Name
Booth Residence Inc
EIN
58-1575222
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
William Booth Tower

Signing Officer

Name
Donald Bell
Title
President
Phone
4047281300
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
319

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Booth residence, inc., a georgia corporation (the owner), is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements of the project. The owner files required federal and state information returns. Federal returns for tax years since 2015 remain open for examination by the internal revenue service.

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IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1535263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1633819
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0848884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01201390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03223734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02959203
IRS990/LandBldgEquipCostOrOtherBssAmt06182937
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04287022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04291259
IRS990/NetAssetsOrFundBalancesBOYAmt0-1037309
IRS990/NetAssetsOrFundBalancesEOYAmt0-1085355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt0648921
IRS990/OccupancyGrp/TotalAmt0649342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt08202
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378085
IRS990/OtherAssetsTotalGrp/EOYAmt0325413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt0174740
IRS990/OtherExpensesGrp/ProgramServicesAmt142588
IRS990/OtherExpensesGrp/ProgramServicesAmt229173
IRS990/OtherExpensesGrp/ProgramServicesAmt311054
IRS990/OtherExpensesGrp/TotalAmt0233484
IRS990/OtherExpensesGrp/TotalAmt142588
IRS990/OtherExpensesGrp/TotalAmt229173
IRS990/OtherExpensesGrp/TotalAmt311191
IRS990/OtherLiabilitiesGrp/BOYAmt022647
IRS990/OtherLiabilitiesGrp/EOYAmt022797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019662
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc4APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-64875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-64875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt01345724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0440035
IRS990/PYRevenuesLessExpensesAmt0-60527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01345724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04207590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt05955967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120433
IRS990ScheduleA/Total509Grp/TotalAmt05955967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05968120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02490337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03151372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05641709
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228277

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$3.49$0.68$1.37$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.92$3.64$0.72$1.20$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.79$0.79$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.91$0.81$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$4.10$0.93$1.26$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.28$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$4.40$1.09$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.63$1.04$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.70$0.98$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$3.87$4.87$0.99$1.16$1.42$0.26
2014Summary only. Only limited summary data is available for this year.$4.30$5.04$0.74$1.13$1.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.63$0.38$1.07
2012Summary only. Only limited summary data is available for this year.$4.11$4.56$0.45$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.62$0.50$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.74$0.51$1.04