Civic Intelligence

Zumwalt Courts Inc.

990 • Fiscal year 2016 • EIN 58-1716987

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.91x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$204,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 174.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$355,122

Down $27,117 (-7.1%) from 2015

Net Assets

Down

-$339,077

Down $17,597 (-5.5%) from 2015

Liabilities

Down

$694,199

Down $9,520 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$117,471

Down $6,227 (-5.0%) from 2015

Expenses

Down

$135,068

Down $6,140 (-4.3%) from 2015

Net Income

Down

-$17,597

Down $87 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $458,291Liabilities 2012: $724,488Net Assets 2012: -$266,1972012Assets 2013: $432,951Liabilities 2013: $720,831Net Assets 2013: -$287,8802013Assets 2014: $407,431Liabilities 2014: $711,401Net Assets 2014: -$303,9702014Assets 2015: $382,239Liabilities 2015: $703,719Net Assets 2015: -$321,4802015Assets 2016: $355,122Liabilities 2016: $694,199Net Assets 2016: -$339,0772016Assets 2017: $332,383Liabilities 2017: $684,934Net Assets 2017: -$352,5512017Assets 2018: $310,138Liabilities 2018: $682,651Net Assets 2018: -$372,5132018Assets 2019: $292,143Liabilities 2019: $662,517Net Assets 2019: -$370,3742019Assets 2020: $274,122Liabilities 2020: $635,048Net Assets 2020: -$360,9262020Assets 2021: $257,736Liabilities 2021: $610,171Net Assets 2021: -$352,4352021Assets 2022: $230,844Liabilities 2022: $584,709Net Assets 2022: -$353,8652022Assets 2023: $213,531Liabilities 2023: $560,897Net Assets 2023: -$347,3662023Assets 2024: $241,040Liabilities 2024: $596,550Net Assets 2024: -$355,5102024

Highlighted filing

2016

Assets$355,122
Liabilities$694,199
Net Assets-$339,077
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $147,0842012Expenses 2013: $135,9532013Revenue 2014: $116,419Expenses 2014: $132,509Net Income 2014: -$16,0902014Revenue 2015: $123,698Expenses 2015: $141,208Net Income 2015: -$17,5102015Revenue 2016: $117,471Expenses 2016: $135,068Net Income 2016: -$17,5972016Revenue 2017: $125,270Expenses 2017: $138,744Net Income 2017: -$13,4742017Revenue 2018: $122,523Expenses 2018: $142,708Net Income 2018: -$20,1852018Revenue 2019: $126,621Expenses 2019: $124,482Net Income 2019: $2,1392019Revenue 2020: $132,054Expenses 2020: $122,606Net Income 2020: $9,4482020Revenue 2021: $139,728Expenses 2021: $131,237Net Income 2021: $8,4912021Revenue 2022: $136,176Expenses 2022: $137,606Net Income 2022: -$1,4302022Revenue 2023: $141,069Expenses 2023: $134,570Net Income 2023: $6,4992023Revenue 2024: $138,614Expenses 2024: $146,758Net Income 2024: -$8,1442024

Highlighted filing

2016

Revenue$117,471
Expenses$135,068
Net Income-$17,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$117,471
Mission and Program Overview

Mission

Zumwalt courts inc. Is a group home for twenty developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Zumwalt courts inc is a group home for twenty developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,056$324,372▼ $25,684
Accounts Receivable$7,066$5,929▼ $1,137
Cash and Non-Interest-Bearing Accounts$538$966▲ $428
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$382,239$355,122▼ $27,117
Other Assets Total$24,579$23,855▼ $724
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,199$383,315▼ $16,884
Other Liabilities$296,005$304,910▲ $8,905
Accounts Payable and Accrued Expenses$7,515$5,974▼ $1,541
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$703,719$694,199▼ $9,520
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-321,480$-339,077▼ $17,597
Total Net Assets Fund Balance$-321,480$-339,077▼ $17,597
Total Liabilities and Net Assets / Fund Balance$382,239$355,122▼ $27,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,952$501,468$784,420
Land$41,420-$41,420
Equipment$0$11,422$11,422
Other Assets Org$23,855--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,415
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-17,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,068
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
Interest$36,184$0$0$36,184
Depreciation Depletion$29,188$0$0$29,188
Fees for Services Management$4,237$20,753$0$24,990
Occupancy$18,681$0$0$18,681
Other Expenses$15,339$0$0$15,339
Insurance$7,008$0$0$7,008
Fees for Services Accounting$0$3,555$0$3,555
Conferences and Meetings$0$68$0$68
Office Expenses$0$55$0$55
Total Functional Expenses$110,637$24,431$0$135,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$300,759
Security Deposits$4,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

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

“Procedures are in place to have officers, directors and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Zumwalt Courts Inc
EIN
58-1716987
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1987
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324372
IRS990/LandBldgEquipCostOrOtherBssAmt0837262
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ZUMWALT COURTS INC. IS A GROUP HOME FOR TWENTY DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THE LOAN, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383315
IRS990/NetAssetsOrFundBalancesBOYAmt0-321480
IRS990/NetAssetsOrFundBalancesEOYAmt0-339077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018681
IRS990/OccupancyGrp/TotalAmt018681
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024579
IRS990/OtherAssetsTotalGrp/EOYAmt023855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt015339
IRS990/OtherExpensesGrp/TotalAmt015339
IRS990/OtherLiabilitiesGrp/BOYAmt0296005
IRS990/OtherLiabilitiesGrp/EOYAmt0304910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123644
IRS990/PYRevenuesLessExpensesAmt0-17510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00048
IRS990ScheduleA/InvestmentIncomePYPct00.00066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99952
IRS990ScheduleA/PublicSupportPY509Pct00.99934
IRS990ScheduleA/PublicSupportTotal509Amt0593084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121437
IRS990ScheduleA/Total509Grp/TotalAmt0593084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784420
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011422

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,122
Liabilities
$694,199
Net assets
-$339,077
Revenue
$117,471
Expenses
$135,068
Net income
-$17,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$5.97$3.56$1.39$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$5.61$3.47$1.41$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.31$5.85$3.54$1.36$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$6.10$3.52$1.40$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$6.35$3.61$1.32$1.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$6.63$3.70$1.27$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$6.83$3.73$1.23$1.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.32$6.85$3.53$1.25$1.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.55$6.94$3.39$1.17$1.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.82$7.04$3.21$1.24$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$7.11$3.04$1.16$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$7.21$2.88$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$7.24$2.66$1.47