Civic Intelligence

Hambidge Center for Creative Arts and Sciences Inc

990 • Fiscal year 2020 • EIN 58-6001278

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HAMBIDGE.ORG
PO Box 339Rabun Gap, GA 30568

(706) 746-5718

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,071,911

Up $596,082 (+24%) from 2019

Net Assets

Up

$3,041,339

Up $592,977 (+24%) from 2019

Liabilities

Up

$30,572

Up $3,105 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$1,201,755

Down $322,218 (-21%) from 2019

Expenses

Down

$608,918

Down $88,620 (-13%) from 2019

Net Income

Down

$592,837

Down $233,598 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $915,769Liabilities 2010: $37,825Net Assets 2010: $877,9442010Assets 2011: $853,648Liabilities 2011: $11,302Net Assets 2011: $842,3462011Assets 2012: $960,039Liabilities 2012: $36,515Net Assets 2012: $923,5242012Assets 2013: $1,166,157Liabilities 2013: $31,587Net Assets 2013: $1,134,5702013Assets 2014: $1,153,535Liabilities 2014: $23,746Net Assets 2014: $1,129,7892014Assets 2015: $1,063,168Liabilities 2015: $21,043Net Assets 2015: $1,042,1252015Assets 2016: $1,180,032Liabilities 2016: $57,673Net Assets 2016: $1,122,3592016Assets 2017: $1,551,318Liabilities 2017: $60,363Net Assets 2017: $1,490,9552017Assets 2018: $1,691,622Liabilities 2018: $69,695Net Assets 2018: $1,621,9272018Assets 2019: $2,475,829Liabilities 2019: $27,467Net Assets 2019: $2,448,3622019Assets 2020: $3,071,911Liabilities 2020: $30,572Net Assets 2020: $3,041,3392020Assets 2021: $5,261,763Liabilities 2021: $28,238Net Assets 2021: $5,233,5252021Assets 2022: $6,351,148Liabilities 2022: $16,597Net Assets 2022: $6,334,5512022Assets 2023: $6,339,725Liabilities 2023: $33,316Net Assets 2023: $6,306,4092023Assets 2024: $6,435,146Liabilities 2024: $26,271Net Assets 2024: $6,408,8752024

Highlighted filing

2020

Assets$3,071,911
Liabilities$30,572
Net Assets$3,041,339
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,3592010Revenue 2011: $347,060Expenses 2011: $382,658Net Income 2011: -$35,5982011Revenue 2012: $468,138Expenses 2012: $386,960Net Income 2012: $81,1782012Revenue 2013: $634,680Expenses 2013: $423,634Net Income 2013: $211,0462013Revenue 2014: $573,120Expenses 2014: $577,901Net Income 2014: -$4,7812014Revenue 2015: $459,495Expenses 2015: $547,159Net Income 2015: -$87,6642015Revenue 2016: $649,348Expenses 2016: $569,114Net Income 2016: $80,2342016Revenue 2017: $953,960Expenses 2017: $585,364Net Income 2017: $368,5962017Revenue 2018: $814,093Expenses 2018: $683,121Net Income 2018: $130,9722018Revenue 2019: $1,523,973Expenses 2019: $697,538Net Income 2019: $826,4352019Revenue 2020: $1,201,755Expenses 2020: $608,918Net Income 2020: $592,8372020Revenue 2021: $2,990,287Expenses 2021: $798,101Net Income 2021: $2,192,1862021Revenue 2022: $2,092,073Expenses 2022: $991,047Net Income 2022: $1,101,0262022Revenue 2023: $1,024,461Expenses 2023: $1,052,607Net Income 2023: -$28,1462023Revenue 2024: $1,249,240Expenses 2024: $1,146,777Net Income 2024: $102,4632024

Highlighted filing

2020

Revenue$1,201,755
Expenses$608,918
Net Income$592,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,257,049
Mission and Program Overview

Mission

Center provides a residency program for art and sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$916,191$1,261,987▲ $345,796
Savings and Temporary Cash Investments$469,029$898,835▲ $429,806
Land, Buildings, and Equipment, Net$502,020$627,413▲ $125,393
Cash and Non-Interest-Bearing Accounts$461,569$222,419▼ $239,150
Pledges and Grants Receivable$6,500$41,500▲ $35,000
Accounts Receivable$4,042$15,442▲ $11,400
Inventories for Sale or Use$5,573$4,315▼ $1,258
Total Assets$2,475,829$3,071,911▲ $596,082
Other Assets Total$110,905--
Liabilities
Accounts Payable and Accrued Expenses$27,467$22,934▼ $4,533
Other Liabilities-$7,638-
Total Liabilities$27,467$30,572▲ $3,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,362$3,041,339▲ $592,977
Total Net Assets Fund Balance$2,448,362$3,041,339▲ $592,977
Total Liabilities and Net Assets / Fund Balance$2,475,829$3,071,911▲ $596,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$598,385$443,286$1,041,671
Land$29,028-$29,028
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erica DechicchisChairman
Michael BishopVice-chair
Bari LoveDirector
Caroline HowellDirector
Elizabeth FeichterDirector
Gregor TurkDirector
Judy BarberDirector
Karen RoladerDirector
Kirk RichDirector
Lucinda ChapmanDirector
Rachel K GarceauDirector
Greg HeadTrustee/ Director
Andres NaviaTrustee/dire
Marcia WeberTrustee/dire
William DownsTrustee/dire
Anne Lambert TrachtSecretary
Jennifer Stack MooreTreasurer
Luncinda W BunnenTruste/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$797,622
Program Service Revenue
$136,035
Investment Income
$205,097
Other Revenue
$63,001
All Other Contributions
$646,422
Change in Net Assets
$592,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,368
Other Expenses$249,550
Total Fundraising Expense$21,454
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$348,878-$348,878
All Other Expenses$42,813$32,075-$74,888
Occupancy$28,648--$28,648
Depreciation Depletion$26,645--$26,645
Insurance$21,202--$21,202
Other Expenses$17,279$18,414$15,454$15,454
Information Technology$6,866--$6,866
Fees for Services Accounting-$6,792-$6,792
Fees for Services Professional Fundraising--$6,000$6,000
Travel$5,264--$5,264
Other Employee Benefits$4,490--$4,490
Advertising$1,133--$1,133
Total Functional Expenses$181,305$406,159$21,454$608,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 12C

“Reguarly and consistently monitor and enforce compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors. The use contemporaniously recording the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Avilable at office of the center.”

Filing and Contact Details

Filer

Filer Name
Hambidge Center for Creative Arts
EIN
58-6001278
Phone
7067465718
Address
PO BOX 339, RABUN GAP, GA 30568

Signing Officer

Name
Jennifer Stack Moore
Title
Treasurer
Phone
7067465718
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dechicchis
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Stephen L Lucas CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Sherry B Holt
Phone
8285262399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center provides residency program for art and sciences”

Form 990, Part IX, Line 24E

“Telephone 12,673 0 0 technical consultants 0 11,515 0 cost & sales exp. On inve 0 11,152 0 stipends 9,450 0 0 contract labor 9,430 0 0 property taxes 0 5,555 0 postage 4,960 0 0 printing 2,635 0 0 fees & memberships 0 2,123 0 shipping 1,828 0 0 auction consultants 0 1,730 0 development consultant 1,250 0 0 staff development 277 0 0 miscellaneous exp. 141 0 0 equipment leases 94 0 0 equipment maintenance 75 0 0 total 42,813 32,075 0”

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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/InventoriesForSaleOrUseGrp/BOYAmt05573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152716
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261987
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627413
IRS990/LandBldgEquipCostOrOtherBssAmt01070699
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER PROVIDES A RESIDENCY PROGRAM FOR ART AND SCIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02448362
IRS990/NetAssetsOrFundBalancesEOYAmt03041339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052381
IRS990/NetIncomeOrLossGrp/ExclusionAmt060986
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02448362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03041339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028648
IRS990/OccupancyGrp/TotalAmt028648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04490
IRS990/OtherExpensesGrp/Desc0FOOD EXP.
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING CAMPAIGN FUNDRAI
IRS990/OtherExpensesGrp/FundraisingAmt015454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018414
IRS990/OtherExpensesGrp/ProgramServicesAmt026965
IRS990/OtherExpensesGrp/ProgramServicesAmt117279
IRS990/OtherExpensesGrp/TotalAmt026965
IRS990/OtherExpensesGrp/TotalAmt118414
IRS990/OtherExpensesGrp/TotalAmt217279
IRS990/OtherExpensesGrp/TotalAmt315454
IRS990/OtherLiabilitiesGrp/EOYAmt07638
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02015
IRS990/OtherRevenueTotalAmt02015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348878
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA DECHICCHIS
IRS990/PriorPeriodAdjustmentsAmt0140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOST SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4ANAGAMA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154227
IRS990/PYOtherExpensesAmt0337865
IRS990/PYOtherRevenueAmt0255187
IRS990/PYProgramServiceRevenueAmt0170788
IRS990/PYRevenuesLessExpensesAmt0826435
IRS990/PYSalariesCompEmpBnftPaidAmt0323035
IRS990/PYTotalExpensesAmt0697538
IRS990/PYTotalProfFndrsngExpnsAmt036638
IRS990/PYTotalRevenueAmt01523973
IRS990/ReconcilationRevenueExpnssAmt0592837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0797622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03268025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0247975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0220562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0927500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05560417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01576268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815413
IRS990ScheduleA/Total509Grp/TotalAmt05560417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05560417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627413
IRS990ScheduleD/TotalLiabilityAmt07638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,911
Liabilities
$30,572
Net assets
$3,041,339
Revenue
$1,201,755
Expenses
$608,918
Net income
$592,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.03$6.41$1.25$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$2.09$0.99$1.10
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.03$5.23$2.99$0.80$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.20$0.61$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.52$0.70$0.83
2018Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$0.81$0.68$0.13
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$0.95$0.59$0.37
2016Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.57$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$0.63$0.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.35$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.34