Civic Intelligence

Parc Housing II Inc.

990 • Fiscal year 2017 • EIN 59-2766054

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PARC-FL.ORG
3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$141,957

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 140.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$356,192

Down $22,328 (-5.9%) from 2016

Net Assets

Down

-$129,707

Down $44,364 (-52%) from 2016

Liabilities

Up

$485,899

Up $22,036 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$101,362

Down $9,155 (-8.3%) from 2016

Expenses

Up

$145,726

Up $8,006 (+5.8%) from 2016

Net Income

Down

-$44,364

Down $17,161 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $261,755Liabilities 2010: $399,562Net Assets 2010: -$137,8072010Assets 2011: $260,144Liabilities 2011: $411,147Net Assets 2011: -$151,0032011Assets 2012: $349,068Liabilities 2012: $429,001Net Assets 2012: -$79,9332012Assets 2013: $432,675Liabilities 2013: $446,450Net Assets 2013: -$13,7752013Assets 2014: $419,069Liabilities 2014: $452,755Net Assets 2014: -$33,6862014Assets 2015: $401,241Liabilities 2015: $459,381Net Assets 2015: -$58,1402015Assets 2016: $378,520Liabilities 2016: $463,863Net Assets 2016: -$85,3432016Assets 2017: $356,192Liabilities 2017: $485,899Net Assets 2017: -$129,7072017Assets 2018: $347,527Liabilities 2018: $497,404Net Assets 2018: -$149,8772018Assets 2019: $360,894Liabilities 2019: $525,977Net Assets 2019: -$165,0832019Assets 2020: $322,507Liabilities 2020: $518,077Net Assets 2020: -$195,5702020Assets 2021: $319,334Liabilities 2021: $551,521Net Assets 2021: -$232,1872021Assets 2022: $497,326Liabilities 2022: $594,638Net Assets 2022: -$97,3122022Assets 2023: $506,708Liabilities 2023: $631,036Net Assets 2023: -$124,3282023Assets 2024: $516,370Liabilities 2024: $667,308Net Assets 2024: -$150,9382024

Highlighted filing

2017

Assets$356,192
Liabilities$485,899
Net Assets-$129,707
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $111,1862010Expenses 2011: $113,6102011Expenses 2012: $118,5572012Expenses 2013: $124,1672013Revenue 2014: $111,311Expenses 2014: $131,222Net Income 2014: -$19,9112014Revenue 2015: $112,915Expenses 2015: $137,369Net Income 2015: -$24,4542015Revenue 2016: $110,517Expenses 2016: $137,720Net Income 2016: -$27,2032016Revenue 2017: $101,362Expenses 2017: $145,726Net Income 2017: -$44,3642017Revenue 2018: $113,914Expenses 2018: $134,084Net Income 2018: -$20,1702018Revenue 2019: $112,669Expenses 2019: $127,875Net Income 2019: -$15,2062019Revenue 2020: $118,204Expenses 2020: $148,691Net Income 2020: -$30,4872020Revenue 2021: $106,668Expenses 2021: $143,285Net Income 2021: -$36,6172021Revenue 2022: $280,550Expenses 2022: $145,675Net Income 2022: $134,8752022Revenue 2023: $125,873Expenses 2023: $152,889Net Income 2023: -$27,0162023Revenue 2024: $133,993Expenses 2024: $160,603Net Income 2024: -$26,6102024

Highlighted filing

2017

Revenue$101,362
Expenses$145,726
Net Income-$44,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$101,362
Mission and Program Overview

Mission

To provide a person-centered, comprehensive, and individualized residential service for adults with disabilities.

To provide individualized residential services for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,516$306,162▼ $17,354
Cash and Non-Interest-Bearing Accounts$11,168$8,169▼ $2,999
Prepaid Expenses and Deferred Charges$5,801$1,245▼ $4,556
Total Assets$378,520$356,192▼ $22,328
Other Assets Total$38,035$40,616▲ $2,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,442$249,753▼ $9,689
Other Liabilities$190,325$223,856▲ $33,531
Accounts Payable and Accrued Expenses$14,096$12,290▼ $1,806
Total Liabilities$463,863$485,899▲ $22,036
Net Assets / Fund Balance
Unrestricted Net Assets$-85,343$-129,707▼ $44,364
Total Net Assets Fund Balance$-85,343$-129,707▼ $44,364
Total Liabilities and Net Assets / Fund Balance$378,520$356,192▼ $22,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,473$271,993$519,466
Land$55,000-$55,000
Other Land Buildings$3,689$20,627$24,316
Other Assets Org$1,329--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen HigginsPresident/CEOPT$141,957$141,957
Kim WaagCOOPT$87,825$87,825
John JewellInterim CFO (5/15/16-11/29/16)PT$44,767$44,767
Ted DunbarCFO (10/4/16-present)PT$20,007$20,007

Board Members and Trustees

NameTitle
Dianne TriplettChair Elect
Raul PereraChairman
April D HillPast Chair/treasurer
Bettie CarterDirector
Christina ErbeckDirector
Dick CrippenDirector
Frank FarkasDirector
Harold E ShinitzkyDirector
Johnnie GuestDirector
Kris SulteDirector
Lena M AyoubDirector
Lynn Van VoorstDirector
Maria E HasbunDirector
Michelle DetweilerDirector
Robert P ByelickDirector
Stephen MitchellDirector
Timothy HughesDirector
Douglas GatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,972
Program Service Revenue
$40,375
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-44,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,901
Salaries, Compensation, and Employee Benefits$35,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,581--$71,581
Other Salaries and Wages$30,493--$30,493
Depreciation Depletion$20,241--$20,241
Fees for Services Accounting$7,225--$7,225
Fees for Services Management-$4,706-$4,706
Fees for Services Other$3,279--$3,279
Other Employee Benefits$2,999--$2,999
Payroll Taxes$2,333--$2,333
Office Expenses$2,050--$2,050
Insurance$380--$380
Information Technology$336--$336
Fees for Services Legal$103--$103
Total Functional Expenses$141,020$4,706$0$145,726
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
Due to Affiliate$222,577
Tenant Security Deposit Liability$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CEO and CFO conduct a comprehensive review of the Form 990 before it is filed.”

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

“The Board of Directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by PARC. The process for determining compensation for top management officials employed by PARC includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.”

Filing and Contact Details

Filer

Filer Name
Parc Housing Ii Inc
EIN
59-2766054
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Triplett
Formed
1986
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization does not have employees. All services are performed by individuals who are compensated by PARC, a related 501(c)(3) organization. The number of employees whose salaries and related employee costs are partially allocated to this entity is 6. The total salaries and benefits paid to these individuals are included on the payroll returns filed by PARC.”

FORM 990, PART XII, LINE 2C:

“With the leadership of its Audit and Ethics Committee, the Board of Directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“PARC, PARC Housing, Inc. and PARC Housing II, Inc. are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and have been determined not to be private foundations. These entities have adopted FASB guidance regarding Uncertainty in Income Taxes as codified in FASB ASC 740-10. At September 30, 2017, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The tax filings for fiscal years after September 30, 2013 remain open for examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18123754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1918681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2086994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144767
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (10/4/16-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CFO (5/15/16-11/29/16)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt060972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt0380
IRS990/InsuranceGrp/TotalAmt0380
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306162
IRS990/LandBldgEquipCostOrOtherBssAmt0598782
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose of the organization is to provide a person-centered, comprehensive, and individualized residential service for adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249753
IRS990/NetAssetsOrFundBalancesBOYAmt0-85343
IRS990/NetAssetsOrFundBalancesEOYAmt0-129707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071581
IRS990/OccupancyGrp/TotalAmt071581
IRS990/OfficeExpensesGrp/ProgramServicesAmt02050
IRS990/OfficeExpensesGrp/TotalAmt02050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038035
IRS990/OtherAssetsTotalGrp/EOYAmt040616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02999
IRS990/OtherLiabilitiesGrp/BOYAmt0190325
IRS990/OtherLiabilitiesGrp/EOYAmt0223856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030493
IRS990/OtherSalariesAndWagesGrp/TotalAmt030493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02333
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/PrincipalOfficerNm0Dianne Triplett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0104468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041443
IRS990/PYRevenuesLessExpensesAmt0-27203
IRS990/PYSalariesCompEmpBnftPaidAmt033252
IRS990/PYTotalExpensesAmt0137720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0423811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423811
IRS990ScheduleA/TotalSupportAmt0423973
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/BookValueAmt0247473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41329

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,192
Liabilities
$485,899
Net assets
-$129,707
Revenue
$101,362
Expenses
$145,726
Net income
-$44,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$6.67$1.51$1.34$1.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.07$6.31$1.24$1.26$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.97$5.95$0.97$2.81$1.46$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.52$2.32$1.07$1.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.23$5.18$1.96$1.18$1.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.61$5.26$1.65$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.48$4.97$1.50$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.56$4.86$1.30$1.01$1.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.79$4.64$0.85$1.11$1.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.59$0.58$1.13$1.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.53$0.34$1.11$1.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.46$0.14$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$4.29$0.80$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.11$1.51$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.00$1.38$1.11