Civic Intelligence

Basca Inc.

990 • Fiscal year 2015 • EIN 59-3318252

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BASCAINC.ORG
352 Stowe AvenueOrange Park, FL 32073

(904) 541-1742

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,395,765

Up $805,482 (+22%) from 2014

Net Assets

Up

$1,174,921

Up $99,444 (+9.2%) from 2014

Liabilities

Up

$3,220,844

Up $706,038 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$2,387,542

Up $272,717 (+13%) from 2014

Expenses

Up

$2,288,098

Up $251,663 (+12%) from 2014

Net Income

Up

$99,444

Up $21,054 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,485Liabilities 2010: $1,218,622Net Assets 2010: $875,8632010Assets 2011: $2,251,458Liabilities 2011: $1,309,194Net Assets 2011: $942,2642011Assets 2012: $2,595,463Liabilities 2012: $1,597,892Net Assets 2012: $997,5712012Assets 2013: $2,669,847Liabilities 2013: $1,672,760Net Assets 2013: $997,0872013Assets 2014: $3,590,283Liabilities 2014: $2,514,806Net Assets 2014: $1,075,4772014Assets 2015: $4,395,765Liabilities 2015: $3,220,844Net Assets 2015: $1,174,9212015Assets 2016: $4,946,670Liabilities 2016: $3,471,201Net Assets 2016: $1,475,4692016Assets 2017: $4,847,646Liabilities 2017: $3,495,559Net Assets 2017: $1,352,0872017Assets 2018: $4,730,591Liabilities 2018: $3,515,655Net Assets 2018: $1,214,9362018Assets 2019: $4,742,535Liabilities 2019: $3,351,093Net Assets 2019: $1,391,4422019Assets 2020: $4,664,989Liabilities 2020: $3,245,713Net Assets 2020: $1,419,2762020Assets 2021: $4,636,945Liabilities 2021: $3,294,193Net Assets 2021: $1,342,7522021Assets 2022: $5,242,192Liabilities 2022: $3,291,601Net Assets 2022: $1,950,5912022Assets 2023: $4,514,445Liabilities 2023: $2,892,143Net Assets 2023: $1,622,3022023Assets 2024: $4,265,564Liabilities 2024: $3,133,033Net Assets 2024: $1,132,5312024

Highlighted filing

2015

Assets$4,395,765
Liabilities$3,220,844
Net Assets$1,174,921
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,5532010Expenses 2011: $1,511,1142011Expenses 2012: $1,827,5582012Revenue 2013: $1,892,436Expenses 2013: $1,923,307Net Income 2013: -$30,8712013Revenue 2014: $2,114,825Expenses 2014: $2,036,435Net Income 2014: $78,3902014Revenue 2015: $2,387,542Expenses 2015: $2,288,098Net Income 2015: $99,4442015Revenue 2016: $2,562,574Expenses 2016: $2,262,025Net Income 2016: $300,5492016Revenue 2017: $2,333,912Expenses 2017: $2,456,094Net Income 2017: -$122,1822017Revenue 2018: $2,400,052Expenses 2018: $2,537,201Net Income 2018: -$137,1492018Revenue 2019: $3,030,324Expenses 2019: $2,852,918Net Income 2019: $177,4062019Revenue 2020: $3,134,378Expenses 2020: $3,106,536Net Income 2020: $27,8422020Revenue 2021: $3,046,207Expenses 2021: $3,122,731Net Income 2021: -$76,5242021Revenue 2022: $4,544,217Expenses 2022: $3,936,378Net Income 2022: $607,8392022Revenue 2023: $3,762,838Expenses 2023: $4,083,127Net Income 2023: -$320,2892023Revenue 2024: $3,487,456Expenses 2024: $3,967,989Net Income 2024: -$480,5332024

Highlighted filing

2015

Revenue$2,387,542
Expenses$2,288,098
Net Income$99,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,430,043
Mission and Program Overview

Mission

Community resource for individuals with developmental disabilities and their families in northeast florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,189,792$4,167,837▲ $978,045
Loans From Officers Directors$197,500$197,500→ $0
Accounts Receivable$144,763$116,337▼ $28,426
Cash and Non-Interest-Bearing Accounts$252,131$98,383▼ $153,748
Prepaid Expenses and Deferred Charges-$9,965-
Intangible Assets$3,597$2,768▼ $829
Total Assets$3,590,283$4,395,765▲ $805,482
Other Assets Total-$475-
Liabilities
Other Liabilities$848,481$1,447,031▲ $598,550
Deferred Revenue$1,177,506$1,177,506→ $0
Accounts Payable and Accrued Expenses$133,028$398,807▲ $265,779
Unsecured Notes Loans Payable$158,291--
Total Liabilities$2,514,806$3,220,844▲ $706,038
Net Assets / Fund Balance
Unrestricted Net Assets$941,726$1,018,102▲ $76,376
Temporarily Rstr Net Assets$133,751$156,819▲ $23,068
Total Net Assets Fund Balance$1,075,477$1,174,921▲ $99,444
Total Liabilities and Net Assets / Fund Balance$3,590,283$4,395,765▲ $805,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,439,714$443,780$3,883,494
Land$611,878-$611,878
Equipment$116,245$302,261$418,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ConeExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Ken LiechtyChair
Irene MaloneVice Chair
Bettie AdamsDirector
Bob HollidayDirector
Bobby MartinDirector
Craig WagenerDirector
Doug LloydDirector
Garland HudsonDirector
Joe HolderDirector
Margaret LessigDirector
Maria MonahanDirector
Marvin YoungerDirector
Robert MckinneyDirector
Tim GustinDirector
Beth Hughes ClarkInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$751,732
Program Service Revenue
$1,630,088
Investment Income
$2,854
Other Revenue
$2,868
All Other Contributions
$426,852
Change in Net Assets
$99,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,387,542
Revenue Not Reported on Form 990
$5,695
Total Revenue per Audited Statements
$2,393,237
Total Revenue per Form 990
$2,387,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,703
Other Expenses$796,395
Total Fundraising Expense$142,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,725$174,127$55,385$1,249,237
Occupancy$161,984$106,149$3,519$271,652
Depreciation Depletion$95,540$19,848-$115,388
Payroll Taxes$86,404$19,939$4,431$110,774
Other Employee Benefits$54,048$12,473$2,771$69,292
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Interest$44,139$9,643-$53,782
Conferences and Meetings$3,607$2,069$42,185$47,861
Office Expenses$10,253$12,187$12,423$34,863
All Other Expenses$5,021$21,376$3,720$30,117
Fees for Services Other$9,069$8,328$9,497$26,894
Fees for Services Accounting$7,500$9,500-$17,000
Other Expenses$15,511$10,069$6,156$15,511
Fees for Services Legal-$12,534-$12,534
Advertising$210$935-$1,145
Total Functional Expenses$1,654,416$491,299$142,383$2,288,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,793
Expenses per Audited Statements$2,288,098
Total Expenses per Form 990$2,288,098
Expenses Not Reported on Form 990$5,695
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$197,500$197,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Notes$1,053,892
Long Term Notes$375,795
Current Portion of Debt$17,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Reviewed by an officer prior to signing”

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

“All key personnel and their compensation packages are subject to review and approval by board of directors”

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

“All key personnel and their compensation packages are subject to review and approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Basca Inc
EIN
59-3318252
Phone
9045411742
Address
352 STOWE AVENUE, ORANGE PARK, FL 32073

Signing Officer

Name
Beth Hughes Clark
Title
Interim CEO
Phone
9045411742
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hughes Clark
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
100

Preparer

Firm
Adams & Harper Pa
Address
1665 KINGSLEY AVENUE SUITE 100, ORANGE PARK, FL 32073
Preparer
Gary O Harper
Phone
9042697077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in almost all areas and programs including working with the clients, repairs and maintenance, fundraising, and others.”

Form 990, Part XI, Line 9

“Cost of sales included in sales revenues 5,695 cost of sales included in sales revenues -5,695”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales included in sales revenues 5,695”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales included in sales revenues 5,695”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03189792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04167837
IRS990/LandBldgEquipCostOrOtherBssAmt04913878
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036807
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0197500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0197500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075477
IRS990/NetAssetsOrFundBalancesEOYAmt01174921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02797
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02797
IRS990/NoncashContributionsAmt010242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03519
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106149
IRS990/OccupancyGrp/ProgramServicesAmt0161984
IRS990/OccupancyGrp/TotalAmt0271652
IRS990/OfficeExpensesGrp/FundraisingAmt012423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012187
IRS990/OfficeExpensesGrp/ProgramServicesAmt010253
IRS990/OfficeExpensesGrp/TotalAmt034863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069292
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt02296
IRS990/OtherExpensesGrp/FundraisingAmt16156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110069
IRS990/OtherExpensesGrp/ProgramServicesAmt064506
IRS990/OtherExpensesGrp/ProgramServicesAmt159775
IRS990/OtherExpensesGrp/ProgramServicesAmt217124
IRS990/OtherExpensesGrp/ProgramServicesAmt315511
IRS990/OtherExpensesGrp/TotalAmt076524
IRS990/OtherExpensesGrp/TotalAmt159775
IRS990/OtherExpensesGrp/TotalAmt233349
IRS990/OtherExpensesGrp/TotalAmt315511
IRS990/OtherLiabilitiesGrp/BOYAmt0848481
IRS990/OtherLiabilitiesGrp/EOYAmt01447031
IRS990/OtherRevenueMiscGrp/Desc0FEES AND OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019939
IRS990/PayrollTaxesGrp/ProgramServicesAmt086404
IRS990/PayrollTaxesGrp/TotalAmt0110774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09965
IRS990/PrincipalOfficerNm0BETH HUGHES CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAID PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414428
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010003
IRS990/PYOtherExpensesAmt0629281
IRS990/PYOtherRevenueAmt0-1784
IRS990/PYProgramServiceRevenueAmt01786014
IRS990/PYRevenuesLessExpensesAmt078390
IRS990/PYSalariesCompEmpBnftPaidAmt01407154
IRS990/PYTotalExpensesAmt02036435
IRS990/PYTotalRevenueAmt02114825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01630295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01827061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01551610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01416452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07991549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09855963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02382027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02147653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01897307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01575344
IRS990ScheduleA/Total509Grp/TotalAmt09855963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02382027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02147653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01897307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01853632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09856247
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/BuildingsGrp/BookValueAmt03439714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418506
IRS990ScheduleD/ExpensesNotReportedAmt05695
IRS990ScheduleD/ExpensesSubtotalAmt02288098
IRS990ScheduleD/LandGrp/BookValueAmt0611878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611878
IRS990ScheduleD/OtherExpensesIncludedAmt05695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,395,765
Liabilities
$3,220,844
Net assets
$1,174,921
Revenue
$2,387,542
Expenses
$2,288,098
Net income
$99,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.13$1.13$3.49$3.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.89$1.62$3.76$4.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.29$1.95$4.54$3.94$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.64$3.29$1.34$3.05$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.25$1.42$3.13$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.39$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.52$1.21$2.40$2.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.50$1.35$2.33$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$2.56$2.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.22$1.17$2.39$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.51$1.08$2.11$2.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.60$1.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.31$0.94$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.88$1.03