Civic Intelligence

Jiff Inc.

990 • Fiscal year 2019 • EIN 62-0818307

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.JIFFYOUTH.ORG

View Organization Page

254 S LauderdaleMemphis, TN 38126

(901) 522-8502

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,112,769

Down $173,328 (-5.3%) from 2018

Net Assets

Up

$2,585,775

Up $109,195 (+4.4%) from 2018

Liabilities

Down

$526,994

Down $282,523 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$1,198,982

Up $147,581 (+14%) from 2018

Expenses

Up

$1,250,183

Up $106,573 (+9.3%) from 2018

Net Income

Up

-$51,201

Up $41,008 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,375,103Liabilities 2012: $1,301,963Net Assets 2012: $2,073,1402012Assets 2013: $3,280,364Liabilities 2013: $1,267,509Net Assets 2013: $2,012,8552013Assets 2014: $3,144,248Liabilities 2014: $1,231,256Net Assets 2014: $1,912,9922014Assets 2015: $3,016,135Liabilities 2015: $1,185,191Net Assets 2015: $1,830,9442015Assets 2016: $3,174,329Liabilities 2016: $993,642Net Assets 2016: $2,180,6872016Assets 2017: $3,470,992Liabilities 2017: $902,203Net Assets 2017: $2,568,7892017Assets 2018: $3,286,097Liabilities 2018: $809,517Net Assets 2018: $2,476,5802018Assets 2019: $3,112,769Liabilities 2019: $526,994Net Assets 2019: $2,585,7752019Assets 2020: $3,353,579Liabilities 2020: $472,688Net Assets 2020: $2,880,8912020Assets 2021: $3,425,488Liabilities 2021: $2,368Net Assets 2021: $3,423,1202021Assets 2022: $3,620,381Liabilities 2022: $27,262Net Assets 2022: $3,593,1192022Assets 2023: $3,958,257Liabilities 2023: $76,198Net Assets 2023: $3,882,0592023Assets 2024: $3,516,137Liabilities 2024: $82,846Net Assets 2024: $3,433,2912024

Highlighted filing

2019

Assets$3,112,769
Liabilities$526,994
Net Assets$2,585,775
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $650,444Expenses 2012: $775,453Net Income 2012: -$125,0092012Revenue 2013: $671,113Expenses 2013: $731,398Net Income 2013: -$60,2852013Revenue 2014: $695,349Expenses 2014: $795,213Net Income 2014: -$99,8642014Revenue 2015: $729,243Expenses 2015: $811,292Net Income 2015: -$82,0492015Revenue 2016: $1,141,015Expenses 2016: $791,272Net Income 2016: $349,7432016Revenue 2017: $1,377,642Expenses 2017: $989,540Net Income 2017: $388,1022017Revenue 2018: $1,051,401Expenses 2018: $1,143,610Net Income 2018: -$92,2092018Revenue 2019: $1,198,982Expenses 2019: $1,250,183Net Income 2019: -$51,2012019Revenue 2020: $1,335,538Expenses 2020: $1,040,422Net Income 2020: $295,1162020Revenue 2021: $1,527,257Expenses 2021: $985,028Net Income 2021: $542,2292021Revenue 2022: $1,256,965Expenses 2022: $1,086,966Net Income 2022: $169,9992022Revenue 2023: $1,529,501Expenses 2023: $1,240,561Net Income 2023: $288,9402023Revenue 2024: $818,499Expenses 2024: $1,267,267Net Income 2024: -$448,7682024

Highlighted filing

2019

Revenue$1,198,982
Expenses$1,250,183
Net Income-$51,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,198,982
Mission and Program Overview

Mission

The purpose of the Corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.

See schedule o for the full mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,866$2,639,594▼ $107,272
Cash and Non-Interest-Bearing Accounts$437,359$308,093▼ $129,266
Accounts Receivable$26,150$165,082▲ $138,932
Prepaid Expenses and Deferred Charges$3,915--
Total Assets$3,214,290$3,112,769▼ $101,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,785$526,870▼ $49,915
Accounts Payable and Accrued Expenses$529$124▼ $405
Total Liabilities$577,314$526,994▼ $50,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,631,976$2,580,775▼ $51,201
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,636,976$2,585,775▼ $51,201
Total Liabilities and Net Assets / Fund Balance$3,214,290$3,112,769▼ $101,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,616,141$978,828$3,594,969
Equipment$23,453$145,517$168,970
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrahamExecutive DirectorFT$95,500$95,500

Board Members and Trustees

NameTitle
Curtis CromisChairman
Arthur HeunDirector
Bill EdwardsDirector
Evelyn Homes MederoDirector
Everett Pidgeon IiiDirector
James BullochDirector
Joel WoodDirector
John CriswellDirector
Jstewart CollierDirector
Phil BollingerDirector
Steve MccleskeyDirector
Karen MccrarySecretary
Daniel MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,905
Program Service Revenue
$123,989
Investment Income
$88
Other Revenue
$0
All Other Contributions
$659,823
Change in Net Assets
$-51,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,198,982
Total Revenue per Form 990
$1,198,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,435
Other Expenses$465,148
Total Fundraising Expense$210,295
Professional Fundraising Fees$21,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,998$49,943$27,518$578,459
Depreciation Depletion$84,745$22,527-$107,272
Current Officers, Directors, Trustees, and Key Employees$14,325$9,550$71,625$95,500
Occupancy$57,177$14,797-$71,974
Payroll Taxes$52,343$6,198$10,331$68,872
Insurance$28,196$4,424-$32,620
Advertising$681-$29,827$30,508
Information Technology$19,100$2,261$3,770$25,131
Interest$19,694$5,235-$24,929
Fees for Services Professional Fundraising--$21,600$21,600
All Other Expenses$10,205$10,781$440$21,426
Other Employee Benefits$15,745$1,822$3,037$20,604
Other Expenses$16,353-$40,284$16,353
Fees for Services Accounting-$13,151-$13,151
Office Expenses$2,219$7,327$1,863$11,409
Total Functional Expenses$891,872$148,016$210,295$1,250,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,183
Total Expenses per Audited Statements$1,250,183
Total Expenses per Form 990$1,250,183
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Copies of 990 are distributed to the finance committee for review and approval before submission.”

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

“All board members are required to disclose any potential conflicts on a form that is collected at the first board meeting of each year.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews comparability data such as compensation surveys on an annual basis before determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“No other documents are published, but all are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Jiff Inc
EIN
62-0818307
Phone
9015228502
Address
254 S LAUDERDALE, MEMPHIS, TN 38126

Signing Officer

Name
Richard Graham
Title
Executive Director
Phone
9015228502
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graham
Formed
1970
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Karen S Gondan CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

“The purpose of the corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.”

Form 990, Part XII, Line 2C

“This process does not change from year to year.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO GIVE SOCIALLY CHALLENGED AND/OR CRIMINALLY ORIENTED YOUTH THE SKILLS, SUPPORT AND DIRECTION NECESSARY TO BREAK THE CYCLE OF DESTRUCTIVE BEHAVORIAL PRACTICES - ENABLING THEM TO BECOME THOUGHTFUL AND PRODUCTIVE CITIZENS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014797
IRS990/OccupancyGrp/ProgramServicesAmt057177
IRS990/OccupancyGrp/TotalAmt071974
IRS990/OfficeExpensesGrp/FundraisingAmt01863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt011409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020604
IRS990/OtherExpensesGrp/Desc0RESOURCE AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt040284
IRS990/OtherExpensesGrp/ProgramServicesAmt039993
IRS990/OtherExpensesGrp/ProgramServicesAmt130098
IRS990/OtherExpensesGrp/ProgramServicesAmt216353
IRS990/OtherExpensesGrp/TotalAmt040284
IRS990/OtherExpensesGrp/TotalAmt139993
IRS990/OtherExpensesGrp/TotalAmt230098
IRS990/OtherExpensesGrp/TotalAmt316353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt052343
IRS990/PayrollTaxesGrp/TotalAmt068872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03915
IRS990/PrincipalOfficerNm0RICHARD GRAHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REVENUE FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWEET LALA'S BAKERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0204310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023928
IRS990/PYRevenuesLessExpensesAmt0160396
IRS990/PYSalariesCompEmpBnftPaidAmt0404043
IRS990/PYTotalExpensesAmt0608353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01076094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05243788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05605613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175932
IRS990ScheduleA/Total509Grp/TotalAmt05605613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01410776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01175978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05605886
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/BookValueAmt02616141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03594969
IRS990ScheduleD/EquipmentGrp/BookValueAmt023453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250183
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639594
IRS990ScheduleD/TotalExpensesPerForm990Amt01250183

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,769
Liabilities
$526,994
Net assets
$2,585,775
Revenue
$1,198,982
Expenses
$1,250,183
Net income
-$51,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$0.82$1.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$1.53$1.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.53$0.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.47$2.88$1.34$1.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.59$1.20$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.81$2.48$1.05$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.57$1.38$0.99$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.99$2.18$1.14$0.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.19$1.83$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$3.28$1.27$2.01$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$3.38$1.30$2.07$0.65$0.78$0.13