Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2019 • EIN 62-1589188

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

Organization Profileknowledgequest.org

View Organization Page

Post Office Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,358

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% 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

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,148,726

Down $120,303 (-5.3%) from 2018

Net Assets

Down

$2,032,800

Down $105,043 (-4.9%) from 2018

Liabilities

Down

$115,926

Down $15,260 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,971,689

Up $471,639 (+31%) from 2018

Expenses

Down

$1,808,583

Down $102,566 (-5.4%) from 2018

Net Income

Up

$163,106

Up $574,205 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2019

Assets$2,148,726
Liabilities$115,926
Net Assets$2,032,800
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2019

Revenue$1,971,689
Expenses$1,808,583
Net Income$163,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.0
Gross Receipts
$1,971,689
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support to students to improve academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,948$1,727,473▲ $304,525
Savings and Temporary Cash Investments$437,368$0▼ $437,368
Pledges and Grants Receivable$256,450$293,489▲ $37,039
Cash and Non-Interest-Bearing Accounts$106,705$117,379▲ $10,674
Accounts Receivable$18,128$0▼ $18,128
Prepaid Expenses and Deferred Charges$27,430$10,385▼ $17,045
Total Assets$2,269,029$2,148,726▼ $120,303
Liabilities
Accounts Payable and Accrued Expenses$114,150$113,434▼ $716
Mortgage Notes Payable Secured by Investment Property$17,036$2,492▼ $14,544
Total Liabilities$131,186$115,926▼ $15,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,055$2,032,800▲ $47,745
Temporarily Rstr Net Assets$152,788$0▼ $152,788
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,137,843$2,032,800▼ $105,043
Total Liabilities and Net Assets / Fund Balance$2,269,029$2,148,726▼ $120,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,087$437,162$1,939,249
Land$197,242-$197,242
Equipment$8,802$174,508$183,310
Other Land Buildings$19,342$163,909$183,251
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon FosterExecutive DirectorFT$90,358$90,358

Board Members and Trustees

NameTitle
Tim HaberbergerChairman/Treasurer
Craig M SimonMember
Eraina SchaussMember
Jason Dunn WhiteMember
Jerome WrightMember
Lorenzo MyrickMember
Webb BrewerMember
Latonya BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,106
Program Service Revenue
$168,700
Investment Income
$0
Other Revenue
$323,883
All Other Contributions
$442,935
Change in Net Assets
$163,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,971,689
Total Revenue per Form 990
$1,971,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,606
Other Expenses$575,977
Total Fundraising Expense$10,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,143$256,401$0$1,035,544
Office Expenses$149,137$22,188$5,369$176,694
Other Employee Benefits$70,306$74,186$0$144,492
Depreciation Depletion$0$104,083$0$104,083
Fees for Services Other$11,425$47,440$275$59,140
Other Expenses$178$57,859$3$58,040
Payroll Taxes$37,919$14,344$307$52,570
Occupancy$43,274$5,969$497$49,740
Insurance$0$45,708$0$45,708
All Other Expenses$17,325$6,574$2,640$26,539
Travel$17,887$5,402$194$23,483
Interest$0$679$0$679
Advertising$25$213$0$238
Total Functional Expenses$1,152,809$645,691$10,083$1,808,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,583
Total Expenses per Audited Statements$1,808,583
Total Expenses per Form 990$1,808,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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 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
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 executive director and board treasurer review the 990 prior to filing.”

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

“The Conflict of Interest Policy is monitored and results are documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body examines nonprofit compensation and benefit survey documents and approves salary packages.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
POST OFFICE BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9012305371
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
375

Preparer

Firm
Luther Speight & Company
Address
1100 Poydras Street Suite 1225, New Orleans, LA 70163
Preparer
Charell Speight
Phone
5045618600
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IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt012595
IRS990/OtherExpensesGrp/TotalAmt17258
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherExpensesGrp/TotalAmt358040
IRS990/OtherRevenueTotalAmt0323883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014344
IRS990/PayrollTaxesGrp/ProgramServicesAmt037919
IRS990/PayrollTaxesGrp/TotalAmt052570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010385
IRS990/PrincipalOfficerNm0Marlon Foster
IRS990/PriorPeriodAdjustmentsAmt0-268149
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Family Stability Initiative
IRS990/ProgramServiceRevenueGrp/Desc1Green Leaf Learning Farm (GLLF)
IRS990/ProgramServiceRevenueGrp/Desc2Universal Parenting Place
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Stability Initiative began serving families in May 2013. Following a case management model, the program is designed to enhance the academic success of youth in targeted schools and neighborhoods that have historically experienced higher mobility rates for students. The foundational premise of the initiative is that supporting families at risk of becoming homeless or displaced through the provision of more stable and secure living situations will help students maintain their school placement and ultimately experience a higher degree of academic success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062469
IRS990/ProgSrvcAccomActy3Grp/Desc0Green Leaf Learning Farm (GLLF) is a creatively developed, one acre urban farm that is used as an instrument to promote student education, community development, and food security. GLLF features both an after school component and a summer camp. Students are introduced to issues of health, justice, community, and environment through an innovative, "action-reflection" curriculum. Students assume roles of real responsibility on the farm, and learn more about plant biology, sustainable agriculture, teamwork, small business skills, the food system, racial reconciliation, and South Memphis culture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Universal Parenting Place Program supports parents as they face the challenges involved in raising children by applying a relationship-based model that works in tandem with existing community resources to mitigate the effects of toxic stress and trauma on childhood development.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126462
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021803
IRS990/PYOtherExpensesAmt0885007
IRS990/PYOtherRevenueAmt038282
IRS990/PYProgramServiceRevenueAmt0192469
IRS990/PYRevenuesLessExpensesAmt0-411099
IRS990/PYSalariesCompEmpBnftPaidAmt01026142
IRS990/PYTotalExpensesAmt01911149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500050
IRS990/ReconcilationRevenueExpnssAmt0163106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02307716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08782782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0299000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0535125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99685
IRS990ScheduleA/PublicSupportPY170Pct00.7211
IRS990ScheduleA/PublicSupportTotal170Amt09317907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02053059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01669361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09317907
IRS990ScheduleA/TotalSupportAmt09347313
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/BookValueAmt01502087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939249
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808583
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0197242
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183251

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Filings

Displayed year

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

Open filing
Assets
$2,148,726
Liabilities
$115,926
Net assets
$2,032,800
Revenue
$1,971,689
Expenses
$1,808,583
Net income
$163,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53