Civic Intelligence

Studio by the Tracks Inc.

990 • Fiscal year 2019 • EIN 63-1004336

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.studiobythetracks.org
P O Box 101144Irondale, AL 35210

(205) 951-3317

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,520

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$545,612

Down $1,777 (-0.3%) from 2018

Net Assets

Down

$540,894

Down $6,495 (-1.2%) from 2018

Liabilities

Up

$4,718

Up $4,718 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$315,255

Up $17,147 (+5.8%) from 2018

Expenses

Up

$321,752

Up $25,156 (+8.5%) from 2018

Net Income

Down

-$6,497

Down $8,009 (-530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $292,346Liabilities 2010: $677Net Assets 2010: $291,6692010Assets 2011: $263,394Liabilities 2011: $0Net Assets 2011: $263,3942011Assets 2012: $288,461Liabilities 2012: $0Net Assets 2012: $288,4612012Assets 2013: $354,601Liabilities 2013: $0Net Assets 2013: $354,6012013Assets 2014: $365,815Liabilities 2014: $0Net Assets 2014: $365,8152014Assets 2015: $426,524Liabilities 2015: $0Net Assets 2015: $426,5242015Assets 2016: $514,180Liabilities 2016: $0Net Assets 2016: $514,1802016Assets 2017: $548,785Liabilities 2017: $0Net Assets 2017: $548,7852017Assets 2018: $547,389Liabilities 2018: $0Net Assets 2018: $547,3892018Assets 2019: $545,612Liabilities 2019: $4,718Net Assets 2019: $540,8942019Assets 2020: $599,737Liabilities 2020: $13,145Net Assets 2020: $586,5922020Assets 2021: $666,947Liabilities 2021: $55,596Net Assets 2021: $611,3512021Assets 2022: $638,425Liabilities 2022: $16,518Net Assets 2022: $621,9072022Assets 2023: $2,340,798Liabilities 2023: $30,833Net Assets 2023: $2,309,9652023Assets 2024: $2,356,952Liabilities 2024: $8,041Net Assets 2024: $2,348,9112024

Highlighted filing

2019

Assets$545,612
Liabilities$4,718
Net Assets$540,894
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $228,7172010Expenses 2011: $209,1842011Expenses 2012: $199,9402012Revenue 2013: $270,342Expenses 2013: $206,902Net Income 2013: $63,4402013Revenue 2014: $234,285Expenses 2014: $223,069Net Income 2014: $11,2162014Revenue 2015: $293,016Expenses 2015: $232,308Net Income 2015: $60,7082015Revenue 2016: $356,335Expenses 2016: $268,679Net Income 2016: $87,6562016Revenue 2017: $307,112Expenses 2017: $272,507Net Income 2017: $34,6052017Revenue 2018: $298,108Expenses 2018: $296,596Net Income 2018: $1,5122018Revenue 2019: $315,255Expenses 2019: $321,752Net Income 2019: -$6,4972019Revenue 2020: $363,616Expenses 2020: $319,843Net Income 2020: $43,7732020Revenue 2021: $386,340Expenses 2021: $377,791Net Income 2021: $8,5492021Revenue 2022: $443,875Expenses 2022: $430,393Net Income 2022: $13,4822022Revenue 2023: $2,306,204Expenses 2023: $445,007Net Income 2023: $1,861,1972023Revenue 2024: $506,184Expenses 2024: $472,056Net Income 2024: $34,1282024

Highlighted filing

2019

Revenue$315,255
Expenses$321,752
Net Income-$6,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$371,549
Mission and Program Overview

Mission

We provide free art classes for our clients.

We provide free art classes for our clients. We provide an environment which allows troubled young people & adults with special needs an outlet to create. We encourage a supportive and nonjudgmental atmosphere necessary to nurture creative abilities,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,389$540,894▼ $6,495
Savings and Temporary Cash Investments$137,593$288,497▲ $150,904
Land, Buildings, and Equipment, Net$177,038$173,140▼ $3,898
Cash and Non-Interest-Bearing Accounts$223,216$79,433▼ $143,783
Receivables From Officers Etc$5,000$0▼ $5,000
Investments in Publicly Traded Securities$4,542$4,542→ $0
Total Assets$547,389$545,612▼ $1,777
Liabilities
Accounts Payable and Accrued Expenses$0$4,718▲ $4,718
Total Liabilities$0$4,718▲ $4,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,389$540,894▼ $6,495
Total Liabilities and Net Assets / Fund Balance$547,389$545,612▼ $1,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,380$68,858$142,238
Land$93,603-$93,603
Equipment$6,157$38,863$45,020
Other Land Buildings$0$330$330
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BoozerBirmingham, ALFT$56,520$56,520

Board Members and Trustees

NameTitle
Anne CouchBirmingham, AL
Ben MillerBirmingham, AL
Cilie CowanBirmingham, AL
Jay BenderBirmingham, AL
Lee MarksBirmingham, AL
Leila WatsonBirmingham, AL
Martha StivenderBirmingham, AL
Megan WilsonBirmingham, AL
Mike BattleBirmingham, AL
Paul WareBirmingham, AL
Philip YoungBirmingham, AL
Ben BurfordBirminham, AL
Revenue and Support

Revenue Composition

Contributions and Grants
$226,863
Program Service Revenue
$32,249
Investment Income
$1,389
Other Revenue
$54,754
All Other Contributions
$140,297
Change in Net Assets
$-6,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,892
Other Expenses$113,860
Total Fundraising Expense$31,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,469$31,815$9,279$132,563
All Other Expenses$49,595$21,553$4,783$75,931
Current Officers, Directors, Trustees, and Key Employees$0$42,188$14,063$56,251
Payroll Taxes$10,182$3,542$1,033$14,757
Occupancy$5,276$5,276$0$10,552
Fees for Services Accounting$0$10,043$0$10,043
Depreciation Depletion$1,929$5,016$772$7,717
Other Employee Benefits$2,982$1,037$302$4,321
Information Technology$0$3,428$0$3,428
Office Expenses$649$2,596$0$3,245
Advertising$1,472$0$1,472$2,944
Total Functional Expenses$163,554$126,494$31,704$321,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,048
Fundraising Direct Expenses$56,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart$185,936$106,960$53,625$53,335
Store Sales$41,210$41,210$8,961$32,249
Total Events$227,146$148,170$62,586$85,584
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Studio by the Tracks
EIN
63-1004336
Phone
2059513317
Address
P O BOX 101144, IRONDALE, AL 35210

Signing Officer

Name
Suzanne Boozer
Title
Director
Phone
2059513317
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Boozer
Formed
1989
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
Denise B Ferrell CPA
Address
1144 BRYAN DR, BIRMINGHAM, AL 35210
Preparer
Denise B Ferrell CPA
Phone
2055311785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA prepared and reviewed, then director reviewed.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“One director is also a key employee. This same director's son also serves as a director.”

Form 990, Part IX, Line 24E

“Art Supplies 10077. 10077. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 174. 0. 174. 0.”

Form 990, Part IX, Line 24E

“Postage 1471. 147. 147. 1177.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 3824. 0. 3824. 0.”

Form 990, Part IX, Line 24E

“Printing 2955. 887. 443. 1625.”

Form 990, Part IX, Line 24E

“Reimbursements 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 18772. 15018. 1877. 1877.”

Form 990, Part IX, Line 24E

“Merchant Fees 4657. 0. 4657. 0.”

Form 990, Part IX, Line 24E

“Meals 215. 0. 215. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1489. 1028. 357. 104.”

Form 990, Part IX, Line 24E

“Continuing Ed 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 4351. 0. 4351. 0.”

Form 990, Part IX, Line 24E

“Commissions 16729. 16729. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7136. 5709. 1427. 0.”

Form 990, Part IX, Line 24E

“Taxes other 3225. 0. 3225. 0.”

Form 990, Part IX, Line 24E

“Rounding 3. 0. 3. 0.”

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IRS990/GrossReceiptsAmt0371549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03428
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03428
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04542
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173140
IRS990/LandBldgEquipCostOrOtherBssAmt0281191
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide free art classes for our clients. We provide an environment which allows troubled young people & adults with special needs an outlet to create. We encourage a supportive and nonjudgmental atmosphere necessary to nurture creative abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547389
IRS990/NetAssetsOrFundBalancesEOYAmt0540894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054754
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05276
IRS990/OccupancyGrp/ProgramServicesAmt05276
IRS990/OccupancyGrp/TotalAmt010552
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649
IRS990/OfficeExpensesGrp/TotalAmt03245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt010182
IRS990/PayrollTaxesGrp/TotalAmt014757
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE BOOZER
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0112724
IRS990/PYOtherRevenueAmt081963
IRS990/PYProgramServiceRevenueAmt012309
IRS990/PYRevenuesLessExpensesAmt01512
IRS990/PYSalariesCompEmpBnftPaidAmt0183872
IRS990/PYTotalExpensesAmt0296596
IRS990/PYTotalRevenueAmt0298108
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03007
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01789972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328722
IRS990ScheduleA/Total509Grp/TotalAmt01789972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792979
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/BookValueAmt073380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142238
IRS990ScheduleD/EquipmentGrp/BookValueAmt06157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045020
IRS990ScheduleD/LandGrp/BookValueAmt093603
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,612
Liabilities
$4,718
Net assets
$540,894
Revenue
$315,255
Expenses
$321,752
Net income
-$6,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.51$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$2.31$0.45$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.39$0.38$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.32$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.30$0.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23