Civic Intelligence

Mobile Accessible Housing Inc.

990 • Fiscal year 2021 • EIN 63-1171988

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

Organization ProfileVOASE.ORG
1204 Hillcrest RoadMobile, AL 36695

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$403,880

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 446.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$573,421

Up $3,343 (+0.6%) from 2020

Net Assets

Down

$477,956

Down $37,209 (-7.2%) from 2020

Liabilities

Up

$95,465

Up $40,552 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$90,517

Up $4,369 (+5.1%) from 2020

Expenses

Up

$127,726

Up $13,250 (+12%) from 2020

Net Income

Down

-$37,209

Down $8,881 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $788,154Liabilities 2011: $20,227Net Assets 2011: $767,9272011Assets 2012: $771,823Liabilities 2012: $21,579Net Assets 2012: $750,2442012Assets 2013: $752,058Liabilities 2013: $20,183Net Assets 2013: $731,8752013Assets 2014: $731,277Liabilities 2014: $21,649Net Assets 2014: $709,6282014Assets 2015: $708,715Liabilities 2015: $21,964Net Assets 2015: $686,7512015Assets 2016: $690,550Liabilities 2016: $47,217Net Assets 2016: $643,3332016Assets 2017: $646,847Liabilities 2017: $33,956Net Assets 2017: $612,8912017Assets 2018: $622,135Liabilities 2018: $47,277Net Assets 2018: $574,8582018Assets 2019: $595,126Liabilities 2019: $51,633Net Assets 2019: $543,4932019Assets 2020: $570,078Liabilities 2020: $54,913Net Assets 2020: $515,1652020Assets 2021: $573,421Liabilities 2021: $95,465Net Assets 2021: $477,9562021Assets 2022: $554,116Liabilities 2022: $111,827Net Assets 2022: $442,2892022Assets 2023: $528,671Liabilities 2023: $129,250Net Assets 2023: $399,4212023Assets 2024: $508,414Liabilities 2024: $143,867Net Assets 2024: $364,5472024Assets 2025: $480,920Liabilities 2025: $150,445Net Assets 2025: $330,4752025

Highlighted filing

2021

Assets$573,421
Liabilities$95,465
Net Assets$477,956
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KExpenses 2011: $97,8862011Revenue 2012: $85,325Expenses 2012: $103,008Net Income 2012: -$17,6832012Expenses 2013: $100,9932013Revenue 2014: $85,230Expenses 2014: $107,477Net Income 2014: -$22,2472014Revenue 2015: $81,369Expenses 2015: $104,246Net Income 2015: -$22,8772015Revenue 2016: $84,842Expenses 2016: $128,260Net Income 2016: -$43,4182016Revenue 2017: $81,430Expenses 2017: $111,872Net Income 2017: -$30,4422017Revenue 2018: $83,340Expenses 2018: $121,373Net Income 2018: -$38,0332018Revenue 2019: $86,165Expenses 2019: $117,530Net Income 2019: -$31,3652019Revenue 2020: $86,148Expenses 2020: $114,476Net Income 2020: -$28,3282020Revenue 2021: $90,517Expenses 2021: $127,726Net Income 2021: -$37,2092021Revenue 2022: $93,550Expenses 2022: $129,217Net Income 2022: -$35,6672022Revenue 2023: $102,287Expenses 2023: $145,155Net Income 2023: -$42,8682023Revenue 2024: $116,514Expenses 2024: $151,388Net Income 2024: -$34,8742024Revenue 2025: $125,332Expenses 2025: $159,404Net Income 2025: -$34,0722025

Highlighted filing

2021

Revenue$90,517
Expenses$127,726
Net Income-$37,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$90,517
Mission and Program Overview

Mission

Own and operate a 15-unit apartment project located in mobile, alabama that provides housing and support services to the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,554$530,288▼ $10,266
Accounts Receivable$784$14,930▲ $14,146
Prepaid Expenses and Deferred Charges$1,001$1,940▲ $939
Cash and Non-Interest-Bearing Accounts$5,147$30▼ $5,117
Total Assets$570,078$573,421▲ $3,343
Other Assets Total$22,592$26,233▲ $3,641
Liabilities
Accounts Payable and Accrued Expenses$43,239$83,580▲ $40,341
Other Liabilities$11,516$11,516→ $0
Deferred Revenue$158$369▲ $211
Total Liabilities$54,913$95,465▲ $40,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,165$477,956▼ $37,209
Total Net Assets Fund Balance$515,165$477,956▼ $37,209
Total Liabilities and Net Assets / Fund Balance$570,078$573,421▲ $3,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,853$603,936-
Land$80,415--
Equipment$5,020$19,161-
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
George MyersChair
Robert RogersPresident
Eleanor TolbertDirector
Ken CumbieDirector
Lillian DicksonDirector
Wallace DavisCEO
Susan KnightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,078
Investment Income
$2
Other Revenue
$437
Change in Net Assets
$-37,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,012
Total Revenue per Audited Statements
$96,529
Total Revenue per Form 990
$90,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,063
Salaries, Compensation, and Employee Benefits$15,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,966--$38,966
Depreciation Depletion$32,331--$32,331
Fees for Services Management$16,255--$16,255
Other Salaries and Wages$14,322--$14,322
Insurance$14,062--$14,062
Fees for Services Accounting$6,100--$6,100
Office Expenses$2,983--$2,983
Payroll Taxes$1,341--$1,341
Advertising$756--$756
Conferences and Meetings$413--$413
Other Expenses$197--$197
Total Functional Expenses$127,726$0$0$127,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,738
Expenses per Audited Statements$127,726
Total Expenses per Form 990$127,726
Expenses Not Reported on Form 990$6,012
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Surplus Cash$11,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made for public inspection upon request.if a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Mobile Accessible Housing Inc
EIN
63-1171988
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Robert Rogers
Title
President
Phone
2513003500
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1996
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process has not changed since the prior year.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0438545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081092
IRS990ScheduleA/Total509Grp/TotalAmt0438545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01048789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06012
IRS990ScheduleD/DonatedServicesUseFcltsAmt06012
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024181
IRS990ScheduleD/ExpensesNotReportedAmt06012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127726
IRS990ScheduleD/LandGrp/BookValueAmt080415
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SURPLUS CASH
IRS990ScheduleD/RevenueNotReportedAmt06012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530288
IRS990ScheduleD/TotalExpensesPerForm990Amt0127726
IRS990ScheduleD/TotalLiabilityAmt011516
IRS990ScheduleD/TotalRevenuePerForm990Amt090517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133738
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241508
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE FOR PUBLIC INSPECTION UPON REQUEST.IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036695
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,421
Liabilities
$95,465
Net assets
$477,956
Revenue
$90,517
Expenses
$127,726
Net income
-$37,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.50$3.30$1.25$1.59$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.44$3.65$1.17$1.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.29$3.99$1.02$1.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.12$4.42$0.94$1.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.95$4.78$0.91$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.55$5.15$0.86$1.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.52$5.43$0.86$1.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.47$5.75$0.83$1.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.34$6.13$0.81$1.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.47$6.43$0.85$1.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.22$6.87$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.22$7.10$0.85$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.20$7.32$1.01
2012Summary only. Only limited summary data is available for this year.$7.72$0.22$7.50$0.85$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.20$7.68$0.98