Civic Intelligence

Caring Congregations

990 • Fiscal year 2017 • EIN 63-1177728

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.CARINGDAYS.ORG
PO Box 3049Tuscaloosa, AL 35403

(205) 752-6840

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,720,047

Down $153,341 (-5.3%) from 2016

Net Assets

Down

$2,683,816

Down $145,640 (-5.1%) from 2016

Liabilities

Down

$36,231

Down $7,701 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$463,487

Down $84,749 (-15%) from 2016

Expenses

Down

$609,127

Down $24,102 (-3.8%) from 2016

Net Income

Down

-$145,640

Down $60,647 (-71%) from 2016

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: $1,890,125Liabilities 2011: $10,232Net Assets 2011: $1,879,8932011Assets 2012: $2,995,362Liabilities 2012: $12,777Net Assets 2012: $2,982,5852012Assets 2013: $3,036,255Liabilities 2013: $17,402Net Assets 2013: $3,018,8532013Assets 2014: $3,040,729Liabilities 2014: $37,443Net Assets 2014: $3,003,2862014Assets 2015: $2,977,531Liabilities 2015: $63,082Net Assets 2015: $2,914,4492015Assets 2016: $2,873,388Liabilities 2016: $43,932Net Assets 2016: $2,829,4562016Assets 2017: $2,720,047Liabilities 2017: $36,231Net Assets 2017: $2,683,8162017Assets 2018: $4,171,141Liabilities 2018: $44,872Net Assets 2018: $4,126,2692018Assets 2019: $5,131,349Liabilities 2019: $51,681Net Assets 2019: $5,079,6682019Assets 2020: $5,167,416Liabilities 2020: $2,734Net Assets 2020: $5,164,6822020Assets 2021: $5,625,177Liabilities 2021: $44,110Net Assets 2021: $5,581,0672021Assets 2022: $5,360,794Liabilities 2022: $48,878Net Assets 2022: $5,311,9162022Assets 2023: $5,511,474Liabilities 2023: $58,807Net Assets 2023: $5,452,6672023Assets 2024: $5,935,311Liabilities 2024: $66,272Net Assets 2024: $5,869,0392024

Highlighted filing

2017

Assets$2,720,047
Liabilities$36,231
Net Assets$2,683,816
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,904Expenses 2011: $427,483Net Income 2011: $449,4212011Revenue 2012: $1,586,329Expenses 2012: $483,637Net Income 2012: $1,102,6922012Revenue 2013: $626,728Expenses 2013: $590,460Net Income 2013: $36,2682013Revenue 2014: $597,134Expenses 2014: $651,997Net Income 2014: -$54,8632014Revenue 2015: $518,604Expenses 2015: $607,441Net Income 2015: -$88,8372015Revenue 2016: $548,236Expenses 2016: $633,229Net Income 2016: -$84,9932016Revenue 2017: $463,487Expenses 2017: $609,127Net Income 2017: -$145,6402017Revenue 2018: $2,039,489Expenses 2018: $597,036Net Income 2018: $1,442,4532018Revenue 2019: $1,595,349Expenses 2019: $641,950Net Income 2019: $953,3992019Revenue 2020: $547,431Expenses 2020: $462,417Net Income 2020: $85,0142020Revenue 2021: $822,633Expenses 2021: $406,249Net Income 2021: $416,3842021Revenue 2022: $339,237Expenses 2022: $608,388Net Income 2022: -$269,1512022Revenue 2023: $772,708Expenses 2023: $631,957Net Income 2023: $140,7512023Revenue 2024: $1,105,528Expenses 2024: $689,156Net Income 2024: $416,3722024

Highlighted filing

2017

Revenue$463,487
Expenses$609,127
Net Income-$145,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$463,487
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,327,788$2,237,716▼ $90,072
Cash and Non-Interest-Bearing Accounts$174,737$169,620▼ $5,117
Savings and Temporary Cash Investments$72,946$73,604▲ $658
Accounts Receivable$33,154$59,470▲ $26,316
Pledges and Grants Receivable$70,750$13,500▼ $57,250
Prepaid Expenses and Deferred Charges$8,926$8,924▼ $2
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$2,873,388$2,720,047▼ $153,341
Other Assets Total$183,064$155,190▼ $27,874
Liabilities
Other Liabilities$34,506$30,666▼ $3,840
Accounts Payable and Accrued Expenses$9,426$5,565▼ $3,861
Total Liabilities$43,932$36,231▼ $7,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,668$2,507,418▼ $65,250
Temporarily Rstr Net Assets$256,788$176,398▼ $80,390
Total Net Assets Fund Balance$2,829,456$2,683,816▼ $145,640
Total Liabilities and Net Assets / Fund Balance$2,873,388$2,720,047▼ $153,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,864$278,124$2,224,988
Land$224,177-$224,177
Other Land Buildings$42,106$100,222$142,328
Equipment$24,092$74,492$98,584
Leasehold Improvements$477$88$565
Other Assets Org$155,190--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki KerrExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Joe MayPresident
Cathy SkinnerBoard Member
Corey SealeBoard Member
Josh TaylorBoard Member
Judy TannerBoard Member
Laura BootheBoard Member
Leah Ann SextonBoard Member
Lisa RileyBoard Member
Mary PorterBoard Member
Melody SimsBoard Member
Taylor LeeBoard Member
Claude EdwardsFinance Committee
Jimmy WarrenFinance Committee
Kathy WatsonSecretary
Richard AhlquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,033
Program Service Revenue
$282,536
Investment Income
$1,918
Other Revenue
$0
All Other Contributions
$60,854
Change in Net Assets
$-145,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,487
Total Revenue per Form 990
$463,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,779
Other Expenses$251,348
Total Fundraising Expense$23,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,981--$219,981
Current Officers, Directors, Trustees, and Key Employees$53,687$41,536$13,558$108,781
Depreciation Depletion$77,750$14,719-$92,469
Occupancy$39,675$4,409-$44,084
Payroll Taxes$24,694$3,274$1,049$29,017
Insurance$17,094$1,899-$18,993
Office Expenses$1,155$11,677$1,859$14,691
Fees for Services Other$9,670$676-$10,346
Fees for Services Accounting-$8,500-$8,500
Other Expenses$1,963$5,878$6,380$6,380
Advertising$3,289--$3,289
Fees for Services Management$3,214--$3,214
Total Functional Expenses$492,984$92,568$23,575$609,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,127
Total Expenses per Audited Statements$609,127
Total Expenses per Form 990$609,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Remember$53,209---
Letter Campaign$25,401---
Total Events$104,990---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$26,194
Accounts Payroll Taxes$4,394
Other Accrued Liabilities$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available at the office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Voting and non-voting members: all members of the board of directors are voting members of the governing body. The executive director is an officer that manages the daily operations of the organization. She is not members of the board of directors, thus is a non-voting members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Caring Days Inc
EIN
63-1177728
Phone
2057526840
Address
PO BOX 3049, TUSCALOOSA, AL 35403
Doing Business As
Caring Days

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kerr
Formed
1997
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
42

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4A

“To provide daycare services to adults with memory disorders such as alzheimer's disease.”

Raw XML AppendixShowing 400 of 530 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/InsuranceGrp/ProgramServicesAmt017094
IRS990/InsuranceGrp/TotalAmt018993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02327788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02237716
IRS990/LandBldgEquipCostOrOtherBssAmt02690642
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02829456
IRS990/NetAssetsOrFundBalancesEOYAmt02683816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04409
IRS990/OccupancyGrp/ProgramServicesAmt039675
IRS990/OccupancyGrp/TotalAmt044084
IRS990/OfficeExpensesGrp/FundraisingAmt01859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt014691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183064
IRS990/OtherAssetsTotalGrp/EOYAmt0155190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/FundraisingAmt16380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OtherExpensesGrp/ProgramServicesAmt027894
IRS990/OtherExpensesGrp/ProgramServicesAmt112918
IRS990/OtherExpensesGrp/ProgramServicesAmt21963
IRS990/OtherExpensesGrp/TotalAmt027894
IRS990/OtherExpensesGrp/TotalAmt112918
IRS990/OtherExpensesGrp/TotalAmt28570
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherLiabilitiesGrp/BOYAmt034506
IRS990/OtherLiabilitiesGrp/EOYAmt030666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt024694
IRS990/PayrollTaxesGrp/TotalAmt029017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08924
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02034
IRS990/PYOtherExpensesAmt0257988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236972
IRS990/PYRevenuesLessExpensesAmt0-84993
IRS990/PYSalariesCompEmpBnftPaidAmt0375241
IRS990/PYTotalExpensesAmt0633229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01193975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08280
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02797193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676329
IRS990ScheduleA/Total509Grp/TotalAmt02797193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02805473
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/BookValueAmt01946864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt024092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609127
IRS990ScheduleD/LandGrp/BookValueAmt0224177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,047
Liabilities
$36,231
Net assets
$2,683,816
Revenue
$463,487
Expenses
$609,127
Net income
-$145,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$1.11$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.58$0.82$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.60$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.04$0.60$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$1.59$0.48$1.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.88$0.43$0.45