Civic Intelligence

Caring Congregations

990 • Fiscal year 2016 • EIN 63-1177728

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.CARINGDAYS.ORG
943 31st Street EastTuscaloosa, AL 35405

(205) 752-6840

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,873,388

Down $104,143 (-3.5%) from 2015

Net Assets

Down

$2,829,456

Down $84,993 (-2.9%) from 2015

Liabilities

Down

$43,932

Down $19,150 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$548,236

Up $29,632 (+5.7%) from 2015

Expenses

Up

$633,229

Up $25,788 (+4.2%) from 2015

Net Income

Up

-$84,993

Up $3,844 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,873,388
Liabilities$43,932
Net Assets$2,829,456
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$548,236
Expenses$633,229
Net Income-$84,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$548,236
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,411,892$2,327,788▼ $84,104
Cash and Non-Interest-Bearing Accounts$188,016$174,737▼ $13,279
Savings and Temporary Cash Investments$72,291$72,946▲ $655
Pledges and Grants Receivable$99,600$70,750▼ $28,850
Accounts Receivable$24,238$33,154▲ $8,916
Prepaid Expenses and Deferred Charges$10,608$8,926▼ $1,682
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$2,977,531$2,873,388▼ $104,143
Other Assets Total$168,863$183,064▲ $14,201
Liabilities
Other Liabilities$37,967$34,506▼ $3,461
Accounts Payable and Accrued Expenses$25,115$9,426▼ $15,689
Total Liabilities$63,082$43,932▼ $19,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,488$2,632,011▼ $123,477
Temporarily Rstr Net Assets$158,961$197,445▲ $38,484
Total Net Assets Fund Balance$2,914,449$2,829,456▼ $84,993
Total Liabilities and Net Assets / Fund Balance$2,977,531$2,873,388▼ $104,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,489$222,499$2,224,988
Land$224,177-$224,177
Other Land Buildings$61,950$80,377$142,327
Equipment$38,657$57,530$96,187
Leasehold Improvements$515$50$565
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Lee HendersonPresident/ Fin Comm.
Cathy SkinnerBoard Member
Judy TannerBoard Member
Kathy WatsonBoard Member
Leah Ann SextonBoard Member
Lisa RileyBoard Member
Mary PorterBoard Member
Melody SimsBoard Member
Rebekah JohnsonBoard Member
Taylor LeeBoard Member
Tiffany DaltonBoard Member
Claude EdwardsFinance Committee
Jimmy WarrenFinance Committee
Joe MayFinance Committee
Richard AhlquistTreasurer/ Fin Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$309,230
Program Service Revenue
$236,972
Investment Income
$2,034
Other Revenue
$0
All Other Contributions
$155,672
Change in Net Assets
$-84,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,236
Total Revenue per Form 990
$548,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,241
Other Expenses$257,988
Total Fundraising Expense$41,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,479--$246,479
Current Officers, Directors, Trustees, and Key Employees$35,763$47,541$17,505$100,809
Depreciation Depletion$77,191$14,719-$91,910
Occupancy$29,620$7,406-$37,026
Payroll Taxes$22,753$3,819$1,381$27,953
Insurance$18,413$5,819$1,389$25,621
Office Expenses$872$17,068$678$18,618
Other Expenses$10,604$10,556$272$10,604
Fees for Services Accounting-$7,500-$7,500
Fees for Services Management$5,915--$5,915
Fees for Services Other$1,597$1,327-$2,924
Total Functional Expenses$476,115$115,755$41,359$633,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,229
Total Expenses per Audited Statements$633,229
Total Expenses per Form 990$633,229
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$45,698---
Letter Campaign$11,450---
Total Events$103,558---
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$28,735
Accounts Payroll Taxes$5,065
Other Accrued Liabilities$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“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
943 31ST STREET EAST, TUSCALOOSA, AL 35405
Doing Business As
Caring Days

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2017-01-26
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
27
Volunteers
20

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 524 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/ManagementAndGeneralAmt05819
IRS990/InsuranceGrp/ProgramServicesAmt018413
IRS990/InsuranceGrp/TotalAmt025621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02411892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02327788
IRS990/LandBldgEquipCostOrOtherBssAmt02688244
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/NetAssetsOrFundBalancesBOYAmt02914449
IRS990/NetAssetsOrFundBalancesEOYAmt02829456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07406
IRS990/OccupancyGrp/ProgramServicesAmt029620
IRS990/OccupancyGrp/TotalAmt037026
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt018618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168863
IRS990/OtherAssetsTotalGrp/EOYAmt0183064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020134
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010556
IRS990/OtherExpensesGrp/ProgramServicesAmt025340
IRS990/OtherExpensesGrp/ProgramServicesAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt210604
IRS990/OtherExpensesGrp/TotalAmt025340
IRS990/OtherExpensesGrp/TotalAmt120134
IRS990/OtherExpensesGrp/TotalAmt212396
IRS990/OtherExpensesGrp/TotalAmt310604
IRS990/OtherLiabilitiesGrp/BOYAmt037967
IRS990/OtherLiabilitiesGrp/EOYAmt034506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt022753
IRS990/PayrollTaxesGrp/TotalAmt027953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08926
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt0241993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212167
IRS990/PYRevenuesLessExpensesAmt0-88837
IRS990/PYSalariesCompEmpBnftPaidAmt0365448
IRS990/PYTotalExpensesAmt0607441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019451
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt02518805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183181
IRS990ScheduleA/Total509Grp/TotalAmt02518805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538256
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/BookValueAmt02002489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt038657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633229
IRS990ScheduleD/LandGrp/BookValueAmt0224177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,388
Liabilities
$43,932
Net assets
$2,829,456
Revenue
$548,236
Expenses
$633,229
Net income
-$84,993
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