Civic Intelligence

Sunnybrook Children'S Home Inc

990 • Fiscal year 2013 • EIN 64-0427465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.SUNNYCH.NET

View Organization Page

PO Box 487139296-4871

(601) 856-6555

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,067,306

Up $967,211 (+11%) from 2012

Net Assets

Up

$9,695,099

Up $623,502 (+6.9%) from 2012

Liabilities

Up

$372,207

Up $343,709 (+1206%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

$1,948,512

No earlier filing loaded for comparison.

Expenses

Down

$1,691,738

Down $970 (-0.1%) from 2012

Net Income

$256,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,274,459Liabilities 2010: $57,706Net Assets 2010: $9,216,7532010Assets 2011: $8,924,487Liabilities 2011: $18,981Net Assets 2011: $8,905,5062011Assets 2012: $9,100,095Liabilities 2012: $28,498Net Assets 2012: $9,071,5972012Assets 2013: $10,067,306Liabilities 2013: $372,207Net Assets 2013: $9,695,0992013Assets 2014: $10,064,280Liabilities 2014: $349,867Net Assets 2014: $9,714,4132014Assets 2015: $12,105,816Liabilities 2015: $1,413,034Net Assets 2015: $10,692,7822015Assets 2016: $15,927,322Liabilities 2016: $1,364,148Net Assets 2016: $14,563,1742016Assets 2017: $13,887,113Liabilities 2017: $19,658Net Assets 2017: $13,867,4552017Assets 2018: $13,206,946Liabilities 2018: $21,536Net Assets 2018: $13,185,4102018Assets 2019: $12,703,935Liabilities 2019: $27,692Net Assets 2019: $12,676,2432019Assets 2020: $13,874,019Liabilities 2020: $63,585Net Assets 2020: $13,810,4342020Assets 2021: $13,873,337Liabilities 2021: $51,086Net Assets 2021: $13,822,2512021Assets 2022: $12,883,706Liabilities 2022: $49,171Net Assets 2022: $12,834,5352022Assets 2023: $14,443,266Liabilities 2023: $124,750Net Assets 2023: $14,318,5162023Assets 2024: $15,381,842Liabilities 2024: $93,334Net Assets 2024: $15,288,5082024

Highlighted filing

2013

Assets$10,067,306
Liabilities$372,207
Net Assets$9,695,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,671,3082010Expenses 2011: $1,584,6572011Expenses 2012: $1,692,7082012Revenue 2013: $1,948,512Expenses 2013: $1,691,738Net Income 2013: $256,7742013Revenue 2014: $1,611,555Expenses 2014: $1,697,723Net Income 2014: -$86,1682014Revenue 2015: $2,982,209Expenses 2015: $1,697,045Net Income 2015: $1,285,1642015Revenue 2016: $5,725,369Expenses 2016: $1,899,670Net Income 2016: $3,825,6992016Revenue 2017: $1,300,241Expenses 2017: $2,036,441Net Income 2017: -$736,2002017Revenue 2018: $1,906,927Expenses 2018: $2,303,106Net Income 2018: -$396,1792018Revenue 2019: $1,543,331Expenses 2019: $2,391,110Net Income 2019: -$847,7792019Revenue 2020: $2,603,556Expenses 2020: $2,216,933Net Income 2020: $386,6232020Revenue 2021: $2,091,336Expenses 2021: $2,241,655Net Income 2021: -$150,3192021Revenue 2022: $2,071,093Expenses 2022: $2,398,758Net Income 2022: -$327,6652022Revenue 2023: $3,623,691Expenses 2023: $2,435,539Net Income 2023: $1,188,1522023Revenue 2024: $3,454,533Expenses 2024: $2,734,703Net Income 2024: $719,8302024

Highlighted filing

2013

Revenue$1,948,512
Expenses$1,691,738
Net Income$256,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,552,717
Mission and Program Overview

Mission

Sunnybrook children's home inc. Is a professional family and childcare organization dedicated to providing support for the total development of children and youth.

Sunnybrook children's home is a christian-based, professional child-care organization whose mission workers provide programs and services designed to support the total development of children and assisting children in realizing their full potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,660,154$6,352,993▲ $692,839
Investments in Publicly Traded Securities$3,180,727$3,305,866▲ $125,139
Savings and Temporary Cash Investments$234,811$345,519▲ $110,708
Accounts Receivable$16,606$58,412▲ $41,806
Pledges and Grants Receivable$3,280--
Cash and Non-Interest-Bearing Accounts$400$399▼ $1
Total Assets$9,100,095$10,067,306▲ $967,211
Other Assets Total$4,117$4,117→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$351,965-
Accounts Payable and Accrued Expenses$21,086$15,866▼ $5,220
Deferred Revenue$7,412$4,376▼ $3,036
Total Liabilities$28,498$372,207▲ $343,709
Net Assets / Fund Balance
Unrestricted Net Assets$8,735,145$9,429,942▲ $694,797
Temporarily Rstr Net Assets$251,174$179,879▼ $71,295
Permanently Rstr Net Assets$85,278$85,278→ $0
Total Net Assets Fund Balance$9,071,597$9,695,099▲ $623,502
Total Liabilities and Net Assets / Fund Balance$9,100,095$10,067,306▲ $967,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,175$2,201,776$4,705,951
Land$3,425,050-$3,425,050
Other Land Buildings$278,206$1,127,666$1,405,872
Equipment$145,562$863,653$1,009,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$141,769-▲ $25,615-$167,384
2012$137,603-▲ $4,166-$141,769
2011$135,897-▲ $1,706-$137,603
2010$121,169-▲ $14,728-$135,897
2009$99,836-▲ $21,333-$121,169
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Billy W Long MdPresident
Calvin SeagoVice President
Bailey HowellDirector
Darrell Blaylock MdDirector
Eric Brandon GrahamDirector
Herbert GrahamDirector
Leslie W WoodDirector
Stephen R Gandy DmdDirector
White Graves DdsDirector
Greg PalmerSecretary
Chuck L BearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,254
Program Service Revenue
$0
Investment Income
$342,388
Other Revenue
$16,870
All Other Contributions
$1,589,254
Change in Net Assets
$256,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,128Appraised Fair Marke
Total Noncash Contributions1$55,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,789
Revenue Not Reported on Financial Statements
$32,723
Revenue Not Reported on Form 990
$366,729
Total Revenue per Audited Statements
$2,282,518
Total Revenue per Form 990
$1,948,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,617
Other Expenses$751,121
Total Fundraising Expense$87,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,953$97,910$51,081$720,944
Depreciation Depletion$195,875$25,312$745$221,932
Other Employee Benefits$128,091$15,117$10,247$153,455
All Other Expenses$50,979$10,379$8,331$69,689
Payroll Taxes$47,061$5,788$4,090$56,939
Insurance$55,645--$55,645
Other Expenses$41,600$1,658$4,750$48,008
Fees for Service Investment Mgmnt Fees-$32,723-$32,723
Fees for Services Accounting-$27,250-$27,250
Travel$24,935$806$799$26,540
Fees for Services Legal$1,288$17,666-$18,954
Pension Plan Contributions$8,073$1,206-$9,279
Interest$8,553--$8,553
Occupancy$820$50-$870
Total Functional Expenses$1,365,934$238,533$87,271$1,691,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,691,738
Expenses per Audited Statements$1,659,015
Total Expenses per Audited Statements$1,659,015
Expenses Not Reported on Financial Statements$32,723
Expenses Not Reported on Form 990$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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A preliminary draft of the 990 is distributed to all members of the board of directors.”

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

“The board reviews the policy periodically at board of directors meetings”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Form 990, Part VII

“Chuck l. Bearman - 415 woodland hill ct., madison, ms 39110. Darrell blaylock, md - 130 east walker, greenville, ms 38701. Herbert graham - 250 airline rd, rm 214, columbus, ms 39701. White graves, dds - 1013 n 2nd, monroe, la 71201. Bailey howell - 4640 s. Montgomery, starkville, ms 39759. Billy w. Long, md - 110 coachman's road, madison, ms 39110. Greg palmer - 206 greenfield place, brandon, ms 39047. Calvin seago - p.o. Box 316, coldwater, ms 38618. Stephen r. Gandy, dmd - 295 oakmont trail, ridgeland, ms 39157. Eric brandon graham - 400 west wycombe, flowood, ms 39232. Leslie w. Wood - 488 sunnyland drive, starkville, ms 39759.”

Filing and Contact Details

Filer

EIN
64-0427465
Phone
6018566555

Signing Officer

Name
Calvin H Seago
Title
Vice President
Phone
6018566555
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin H Seagocal
Formed
1963
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
150

Preparer

Preparer
Paul V Breazeale
Phone
6019697440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUDING -1.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0SUNNYBROOK CHILDREN'S HOME IS A CHRISTIAN-BASED, PROFESSIONAL CHILD-CARE ORGANIZATION WHOSE MISSION WORKERS PROVIDE PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE TOTAL DEVELOPMENT OF CHILDREN AND ASSISTING CHILDREN IN REALIZING THEIR FULL POTENTIAL IN LIFE.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNNYBROOK CHILDREN'S HOME IS A CHRISTIAN-BASED, PROFESSIONAL CHILD-CARE ORGANIZATION WHOSE MISSION WORKERS PROVIDE PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE TOTAL DEVELOPMENT OF CHILDREN AND ASSISTING CHILDREN IN REALIZING THEIR FULL POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351965
IRS990/NetAssetsOrFundBalancesBOYAmt09071597
IRS990/NetAssetsOrFundBalancesEOYAmt09695099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0366729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt0820
IRS990/OccupancyGrp/TotalAmt0870
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04117
IRS990/OtherAssetsTotalGrp/EOYAmt04117
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153455
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/FundraisingAmt15917
IRS990/OtherExpensesGrp/FundraisingAmt24750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt088458
IRS990/OtherExpensesGrp/ProgramServicesAmt176311
IRS990/OtherExpensesGrp/ProgramServicesAmt266292
IRS990/OtherExpensesGrp/ProgramServicesAmt341600
IRS990/OtherExpensesGrp/TotalAmt088458
IRS990/OtherExpensesGrp/TotalAmt178932
IRS990/OtherExpensesGrp/TotalAmt273567
IRS990/OtherExpensesGrp/TotalAmt348008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08380
IRS990/OtherRevenueTotalAmt08380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt047061
IRS990/PayrollTaxesGrp/TotalAmt056939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08073
IRS990/PensionPlanContributionsGrp/TotalAmt09279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALVIN H SEAGOCAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM PROGRAM - SUNNYBROOK PROVIDES EXTRACURRICULAR ACTIVITIES TO THE CHILDREN WHEREBY THEY ARE ABLE TO TAKE PART IN LEARNING ABOUT ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244982
IRS990/PYOtherExpensesAmt0695490
IRS990/PYOtherRevenueAmt07944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1971
IRS990/PYSalariesCompEmpBnftPaidAmt0997218
IRS990/PYTotalExpensesAmt01692708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04723
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06570471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt06570471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06570471
IRS990ScheduleA/TotalSupportAmt07271755
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02504175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04705951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032723
IRS990ScheduleD/ExpensesSubtotalAmt01659015
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032723
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032723
IRS990ScheduleD/LandGrp/BookValueAmt03425050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03425050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0366729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01127666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01405872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50950
IRS990ScheduleD/RevenueNotReportedAmt0366729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032723
IRS990ScheduleD/RevenueSubtotalAmt01915789
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06352993

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,067,306
Liabilities
$372,207
Net assets
$9,695,099
Revenue
$1,948,512
Expenses
$1,691,738
Net income
$256,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.09$15.3$3.45$2.73$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$3.62$2.44$1.19
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$2.07$2.40$0.33
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$2.09$2.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.06$13.8$2.60$2.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.54$2.39$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$1.91$2.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$1.30$2.04$0.74
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.36$14.6$5.73$1.90$3.83
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.41$10.7$2.98$1.70$1.29
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.35$9.71$1.61$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.37$9.70$1.95$1.69$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.03$9.07$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.02$8.91$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.06$9.22$1.67