Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2016 • EIN 64-0873626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.FONDREN.ORG
2906 North State Street Suite 101Jackson, MS 39216

(601) 981-9606

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$761,356

Down $94,770 (-11%) from 2015

Net Assets

Down

$753,009

Down $96,288 (-11%) from 2015

Liabilities

Up

$8,347

Up $1,518 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$323,610

Down $90,909 (-22%) from 2015

Expenses

Down

$424,170

Down $81,366 (-16%) from 2015

Net Income

Down

-$100,560

Down $9,543 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2016

Assets$761,356
Liabilities$8,347
Net Assets$753,009
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2016

Revenue$323,610
Expenses$424,170
Net Income-$100,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$323,610
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

To promote housing renovations, neighborhood beautification and business revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,024$446,265▼ $14,759
Investments in Publicly Traded Securities$58,924$108,307▲ $49,383
Cash and Non-Interest-Bearing Accounts$166,220$98,958▼ $67,262
Other Notes and Loans Receivable, Net$54,593$51,560▼ $3,033
Savings and Temporary Cash Investments$74,936$33,018▼ $41,918
Pledges and Grants Receivable$37,411$16,317▼ $21,094
Prepaid Expenses and Deferred Charges$2,818$6,731▲ $3,913
Total Assets$856,126$761,356▼ $94,770
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,579$4,347▼ $232
Other Liabilities$1,250$2,000▲ $750
Deferred Revenue$1,000$2,000▲ $1,000
Total Liabilities$6,829$8,347▲ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$754,201$678,077▼ $76,124
Temporarily Rstr Net Assets$95,096$74,932▼ $20,164
Total Net Assets Fund Balance$849,297$753,009▼ $96,288
Total Liabilities and Net Assets / Fund Balance$856,126$761,356▼ $94,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,015$257,947$703,962
Land$250-$250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a WilkirsonExecutive DiFT$94,000$94,000

Board Members and Trustees

NameTitle
Caroline SimsPresident
Barry PlunkettBoard Member
Buddy GrahamBoard Member
Claudia HaubergBoard Member
Don PottsBoard Member
Eddie ProsserBoard Member
Jay CookeBoard Member
Jimmye SweatBoard Member
Joseph JohnsonBoard Member
Matt JeffriesBoard Member
Melissa HutchisonBoard Member
Micajah SturdivantBoard Member
Roy CampbellBoard Member
Sarah Jones NelsonBoard Member
Tammy CookBoard Member
Tom FortnerSecretary
Lisa WigingtonTreasurer
David PharrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,864
Program Service Revenue
$99,091
Investment Income
$7,265
Other Revenue
$28,390
All Other Contributions
$188,864
Change in Net Assets
$-100,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,738
Salaries, Compensation, and Employee Benefits$131,432
Total Fundraising Expense$54,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,295$18,335$23,870$113,500
Occupancy$22,303$5,664$7,435$35,402
Office Expenses$18,414$5,982$6,138$30,534
Depreciation Depletion$11,187$2,842$3,728$17,757
Insurance$10,971$2,786$3,657$17,414
Advertising$17,186--$17,186
Fees for Services Accounting$9,317$2,366$3,105$14,788
Information Technology$7,297$1,853$2,433$11,583
Other Employee Benefits$5,889$1,495$1,963$9,347
Payroll Taxes$5,393$1,387$1,805$8,585
Other Expenses$7,800--$7,800
All Other Expenses$5,267$1,327$442$7,036
Fees for Services Other$5,097--$5,097
Travel-$12-$12
Total Functional Expenses$325,545$44,049$54,576$424,170
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
Refundable Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member for their review before the 990 is signed and filed by a board officer.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts an annual review of the policy. The organization enforces the policy by reviewing new contracts for any conflicts prior to approval.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board based on the compensation of others in similar positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fondren Renaissance Foundation
EIN
64-0873626
Phone
6019819606
Address
2906 NORTH STATE STREET SUITE 101, JACKSON, MS 39216

Signing Officer

Name
Caroline Sims
Title
President
Phone
6019819606
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Sims
Formed
1986
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
74

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323610
IRS990/GrossRentsGrp/RealAmt026465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01853
IRS990/InformationTechnologyGrp/ProgramServicesAmt07297
IRS990/InformationTechnologyGrp/TotalAmt011583
IRS990/InsuranceGrp/FundraisingAmt03657
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt010971
IRS990/InsuranceGrp/TotalAmt017414
IRS990/InvestmentIncomeGrp/ExclusionAmt07265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108307
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446265
IRS990/LandBldgEquipCostOrOtherBssAmt0704212
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION AND REVITALIZATION OF THE GREATER FONDREN COMMUNITY AND EMPOWER PEOPLE, ORGANIZATIONS, AND NEIGHBORHOODS TO CONTRIBUTE TO THE ECONOMIC GROWTH, STABILITY AND QUALITY OF LIFE IN FONDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0849297
IRS990/NetAssetsOrFundBalancesEOYAmt0753009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026465
IRS990/NetUnrlzdGainsLossesInvstAmt04272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07435
IRS990/OccupancyGrp/ManagementAndGeneralAmt05664
IRS990/OccupancyGrp/ProgramServicesAmt022303
IRS990/OccupancyGrp/TotalAmt035402
IRS990/OfficeExpensesGrp/FundraisingAmt06138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OfficeExpensesGrp/ProgramServicesAmt018414
IRS990/OfficeExpensesGrp/TotalAmt030534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09347
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2PHOENIX
IRS990/OtherExpensesGrp/Desc3CURATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt080112
IRS990/OtherExpensesGrp/ProgramServicesAmt125023
IRS990/OtherExpensesGrp/ProgramServicesAmt222994
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt080112
IRS990/OtherExpensesGrp/TotalAmt125023
IRS990/OtherExpensesGrp/TotalAmt222994
IRS990/OtherExpensesGrp/TotalAmt37800
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01925
IRS990/OtherRevenueTotalAmt01925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt05393
IRS990/PayrollTaxesGrp/TotalAmt08585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06731
IRS990/PrincipalOfficerNm0CAROLINE SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ARTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099091
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE OVERSEEING SUPPORT OF NEIGHBORHOOD STABILIZATION, BY ADMINISTERING A PROGRAM THROUGH DONATED FUNDS TO PROVIDE HOMEOWNERS IN THE NEIGHBORHOOD WITH GRANTS TO MAKE NEEDED LONG TERM REPAIRS TO HOMES. SERVED: 65
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048268
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE RENTAL OF HOUSES IN THE FONDREN AREA THAT FONDREN OWNS AND SUPPORT, AND PROVIDING SUPPORT TO THE FONDREN AREA SCHOOL, BOYD ELEMENTARY, BY PROVIDING SUPPLIES AND SUPPORT. SERVED 2500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021809
IRS990/PYOtherExpensesAmt0385796
IRS990/PYOtherRevenueAmt035020
IRS990/PYProgramServiceRevenueAmt0114423
IRS990/PYRevenuesLessExpensesAmt0-91017
IRS990/PYSalariesCompEmpBnftPaidAmt0119740
IRS990/PYTotalExpensesAmt0505536
IRS990/PYTotalRevenueAmt0414519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt0932279
IRS990ScheduleA/SubstantialContributorsTotAmt0125335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057614
IRS990ScheduleA/TotalSupportAmt01327984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0925
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/LandGrp/BookValueAmt0250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,356
Liabilities
$8,347
Net assets
$753,009
Revenue
$323,610
Expenses
$424,170
Net income
-$100,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56