Civic Intelligence

Mental Health Community Centers Inc

990 • Fiscal year 2015 • EIN 65-0238526

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.MHCCI.COM
240B S Tuttle AvenueSarasota, FL 34237

(941) 953-3477

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,390,769

Down $185,969 (-12%) from 2014

Net Assets

Down

$1,027,595

Down $153,610 (-13%) from 2014

Liabilities

Down

$363,174

Down $32,359 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$969,825

Down $55,779 (-5.4%) from 2014

Expenses

Up

$1,123,435

Up $36,539 (+3.4%) from 2014

Net Income

Down

-$153,610

Down $92,318 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,696,851Liabilities 2012: $420,654Net Assets 2012: $1,276,1972012Assets 2013: $1,652,925Liabilities 2013: $410,428Net Assets 2013: $1,242,4972013Assets 2014: $1,576,738Liabilities 2014: $395,533Net Assets 2014: $1,181,2052014Assets 2015: $1,390,769Liabilities 2015: $363,174Net Assets 2015: $1,027,5952015Assets 2016: $1,239,924Liabilities 2016: $81,988Net Assets 2016: $1,157,9362016Assets 2017: $1,262,689Liabilities 2017: $54,376Net Assets 2017: $1,208,3132017Assets 2018: $1,257,712Liabilities 2018: $16,373Net Assets 2018: $1,241,3392018Assets 2019: $1,174,263Liabilities 2019: $29,403Net Assets 2019: $1,144,8602019Assets 2020: $1,207,452Liabilities 2020: $169,665Net Assets 2020: $1,037,7872020Assets 2021: $1,044,977Liabilities 2021: $136,821Net Assets 2021: $908,1562021

Highlighted filing

2015

Assets$1,390,769
Liabilities$363,174
Net Assets$1,027,595
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $758,939Expenses 2012: $756,732Net Income 2012: $2,2072012Expenses 2013: $814,3962013Revenue 2014: $1,025,604Expenses 2014: $1,086,896Net Income 2014: -$61,2922014Revenue 2015: $969,825Expenses 2015: $1,123,435Net Income 2015: -$153,6102015Revenue 2016: $1,100,463Expenses 2016: $970,122Net Income 2016: $130,3412016Revenue 2017: $918,397Expenses 2017: $868,020Net Income 2017: $50,3772017Revenue 2018: $858,580Expenses 2018: $825,554Net Income 2018: $33,0262018Revenue 2019: $747,505Expenses 2019: $843,984Net Income 2019: -$96,4792019Revenue 2020: $816,377Expenses 2020: $923,450Net Income 2020: -$107,0732020Revenue 2021: $750,943Expenses 2021: $880,574Net Income 2021: -$129,6312021

Highlighted filing

2015

Revenue$969,825
Expenses$1,123,435
Net Income-$153,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,007,851
Mission and Program Overview

Mission

Mental health community centers provides a safe environment, promoting wellness, for individuals managing mental health.

Supports adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,105$1,190,021▼ $59,084
Pledges and Grants Receivable$113,273$111,023▼ $2,250
Prepaid Expenses and Deferred Charges$40,978$32,141▼ $8,837
Cash and Non-Interest-Bearing Accounts$142,635$28,986▼ $113,649
Investments Other Securities$22,882$22,387▼ $495
Inventories for Sale or Use$3,512$0▼ $3,512
Accounts Receivable$3,384$2,042▼ $1,342
Total Assets$1,576,738$1,390,769▼ $185,969
Other Assets Total$969$4,169▲ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,584$328,698▼ $11,886
Accounts Payable and Accrued Expenses$48,227$34,476▼ $13,751
Deferred Revenue$6,722$0▼ $6,722
Total Liabilities$395,533$363,174▼ $32,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,443$1,010,821▼ $153,622
Permanently Rstr Net Assets$10,040$10,040→ $0
Temporarily Rstr Net Assets$6,722$6,734▲ $12
Total Net Assets Fund Balance$1,181,205$1,027,595▼ $153,610
Total Liabilities and Net Assets / Fund Balance$1,576,738$1,390,769▼ $185,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,517$402,622-
Land$317,619--
Equipment$11,885$104,642-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,040-→ $0-$10,040
2013$10,031-▲ $9-$10,040
2012$10,031---$10,031
2011$10,001-▲ $30-$10,031
2010$2,479-▲ $7,522-$10,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joann TomerPresident
Ann WacholderDirector
Christine CaldwellDirector
Clint MallardDirector
Dr Barbara J LorryDirector
Dr Francine Z BrownDirector
Dr Jacquelyn SomachDirector
Dr Lawrence SouthwickDirector
Rosemary ChaseDirector
Steve McdonaldDirector
Peter HowardExecutive Director
Bradley HogreveSecretary
Keith GreenTreasurer
David FawksVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$840,836
Program Service Revenue
$34,549
Investment Income
$7,247
Other Revenue
$87,193
All Other Contributions
$131,063
Change in Net Assets
$-153,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,026
Total Revenue per Audited Statements
$1,007,851
Total Revenue per Form 990
$969,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,660
Other Expenses$376,775
Total Fundraising Expense$29,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,154$19,010$22,264$651,428
Occupancy$134,175$2,564-$136,739
Depreciation Depletion$66,724$1,047-$67,771
Insurance$50,712$1,200$357$52,269
Payroll Taxes$48,505$1,503$1,765$51,773
Other Employee Benefits$42,447$411$601$43,459
Office Expenses$23,669$9,608$2,780$36,057
Fees for Services Accounting$16,530$12,108$1,268$29,906
Travel$7,989$2,941-$10,930
All Other Expenses$5,203$1,219-$6,422
Other Expenses$7,362$5,819-$5,819
Interest$1,103$101-$1,204
Conferences and Meetings$147$27-$174
Total Functional Expenses$1,035,363$59,037$29,035$1,123,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,461
Expenses per Audited Statements$1,123,435
Total Expenses per Form 990$1,123,435
Expenses Not Reported on Form 990$38,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,395
Fundraising Direct Expenses$34,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Society$60,437$60,437$9,625$50,812
Show of Shows$28,112$28,112$12,033$16,079
Total Events$120,395$120,395$34,514$85,881
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
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, Part VI, Section B, Line 11

“The executive director emails or hand delivers a copy of form 990 and attachments to each member of the governing body prior to filing the form. The board of directors then meets with the organization's cpa/auditor to review the form 990 and answers any questions.”

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

“The executive director requests a written statement from each member of the governing body on an annual basis which states that they are in compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors relies on updated area salary scale information presented by the nonprofit resource center, a division of the community foundations of sarasota county. Each year, the nonprofit resource center completes a compensation study. They complete an extensive report which details the salaries for all positions in non-profit organizations. This annual compensation study is used to determine scale salaries for each staff position. This information is then approved by our personnel committee who also uses this information to determine the compensation for the executive director and assistant director.”

Form 990, Part VI, Section C, Line 19

“The executive director provides a copy of its governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Community Centers Inc
EIN
65-0238526
Phone
9419533477
Address
240B S TUTTLE AVENUE, SARASOTA, FL 34237

Signing Officer

Name
Peter Howard
Title
Executive Director
Phone
9419533477
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Howard
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
75

Preparer

Firm
Hill Barth & King LLC
Address
1727 SECOND STREET SUITE B, SARASOTA, FL 34236
Preparer
William E North Ii
Phone
9419574242
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund is intended to serve as an investment for the organization and continued to build for future years”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of sales”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of sales”

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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/LandBldgEquipBasisNetGrp/BOYAmt01249105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190021
IRS990/LandBldgEquipCostOrOtherBssAmt01697285
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ADULTS WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328698
IRS990/NetAssetsOrFundBalancesBOYAmt01181205
IRS990/NetAssetsOrFundBalancesEOYAmt01027595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02564
IRS990/OccupancyGrp/ProgramServicesAmt0134175
IRS990/OccupancyGrp/TotalAmt0136739
IRS990/OfficeExpensesGrp/FundraisingAmt02780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OfficeExpensesGrp/ProgramServicesAmt023669
IRS990/OfficeExpensesGrp/TotalAmt036057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969
IRS990/OtherAssetsTotalGrp/EOYAmt04169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043459
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2ACCREDIATION
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25819
IRS990/OtherExpensesGrp/ProgramServicesAmt010895
IRS990/OtherExpensesGrp/ProgramServicesAmt19748
IRS990/OtherExpensesGrp/ProgramServicesAmt27362
IRS990/OtherExpensesGrp/TotalAmt011147
IRS990/OtherExpensesGrp/TotalAmt19748
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt35819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2082
IRS990/OtherRevenueTotalAmt01312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt048505
IRS990/PayrollTaxesGrp/TotalAmt051773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032141
IRS990/PrincipalOfficerNm0PETER HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES - HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0395039
IRS990/PYOtherRevenueAmt0131871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61292
IRS990/PYSalariesCompEmpBnftPaidAmt0691857
IRS990/PYTotalExpensesAmt01086896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03938293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938293
IRS990ScheduleA/TotalSupportAmt03945730
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01263139
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,769
Liabilities
$363,174
Net assets
$1,027,595
Revenue
$969,825
Expenses
$1,123,435
Net income
-$153,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.91$0.75$0.88$0.13
2020Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.82$0.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.75$0.84$0.10
2018Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.10$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$0.97$1.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.18$1.03$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.41$1.24$0.81
2012Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$0.76$0.76$0.00