Civic Intelligence

Arkansas Enterprises for the Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 71-0429513

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileAEDDINC.ORG

View Organization Page

105 East Roosevelt RoadLittle Rock, AR 72206

(501) 666-0246

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$168,535

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,210,065

Up $836,868 (+13%) from 2016

Net Assets

Up

$6,149,349

Up $767,239 (+14%) from 2016

Liabilities

Up

$1,060,716

Up $69,629 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$12,721,332

Up $1,215,484 (+11%) from 2016

Expenses

Up

$11,964,984

Up $419,400 (+3.6%) from 2016

Net Income

Up

$756,348

Up $796,084 (+2003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,209,257Liabilities 2010: $915,940Net Assets 2010: $3,293,3172010Assets 2011: $5,172,919Liabilities 2011: $1,072,866Net Assets 2011: $4,100,0532011Assets 2012: $5,500,719Liabilities 2012: $959,503Net Assets 2012: $4,541,2162012Assets 2013: $5,829,236Liabilities 2013: $975,335Net Assets 2013: $4,853,9012013Assets 2014: $5,974,919Liabilities 2014: $1,034,372Net Assets 2014: $4,940,5472014Assets 2015: $6,384,721Liabilities 2015: $967,650Net Assets 2015: $5,417,0712015Assets 2016: $6,373,197Liabilities 2016: $991,087Net Assets 2016: $5,382,1102016Assets 2017: $7,210,065Liabilities 2017: $1,060,716Net Assets 2017: $6,149,3492017Assets 2018: $7,538,177Liabilities 2018: $1,135,925Net Assets 2018: $6,402,2522018Assets 2019: $9,076,919Liabilities 2019: $2,083,771Net Assets 2019: $6,993,1482019Assets 2020: $10,631,939Liabilities 2020: $3,622,418Net Assets 2020: $7,009,5212020Assets 2021: $10,782,171Liabilities 2021: $1,501,790Net Assets 2021: $9,280,3812021Assets 2022: $11,004,956Liabilities 2022: $1,517,325Net Assets 2022: $9,487,6312022Assets 2023: $10,954,882Liabilities 2023: $2,001,690Net Assets 2023: $8,953,1922023Assets 2024: $10,148,893Liabilities 2024: $1,582,734Net Assets 2024: $8,566,1592024

Highlighted filing

2017

Assets$7,210,065
Liabilities$1,060,716
Net Assets$6,149,349
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,999,5322010Expenses 2011: $11,548,2552011Expenses 2012: $12,113,1182012Expenses 2013: $12,264,8732013Revenue 2014: $11,969,762Expenses 2014: $11,892,548Net Income 2014: $77,2142014Revenue 2015: $12,308,560Expenses 2015: $11,835,938Net Income 2015: $472,6222015Revenue 2016: $11,505,848Expenses 2016: $11,545,584Net Income 2016: -$39,7362016Revenue 2017: $12,721,332Expenses 2017: $11,964,984Net Income 2017: $756,3482017Revenue 2018: $13,337,469Expenses 2018: $13,094,390Net Income 2018: $243,0792018Revenue 2019: $14,718,587Expenses 2019: $14,153,824Net Income 2019: $564,7632019Revenue 2020: $15,015,091Expenses 2020: $15,060,835Net Income 2020: -$45,7442020Revenue 2021: $16,379,902Expenses 2021: $14,105,223Net Income 2021: $2,274,6792021Revenue 2022: $14,277,062Expenses 2022: $13,903,963Net Income 2022: $373,0992022Revenue 2023: $14,479,205Expenses 2023: $15,000,795Net Income 2023: -$521,5902023Revenue 2024: $15,415,759Expenses 2024: $15,877,657Net Income 2024: -$461,8982024

Highlighted filing

2017

Revenue$12,721,332
Expenses$11,964,984
Net Income$756,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$13,213,465
Mission and Program Overview

Mission

Teaching work skills and daily living skills to individuals with developmental disabilities.

Care of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,664,088$3,447,919▼ $216,169
Accounts Receivable$1,657,713$2,869,444▲ $1,211,731
Land, Buildings, and Equipment, Net$621,324$682,042▲ $60,718
Prepaid Expenses and Deferred Charges$183,683$199,084▲ $15,401
Cash and Non-Interest-Bearing Accounts$246,389$11,576▼ $234,813
Total Assets$6,373,197$7,210,065▲ $836,868
Liabilities
Accounts Payable and Accrued Expenses$980,562$1,055,316▲ $74,754
Other Liabilities$10,525$5,400▼ $5,125
Total Liabilities$991,087$1,060,716▲ $69,629
Net Assets / Fund Balance
Unrestricted Net Assets$5,255,110$6,022,349▲ $767,239
Permanently Rstr Net Assets$127,000$127,000→ $0
Total Net Assets Fund Balance$5,382,110$6,149,349▲ $767,239
Total Liabilities and Net Assets / Fund Balance$6,373,197$7,210,065▲ $836,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,545$616,999$987,544
Other Land Buildings$35,220$424,697$459,917
Buildings$137,277$116,174$253,451
Land$139,000-$139,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georganna Imhoff-huddlestonCEO/executive DirectorFT$150,478$12,000$162,478
Curtis WilldingCFOFT$93,299$11,196$104,495

Board Members and Trustees

NameTitle
Jack WilsonPresident
David GrafVice-president
Bob BenningDirector
Hoyte PyleDirector
Kim PruittDirector
Sue NewberyDirector
Tammie WalkerDirector
Ted FurcronDirector
Todd LarsonDirector
Bill GraySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Therapy And ConsultingMedical Service1500 WILSON LOOP, Ward, AR 72176$655,208
Revenue and Support

Revenue Composition

Contributions and Grants
$337,762
Program Service Revenue
$12,655,312
Investment Income
$29,978
Other Revenue
$-301,720
All Other Contributions
$186,458
Change in Net Assets
$756,348

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$72,972Dot Umpta Grant
Total Noncash Contributions1$72,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,721,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,204
Total Revenue per Audited Statements
$13,223,536
Total Revenue per Form 990
$12,721,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,709,341
Other Expenses$3,255,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,148,427$842,110-$6,990,537
Occupancy$843,031$246,681-$1,089,712
Other Employee Benefits$770,701$116,014-$886,715
Payroll Taxes$525,656$63,427-$589,083
Office Expenses$167,117$118,464-$285,581
Pension Plan Contributions$172,866$70,140-$243,006
Insurance$134,315$27,439-$161,754
Depreciation Depletion$109,666$17,927-$127,593
Advertising$13,484$62,349-$75,833
Other Expenses$60,272$2,597-$60,272
All Other Expenses$24,668$7,448-$32,116
Travel$13,761$12,460-$26,221
Fees for Services Accounting-$24,000-$24,000
Conferences and Meetings$9,564$11,231-$20,795
Fees for Services Legal-$14,118-$14,118
Total Functional Expenses$10,328,579$1,636,405$0$11,964,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,456,297
Expenses per Audited Statements$11,964,984
Total Expenses per Form 990$11,964,984
Expenses Not Reported on Form 990$491,313
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrafOfficer - Vice PresidentPartner in Firm That Provides Legal and Erisa-related Services for Aedd, Inc, Profit Sharing Plan and Legal Services for Aedd.No$14,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,400
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, Part VI, Section B, Line 11B

“Reviewed in board of directors meeting along with the annual audit report.”

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

“Periodic review of compensation arrangements, partnership and joint venture arrangements and health care provider arrangements to determine organizational benefit not personal benefit.”

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

“Cfo's compensation is based on a comparison of similar agencies.”

Form 990, Part VI, Section C, Line 18

“Available, upon written request, for review in main office.”

Form 990, Part VI, Section C, Line 19

“Available, upon written request, for review in main office.”

Filing and Contact Details

Filer

Filer Name
Arkansas Enterprises for the
EIN
71-0429513
Phone
5016660246
Address
105 EAST ROOSEVELT ROAD, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO
Phone
5016660246
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
1971
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
380
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 491,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 491,313.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682042
IRS990/LandBldgEquipCostOrOtherBssAmt01839912
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05382110
IRS990/NetAssetsOrFundBalancesEOYAmt06149349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-301720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-301720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010891
IRS990/NoncashContributionsAmt072972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246681
IRS990/OccupancyGrp/ProgramServicesAmt0843031
IRS990/OccupancyGrp/TotalAmt01089712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167117
IRS990/OfficeExpensesGrp/TotalAmt0285581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886715
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ProgramServicesAmt0780920
IRS990/OtherExpensesGrp/ProgramServicesAmt1468117
IRS990/OtherExpensesGrp/ProgramServicesAmt286014
IRS990/OtherExpensesGrp/ProgramServicesAmt360272
IRS990/OtherExpensesGrp/TotalAmt0783517
IRS990/OtherExpensesGrp/TotalAmt1468117
IRS990/OtherExpensesGrp/TotalAmt286014
IRS990/OtherExpensesGrp/TotalAmt360272
IRS990/OtherLiabilitiesGrp/BOYAmt010525
IRS990/OtherLiabilitiesGrp/EOYAmt05400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06148427
IRS990/OtherSalariesAndWagesGrp/TotalAmt06990537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525656
IRS990/PayrollTaxesGrp/TotalAmt0589083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172866
IRS990/PensionPlanContributionsGrp/TotalAmt0243006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199084
IRS990/PrincipalOfficerNm0CURTIS WILLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012655312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012655312
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02226680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02226680
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01953119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01953119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017781
IRS990/PYOtherExpensesAmt03527872
IRS990/PYOtherRevenueAmt0-310815
IRS990/PYProgramServiceRevenueAmt011455970
IRS990/PYRevenuesLessExpensesAmt0-39736
IRS990/PYSalariesCompEmpBnftPaidAmt08017712
IRS990/PYTotalExpensesAmt011545584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011505848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0756348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08203771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03447919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012844904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011668839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012270216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012020350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012761992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061566301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121546
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt063532109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013182666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012011751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012793074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012568335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012976283
IRS990ScheduleA/Total509Grp/TotalAmt063532109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013212644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012029532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012822066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012590855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012998558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063653655
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/BookValueAmt0137277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987544
IRS990ScheduleD/ExpensesNotReportedAmt0491313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011964984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010891
IRS990ScheduleD/OtherExpensesIncludedAmt0491313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0491313
IRS990ScheduleD/RevenueNotReportedAmt0502204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012721332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 491,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 491,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682042

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Filings

Displayed year

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

Open filing
Assets
$7,210,065
Liabilities
$1,060,716
Net assets
$6,149,349
Revenue
$12,721,332
Expenses
$11,964,984
Net income
$756,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.58$8.57$15.4$15.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.00$8.95$14.5$15.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.52$9.49$14.3$13.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.50$9.28$16.4$14.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.62$7.01$15.0$15.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.08$2.08$6.99$14.7$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.14$6.40$13.3$13.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.06$6.15$12.7$12.0$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.99$5.38$11.5$11.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.97$5.42$12.3$11.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.97$1.03$4.94$12.0$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.98$4.85$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.96$4.54$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.07$4.10$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.92$3.29$11.0