Civic Intelligence

Aaa Elderly Housing-Heritage Court of Crossett Inc.

990 • Fiscal year 2021 • EIN 71-0850436

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$122,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 178.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$656,934

Down $11,133 (-1.7%) from 2020

Net Assets

Down

$539,171

Down $27,840 (-4.9%) from 2020

Liabilities

Up

$117,763

Up $16,707 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$68,564

Down $11,836 (-15%) from 2020

Expenses

Down

$96,404

Down $23,200 (-19%) from 2020

Net Income

Up

-$27,840

Up $11,364 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $902,411Liabilities 2010: $38,163Net Assets 2010: $864,2482010Assets 2011: $883,885Liabilities 2011: $40,378Net Assets 2011: $843,5072011Assets 2012: $859,135Liabilities 2012: $32,925Net Assets 2012: $826,2102012Assets 2013: $836,623Liabilities 2013: $31,962Net Assets 2013: $804,6612013Assets 2014: $806,640Liabilities 2014: $32,200Net Assets 2014: $774,4402014Assets 2015: $783,854Liabilities 2015: $31,643Net Assets 2015: $752,2112015Assets 2016: $760,042Liabilities 2016: $39,315Net Assets 2016: $720,7272016Assets 2017: $731,403Liabilities 2017: $48,500Net Assets 2017: $682,9032017Assets 2018: $720,582Liabilities 2018: $73,218Net Assets 2018: $647,3642018Assets 2019: $692,358Liabilities 2019: $86,143Net Assets 2019: $606,2152019Assets 2020: $668,067Liabilities 2020: $101,056Net Assets 2020: $567,0112020Assets 2021: $656,934Liabilities 2021: $117,763Net Assets 2021: $539,1712021Assets 2022: $629,450Liabilities 2022: $144,578Net Assets 2022: $484,8722022Assets 2023: $609,576Liabilities 2023: $69,563Net Assets 2023: $540,0132023Assets 2024: $591,945Liabilities 2024: $112,037Net Assets 2024: $479,9082024

Highlighted filing

2021

Assets$656,934
Liabilities$117,763
Net Assets$539,171
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,165Expenses 2010: $86,502Net Income 2010: -$22,3372010Expenses 2011: $88,8632011Expenses 2012: $88,1752012Revenue 2013: $75,139Expenses 2013: $96,688Net Income 2013: -$21,5492013Revenue 2014: $71,941Expenses 2014: $102,162Net Income 2014: -$30,2212014Revenue 2015: $78,951Expenses 2015: $101,180Net Income 2015: -$22,2292015Revenue 2016: $77,480Expenses 2016: $108,964Net Income 2016: -$31,4842016Revenue 2017: $77,306Expenses 2017: $115,130Net Income 2017: -$37,8242017Revenue 2018: $72,479Expenses 2018: $108,018Net Income 2018: -$35,5392018Revenue 2019: $72,421Expenses 2019: $113,570Net Income 2019: -$41,1492019Revenue 2020: $80,400Expenses 2020: $119,604Net Income 2020: -$39,2042020Revenue 2021: $68,564Expenses 2021: $96,404Net Income 2021: -$27,8402021Revenue 2022: $75,123Expenses 2022: $129,422Net Income 2022: -$54,2992022Revenue 2023: $182,929Expenses 2023: $127,788Net Income 2023: $55,1412023Revenue 2024: $81,855Expenses 2024: $141,960Net Income 2024: -$60,1052024

Highlighted filing

2021

Revenue$68,564
Expenses$96,404
Net Income-$27,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$68,564
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing.

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,259$583,086▼ $23,173
Cash and Non-Interest-Bearing Accounts$1,926$22,495▲ $20,569
Total Assets$668,067$656,934▼ $11,133
Other Assets Total$59,882$51,353▼ $8,529
Liabilities
Other Liabilities$92,228$111,933▲ $19,705
Accounts Payable and Accrued Expenses$8,828$5,830▼ $2,998
Total Liabilities$101,056$117,763▲ $16,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,900$1,060,900→ $0
Net Assets Without Donor Restrictions$-493,889$-521,729▼ $27,840
Total Net Assets Fund Balance$567,011$539,171▼ $27,840
Total Liabilities and Net Assets / Fund Balance$668,067$656,934▼ $11,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,344$476,601$1,013,945
Land$42,500-$42,500
Equipment$3,242$2,040$5,282
Other Assets Org$45,099--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy TynesExecutive Director-$122,245$122,245
James WordHud Project OfficerPT$22,000$22,000

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Carolyne BlissettMember
Debi AttwoodMember
Don GloverMember
Jeff WardlawMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Phillip GreenMember
Rick MatheneyMember
Simmie Armstrong Jr MdMember
Theresa HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,418
Investment Income
$47
Other Revenue
$99
Change in Net Assets
$-27,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,564
Total Revenue per Form 990
$68,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,841
Salaries, Compensation, and Employee Benefits$19,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,678--$27,678
Depreciation Depletion$26,965--$26,965
Other Salaries and Wages$15,342$2,597-$17,939
Fees for Services Management-$8,349-$8,349
Insurance$6,751--$6,751
Office Expenses-$4,258-$4,258
Payroll Taxes$1,419--$1,419
Advertising-$1,338-$1,338
Fees for Services Accounting-$1,158-$1,158
Other Employee Benefits$205--$205
Other Expenses$34$310-$34
Total Functional Expenses$78,394$18,010$0$96,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,404
Total Expenses per Audited Statements$96,404
Total Expenses per Form 990$96,404
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$105,679
Tenant Security Deposits Payable$6,254
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

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

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing - William Bill
EIN
71-0850436
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tynes
Formed
2001
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583086
IRS990/LandBldgEquipCostOrOtherBssAmt01061727
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567011
IRS990/NetAssetsOrFundBalancesEOYAmt0539171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-493889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-521729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027678
IRS990/OccupancyGrp/TotalAmt027678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OfficeExpensesGrp/TotalAmt04258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059882
IRS990/OtherAssetsTotalGrp/EOYAmt051353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205
IRS990/OtherExpensesGrp/Desc0TRAINING AND MEETINGS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt034
IRS990/OtherExpensesGrp/TotalAmt0310
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt092228
IRS990/OtherLiabilitiesGrp/EOYAmt0111933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015342
IRS990/OtherSalariesAndWagesGrp/TotalAmt017939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01419
IRS990/PayrollTaxesGrp/TotalAmt01419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY TYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt083475
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt070689
IRS990/PYRevenuesLessExpensesAmt0-39204
IRS990/PYSalariesCompEmpBnftPaidAmt036129
IRS990/PYTotalExpensesAmt0119604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0369409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076772
IRS990ScheduleA/Total509Grp/TotalAmt0369409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013945
IRS990ScheduleD/EquipmentGrp/BookValueAmt03242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096404
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051353
IRS990ScheduleD/TotalExpensesPerForm990Amt096404
IRS990ScheduleD/TotalLiabilityAmt0111933
IRS990ScheduleD/TotalRevenuePerForm990Amt068564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096404

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,934
Liabilities
$117,763
Net assets
$539,171
Revenue
$68,564
Expenses
$96,404
Net income
-$27,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.12$4.80$0.82$1.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.70$5.40$1.83$1.28$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.45$4.85$0.75$1.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.18$5.39$0.69$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.01$5.67$0.80$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.86$6.06$0.72$1.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.47$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.49$6.83$0.77$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.39$7.21$0.77$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.52$0.79$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.32$7.74$0.72$1.02$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.32$8.05$0.75$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.33$8.26$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.40$8.44$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.38$8.64$0.64$0.87$0.22