Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2018 • EIN 73-1000824

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization Profile[email protected]
222 South MemorialTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$476,739

Down $91,937 (-16%) from 2017

Net Assets

Down

$449,823

Down $93,850 (-17%) from 2017

Liabilities

Up

$26,916

Up $1,913 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$620,812

Down $38,667 (-5.9%) from 2017

Expenses

Down

$714,662

Down $9,973 (-1.4%) from 2017

Net Income

Down

-$93,850

Down $28,694 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2018

Assets$476,739
Liabilities$26,916
Net Assets$449,823
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2018

Revenue$620,812
Expenses$714,662
Net Income-$93,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$689,292
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,966$332,270▼ $26,696
Savings and Temporary Cash Investments$78,073$50,428▼ $27,645
Accounts Receivable$49,472$39,891▼ $9,581
Cash and Non-Interest-Bearing Accounts$64,738$37,762▼ $26,976
Inventories for Sale or Use$17,427$16,388▼ $1,039
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,676$476,739▼ $91,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,378$24,166▲ $1,788
Other Liabilities$2,625$2,750▲ $125
Total Liabilities$25,003$26,916▲ $1,913
Net Assets / Fund Balance
Unrestricted Net Assets$543,673$449,823▼ $93,850
Total Net Assets Fund Balance$543,673$449,823▼ $93,850
Total Liabilities and Net Assets / Fund Balance$568,676$476,739▼ $91,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,304$487,203$571,507
Buildings$67,574$184,824$252,398
Other Land Buildings$45,650$133,269$178,919
Land$134,742-$134,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirectorFT$53,232$53,232

Board Members and Trustees

NameTitle
Jerry SpencerChairman
Bobby SandersonPresident
Dr Mike Taylor DCMember
Janet Brown AsberryMember
Robert ShouseMember
Teddy SlateMember
Wayne Spencer JrMember
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,916
Program Service Revenue
$421,924
Investment Income
$4,117
Other Revenue
$82,855
All Other Contributions
$32,462
Change in Net Assets
$-93,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,292
Revenue Not Reported on Financial Statements
$-68,480
Other Revenue Adjustments
$-68,480
Total Revenue per Audited Statements
$689,292
Total Revenue per Form 990
$620,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,651
Other Expenses$232,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,637--$357,637
Occupancy$66,978--$66,978
Current Officers, Directors, Trustees, and Key Employees$53,232--$53,232
Other Employee Benefits$40,211--$40,211
Insurance$39,575--$39,575
Payroll Taxes$31,571--$31,571
Depreciation Depletion$25,744--$25,744
Office Expenses$24,704--$24,704
Fees for Services Accounting$10,355--$10,355
Other Expenses$6,316--$6,316
Advertising$5,470--$5,470
Conferences and Meetings$2,032--$2,032
Total Functional Expenses$714,662$0$0$714,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,142
Expenses per Audited Statements$714,662
Total Expenses per Form 990$714,662
Expenses Not Reported on Form 990$68,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,212
Gaming Direct Expenses$28,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenent Rental Deposits$2,750
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 South Memorial, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Direc
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for filing periods prior to fiscal year ended June 30, 2009.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $27764 Direct Rental Expense $12653 Direct Gaming Activity Expense $28063”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066978
IRS990/OccupancyGrp/TotalAmt066978
IRS990/OfficeExpensesGrp/ProgramServicesAmt024704
IRS990/OfficeExpensesGrp/TotalAmt024704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040211
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle/ Maint & Repair
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt028999
IRS990/OtherExpensesGrp/ProgramServicesAmt121838
IRS990/OtherExpensesGrp/ProgramServicesAmt26316
IRS990/OtherExpensesGrp/TotalAmt028999
IRS990/OtherExpensesGrp/TotalAmt121838
IRS990/OtherExpensesGrp/TotalAmt26316
IRS990/OtherLiabilitiesGrp/BOYAmt02625
IRS990/OtherLiabilitiesGrp/EOYAmt02750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031571
IRS990/PayrollTaxesGrp/TotalAmt031571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DOT Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223589
IRS990/PYOtherRevenueAmt091731
IRS990/PYProgramServiceRevenueAmt0436135
IRS990/PYRevenuesLessExpensesAmt0-65156
IRS990/PYSalariesCompEmpBnftPaidAmt0501046
IRS990/PYTotalExpensesAmt0724635
IRS990/PYTotalRevenueAmt0659479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12Other Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316212
IRS990ScheduleA/InvestmentIncomeCYPct00.08400
IRS990ScheduleA/InvestmentIncomePYPct00.08660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230456
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85470
IRS990ScheduleA/PublicSupportPY509Pct00.84890
IRS990ScheduleA/PublicSupportTotal509Amt03216338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707659
IRS990ScheduleA/Total509Grp/TotalAmt03216338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03763006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252398
IRS990ScheduleD/EquipmentGrp/BookValueAmt084304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571507
IRS990ScheduleD/ExpensesNotReportedAmt068480
IRS990ScheduleD/ExpensesSubtotalAmt0714662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134742

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,739
Liabilities
$26,916
Net assets
$449,823
Revenue
$620,812
Expenses
$714,662
Net income
-$93,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95