Civic Intelligence

Family Learning Center Inc.

990 • Fiscal year 2017 • EIN 74-2240341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
3164 34th StBoulder, CO 80301

(303) 442-8979

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,555

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$727,276

Down $77,035 (-9.6%) from 2016

Net Assets

Down

$602,138

Down $9,273 (-1.5%) from 2016

Liabilities

Down

$125,138

Down $67,762 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$780,548

Down $141,485 (-15%) from 2016

Expenses

Up

$789,821

Up $21,508 (+2.8%) from 2016

Net Income

Down

-$9,273

Down $162,993 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $115,640Liabilities 2011: $51,948Net Assets 2011: $63,6922011Assets 2012: $150,547Liabilities 2012: $1,902Net Assets 2012: $148,6452012Assets 2013: $148,012Liabilities 2013: $1,114Net Assets 2013: $146,8982013Assets 2014: $360,643Liabilities 2014: $694Net Assets 2014: $359,9492014Assets 2015: $462,691Liabilities 2015: $5,000Net Assets 2015: $457,6912015Assets 2016: $804,311Liabilities 2016: $192,900Net Assets 2016: $611,4112016Assets 2017: $727,276Liabilities 2017: $125,138Net Assets 2017: $602,1382017Assets 2018: $700,051Liabilities 2018: $119,761Net Assets 2018: $580,2902018Assets 2019: $894,165Liabilities 2019: $103,905Net Assets 2019: $790,2602019Assets 2020: $1,113,389Liabilities 2020: $88,335Net Assets 2020: $1,025,0542020Assets 2021: $1,276,914Liabilities 2021: $75,292Net Assets 2021: $1,201,6222021Assets 2022: $1,325,136Liabilities 2022: $7,528Net Assets 2022: $1,317,6082022Assets 2023: $1,487,224Liabilities 2023: $16,676Net Assets 2023: $1,470,5482023Assets 2024: $1,349,461Liabilities 2024: $14,009Net Assets 2024: $1,335,4522024

Highlighted filing

2017

Assets$727,276
Liabilities$125,138
Net Assets$602,138
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,062Expenses 2011: $794,656Net Income 2011: -$66,5942011Revenue 2012: $932,444Expenses 2012: $867,191Net Income 2012: $65,2532012Revenue 2013: $811,016Expenses 2013: $812,763Net Income 2013: -$1,7472013Revenue 2014: $1,065,719Expenses 2014: $852,668Net Income 2014: $213,0512014Revenue 2015: $933,836Expenses 2015: $836,094Net Income 2015: $97,7422015Revenue 2016: $922,033Expenses 2016: $768,313Net Income 2016: $153,7202016Revenue 2017: $780,548Expenses 2017: $789,821Net Income 2017: -$9,2732017Revenue 2018: $718,671Expenses 2018: $740,519Net Income 2018: -$21,8482018Revenue 2019: $995,052Expenses 2019: $785,082Net Income 2019: $209,9702019Revenue 2020: $1,035,472Expenses 2020: $800,678Net Income 2020: $234,7942020Revenue 2021: $897,981Expenses 2021: $721,413Net Income 2021: $176,5682021Revenue 2022: $1,104,502Expenses 2022: $988,516Net Income 2022: $115,9862022Revenue 2023: $1,259,182Expenses 2023: $1,106,242Net Income 2023: $152,9402023Revenue 2024: $980,379Expenses 2024: $1,115,475Net Income 2024: -$135,0962024

Highlighted filing

2017

Revenue$780,548
Expenses$789,821
Net Income-$9,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$814,093
Mission and Program Overview

Mission

Alternative educational programming for low-income families, especially those whose first language is not english

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,541$625,983▼ $21,558
Cash and Non-Interest-Bearing Accounts$139,997$75,999▼ $63,998
Pledges and Grants Receivable$14,921$21,307▲ $6,386
Prepaid Expenses and Deferred Charges$1,848$3,983▲ $2,135
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$804,311$727,276▼ $77,035
Other Assets Total$4$4→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,158$115,686▼ $71,472
Accounts Payable and Accrued Expenses$5,742$9,452▲ $3,710
Total Liabilities$192,900$125,138▼ $67,762
Net Assets / Fund Balance
Unrestricted Net Assets$546,852$602,138▲ $55,286
Temporarily Rstr Net Assets$64,559--
Total Net Assets Fund Balance$611,411$602,138▼ $9,273
Total Liabilities and Net Assets / Fund Balance$804,311$727,276▼ $77,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,464$144,583$767,047
Equipment$58$147,219$147,277
Other Land Buildings$3,461$36,875$40,336
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LyleExecutive DirectorFT$72,033$18,522$90,555

Board Members and Trustees

NameTitle
Steve ClouthierVice President
Andre WilliamsDirector
Chris BargeDirector
Gary GomulinskiDirector
Janice HughesDirector
Jen WatsonDirector
Morey BeanDirector
Robert JaquezDirector
Ruby CervallosDirector
Wes WrightDirector
William CooperDirector
Jennifer ThompsonSecretary
William KolaiskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,811
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-277
All Other Contributions
$323,348
Change in Net Assets
$-9,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,548
Total Revenue per Audited Statements
$780,548
Total Revenue per Form 990
$780,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,931
Other Expenses$160,890
Total Fundraising Expense$50,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,437$20,302$20,302$406,041
Other Employee Benefits$79,948$9,994$9,994$99,936
Current Officers, Directors, Trustees, and Key Employees$54,024$7,204$10,804$72,032
Payroll Taxes$40,738$5,092$5,092$50,922
All Other Expenses$25,711$8,627$4,139$38,477
Insurance$21,168$2,352-$23,520
Depreciation Depletion$19,402$2,156-$21,558
Other Expenses$9,686$1,076-$10,762
Interest$8,588--$8,588
Fees for Services Accounting$4,200$1,050-$5,250
Office Expenses$3,137$784-$3,921
Travel$720$180-$900
Total Functional Expenses$679,168$60,322$50,331$789,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,821
Total Expenses per Audited Statements$789,821
Total Expenses per Form 990$789,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,545
Fundraising Gross Income$33,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,625$32,521$32,521$0
Total Events$128,625$32,521$32,521-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Board is presented with a copy of the form 990. Questions or comments taken at the next board meeting, 990 is approved before filing.”

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

“Conflict of interest statements are signed and/or updated at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation package, compares it to similar sized organizations in the area.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Center
EIN
74-2240341
Phone
3034428979
Address
3164 34TH ST, BOULDER, CO 80301

Signing Officer

Name
Brenda Lyle
Title
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
290

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0361359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02352
IRS990/InsuranceGrp/ProgramServicesAmt021168
IRS990/InsuranceGrp/TotalAmt023520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08588
IRS990/InterestGrp/TotalAmt08588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625983
IRS990/LandBldgEquipCostOrOtherBssAmt0954660
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115686
IRS990/NetAssetsOrFundBalancesBOYAmt0611411
IRS990/NetAssetsOrFundBalancesEOYAmt0602138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt03137
IRS990/OfficeExpensesGrp/TotalAmt03921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099936
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt016602
IRS990/OtherExpensesGrp/ProgramServicesAmt116263
IRS990/OtherExpensesGrp/ProgramServicesAmt213544
IRS990/OtherExpensesGrp/ProgramServicesAmt39686
IRS990/OtherExpensesGrp/TotalAmt016602
IRS990/OtherExpensesGrp/TotalAmt116263
IRS990/OtherExpensesGrp/TotalAmt215049
IRS990/OtherExpensesGrp/TotalAmt310762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05092
IRS990/PayrollTaxesGrp/ProgramServicesAmt040738
IRS990/PayrollTaxesGrp/TotalAmt050922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132080
IRS990/PYRevenuesLessExpensesAmt0153720
IRS990/PYSalariesCompEmpBnftPaidAmt0636233
IRS990/PYTotalExpensesAmt0768313
IRS990/PYTotalRevenueAmt0922033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04410297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt04410297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04410297
IRS990ScheduleA/TotalSupportAmt04521097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767047
IRS990ScheduleD/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147277
IRS990ScheduleD/ExpensesSubtotalAmt0789821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,276
Liabilities
$125,138
Net assets
$602,138
Revenue
$780,548
Expenses
$789,821
Net income
-$9,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.98$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.10$0.99$0.12
2021Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.04$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.00$0.79$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.78$0.79$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.92$0.77$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.93$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.73$0.79$0.07