Civic Intelligence

Posada

990 • Fiscal year 2018 • EIN 74-2473501

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profileposadapueblo.org
827 East 4th StreetPueblo, CO 81001

(719) 545-8776

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,736

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,165,973

Up $2,239,898 (+57%) from 2017

Net Assets

Up

$4,487,181

Up $1,261,767 (+39%) from 2017

Liabilities

Up

$1,678,792

Up $978,131 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$2,769,447

Up $1,673,159 (+153%) from 2017

Expenses

Up

$1,507,680

Up $390,889 (+35%) from 2017

Net Income

Up

$1,261,767

Up $1,282,270 (+6254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,881,434Liabilities 2010: $1,595,791Net Assets 2010: $1,285,6432010Assets 2011: $2,873,180Liabilities 2011: $1,593,516Net Assets 2011: $1,279,6642011Assets 2012: $2,554,012Liabilities 2012: $1,762,567Net Assets 2012: $791,4452012Assets 2013: $3,334,106Liabilities 2013: $1,541,625Net Assets 2013: $1,792,4812013Assets 2014: $3,603,327Liabilities 2014: $1,212,537Net Assets 2014: $2,390,7902014Assets 2015: $3,943,857Liabilities 2015: $725,619Net Assets 2015: $3,218,2382015Assets 2016: $3,946,165Liabilities 2016: $700,248Net Assets 2016: $3,245,9172016Assets 2017: $3,926,075Liabilities 2017: $700,661Net Assets 2017: $3,225,4142017Assets 2018: $6,165,973Liabilities 2018: $1,678,792Net Assets 2018: $4,487,1812018Assets 2019: $6,072,639Liabilities 2019: $1,731,630Net Assets 2019: $4,341,0092019Assets 2020: $6,222,574Liabilities 2020: $1,807,142Net Assets 2020: $4,415,4322020Assets 2021: $7,000,007Liabilities 2021: $1,873,731Net Assets 2021: $5,126,2762021Assets 2022: $8,630,259Liabilities 2022: $1,991,573Net Assets 2022: $6,638,6862022Assets 2023: $8,854,110Liabilities 2023: $1,768,559Net Assets 2023: $7,085,5512023Assets 2024: $11,311,621Liabilities 2024: $2,805,096Net Assets 2024: $8,506,5252024Assets 2025: $11,126,104Liabilities 2025: $3,954,231Net Assets 2025: $7,171,8732025

Highlighted filing

2018

Assets$6,165,973
Liabilities$1,678,792
Net Assets$4,487,181
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,4152010Expenses 2011: $1,247,7802011Expenses 2012: $1,477,0082012Expenses 2013: $943,7032013Revenue 2014: $1,642,744Expenses 2014: $1,044,435Net Income 2014: $598,3092014Revenue 2015: $1,476,040Expenses 2015: $1,142,592Net Income 2015: $333,4482015Revenue 2016: $1,176,015Expenses 2016: $1,148,336Net Income 2016: $27,6792016Revenue 2017: $1,096,288Expenses 2017: $1,116,791Net Income 2017: -$20,5032017Revenue 2018: $2,769,447Expenses 2018: $1,507,680Net Income 2018: $1,261,7672018Revenue 2019: $1,338,511Expenses 2019: $1,514,677Net Income 2019: -$176,1662019Revenue 2020: $1,358,979Expenses 2020: $1,284,556Net Income 2020: $74,4232020Revenue 2021: $2,693,111Expenses 2021: $1,986,049Net Income 2021: $707,0622021Revenue 2022: $3,499,071Expenses 2022: $1,906,039Net Income 2022: $1,593,0322022Revenue 2023: $2,322,957Expenses 2023: $1,895,413Net Income 2023: $427,5442023Revenue 2024: $3,340,132Expenses 2024: $1,984,419Net Income 2024: $1,355,7132024Revenue 2025: $2,232,771Expenses 2025: $2,397,923Net Income 2025: -$165,1522025

Highlighted filing

2018

Revenue$2,769,447
Expenses$1,507,680
Net Income$1,261,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,080,082
Mission and Program Overview

Mission

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

Supportive services, housing and shelter for the homless and low-income population in Pueblo, CO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,369$5,032,486▲ $2,400,117
Cash and Non-Interest-Bearing Accounts$380,858$1,029,551▲ $648,693
Pledges and Grants Receivable$96,247$68,878▼ $27,369
Accounts Receivable$83,226$18,469▼ $64,757
Prepaid Expenses and Deferred Charges$4,064$16,589▲ $12,525
Total Assets$3,926,075$6,165,973▲ $2,239,898
Other Assets Total$729,311--
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,380$1,230,255▲ $1,144,875
Deferred Revenue$418,357--
Unsecured Notes Loans Payable$160,000$295,000▲ $135,000
Accounts Payable and Accrued Expenses$36,924$153,537▲ $116,613
Total Liabilities$700,661$1,678,792▲ $978,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,289$2,503,056▲ $861,767
Temporarily Rstr Net Assets$1,584,125$1,984,125▲ $400,000
Total Net Assets Fund Balance$3,225,414$4,487,181▲ $1,261,767
Total Liabilities and Net Assets / Fund Balance$3,926,075$6,165,973▲ $2,239,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,287,436$2,676,500$6,963,936
Land$584,604-$584,604
Equipment$160,446$26,833$187,279
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne StattlemanExec DirectorFT$67,000$8,736$75,736

Board Members and Trustees

NameTitle
Ryan GriegoPresident
Jonna AdamichVice Chair
Betty ConderMember
Cassy GibbonsMember
Gina Herrera-ParkerMember
Harold MooreMember
Zolanye McCulleyMember
Krissy ValdezSecretary
Pamela GrahamSecretary
Donald ProseTreasurer
Elizabeth GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,512
Program Service Revenue
$363,098
Investment Income
$-25,955
Other Revenue
$903,792
All Other Contributions
$728,627
Change in Net Assets
$1,261,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,447
Revenue Not Reported on Form 990
$14,616
Total Revenue per Audited Statements
$2,784,063
Total Revenue per Form 990
$2,769,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,802
Salaries, Compensation, and Employee Benefits$487,962
Grants and Similar Amounts Paid$40,916
Total Fundraising Expense$6,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,858$37,167-$354,025
Occupancy$213,342$8,593-$221,935
Depreciation Depletion$63,532$92,663-$156,195
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Insurance$41,479$7,556-$49,035
Interest$36,193$6,596-$42,789
Grants to Domestic Individuals$40,916--$40,916
Other Employee Benefits$26,446$7,465-$33,911
Payroll Taxes$24,175$8,851-$33,026
Fees for Services Legal$32,030--$32,030
Fees for Services Other$25,617$5,330$350$31,297
Information Technology$17,425$10,152-$27,577
Fees for Services Accounting$16,676$6,000-$22,676
All Other Expenses$6,635$8,410$5,931$20,976
Other Expenses$14,332$2,109$71$14,332
Office Expenses$1,913$9,277$52$11,242
Fees for Services Management$5,774--$5,774
Conferences and Meetings$335$2,004$108$2,447
Travel$37$438-$475
Total Functional Expenses$1,220,061$280,915$6,704$1,507,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,296
Expenses per Audited Statements$1,507,680
Total Expenses per Form 990$1,507,680
Expenses Not Reported on Form 990$14,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,327
Fundraising Direct Expenses$14,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$31,327$31,327$950$30,377
Total Events$31,327$31,327$14,616$16,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“All board members are sent a pdf copy before filing with the IRS.”

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

“All board members must complete a conflict of interest statement each year they are on the board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on the behalf of the governing body.”

Form 990, Part VII, Section A, Line 1A

“Donald Prose was treasurer from 7/1/17 - 1/1/18. Elizabeth Gallegos was treasurer from 1/1/18 - 6/30/18. Krissy Valdez was secretary from 7/1/17 - 2/1/18. Pamela Graham was secretary from 2/1/18 - 6/30/18.”

Filing and Contact Details

Filer

Filer Name
Posada
EIN
74-2473501
Phone
7195458776
Address
827 EAST 4TH STREET, Pueblo, CO 81001

Signing Officer

Name
Kim Bowman
Title
Exec Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bowman
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
600

Preparer

Firm
CBJ Certified Public Accountants
Address
102 S Tejon St Ste 1100, Colorado Springs, CO 80903
Preparer
Josh Chesebro
Phone
7194934435
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 74,838, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless. PEF program - To adovcate and bring awareness of how pollution effects the homeless in our community.”

Financial Statement Notes

XI 2D

“Event expense shown in audit as expense”

XII 2D

“Event expense shown as exense in audit”

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IRS990/Desc0Supportive Housing. Posada provides supportive and wrap around services to the homeless population in Pueblo with the purpose of leading them to education, employment, behavioral health services and permanent housing. Direct services and referrals to mainstream services are provided. Emphasis is put on serving homeless families, youth and the homless Veteran population.
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IRS990/InformationTechnologyGrp/TotalAmt027577
IRS990/InsuranceGrp/ManagementAndGeneralAmt07556
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and supportive services that empower homeless individuals and families in Pueblo County to become self-supporting members of the community,
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08593
IRS990/OccupancyGrp/ProgramServicesAmt0213342
IRS990/OccupancyGrp/TotalAmt0221935
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01913
IRS990/OfficeExpensesGrp/TotalAmt011242
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033911
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Program supplies, equipment, supplies
IRS990/OtherExpensesGrp/Desc2Printing Publications
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt0331810
IRS990/OtherExpensesGrp/ProgramServicesAmt12353
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt314332
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IRS990/OtherExpensesGrp/TotalAmt12549
IRS990/OtherExpensesGrp/TotalAmt24363
IRS990/OtherExpensesGrp/TotalAmt314332
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Gain on acquisition of partnership interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1861427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861427
IRS990/OtherRevenueTotalAmt0887081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08851
IRS990/PayrollTaxesGrp/ProgramServicesAmt024175
IRS990/PayrollTaxesGrp/TotalAmt033026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016589
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low income rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363098
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional up to twp years and Permanent Housing programs are provided to families, with children, individuals and households with disabilities. Wrap-around and direct services are provided in an effort to foster self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062653
IRS990/ProgSrvcAccomActy3Grp/Desc0Through Posadas Community Housing Development CHDO program, affordable housing is developed for persons of low and moderate income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646930
IRS990/PYOtherRevenueAmt029006
IRS990/PYProgramServiceRevenueAmt0229547
IRS990/PYRevenuesLessExpensesAmt0-20503
IRS990/PYSalariesCompEmpBnftPaidAmt0469861
IRS990/PYTotalExpensesAmt01116791
IRS990/PYTotalRevenueAmt01096288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01261767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Gross income from fundraising event - 31,327, miscellaneous income - 25,654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05387598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147799
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05387598
IRS990ScheduleA/TotalSupportAmt05535697
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04287436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06963936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187279
IRS990ScheduleD/ExpensesNotReportedAmt014616
IRS990ScheduleD/ExpensesSubtotalAmt01507680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0584604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0584604
IRS990ScheduleD/OtherExpensesIncludedAmt014616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt014616
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt014616
IRS990ScheduleD/RevenueSubtotalAmt02769447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense shown in audit as expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expense shown as exense in audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05032486
IRS990ScheduleD/TotalExpensesPerForm990Amt01507680
IRS990ScheduleD/TotalRevenuePerForm990Amt02769447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,165,973
Liabilities
$1,678,792
Net assets
$4,487,181
Revenue
$2,769,447
Expenses
$1,507,680
Net income
$1,261,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$3.95$7.17$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.51$3.34$1.98$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.77$7.09$2.32$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.99$6.64$3.50$1.91$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.87$5.13$2.69$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$1.36$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.73$4.34$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.68$4.49$2.77$1.51$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.70$3.23$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.22$1.48$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$1.64$1.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.76$0.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.59$1.28$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.60$1.29$1.27