Civic Intelligence

Mesa Youth Services Inc

990 • Fiscal year 2018 • EIN 74-2486204

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
1169 Colorado AveGrand Junction, CO 81501

(970) 245-5555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,336,753

Down $66,205 (-4.7%) from 2017

Net Assets

Up

$1,118,989

Up $55,403 (+5.2%) from 2017

Liabilities

Down

$217,764

Down $121,608 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$2,374,513

Up $84,454 (+3.7%) from 2017

Expenses

Down

$2,319,110

Down $327,955 (-12%) from 2017

Net Income

Up

$55,403

Up $412,409 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,590Liabilities 2010: $328,716Net Assets 2010: $1,354,8742010Assets 2011: $1,631,342Liabilities 2011: $101,162Net Assets 2011: $1,530,1802011Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2013: $1,507,841Liabilities 2013: $135,026Net Assets 2013: $1,372,8152013Assets 2014: $1,470,564Liabilities 2014: $59,625Net Assets 2014: $1,410,9392014Assets 2015: $1,569,788Liabilities 2015: $106,912Net Assets 2015: $1,462,8762015Assets 2016: $1,496,585Liabilities 2016: $75,993Net Assets 2016: $1,420,5922016Assets 2017: $1,402,958Liabilities 2017: $339,372Net Assets 2017: $1,063,5862017Assets 2018: $1,336,753Liabilities 2018: $217,764Net Assets 2018: $1,118,9892018Assets 2019: $1,353,414Liabilities 2019: $331,181Net Assets 2019: $1,022,2332019Assets 2020: $1,293,868Liabilities 2020: $238,862Net Assets 2020: $1,055,0062020Assets 2021: $1,680,984Liabilities 2021: $178,861Net Assets 2021: $1,502,1232021Assets 2022: $1,736,448Liabilities 2022: $147,982Net Assets 2022: $1,588,4662022Assets 2023: $2,258,273Liabilities 2023: $124,938Net Assets 2023: $2,133,3352023Assets 2024: $2,829,056Liabilities 2024: $151,822Net Assets 2024: $2,677,2342024

Highlighted filing

2018

Assets$1,336,753
Liabilities$217,764
Net Assets$1,118,989
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,299,0252010Expenses 2011: $2,299,0832011Revenue 2012: $2,398,694Expenses 2012: $2,565,944Net Income 2012: -$167,2502012Revenue 2013: $2,340,895Expenses 2013: $2,331,010Net Income 2013: $9,8852013Revenue 2014: $2,280,193Expenses 2014: $2,242,069Net Income 2014: $38,1242014Revenue 2015: $2,678,087Expenses 2015: $2,626,154Net Income 2015: $51,9332015Revenue 2016: $2,463,549Expenses 2016: $2,505,833Net Income 2016: -$42,2842016Revenue 2017: $2,290,059Expenses 2017: $2,647,065Net Income 2017: -$357,0062017Revenue 2018: $2,374,513Expenses 2018: $2,319,110Net Income 2018: $55,4032018Revenue 2019: $2,375,211Expenses 2019: $2,471,967Net Income 2019: -$96,7562019Revenue 2020: $2,177,043Expenses 2020: $2,144,270Net Income 2020: $32,7732020Revenue 2021: $3,304,480Expenses 2021: $2,857,364Net Income 2021: $447,1162021Revenue 2022: $2,847,713Expenses 2022: $2,761,370Net Income 2022: $86,3432022Revenue 2023: $3,598,659Expenses 2023: $3,053,790Net Income 2023: $544,8692023Revenue 2024: $3,967,785Expenses 2024: $3,423,886Net Income 2024: $543,8992024

Highlighted filing

2018

Revenue$2,374,513
Expenses$2,319,110
Net Income$55,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,405,429
Mission and Program Overview

Mission

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,797$1,230,151▼ $59,646
Pledges and Grants Receivable$64,234$63,193▼ $1,041
Accounts Receivable$28,524$28,487▼ $37
Prepaid Expenses and Deferred Charges$11,050$12,471▲ $1,421
Cash and Non-Interest-Bearing Accounts$8,600$1,698▼ $6,902
Savings and Temporary Cash Investments$753$753→ $0
Total Assets$1,402,958$1,336,753▼ $66,205
Liabilities
Unsecured Notes Loans Payable$214,216$95,584▼ $118,632
Other Liabilities$89,817$84,863▼ $4,954
Accounts Payable and Accrued Expenses$25,339$37,317▲ $11,978
Deferred Revenue$10,000--
Total Liabilities$339,372$217,764▼ $121,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,586$1,118,989▲ $55,403
Total Net Assets Fund Balance$1,063,586$1,118,989▲ $55,403
Total Liabilities and Net Assets / Fund Balance$1,402,958$1,336,753▼ $66,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,551$914,835$1,972,386
Land$172,600-$172,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$167,262---$167,262
2017$167,262---$167,262
2016$160,641$3,000▲ $5,628$2,007$167,262
2015$161,765$3,200▼ $1,300$3,024$160,641
2014$158,907$3,000▲ $1,630$1,772$161,765
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly Jo JohnsonChairperson
Rob VavakPast-chair
Betty FultonDirector
Charleen RaaumDirector
Frank LidemannDirector
George HolleyDirector
Jennifer SpringerDirector
Karen Dornburg RyanDirector
Lisa BrutoskyDirector
Lori Carlston-thompsonDirector
Luke CarleoDirector
Matt SullivanDirector
Rusty LloydDirector
Todd HilderbrandtDirector
Whittney Smythe-smithDirector
Erick FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,018
Program Service Revenue
$1,211,571
Investment Income
$4
Other Revenue
$66,920
All Other Contributions
$455,526
Change in Net Assets
$55,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,513
Total Revenue per Audited Statements
$2,374,513
Total Revenue per Form 990
$2,374,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,371
Other Expenses$527,739
Total Fundraising Expense$134,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,296$94,178$61,420$1,364,894
Other Employee Benefits$247,305$27,969$19,137$294,411
Current Officers, Directors, Trustees, and Key Employees$47,496$47,926$36,644$132,066
All Other Expenses$61,359$38,862$1,433$101,654
Depreciation Depletion$67,418$5,250$3,424$76,092
Travel$52,528$4,091$2,668$59,287
Other Expenses$33,649$2,621$1,709$37,979
Office Expenses$26,089$2,009$1,324$29,422
Insurance$23,056$1,796$1,171$26,023
Occupancy$20,222$1,575$1,027$22,824
Interest$11,242$876$571$12,689
Fees for Services Accounting$1,000$4,000-$5,000
Total Functional Expenses$1,946,108$238,005$134,997$2,319,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,110
Total Expenses per Audited Statements$2,319,110
Total Expenses per Form 990$2,319,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,836
Fundraising Direct Expenses$30,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superstars$36,608$36,608$6,660$29,948
Auction$34,505$34,505$13,517$20,988
Total Events$97,836$97,836$30,916$66,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$53,105
Accrued Payroll$16,446
Fed / Fica Payable$8,387
Employee Health Ins Payable$4,804
Colorado Withholding Payable$1,156
State Unemployment Payable$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews 990 before filing. Made availiable to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Annually in january. No enforcement issues during year.”

Form 990, Page 6, Part VI, Line 15A

“Comparabile data. Finance committee and colo assoc nonprofits”

Form 990, Page 6, Part VI, Line 15B

“Finance committee and colo assoc nonprofits.”

Form 990, Page 6, Part VI, Line 19

“Made available within one day of request. (paper)”

Filing and Contact Details

Filer

Filer Name
Mesa Youth Services Inc
EIN
74-2486204
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501
Doing Business As
Mesa County Partners

Signing Officer

Name
Jill Derrieux
Title
Exec Director Finance
Phone
9702455555
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vavak
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
115

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MESA COUNTY PARTNERS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide additional funding for the trouble youth and matching youth with a mentor.”

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IRS990/GovernmentGrantsAmt0523667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02405429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt01796
IRS990/InsuranceGrp/ProgramServicesAmt023056
IRS990/InsuranceGrp/TotalAmt026023
IRS990/InterestGrp/FundraisingAmt0571
IRS990/InterestGrp/ManagementAndGeneralAmt0876
IRS990/InterestGrp/ProgramServicesAmt011242
IRS990/InterestGrp/TotalAmt012689
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230151
IRS990/LandBldgEquipCostOrOtherBssAmt02144986
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063586
IRS990/NetAssetsOrFundBalancesEOYAmt01118989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt01575
IRS990/OccupancyGrp/ProgramServicesAmt020222
IRS990/OccupancyGrp/TotalAmt022824
IRS990/OfficeExpensesGrp/FundraisingAmt01324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/ProgramServicesAmt026089
IRS990/OfficeExpensesGrp/TotalAmt029422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294411
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1RESTITUTION & STIPEND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FINANCIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02702
IRS990/OtherExpensesGrp/FundraisingAmt11767
IRS990/OtherExpensesGrp/FundraisingAmt21709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22621
IRS990/OtherExpensesGrp/ProgramServicesAmt053205
IRS990/OtherExpensesGrp/ProgramServicesAmt157456
IRS990/OtherExpensesGrp/ProgramServicesAmt234787
IRS990/OtherExpensesGrp/ProgramServicesAmt333649
IRS990/OtherExpensesGrp/TotalAmt060050
IRS990/OtherExpensesGrp/TotalAmt157456
IRS990/OtherExpensesGrp/TotalAmt239263
IRS990/OtherExpensesGrp/TotalAmt337979
IRS990/OtherLiabilitiesGrp/BOYAmt089817
IRS990/OtherLiabilitiesGrp/EOYAmt084863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012471
IRS990/PrincipalOfficerNm0ROB VAVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CONSERVATION CORPS
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION JOB INC
IRS990/ProgramServiceRevenueGrp/Desc2RESTITUTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0561948
IRS990/PYOtherRevenueAmt053301
IRS990/PYProgramServiceRevenueAmt01211243
IRS990/PYRevenuesLessExpensesAmt0-357006
IRS990/PYSalariesCompEmpBnftPaidAmt02085117
IRS990/PYTotalExpensesAmt02647065
IRS990/PYTotalRevenueAmt02290059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0116825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01211571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05472399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02606412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05472399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05472399
IRS990ScheduleA/TotalSupportAmt05472454
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0161765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0158907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0161765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02319110
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5965

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Filings

Displayed year

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

Open filing
Assets
$1,336,753
Liabilities
$217,764
Net assets
$1,118,989
Revenue
$2,374,513
Expenses
$2,319,110
Net income
$55,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.68$3.97$3.42$0.54
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$2.13$3.60$3.05$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.85$2.76$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.30$2.86$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$2.18$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.38$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$2.37$2.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.29$2.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$2.46$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$2.34$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.40$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$2.30