Civic Intelligence

Traskwood Complex Inc

990 • Fiscal year 2018 • EIN 74-3088430

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$703,330

Down $5,693 (-0.8%) from 2017

Net Assets

Down

$633,573

Down $6,667 (-1.0%) from 2017

Liabilities

Up

$69,757

Up $974 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$67,546

Down $1,279 (-1.9%) from 2017

Expenses

Down

$74,213

Down $2,908 (-3.8%) from 2017

Net Income

Up

-$6,667

Up $1,629 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $778,465Liabilities 2012: $65,972Net Assets 2012: $712,4932012Assets 2013: $761,224Liabilities 2013: $68,959Net Assets 2013: $692,2652013Assets 2014: $744,438Liabilities 2014: $66,947Net Assets 2014: $677,4912014Assets 2015: $725,930Liabilities 2015: $67,796Net Assets 2015: $658,1342015Assets 2016: $717,540Liabilities 2016: $69,004Net Assets 2016: $648,5362016Assets 2017: $709,023Liabilities 2017: $68,783Net Assets 2017: $640,2402017Assets 2018: $703,330Liabilities 2018: $69,757Net Assets 2018: $633,5732018Assets 2019: $682,767Liabilities 2019: $69,869Net Assets 2019: $612,8982019Assets 2020: $659,253Liabilities 2020: $75,541Net Assets 2020: $583,7122020Assets 2021: $639,521Liabilities 2021: $93,839Net Assets 2021: $545,6822021Assets 2022: $618,150Liabilities 2022: $104,119Net Assets 2022: $514,0312022Assets 2023: $596,704Liabilities 2023: $109,000Net Assets 2023: $487,7042023Assets 2024: $575,164Liabilities 2024: $123,229Net Assets 2024: $451,9352024

Highlighted filing

2018

Assets$703,330
Liabilities$69,757
Net Assets$633,573
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KExpenses 2012: $82,0872012Revenue 2013: $60,712Expenses 2013: $80,940Net Income 2013: -$20,2282013Revenue 2014: $66,632Expenses 2014: $81,406Net Income 2014: -$14,7742014Revenue 2015: $67,092Expenses 2015: $86,449Net Income 2015: -$19,3572015Revenue 2016: $68,224Expenses 2016: $77,822Net Income 2016: -$9,5982016Revenue 2017: $68,825Expenses 2017: $77,121Net Income 2017: -$8,2962017Revenue 2018: $67,546Expenses 2018: $74,213Net Income 2018: -$6,6672018Revenue 2019: $57,051Expenses 2019: $77,726Net Income 2019: -$20,6752019Revenue 2020: $58,756Expenses 2020: $87,942Net Income 2020: -$29,1862020Revenue 2021: $54,105Expenses 2021: $92,135Net Income 2021: -$38,0302021Revenue 2022: $58,152Expenses 2022: $89,803Net Income 2022: -$31,6512022Revenue 2023: $58,775Expenses 2023: $85,102Net Income 2023: -$26,3272023Revenue 2024: $55,270Expenses 2024: $91,039Net Income 2024: -$35,7692024

Highlighted filing

2018

Revenue$67,546
Expenses$74,213
Net Income-$6,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$67,546
Mission and Program Overview

Mission

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,176$589,627▼ $22,549
Cash and Non-Interest-Bearing Accounts$16,015$16,897▲ $882
Accounts Receivable$3,063$3,484▲ $421
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$709,023$703,330▼ $5,693
Other Assets Total$77,769$93,322▲ $15,553
Liabilities
Other Liabilities$63,979$63,696▼ $283
Accounts Payable and Accrued Expenses$4,804$6,061▲ $1,257
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,783$69,757▲ $974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,100$891,100→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-250,860$-257,527▼ $6,667
Total Net Assets Fund Balance$640,240$633,573▼ $6,667
Total Liabilities and Net Assets / Fund Balance$709,023$703,330▼ $5,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,627$283,279$872,906
Equipment$0$9,105$9,105
Other Assets Org$93,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,419
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-6,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,546
Total Revenue per Audited Statements
$67,546
Total Revenue per Form 990
$67,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,101$3,060$0$23,161
Depreciation Depletion$22,549--$22,549
Other Expenses$8,704$0$0$8,704
Occupancy$7,510--$7,510
Insurance$6,444--$6,444
Fees for Services Accounting-$5,638-$5,638
Conferences and Meetings-$114-$114
Office Expenses-$93-$93
Total Functional Expenses$65,308$8,905$0$74,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,213
Total Expenses per Audited Statements$74,213
Total Expenses per Form 990$74,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$61,430
Security Deposits$2,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

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

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Traskwood Complex Inc
EIN
74-3088430
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRASKWOOD COMPLEX INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0640240
IRS990/NetAssetsOrFundBalancesEOYAmt0633573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07510
IRS990/OccupancyGrp/TotalAmt07510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/TotalAmt093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077769
IRS990/OtherAssetsTotalGrp/EOYAmt093322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt08704
IRS990/OtherExpensesGrp/TotalAmt08704
IRS990/OtherLiabilitiesGrp/BOYAmt063979
IRS990/OtherLiabilitiesGrp/EOYAmt063696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068712
IRS990/PYRevenuesLessExpensesAmt0-8296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00158
IRS990ScheduleA/InvestmentIncomePYPct00.00149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99843
IRS990ScheduleA/PublicSupportPY509Pct00.99851
IRS990ScheduleA/PublicSupportTotal509Amt0337786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066537
IRS990ScheduleA/Total509Grp/TotalAmt0337786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872906
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09105
IRS990ScheduleD/ExpensesSubtotalAmt074213
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/RevenueSubtotalAmt067546
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/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093322
IRS990ScheduleD/TotalExpensesPerForm990Amt074213
IRS990ScheduleD/TotalLiabilityAmt063696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,330
Liabilities
$69,757
Net assets
$633,573
Revenue
$67,546
Expenses
$74,213
Net income
-$6,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.23$4.52$0.55$0.91$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.09$4.88$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.94$5.46$0.54$0.92$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.84$0.59$0.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.70$6.13$0.57$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.70$6.34$0.68$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.69$6.40$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.69$6.49$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.68$6.58$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.67$6.77$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$7.61$0.69$6.92$0.61$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.66$7.12$0.82