Civic Intelligence

Peace Grove Inc.

990 • Fiscal year 2016 • EIN 77-0309119

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$393,075

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 196.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,683,659

Down $140,206 (-7.7%) from 2015

Net Assets

Down

$1,023,621

Down $146,423 (-13%) from 2015

Liabilities

Up

$660,038

Up $6,217 (+1.0%) from 2015

Revenue

Up

$199,590

Up $7,641 (+4.0%) from 2015

Expenses

Up

$346,013

Up $9,495 (+2.8%) from 2015

Net Income

Down

-$146,423

Down $1,854 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,216Liabilities 2011: $580,976Net Assets 2011: $1,736,2402011Assets 2012: $2,192,303Liabilities 2012: $579,951Net Assets 2012: $1,612,3522012Assets 2013: $2,070,372Liabilities 2013: $610,356Net Assets 2013: $1,460,0162013Assets 2014: $1,968,385Liabilities 2014: $653,772Net Assets 2014: $1,314,6132014Assets 2015: $1,823,865Liabilities 2015: $653,821Net Assets 2015: $1,170,0442015Assets 2016: $1,683,659Liabilities 2016: $660,038Net Assets 2016: $1,023,6212016Assets 2017: $1,595,148Liabilities 2017: $587,729Net Assets 2017: $1,007,4192017Assets 2018: $1,613,606Liabilities 2018: $617,178Net Assets 2018: $996,4282018Assets 2019: $1,573,605Liabilities 2019: $594,816Net Assets 2019: $978,7892019Assets 2020: $1,558,290Liabilities 2020: $595,735Net Assets 2020: $962,5552020Assets 2021: $1,542,160Liabilities 2021: $617,947Net Assets 2021: $924,2132021Assets 2022: $1,484,635Liabilities 2022: $648,243Net Assets 2022: $836,3922022Assets 2023: $1,372,903Liabilities 2023: $610,598Net Assets 2023: $762,3052023Assets 2024: $1,307,457Liabilities 2024: $648,289Net Assets 2024: $659,1682024

Highlighted filing

2016

Assets$1,683,659
Liabilities$660,038
Net Assets$1,023,621

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $185,405Expenses 2011: $220,759Net Income 2011: -$35,3542011Revenue 2012: $185,447Expenses 2012: $309,335Net Income 2012: -$123,8882012Revenue 2013: $183,027Expenses 2013: $335,363Net Income 2013: -$152,3362013Revenue 2014: $185,212Expenses 2014: $330,615Net Income 2014: -$145,4032014Revenue 2015: $191,949Expenses 2015: $336,518Net Income 2015: -$144,5692015Revenue 2016: $199,590Expenses 2016: $346,013Net Income 2016: -$146,4232016Revenue 2017: $216,685Expenses 2017: $232,887Net Income 2017: -$16,2022017Revenue 2018: $230,458Expenses 2018: $241,449Net Income 2018: -$10,9912018Revenue 2019: $231,799Expenses 2019: $249,438Net Income 2019: -$17,6392019Revenue 2020: $232,059Expenses 2020: $248,293Net Income 2020: -$16,2342020Revenue 2021: $227,612Expenses 2021: $265,955Net Income 2021: -$38,3432021Revenue 2022: $229,505Expenses 2022: $317,326Net Income 2022: -$87,8212022Revenue 2023: $244,008Expenses 2023: $318,095Net Income 2023: -$74,0872023Revenue 2024: $275,363Expenses 2024: $378,500Net Income 2024: -$103,1372024

Highlighted filing

2016

Revenue$199,590
Expenses$346,013
Net Income-$146,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$199,590
Mission and Program Overview

Mission

To provide developmentally disabled, chronically mentally ill, and/or handicapped persons with affordable housing facilities and services

To provide developmentally disabled, chronically mentally ill and or handicapped persons with affordable housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,101$1,482,752▼ $145,349
Savings and Temporary Cash Investments$189,174$188,082▼ $1,092
Cash and Non-Interest-Bearing Accounts$150$7,173▲ $7,023
Prepaid Expenses and Deferred Charges$3,340$3,047▼ $293
Accounts Receivable$3,100$2,605▼ $495
Total Assets$1,823,865$1,683,659▼ $140,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,000$567,000→ $0
Accounts Payable and Accrued Expenses$77,884$86,906▲ $9,022
Other Liabilities$7,005$5,947▼ $1,058
Deferred Revenue$1,932$185▼ $1,747
Total Liabilities$653,821$660,038▲ $6,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,044$1,023,621▼ $146,423
Total Net Assets Fund Balance$1,170,044$1,023,621▼ $146,423
Total Liabilities and Net Assets / Fund Balance$1,823,865$1,683,659▼ $140,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,076$1,158,421$2,120,497
Equipment$20,676$528,059$548,735
Land$500,000-$500,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas J RandallChairperson
Linda MandoliniPresident
Janet LockhartVice Chairperson
Annette BillingsleyDirector
Calvin WhitakerDirector
Doug KuerschnerDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
John GaffneyDirector
Muhammed ChaudhryDirector
Pauline WeaverDirector
Timothy ReillyDirector
Timothy SilvaDirector
Anthony MaCFO
Corinne MorrisonCFO
Jan PetersCOO/ Executive VP
Kathleen HammSecretary
Jim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,582
Program Service Revenue
$70,769
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-146,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,590
Total Revenue per Form 990
$199,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,774
Salaries, Compensation, and Employee Benefits$65,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,349--$145,349
Other Salaries and Wages$56,824--$56,824
All Other Expenses$16,472--$16,472
Occupancy$12,557--$12,557
Fees for Services Management$12,480--$12,480
Fees for Services Accounting-$10,530-$10,530
Other Expenses$7,284--$7,284
Insurance$6,875--$6,875
Office Expenses$5,823--$5,823
Payroll Taxes$4,231--$4,231
Other Employee Benefits$4,184--$4,184
Total Functional Expenses$335,483$10,530$0$346,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,013
Total Expenses per Audited Statements$346,013
Total Expenses per Form 990$346,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,947
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the organiztion by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.

Form 990, Part VI, Section A, Line 7A

The directors of this organization shall, at all times, be limited to individuals who are either members and/or directors of eden housing, inc., a california nonprofit organization, or who have the approval of said sponsoring organization. In the event that a director of the corporation ceases to be a member or director of eden housing, inc., or if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director of the organization.

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

There are no subcommittees of the board of directors

Form 990, Part VI, Section B, Line 11

The return is reviewed by the cfo and the controller before it is filed.

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

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peace Grove Inc
EIN
77-0309119
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Corinne Morrison
Title
CFO
Phone
5105821460
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

There is no change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections.the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15366761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16277679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17164129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0128582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06875
IRS990/InsuranceGrp/TotalAmt06875
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482752
IRS990/LandBldgEquipCostOrOtherBssAmt03169232
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567000
IRS990/NetAssetsOrFundBalancesBOYAmt01170044
IRS990/NetAssetsOrFundBalancesEOYAmt01023621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012557
IRS990/OccupancyGrp/TotalAmt012557
IRS990/OfficeExpensesGrp/ProgramServicesAmt05823
IRS990/OfficeExpensesGrp/TotalAmt05823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04184
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023025
IRS990/OtherExpensesGrp/ProgramServicesAmt121604
IRS990/OtherExpensesGrp/ProgramServicesAmt218775
IRS990/OtherExpensesGrp/ProgramServicesAmt37284
IRS990/OtherExpensesGrp/TotalAmt023025
IRS990/OtherExpensesGrp/TotalAmt121604
IRS990/OtherExpensesGrp/TotalAmt218775
IRS990/OtherExpensesGrp/TotalAmt37284
IRS990/OtherLiabilitiesGrp/BOYAmt07005
IRS990/OtherLiabilitiesGrp/EOYAmt05947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056824
IRS990/OtherSalariesAndWagesGrp/TotalAmt056824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04231
IRS990/PayrollTaxesGrp/TotalAmt04231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03047
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0265792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065298
IRS990/PYRevenuesLessExpensesAmt0-144569
IRS990/PYSalariesCompEmpBnftPaidAmt070726
IRS990/PYTotalExpensesAmt0336518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0616463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616463
IRS990ScheduleA/TotalSupportAmt0617890
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120497
IRS990ScheduleD/EquipmentGrp/BookValueAmt020676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.28$0.38$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.61$0.76$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.84$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.60$0.96$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.59$0.98$0.23$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$1.00$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.59$1.01$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.19$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$0.65$1.31$0.19$0.33$0.15
2013Summary only. Only limited summary data is available for this year.$2.07$0.61$1.46$0.18$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.58$1.61$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$0.19$0.22$0.04