Civic Intelligence

Boulder Presbyterian Housing Inc.

990 • Fiscal year 2017 • EIN 84-0522442

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
1050 Arapahoe AvenueBoulder, CO 80302

(303) 444-0642

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,971

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,827,289

Up $124,472 (+3.4%) from 2016

Net Assets

Up

$3,781,369

Up $190,727 (+5.3%) from 2016

Liabilities

Down

$45,920

Down $66,255 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$798,545

Up $7,947 (+1.0%) from 2016

Expenses

Up

$664,457

Up $54,526 (+8.9%) from 2016

Net Income

Down

$134,088

Down $46,579 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,208,328Liabilities 2012: $386,964Net Assets 2012: $2,821,3642012Assets 2013: $3,304,368Liabilities 2013: $290,279Net Assets 2013: $3,014,0892013Assets 2014: $3,458,638Liabilities 2014: $208,319Net Assets 2014: $3,250,3192014Assets 2015: $3,612,382Liabilities 2015: $168,046Net Assets 2015: $3,444,3362015Assets 2016: $3,702,817Liabilities 2016: $112,175Net Assets 2016: $3,590,6422016Assets 2017: $3,827,289Liabilities 2017: $45,920Net Assets 2017: $3,781,3692017Assets 2018: $3,974,617Liabilities 2018: $52,513Net Assets 2018: $3,922,1042018Assets 2019: $4,135,063Liabilities 2019: $69,436Net Assets 2019: $4,065,6272019Assets 2020: $4,208,364Liabilities 2020: $57,080Net Assets 2020: $4,151,2842020Assets 2021: $4,445,610Liabilities 2021: $56,060Net Assets 2021: $4,389,5502021Assets 2022: $4,368,726Liabilities 2022: $59,171Net Assets 2022: $4,309,5552022Assets 2023: $3,265,507Liabilities 2023: $15,746Net Assets 2023: $3,249,7612023Assets 2024: $3,233,321Liabilities 2024: $242,044Net Assets 2024: $2,991,2772024

Highlighted filing

2017

Assets$3,827,289
Liabilities$45,920
Net Assets$3,781,369
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $698,337Expenses 2012: $546,783Net Income 2012: $151,5542012Revenue 2013: $753,212Expenses 2013: $600,519Net Income 2013: $152,6932013Revenue 2014: $771,530Expenses 2014: $610,432Net Income 2014: $161,0982014Revenue 2015: $800,861Expenses 2015: $600,891Net Income 2015: $199,9702015Revenue 2016: $790,598Expenses 2016: $609,931Net Income 2016: $180,6672016Revenue 2017: $798,545Expenses 2017: $664,457Net Income 2017: $134,0882017Revenue 2018: $831,768Expenses 2018: $696,436Net Income 2018: $135,3322018Revenue 2019: $894,392Expenses 2019: $743,081Net Income 2019: $151,3112019Revenue 2020: $810,859Expenses 2020: $699,459Net Income 2020: $111,4002020Revenue 2021: $892,970Expenses 2021: $663,715Net Income 2021: $229,2552021Revenue 2022: $908,657Expenses 2022: $793,437Net Income 2022: $115,2202022Revenue 2023: $203,041Expenses 2023: $43,945Net Income 2023: $159,0962023Revenue 2024: $152,881Expenses 2024: $411,365Net Income 2024: -$258,4842024

Highlighted filing

2017

Revenue$798,545
Expenses$664,457
Net Income$134,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$811,924
Mission and Program Overview

Mission

Apartment & garage rental to individuals over the age of 62 with laundry service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,249,421$2,338,664▲ $89,243
Investments in Publicly Traded Securities$1,131,383$1,133,490▲ $2,107
Savings and Temporary Cash Investments$53,633$94,139▲ $40,506
Accounts Receivable$11,881$9,256▼ $2,625
Cash and Non-Interest-Bearing Accounts$103,254$8,605▼ $94,649
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,702,817$3,827,289▲ $124,472
Other Assets Total$153,245$243,135▲ $89,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,903--
Other Liabilities$47,340$31,219▼ $16,121
Accounts Payable and Accrued Expenses$32,932$14,701▼ $18,231
Total Liabilities$112,175$45,920▼ $66,255
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,771$2,429,783▲ $96,012
Temporarily Rstr Net Assets$1,256,871$1,351,586▲ $94,715
Total Net Assets Fund Balance$3,590,642$3,781,369▲ $190,727
Total Liabilities and Net Assets / Fund Balance$3,702,817$3,827,289▲ $124,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,954$2,167,143-
Land$450,513--
Equipment$2,609$10,394-
Other Assets Org$25,039--
Other Land Buildings$4,588$15,291$-464,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,256,871-▲ $102,375$7,660$1,351,586
2015$1,255,036-▲ $8,667$6,832$1,256,871
2014$1,268,268$179▲ $53,474$66,885$1,255,036
2013$1,166,719-▲ $142,078$44,667$1,268,268
2012$1,106,182-▲ $79,037$18,500$1,166,719
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchurmanManagerFT$80,191$780$80,971

Board Members and Trustees

NameTitle
Bruce JonesPresident
Gary SchultzVice President
Bud FrithDirector
Don KellumDirector
Lynn KuykendallDirector
Shirley JohannesDirector
Marilyn DaltonSecretary
Roger LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$671,817
Investment Income
$32,468
Other Revenue
$92,860
All Other Contributions
$1,400
Change in Net Assets
$134,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,545
Revenue Not Reported on Form 990
$56,639
Total Revenue per Audited Statements
$855,184
Total Revenue per Form 990
$798,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,924
Salaries, Compensation, and Employee Benefits$139,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,228--$153,228
Current Officers, Directors, Trustees, and Key Employees$80,971--$80,971
Other Salaries and Wages$42,425--$42,425
Office Expenses$27,834--$27,834
All Other Expenses$22,209--$22,209
Other Expenses$18,829--$18,829
Fees for Services Accounting$17,897--$17,897
Insurance$17,327--$17,327
Payroll Taxes$9,754--$9,754
Other Employee Benefits$3,499--$3,499
Pension Plan Contributions$2,884--$2,884
Interest$452--$452
Fees for Services Legal$87--$87
Total Functional Expenses$664,457$0$0$664,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,457
Total Expenses per Audited Statements$664,457
Total Expenses per Form 990$664,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,440
Property Taxes$8,864
Credit Card Payable$5,050
Accrued Expenses$1,513
Interest Payable$1,352
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
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, Line 11B: Form 990 Review Process

“Form 990 is presented to all board members for approval before filing.”

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

“Board members are required to update conflict of interest statement annually or at anytime there is a change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary surveys from like kind and size organizations are reviewed in determining compensation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boulder Presbyterian Housing Inc
EIN
84-0522442
Phone
3034440642
Address
1050 ARAPAHOE AVENUE, BOULDER, CO 80302

Signing Officer

Name
Roger Love
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051266
IRS990/NetUnrlzdGainsLossesInvstAmt056639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027834
IRS990/OfficeExpensesGrp/TotalAmt027834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153245
IRS990/OtherAssetsTotalGrp/EOYAmt0243135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03499
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT CONTRACTS
IRS990/OtherExpensesGrp/Desc3FOODSHARE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0102703
IRS990/OtherExpensesGrp/ProgramServicesAmt186184
IRS990/OtherExpensesGrp/ProgramServicesAmt278174
IRS990/OtherExpensesGrp/ProgramServicesAmt318829
IRS990/OtherExpensesGrp/TotalAmt0102703
IRS990/OtherExpensesGrp/TotalAmt186184
IRS990/OtherExpensesGrp/TotalAmt278174
IRS990/OtherExpensesGrp/TotalAmt318829
IRS990/OtherLiabilitiesGrp/BOYAmt047340
IRS990/OtherLiabilitiesGrp/EOYAmt031219
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL HOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041594
IRS990/OtherRevenueTotalAmt041594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042425
IRS990/OtherSalariesAndWagesGrp/TotalAmt042425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09754
IRS990/PayrollTaxesGrp/TotalAmt09754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02884
IRS990/PensionPlanContributionsGrp/TotalAmt02884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3628735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3628735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466122
IRS990/PYOtherRevenueAmt079991
IRS990/PYProgramServiceRevenueAmt0667523
IRS990/PYRevenuesLessExpensesAmt0180667
IRS990/PYSalariesCompEmpBnftPaidAmt0143809
IRS990/PYTotalExpensesAmt0609931
IRS990/PYTotalRevenueAmt0790598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03271272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222706
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388574
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.84560
IRS990ScheduleA/PublicSupportTotal509Amt03284471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639095
IRS990ScheduleA/Total509Grp/TotalAmt03284471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03895751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01880954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04048097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01351586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01255036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01256871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,827,289
Liabilities
$45,920
Net assets
$3,781,369
Revenue
$798,545
Expenses
$664,457
Net income
$134,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.99$0.15$0.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$0.89$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.15$0.81$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.92$0.83$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.80$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.17$3.44$0.80$0.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$0.77$0.61$0.16
2013Summary only. Only limited summary data is available for this year.$3.30$0.29$3.01$0.75$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$3.21$0.39$2.82$0.70$0.55$0.15