Civic Intelligence

Steamboat Springs Discovery Learning Center

990 • Fiscal year 2016 • EIN 84-0951686

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
PO Box 773982Steamboat Springs, CO 80477

(970) 879-5973

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

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

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,124

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$781,834

Down $1,459 (-0.2%) from 2015

Net Assets

Up

$13,693

Up $10,842 (+380%) from 2015

Liabilities

Down

$768,141

Down $12,301 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$1,016,372

Down $41,336 (-3.9%) from 2015

Expenses

Up

$1,005,530

Up $6,556 (+0.7%) from 2015

Net Income

Down

$10,842

Down $47,892 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $788,636Liabilities 2011: $837,631Net Assets 2011: -$48,9952011Assets 2012: $759,426Liabilities 2012: $822,892Net Assets 2012: -$63,4662012Assets 2013: $711,205Liabilities 2013: $810,067Net Assets 2013: -$98,8622013Assets 2014: $741,125Liabilities 2014: $797,008Net Assets 2014: -$55,8832014Assets 2015: $783,293Liabilities 2015: $780,442Net Assets 2015: $2,8512015Assets 2016: $781,834Liabilities 2016: $768,141Net Assets 2016: $13,6932016Assets 2017: $696,490Liabilities 2017: $751,866Net Assets 2017: -$55,3762017Assets 2018: $662,607Liabilities 2018: $724,152Net Assets 2018: -$61,5452018Assets 2019: $702,687Liabilities 2019: $693,875Net Assets 2019: $8,8122019Assets 2020: $680,073Liabilities 2020: $673,969Net Assets 2020: $6,1042020Assets 2021: $917,698Liabilities 2021: $657,804Net Assets 2021: $259,8942021Assets 2022: $1,028,133Liabilities 2022: $631,891Net Assets 2022: $396,2422022Assets 2023: $1,030,571Liabilities 2023: $579,415Net Assets 2023: $451,1562023Assets 2024: $1,044,320Liabilities 2024: $647,671Net Assets 2024: $396,6492024Assets 2025: $825,506Liabilities 2025: $596,921Net Assets 2025: $228,5852025

Highlighted filing

2016

Assets$781,834
Liabilities$768,141
Net Assets$13,693
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,767Expenses 2011: $782,266Net Income 2011: -$38,4992011Revenue 2012: $839,421Expenses 2012: $853,892Net Income 2012: -$14,4712012Revenue 2013: $793,093Expenses 2013: $828,489Net Income 2013: -$35,3962013Revenue 2014: $919,660Expenses 2014: $876,681Net Income 2014: $42,9792014Revenue 2015: $1,057,708Expenses 2015: $998,974Net Income 2015: $58,7342015Revenue 2016: $1,016,372Expenses 2016: $1,005,530Net Income 2016: $10,8422016Revenue 2017: $913,040Expenses 2017: $982,109Net Income 2017: -$69,0692017Revenue 2018: $1,073,242Expenses 2018: $1,079,411Net Income 2018: -$6,1692018Revenue 2019: $1,124,740Expenses 2019: $1,054,383Net Income 2019: $70,3572019Revenue 2020: $1,137,742Expenses 2020: $1,140,450Net Income 2020: -$2,7082020Revenue 2021: $1,310,938Expenses 2021: $1,057,148Net Income 2021: $253,7902021Revenue 2022: $1,215,967Expenses 2022: $1,079,619Net Income 2022: $136,3482022Revenue 2023: $1,271,327Expenses 2023: $1,216,413Net Income 2023: $54,9142023Revenue 2024: $1,413,807Expenses 2024: $1,468,314Net Income 2024: -$54,5072024Revenue 2025: $1,320,919Expenses 2025: $1,488,983Net Income 2025: -$168,0642025

Highlighted filing

2016

Revenue$1,016,372
Expenses$1,005,530
Net Income$10,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,022,705
Mission and Program Overview

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,864$534,317▼ $36,547
Cash and Non-Interest-Bearing Accounts$139,968$234,874▲ $94,906
Savings and Temporary Cash Investments$57,984$0▼ $57,984
Pledges and Grants Receivable$12,881$7,434▼ $5,447
Accounts Receivable$1,596$5,209▲ $3,613
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$783,293$781,834▼ $1,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,359$732,357▼ $21,002
Accounts Payable and Accrued Expenses$27,083$35,784▲ $8,701
Total Liabilities$780,442$768,141▼ $12,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,851$13,693▲ $10,842
Total Net Assets Fund Balance$2,851$13,693▲ $10,842
Total Liabilities and Net Assets / Fund Balance$783,293$781,834▼ $1,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,993$457,265-
Other Land Buildings$76,277$17,123-
Land$180,000--
Equipment-$15,161-
Leasehold Improvements$49,047$74,032-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami HavenerExecutive DirecFT$114,124$114,124

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Jennifer SheaVice President
Dervla LacyDirector
Ed MacarthurDirector
Mike KimmesDirector
Sandy HornerDirector
Shannon FordDirector
Chris YoungSecretary
Nancy KounovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,879
Program Service Revenue
$668,644
Investment Income
$261
Other Revenue
$7,588
All Other Contributions
$207,303
Change in Net Assets
$10,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,372
Revenue Not Reported on Form 990
$-126,699
Total Revenue per Audited Statements
$889,673
Total Revenue per Form 990
$1,016,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,450
Other Expenses$196,381
Grants and Similar Amounts Paid$126,699
Total Fundraising Expense$1,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,031$25,878$1,417$568,326
Grants to Domestic Individuals$126,699--$126,699
Current Officers, Directors, Trustees, and Key Employees$97,005$17,119-$114,124
Depreciation Depletion$40,102--$40,102
Insurance$20,669$1,393$46$22,108
Occupancy$7,563$510$17$8,090
All Other Expenses$4,808$2,463$8$7,279
Interest$6,462$435$14$6,911
Other Expenses$6,860$425$14$6,860
Travel$6,054--$6,054
Fees for Services Accounting-$5,500-$5,500
Office Expenses$3,833$258$9$4,100
Total Functional Expenses$949,518$54,471$1,541$1,005,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,530
Expenses per Audited Statements$878,831
Total Expenses per Audited Statements$878,831
Expenses Not Reported on Financial Statements$126,699
Other Expense Adjustments$126,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,333
Fundraising Gross Income$6,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$31,635$6,333$6,333$0
Total Events$31,635$6,333$6,333-
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-
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

“The Board reviews and formally accepts the audit in December, and that information is used to prepare the 990 which is reviewed and signed by the Executive Director in January. If there are new issues that arise from the 990 process (like last year the questions about conflict of interest policy, document retention, whistleblower, etc) then those are addressed at the next regularly scheduled Board meeting (usually every other month).”

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

“The board member or the chairman shall disclose a potential conflict of interest to the other members of the board before any vote on a Center business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made.”

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

“Process for setting salary includes using the biannual salary survey published by Colorado NonProfit Association, specifically based upon education and experience levels. Also an annual performance review conducted by the Board.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Center
EIN
84-0951686
Phone
9708795973
Address
PO BOX 773982, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tami Havener
Title
Executive Direc
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
75

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $126699”

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IRS990/InsuranceGrp/TotalAmt022108
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/ProgramServicesAmt06462
IRS990/InterestGrp/TotalAmt06911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534317
IRS990/LandBldgEquipCostOrOtherBssAmt01097898
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732357
IRS990/NetAssetsOrFundBalancesBOYAmt02851
IRS990/NetAssetsOrFundBalancesEOYAmt013693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt07563
IRS990/OccupancyGrp/TotalAmt08090
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt03833
IRS990/OfficeExpensesGrp/TotalAmt04100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt034882
IRS990/OtherExpensesGrp/ProgramServicesAmt131126
IRS990/OtherExpensesGrp/ProgramServicesAmt222424
IRS990/OtherExpensesGrp/ProgramServicesAmt36860
IRS990/OtherExpensesGrp/TotalAmt035388
IRS990/OtherExpensesGrp/TotalAmt131565
IRS990/OtherExpensesGrp/TotalAmt222424
IRS990/OtherExpensesGrp/TotalAmt36860
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07588
IRS990/OtherRevenueTotalAmt07588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114287
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217917
IRS990/PYOtherRevenueAmt010682
IRS990/PYProgramServiceRevenueAmt0667440
IRS990/PYRevenuesLessExpensesAmt058734
IRS990/PYSalariesCompEmpBnftPaidAmt0666770
IRS990/PYTotalExpensesAmt0998974
IRS990/PYTotalRevenueAmt01057708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt01263505
IRS990ScheduleA/SubstantialContributorsTotAmt0215170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478675
IRS990ScheduleA/TotalSupportAmt01536982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0228993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0686258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126699
IRS990ScheduleD/ExpensesSubtotalAmt0878831
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074032
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123079
IRS990ScheduleD/OtherExpensesNotIncludedAmt0126699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017123
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,834
Liabilities
$768,141
Net assets
$13,693
Revenue
$1,016,372
Expenses
$1,005,530
Net income
$10,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.32$1.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$1.41$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.66$0.26$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.80$0.06$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.82$0.06$0.84$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.84$0.05$0.74$0.78$0.04