Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2019 • EIN 87-0759408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.BRCGA.ORG
1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$207,051

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,729,619

Up $1,461,911 (+9.6%) from 2018

Net Assets

Up

$9,454,121

Up $10,006 (+0.1%) from 2018

Liabilities

Up

$7,275,498

Up $1,451,905 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$2,267,212

Up $176,629 (+8.4%) from 2018

Expenses

Up

$2,191,838

Up $375,391 (+21%) from 2018

Net Income

Down

$75,374

Down $198,762 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$10M$0-$10MAssets 2011: $15,258,185Liabilities 2011: $7,809,280Net Assets 2011: $7,448,9052011Assets 2012: $15,364,950Liabilities 2012: $7,633,827Net Assets 2012: $7,731,1232012Assets 2013: $15,458,994Liabilities 2013: $7,448,658Net Assets 2013: $8,010,3362013Assets 2014: $15,352,908Liabilities 2014: $7,140,050Net Assets 2014: $8,212,8582014Assets 2015: $15,264,225Liabilities 2015: $6,813,428Net Assets 2015: $8,450,7972015Assets 2016: $15,400,998Liabilities 2016: $6,536,029Net Assets 2016: $8,864,9692016Assets 2017: $15,441,082Liabilities 2017: $6,271,103Net Assets 2017: $9,169,9792017Assets 2018: $15,267,708Liabilities 2018: $5,823,593Net Assets 2018: $9,444,1152018Assets 2019: $16,729,619Liabilities 2019: $7,275,498Net Assets 2019: $9,454,1212019Assets 2020: $16,980,455Liabilities 2020: $7,387,784Net Assets 2020: $9,592,6712020Assets 2021: $17,271,038Liabilities 2021: $7,476,868Net Assets 2021: $9,794,1702021Assets 2022: -$7,083,079Liabilities 2022: $28,118Net Assets 2022: -$7,111,1972022Assets 2023: $1,297,344Liabilities 2023: $2,876,581Net Assets 2023: -$1,579,2372023Assets 2024: $885,799Liabilities 2024: $2,820,189Net Assets 2024: -$1,934,3902024

Highlighted filing

2019

Assets$16,729,619
Liabilities$7,275,498
Net Assets$9,454,121
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$20M$0-$20MRevenue 2011: $1,778,779Expenses 2011: $1,529,304Net Income 2011: $249,4752011Revenue 2012: $1,816,760Expenses 2012: $1,533,796Net Income 2012: $282,9642012Revenue 2013: $1,812,705Expenses 2013: $1,533,492Net Income 2013: $279,2132013Revenue 2014: $1,912,681Expenses 2014: $1,715,974Net Income 2014: $196,7072014Revenue 2015: $1,927,007Expenses 2015: $1,689,068Net Income 2015: $237,9392015Revenue 2016: $2,021,552Expenses 2016: $1,607,380Net Income 2016: $414,1722016Revenue 2017: $2,040,990Expenses 2017: $1,735,980Net Income 2017: $305,0102017Revenue 2018: $2,090,583Expenses 2018: $1,816,447Net Income 2018: $274,1362018Revenue 2019: $2,267,212Expenses 2019: $2,191,838Net Income 2019: $75,3742019Revenue 2020: $2,285,772Expenses 2020: $2,147,222Net Income 2020: $138,5502020Revenue 2021: $2,349,495Expenses 2021: $2,147,996Net Income 2021: $201,4992021Revenue 2022: $10,123,663Expenses 2022: $27,029,030Net Income 2022: -$16,905,3672022Revenue 2023: $149,789Expenses 2023: $555,792Net Income 2023: -$406,0032023Revenue 2024: $266,021Expenses 2024: $501,040Net Income 2024: -$235,0192024

Highlighted filing

2019

Revenue$2,267,212
Expenses$2,191,838
Net Income$75,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,267,212
Mission and Program Overview

Mission

To provide affordable housing for seniors, ages 50 and up, in a christian environment

To enrich the lives of senior adults by empowering each individual to flourish while aging in place within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,464,182$10,126,263▼ $337,919
Savings and Temporary Cash Investments$634,576$0▼ $634,576
Cash and Non-Interest-Bearing Accounts$340$536,220▲ $535,880
Accounts Receivable$9,250$14,624▲ $5,374
Prepaid Expenses and Deferred Charges$4,155$0▼ $4,155
Total Assets$15,267,708$16,729,619▲ $1,461,911
Other Assets Total$4,155,205$6,052,512▲ $1,897,307
Liabilities
Tax Exempt Bond Liabilities$5,703,758$6,996,686▲ $1,292,928
Accounts Payable and Accrued Expenses$81,577$164,959▲ $83,382
Deferred Revenue$38,258$101,612▲ $63,354
Other Liabilities$0$12,241▲ $12,241
Total Liabilities$5,823,593$7,275,498▲ $1,451,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,444,115$9,454,121▲ $10,006
Total Net Assets Fund Balance$9,444,115$9,454,121▲ $10,006
Total Liabilities and Net Assets / Fund Balance$15,267,708$16,729,619▲ $1,461,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,889,457$6,516,452$12,405,909
Land$3,940,500-$3,940,500
Equipment$257,782$413,560$671,342
Other Land Buildings$13,714$653,408$667,122
Leasehold Improvements$24,810$42,996$67,806
Other Assets Org$12,241--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy HumphreySenior Executive DirectorFT$102,230$102,230

Board Members and Trustees

NameTitle
Rev Tom Jones SrChair
Shannon WatsonPresident/CEO
Jerry NicholsVice Chair
Sharalene RoperVice President
Ann WattsTrustee
Charles HunnicuttTrustee
Connie BurtonTrustee
Dale McclainTrustee
Dr Thomas Hammond JrTrustee
Jimmy KimseyTrustee
John MooreTrustee
Mark CampTrustee
Maudeen MerckTrustee
Rev Bill TerryTrustee
Tim WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$33,185
Program Service Revenue
$2,164,101
Investment Income
$0
Other Revenue
$69,926
All Other Contributions
$33,185
Change in Net Assets
$75,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,580
Salaries, Compensation, and Employee Benefits$631,233
Grants and Similar Amounts Paid$2,025
Total Fundraising Expense$1,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,848$200,339-$538,187
Depreciation Depletion$381,824$1,111-$382,935
Interest$286,245--$286,245
Occupancy$179,175$3,657-$182,832
Insurance$31,092$38,001-$69,093
Fees for Services Other$14,632$39,560-$54,192
Other Employee Benefits$27,139$16,093-$43,232
Payroll Taxes$23,582$13,983-$37,565
Other Expenses$33,407$101,477-$33,407
Office Expenses-$18,369-$18,369
Pension Plan Contributions$7,689$4,560-$12,249
Advertising$4,388-$1,971$6,359
Grants to Domestic Individuals$2,025--$2,025
All Other Expenses-$1,061-$1,061
Total Functional Expenses$1,751,656$438,211$1,971$2,191,838
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
Operating Lease Right-of-use$12,241

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing Authority of the County of Dekalb Georgia2019-09-13$2,988,405Retire prior issue, finance improvement of facilities
DHousing Authority of the County of Dekalb Georgia2019-09-13$2,177,589Retire prior issue, finance improvement of facilities
BHousing Authority of the County of Dekalb Georgia2019-09-13$1,790,462Retire prior issue, finance improvement of facilities
AHousing Authority of the County of Dekalb Georgia2019-09-13$301,099Retire prior issue, finance improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,988,405--$54,852
D$2,177,589--$39,969
B$1,790,462--$32,864
A$301,099--$5,527

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member for review and comment before the form 990 is filed.”

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

“Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Clairmont Crest Inc
EIN
87-0759408
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Shannon Watson
Title
President
Phone
4043259077
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asu 2014-09 - revenue from contracts with customers (topic 606) adjustment -65,368.”

Form 990, Part XII, Line 2C

“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR EXECUTIVE DIRECTOR
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IRS990/FormationYr02004
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010126263
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03657
IRS990/OccupancyGrp/ProgramServicesAmt0179175
IRS990/OccupancyGrp/TotalAmt0182832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018369
IRS990/OfficeExpensesGrp/TotalAmt018369
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04155205
IRS990/OtherAssetsTotalGrp/EOYAmt06052512
IRS990/OtherChangesInNetAssetsAmt0-65368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043232
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101477
IRS990/OtherExpensesGrp/ProgramServicesAmt0367415
IRS990/OtherExpensesGrp/ProgramServicesAmt155195
IRS990/OtherExpensesGrp/ProgramServicesAmt233407
IRS990/OtherExpensesGrp/TotalAmt0367415
IRS990/OtherExpensesGrp/TotalAmt1101477
IRS990/OtherExpensesGrp/TotalAmt255195
IRS990/OtherExpensesGrp/TotalAmt333407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt069926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013983
IRS990/PayrollTaxesGrp/ProgramServicesAmt023582
IRS990/PayrollTaxesGrp/TotalAmt037565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07689
IRS990/PensionPlanContributionsGrp/TotalAmt012249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02930
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IRS990/PYInvestmentIncomeAmt06132
IRS990/PYOtherExpensesAmt01234147
IRS990/PYOtherRevenueAmt061809
IRS990/PYProgramServiceRevenueAmt02019712
IRS990/PYRevenuesLessExpensesAmt0274136
IRS990/PYSalariesCompEmpBnftPaidAmt0582300
IRS990/PYTotalExpensesAmt01816447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02164101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01986999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01958104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01893959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010022875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012938
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069926
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059848
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97380
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02197916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02022642
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IRS990ScheduleA/Total509Grp/TotalAmt010059620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02267842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02040990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01927007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010347974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05889457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06516452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012405909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413560
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04467534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11572737

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,729,619
Liabilities
$7,275,498
Net assets
$9,454,121
Revenue
$2,267,212
Expenses
$2,191,838
Net income
$75,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.82$1.93$0.27$0.50$0.24
2023Summary only. Only limited summary data is available for this year.$1.30$2.88$1.58$0.15$0.56$0.41
2022Summary only. Only limited summary data is available for this year.$7.08$0.03$7.11$10.1$27.0$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.48$9.79$2.35$2.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.39$9.59$2.29$2.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$16.7$7.28$9.45$2.27$2.19$0.08
2018Summary only. Only limited summary data is available for this year.$15.3$5.82$9.44$2.09$1.82$0.27
2017Summary only. Only limited summary data is available for this year.$15.4$6.27$9.17$2.04$1.74$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.54$8.86$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.81$8.45$1.93$1.69$0.24
2014Summary only. Only limited summary data is available for this year.$15.4$7.14$8.21$1.91$1.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$15.5$7.45$8.01$1.81$1.53$0.28
2012Summary only. Only limited summary data is available for this year.$15.4$7.63$7.73$1.82$1.53$0.28
2011Summary only. Only limited summary data is available for this year.$15.3$7.81$7.45$1.78$1.53$0.25