Civic Intelligence

Southern Nevada Joint Management Culinary & Bartenders Training Fund

990 • Fiscal year 2013 • EIN 88-0298779

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.THECULINARYACADEMY.ORG
710 West Lake Mead Blvd89030

(702) 924-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$190,268

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,771,695

Down $668,632 (-7.9%) from 2012

Net Assets

Down

-$344,864

Down $528,913 (-287%) from 2012

Liabilities

Down

$8,116,559

Down $139,719 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

$9,333,108

No earlier filing loaded for comparison.

Expenses

Down

$9,862,021

Down $1,866,265 (-16%) from 2012

Net Income

-$528,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,784,353Liabilities 2010: $6,513,132Net Assets 2010: $2,271,2212010Assets 2011: $8,990,907Liabilities 2011: $7,206,198Net Assets 2011: $1,784,7092011Assets 2012: $8,440,327Liabilities 2012: $8,256,278Net Assets 2012: $184,0492012Assets 2013: $7,771,695Liabilities 2013: $8,116,559Net Assets 2013: -$344,8642013Assets 2014: $7,520,876Liabilities 2014: $7,433,336Net Assets 2014: $87,5402014Assets 2015: $7,527,463Liabilities 2015: $6,991,333Net Assets 2015: $536,1302015Assets 2016: $6,903,523Liabilities 2016: $7,657,780Net Assets 2016: -$754,2572016Assets 2017: $7,411,796Liabilities 2017: $6,534,494Net Assets 2017: $877,3022017Assets 2018: $9,794,945Liabilities 2018: $6,407,817Net Assets 2018: $3,387,1282018Assets 2019: $9,766,921Liabilities 2019: $5,720,135Net Assets 2019: $4,046,7862019Assets 2020: $8,154,212Liabilities 2020: $6,939,363Net Assets 2020: $1,214,8492020Assets 2021: $6,674,284Liabilities 2021: $7,756,953Net Assets 2021: -$1,082,6692021Assets 2022: $7,178,233Liabilities 2022: $5,311,041Net Assets 2022: $1,867,1922022Assets 2023: $8,807,940Liabilities 2023: $5,000,302Net Assets 2023: $3,807,6382023Assets 2024: $15,550,271Liabilities 2024: $7,324,774Net Assets 2024: $8,225,4972024

Highlighted filing

2013

Assets$7,771,695
Liabilities$8,116,559
Net Assets-$344,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,552,3312010Expenses 2011: $7,800,0452011Expenses 2012: $11,728,2862012Revenue 2013: $9,333,108Expenses 2013: $9,862,021Net Income 2013: -$528,9132013Revenue 2014: $8,779,689Expenses 2014: $8,425,078Net Income 2014: $354,6112014Revenue 2015: $8,210,349Expenses 2015: $7,767,687Net Income 2015: $442,6622015Revenue 2016: $8,546,047Expenses 2016: $8,458,316Net Income 2016: $87,7312016Revenue 2017: $9,510,679Expenses 2017: $7,347,370Net Income 2017: $2,163,3092017Revenue 2018: $10,600,321Expenses 2018: $8,090,495Net Income 2018: $2,509,8262018Revenue 2019: $10,991,184Expenses 2019: $10,331,526Net Income 2019: $659,6582019Revenue 2020: $14,081,059Expenses 2020: $16,912,996Net Income 2020: -$2,831,9372020Revenue 2021: $16,437,102Expenses 2021: $18,734,620Net Income 2021: -$2,297,5182021Revenue 2022: $15,990,994Expenses 2022: $12,982,450Net Income 2022: $3,008,5442022Revenue 2023: $15,077,789Expenses 2023: $13,137,343Net Income 2023: $1,940,4462023Revenue 2024: $19,183,591Expenses 2024: $14,765,732Net Income 2024: $4,417,8592024

Highlighted filing

2013

Revenue$9,333,108
Expenses$9,862,021
Net Income-$528,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$9,367,340
Mission and Program Overview

Mission

Provides training in the skills required for employment in classifications covered by the collective bargaining agreement with a culinary union and a bartenders union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,320,542$5,832,945▼ $487,597
Cash and Non-Interest-Bearing Accounts$897,778$775,423▼ $122,355
Accounts Receivable$710,143$657,672▼ $52,471
Pledges and Grants Receivable$255,519$253,702▼ $1,817
Inventories for Sale or Use$154,212$141,071▼ $13,141
Prepaid Expenses and Deferred Charges$68,513$81,314▲ $12,801
Intangible Assets$33,620$29,568▼ $4,052
Total Assets$8,440,327$7,771,695▼ $668,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,190,566$6,931,986▼ $258,580
Accounts Payable and Accrued Expenses$1,065,712$1,184,573▲ $118,861
Total Liabilities$8,256,278$8,116,559▼ $139,719
Net Assets / Fund Balance
Unrestricted Net Assets$184,049$-344,864▼ $528,913
Total Net Assets Fund Balance$184,049$-344,864▼ $528,913
Total Liabilities and Net Assets / Fund Balance$8,440,327$7,771,695▼ $668,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,033,055$2,552,138$7,585,193
Equipment$502,790$1,053,354$1,556,144
Land$268,543-$268,543
Other Land Buildings$28,557$126,637$155,194
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FavaChief Executive OfficerFT$174,712$15,556$190,268
Linda MattoonChief Financial OfficerFT$129,250$10,556$139,806

Board Members and Trustees

NameTitle
Carlos CastroTrustee
D TaylorTrustee
David HoenemeyerTrustee
David SnyderTrustee
Geoconda Arguello-klineTrustee
Jim BonaventureTrustee
Jt ThomasTrustee
Paul PaceTrustee
Renee WestTrustee
Terry GreenwaldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$129,482
Program Service Revenue
$9,228,258
Investment Income
$-24,632
Other Revenue
$0
All Other Contributions
$129,482
Change in Net Assets
$-528,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,482Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Total Noncash Contributions2$29,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,333,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,333,108
Total Revenue per Form 990
$9,333,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,144,516
Salaries, Compensation, and Employee Benefits$4,717,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,899$242,119-$3,757,018
Insurance$831,374$135,340-$966,714
Depreciation Depletion$418,734$68,166-$486,900
Payroll Taxes$371,994$60,557-$432,551
Interest$411,953--$411,953
Occupancy$318,033$51,773-$369,806
Current Officers, Directors, Trustees, and Key Employees-$330,074-$330,074
All Other Expenses$266,142$51,713-$317,855
Pension Plan Contributions$170,161$27,701-$197,862
Fees for Services Other$138,845$22,603-$161,448
Other Expenses$65,049$10,589-$75,638
Advertising$39,301$6,398-$45,699
Office Expenses$26,721$4,350-$31,071
Fees for Services Accounting$20,640$3,360-$24,000
Fees for Services Legal$18,715$3,047-$21,762
Conferences and Meetings$1,256$204-$1,460
Travel$1,122$183-$1,305
Total Functional Expenses$8,791,107$1,070,914$0$9,862,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,862,021
Total Expenses per Audited Statements$9,862,021
Total Expenses per Form 990$9,862,021
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Geoconda arguello-kline, j.t. Thomas, and jim bonaventure are employed by the culinary workers union local 226.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is forwarded to the board members for review.”

Form 990, Part VI, Section B, Line 12

“There is no written conflict of interest policy. However, the organization is subject to erisa. Under erisa, the trustees of the organization have a fiduciary duty to discharge their duties prudently and solely in the interests of the plan participants and beneficiaries. In addition, there is a formal procedure for processing complaints.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo and the cfo was set by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection upon request at the offices of the organization.”

Filing and Contact Details

Filer

EIN
88-0298779
Phone
7029242100

Signing Officer

Name
Terry Greenwald
Title
Trustee
Phone
7029242100
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fava
Formed
1993
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
5
Employees
282
Volunteers
0

Preparer

Preparer
Dustin Lewis CPA
Phone
7027355030
Raw XML AppendixShowing 400 of 526 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/MissionDesc0PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07190566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06931986
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051773
IRS990/OccupancyGrp/ProgramServicesAmt0318033
IRS990/OccupancyGrp/TotalAmt0369806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OfficeExpensesGrp/ProgramServicesAmt026721
IRS990/OfficeExpensesGrp/TotalAmt031071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOOD SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210589
IRS990/OtherExpensesGrp/ProgramServicesAmt01793957
IRS990/OtherExpensesGrp/ProgramServicesAmt1223758
IRS990/OtherExpensesGrp/ProgramServicesAmt2158453
IRS990/OtherExpensesGrp/ProgramServicesAmt365049
IRS990/OtherExpensesGrp/TotalAmt01793957
IRS990/OtherExpensesGrp/TotalAmt1250700
IRS990/OtherExpensesGrp/TotalAmt2184248
IRS990/OtherExpensesGrp/TotalAmt375638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03514899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03757018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371994
IRS990/PayrollTaxesGrp/TotalAmt0432551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170161
IRS990/PensionPlanContributionsGrp/TotalAmt0197862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081314
IRS990/PrincipalOfficerNm0CHRIS FAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03377102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12161510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21197486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3953305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4778251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03377102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12161510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21197486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3953305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4778251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06126804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09752626
IRS990/PYRevenuesLessExpensesAmt0-1600660
IRS990/PYSalariesCompEmpBnftPaidAmt05525882
IRS990/PYTotalExpensesAmt011728286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010127626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09203626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01104778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09228258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09752626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06198687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05721145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05960306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036861022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038744627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09357740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010127626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07303465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05921145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06034651
IRS990ScheduleA/Total509Grp/TotalAmt038744627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09357740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010127626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07303465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05921145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06034651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038744627
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/BookValueAmt05033055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02552138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07585193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01556144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09862021
IRS990ScheduleD/LandGrp/BookValueAmt0268543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155194
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09333108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05832945
IRS990ScheduleD/TotalExpensesPerForm990Amt09862021
IRS990ScheduleD/TotalRevenuePerForm990Amt09333108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09333108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09862021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,771,695
Liabilities
$8,116,559
Net assets
-$344,864
Revenue
$9,333,108
Expenses
$9,862,021
Net income
-$528,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.32$8.23$19.2$14.8$4.42
2023Detailed filing. Detailed filing data is available for this year.$8.81$5.00$3.81$15.1$13.1$1.94
2022Detailed filing. Detailed filing data is available for this year.$7.18$5.31$1.87$16.0$13.0$3.01
2021Detailed filing. Detailed filing data is available for this year.$6.67$7.76$1.08$16.4$18.7$2.30
2020Detailed filing. Detailed filing data is available for this year.$8.15$6.94$1.21$14.1$16.9$2.83
2019Detailed filing. Detailed filing data is available for this year.$9.77$5.72$4.05$11.0$10.3$0.66
2018Detailed filing. Detailed filing data is available for this year.$9.79$6.41$3.39$10.6$8.09$2.51
2017Detailed filing. Detailed filing data is available for this year.$7.41$6.53$0.88$9.51$7.35$2.16
2016Detailed filing. Detailed filing data is available for this year.$6.90$7.66$0.75$8.55$8.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.53$6.99$0.54$8.21$7.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.52$7.43$0.09$8.78$8.43$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.77$8.12$0.34$9.33$9.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$8.26$0.18$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$7.21$1.78$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.51$2.27$5.55