Civic Intelligence

4R Kids Foundation

990 • Fiscal year 2019 • EIN 90-0089510

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profilewww.4rkids.com
710 Overland TrailEnid, OK 73703

(580) 237-7890

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,681,112

Up $205,074 (+8.3%) from 2018

Net Assets

Up

$2,509,314

Up $208,806 (+9.1%) from 2018

Liabilities

Down

$171,798

Down $3,732 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$1,069,654

Up $43,050 (+4.2%) from 2018

Expenses

Up

$860,848

Up $75,856 (+9.7%) from 2018

Net Income

Down

$208,806

Down $32,806 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $284,402Liabilities 2010: $100,488Net Assets 2010: $183,9142010Assets 2011: $280,423Liabilities 2011: $56,541Net Assets 2011: $223,8822011Assets 2012: $323,065Liabilities 2012: $51,619Net Assets 2012: $271,4462012Assets 2013: $404,717Liabilities 2013: $45,571Net Assets 2013: $359,1462013Assets 2014: $678,269Liabilities 2014: $205,828Net Assets 2014: $472,4412014Assets 2015: $983,587Liabilities 2015: $205,275Net Assets 2015: $778,3122015Assets 2016: $1,251,265Liabilities 2016: $208,443Net Assets 2016: $1,042,8222016Assets 2017: $2,244,486Liabilities 2017: $185,590Net Assets 2017: $2,058,8962017Assets 2018: $2,476,038Liabilities 2018: $175,530Net Assets 2018: $2,300,5082018Assets 2019: $2,681,112Liabilities 2019: $171,798Net Assets 2019: $2,509,3142019Assets 2020: $3,170,451Liabilities 2020: $579,014Net Assets 2020: $2,591,4372020Assets 2021: $3,572,753Liabilities 2021: $646,801Net Assets 2021: $2,925,9522021Assets 2022: $3,605,757Liabilities 2022: $672,185Net Assets 2022: $2,933,5722022Assets 2023: $3,491,137Liabilities 2023: $646,054Net Assets 2023: $2,845,0832023Assets 2024: $3,449,604Liabilities 2024: $598,053Net Assets 2024: $2,851,5512024

Highlighted filing

2019

Assets$2,681,112
Liabilities$171,798
Net Assets$2,509,314
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,7272010Expenses 2011: $415,8332011Expenses 2012: $439,8862012Revenue 2013: $549,733Expenses 2013: $461,003Net Income 2013: $88,7302013Revenue 2014: $655,111Expenses 2014: $540,849Net Income 2014: $114,2622014Revenue 2015: $968,960Expenses 2015: $661,429Net Income 2015: $307,5312015Revenue 2016: $1,008,102Expenses 2016: $742,209Net Income 2016: $265,8932016Revenue 2017: $1,690,122Expenses 2017: $674,048Net Income 2017: $1,016,0742017Revenue 2018: $1,026,604Expenses 2018: $784,992Net Income 2018: $241,6122018Revenue 2019: $1,069,654Expenses 2019: $860,848Net Income 2019: $208,8062019Revenue 2020: $880,915Expenses 2020: $704,090Net Income 2020: $176,8252020Revenue 2021: $1,329,287Expenses 2021: $994,772Net Income 2021: $334,5152021Revenue 2022: $1,239,356Expenses 2022: $1,240,942Net Income 2022: -$1,5862022Revenue 2023: $1,245,465Expenses 2023: $1,333,954Net Income 2023: -$88,4892023Revenue 2024: $1,379,488Expenses 2024: $1,373,020Net Income 2024: $6,4682024

Highlighted filing

2019

Revenue$1,069,654
Expenses$860,848
Net Income$208,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,100,313
Mission and Program Overview

Mission

To improve and develop educational, vocational, and social programs for children and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,296$1,884,839▲ $242,543
Land, Buildings, and Equipment, Net$773,540$736,148▼ $37,392
Accounts Receivable$17,031$36,287▲ $19,256
Inventories for Sale or Use$19,301$17,393▼ $1,908
Pledges and Grants Receivable$23,820$6,395▼ $17,425
Total Assets$2,476,038$2,681,112▲ $205,074
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,503$167,480▼ $7,023
Accounts Payable and Accrued Expenses$1,027$4,318▲ $3,291
Total Liabilities$175,530$171,798▼ $3,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,562,540$1,787,886▲ $225,346
Net Assets Without Donor Restrictions$737,968$721,428▼ $16,540
Total Net Assets Fund Balance$2,300,508$2,509,314▲ $208,806
Total Liabilities and Net Assets / Fund Balance$2,476,038$2,681,112▲ $205,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,596$145,232$635,828
Buildings$229,506$65,823$295,329
Equipment$16,046$118,795$134,841
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melissa CordesPresident
Kristy LeeVice-President
Brandi AtkinsonDirector
Bruce JacksonDirector
Connie Sturgeon-HartDirector
Krista BraudDirector
Melissa BellDirector
Moriah MaxeyDirector
Ramey HolstenDirector
Stana MorrisonDirector
Lynn DunnSecretary
Margaret WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,798
Program Service Revenue
$684,782
Investment Income
$30,920
Other Revenue
$-4,846
All Other Contributions
$263,992
Change in Net Assets
$208,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,654
Total Revenue per Audited Statements
$1,069,654
Total Revenue per Form 990
$1,069,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,667
Other Expenses$252,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,535$31,200-$556,735
Depreciation Depletion$78,214--$78,214
Payroll Taxes$39,725$4,414-$44,139
Insurance$29,047--$29,047
Fees for Services Accounting-$24,206-$24,206
Other Expenses$17,747$2,923-$17,747
Office Expenses$8,956$3,837-$12,793
Interest$10,345--$10,345
Other Employee Benefits$7,014$779-$7,793
Advertising$5,489--$5,489
Occupancy$1,896--$1,896
Total Functional Expenses$793,489$67,359$0$860,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,848
Total Expenses per Audited Statements$860,848
Total Expenses per Form 990$860,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$45,445$45,445$12,225$33,220
Total Events$45,445$45,445$12,225$33,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Sales Tax Payable-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 and all related schedules will be saved as a PDF file and emailed to all board members for their review prior to the next board meeting. A formal review will be held at the board meeting.”

Form 990, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and each member states and signs a letter of compliance that they are in compliance with the policy.”

Form 990, Part VI, Line 15

“The board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”

Form 990, Part VI, Line 15B

“All governing documents, policies and financials statements are available upon request. Form 990 will be posted and available on the 4RKids website.”

Filing and Contact Details

Filer

Filer Name
4R Kids Foundation
EIN
90-0089510
Address
710 Overland Trail, Enid, OK 73703

Signing Officer

Name
Melissa Cordes
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Mitchell
Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
102

Preparer

Firm
Campbell Shaffer and Company PC
Address
518 W Maple, Enid, OK 73701
Preparer
Andy Campbell
Phone
5802373521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 66,412, Grants and allocations 0, Revenue 27,337 2nd Story, 4RKids, Bowling, Special Olympics”

Form 990, Part III, Line 4D

“Other program services which include Special Olympics, Bowling, 2nd Story Store, and other miscellaneous program revenue.”

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/OfficeExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OfficeExpensesGrp/ProgramServicesAmt08956
IRS990/OfficeExpensesGrp/TotalAmt012793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07793
IRS990/OtherExpensesGrp/Desc0Telephone Utilities
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OtherExpensesGrp/ProgramServicesAmt019923
IRS990/OtherExpensesGrp/ProgramServicesAmt113806
IRS990/OtherExpensesGrp/ProgramServicesAmt235792
IRS990/OtherExpensesGrp/ProgramServicesAmt317747
IRS990/OtherExpensesGrp/TotalAmt019923
IRS990/OtherExpensesGrp/TotalAmt113806
IRS990/OtherExpensesGrp/TotalAmt238715
IRS990/OtherExpensesGrp/TotalAmt317747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556735
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt039725
IRS990/PayrollTaxesGrp/TotalAmt044139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tricia Mitchell
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Employment Services
IRS990/ProgramServiceRevenueGrp/Desc1Mini Golf
IRS990/ProgramServiceRevenueGrp/Desc22nd Story
IRS990/ProgramServiceRevenueGrp/Desc34RKids
IRS990/ProgramServiceRevenueGrp/Desc4Miracle League
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413298
IRS990/ProgSrvcAccomActy2Grp/Desc04RKids Mini Golf provides employment opportunities for special needs adults including custodial, landscaping, ticket sales, snack bar attendance, and cashier.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070839
IRS990/ProgSrvcAccomActy3Grp/Desc0Miracle League- A special needs baseball league for children and adults, serving 67 individuals last year with over 85 volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238427
IRS990/PYOtherRevenueAmt0217590
IRS990/PYRevenuesLessExpensesAmt0241612
IRS990/PYSalariesCompEmpBnftPaidAmt0546565
IRS990/PYTotalExpensesAmt0784992
IRS990/PYTotalRevenueAmt01026604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01553782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04987230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044163
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05881153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018152
IRS990ScheduleA/Total509Grp/TotalAmt05881153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01709019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05927052
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/BookValueAmt0229506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295329
IRS990ScheduleD/EquipmentGrp/BookValueAmt016046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,681,112
Liabilities
$171,798
Net assets
$2,509,314
Revenue
$1,069,654
Expenses
$860,848
Net income
$208,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.60$2.85$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.85$1.25$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.93$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.93$1.33$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$1.03$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.06$1.69$0.67$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.78$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.66$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.33