Civic Intelligence

Amber Waves Farm Inc.

990 • Fiscal year 2017 • EIN 90-0453935

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AMBERWAVESFARM.ORG
PO Box 2623Amagansett, NY 11930

(315) 404-7215

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,001

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$652,819

Up $62,009 (+10%) from 2016

Net Assets

Up

$452,857

Up $8,266 (+1.9%) from 2016

Liabilities

Up

$199,962

Up $53,743 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$852,976

Down $135,316 (-14%) from 2016

Expenses

Up

$844,710

Up $310,859 (+58%) from 2016

Net Income

Down

$8,266

Down $446,175 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $55,898Liabilities 2011: $11,767Net Assets 2011: $44,1312011Assets 2012: $44,021Liabilities 2012: $7,847Net Assets 2012: $36,1742012Assets 2013: $45,870Liabilities 2013: $28,894Net Assets 2013: $16,9762013Assets 2014: $89,033Liabilities 2014: $48,529Net Assets 2014: $40,5042014Assets 2015: $83,919Liabilities 2015: $93,769Net Assets 2015: -$9,8502015Assets 2016: $590,810Liabilities 2016: $146,219Net Assets 2016: $444,5912016Assets 2017: $652,819Liabilities 2017: $199,962Net Assets 2017: $452,8572017Assets 2018: $624,471Liabilities 2018: $296,115Net Assets 2018: $328,3562018Assets 2019: $698,990Liabilities 2019: $392,944Net Assets 2019: $306,0462019Assets 2020: $1,165,643Liabilities 2020: $216,640Net Assets 2020: $949,0032020Assets 2021: $1,245,153Liabilities 2021: $333,502Net Assets 2021: $911,6512021Assets 2022: $1,444,252Liabilities 2022: $495,729Net Assets 2022: $948,5232022Assets 2023: $1,458,637Liabilities 2023: $465,134Net Assets 2023: $993,5032023Assets 2024: $1,854,546Liabilities 2024: $643,577Net Assets 2024: $1,210,9692024

Highlighted filing

2017

Assets$652,819
Liabilities$199,962
Net Assets$452,857
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $128,217Expenses 2011: $116,703Net Income 2011: $11,5142011Revenue 2012: $169,280Expenses 2012: $177,237Net Income 2012: -$7,9572012Revenue 2013: $224,635Expenses 2013: $243,833Net Income 2013: -$19,1982013Revenue 2014: $331,089Expenses 2014: $307,561Net Income 2014: $23,5282014Revenue 2015: $333,393Expenses 2015: $383,747Net Income 2015: -$50,3542015Revenue 2016: $988,292Expenses 2016: $533,851Net Income 2016: $454,4412016Revenue 2017: $852,976Expenses 2017: $844,710Net Income 2017: $8,2662017Revenue 2018: $899,109Expenses 2018: $1,023,610Net Income 2018: -$124,5012018Revenue 2019: $1,312,804Expenses 2019: $1,335,114Net Income 2019: -$22,3102019Revenue 2020: $2,534,922Expenses 2020: $1,891,965Net Income 2020: $642,9572020Revenue 2021: $2,731,640Expenses 2021: $2,768,992Net Income 2021: -$37,3522021Revenue 2022: $3,349,109Expenses 2022: $3,312,237Net Income 2022: $36,8722022Revenue 2023: $3,923,501Expenses 2023: $3,878,521Net Income 2023: $44,9802023Revenue 2024: $4,118,824Expenses 2024: $3,896,380Net Income 2024: $222,4442024

Highlighted filing

2017

Revenue$852,976
Expenses$844,710
Net Income$8,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,344,047
Mission and Program Overview

Mission

Our mission is to produce organic, healthy food for our local community, to reintroduce wheat to the east end of long island food shed, and to provide extensive educational opportunities in food and farming for children and families and aspiring farmers who apprentice with us each season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,860$507,584▲ $104,724
Cash and Non-Interest-Bearing Accounts$184,335$120,573▼ $63,762
Loans From Officers Directors$71,685$65,013▼ $6,672
Inventories for Sale or Use-$10,000-
Savings and Temporary Cash Investments$3,386$3,413▲ $27
Accounts Receivable-$1,028-
Intangible Assets$229$229→ $0
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,810$652,819▲ $62,009
Other Assets Total-$9,992-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,869$93,358▲ $42,489
Other Liabilities$23,665$41,591▲ $17,926
Total Liabilities$146,219$199,962▲ $53,743
Net Assets / Fund Balance
Unrestricted Net Assets$444,591$452,857▲ $8,266
Total Net Assets Fund Balance$444,591$452,857▲ $8,266
Total Liabilities and Net Assets / Fund Balance$590,810$652,819▲ $62,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,580$145,055$255,635
Land$246,533-$246,533
Buildings$76,597$1,494$78,091
Leasehold Improvements$73,874$1,613$75,487
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MerrowCo-DirectorFT$62,001$62,001
Catherine BaldwinCo-DirectorFT$52,389$52,389

Board Members and Trustees

NameTitle
Bill BeckerTrustee
Julie ResnickTrustee
Kathleen MastersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$296,140
Program Service Revenue
$248,329
Investment Income
$-538
Other Revenue
$309,045
All Other Contributions
$296,140
Change in Net Assets
$8,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,131
Other Expenses$404,579
Total Fundraising Expense$59,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,615$45,523$30,349$303,487
Current Officers, Directors, Trustees, and Key Employees$85,793$17,158$11,439$114,390
Occupancy$77,594$11,639$7,759$96,992
Depreciation Depletion$46,813$554-$47,367
Payroll Taxes$16,690$3,338$2,226$22,254
Office Expenses$8,501$6,611$1,653$16,765
All Other Expenses$8,769$4,039$1,831$14,639
Insurance$5,646$6,014$614$12,274
Other Expenses$5,753$1,644$822$8,219
Interest-$6,177-$6,177
Fees for Services Accounting-$5,202$579$5,781
Fees for Services Legal-$4,396$489$4,885
Advertising$336$294$210$840
Total Functional Expenses$612,971$172,445$59,294$844,710
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
Loans from Officers, Directors, Trustees, and Key Employees$71,685$65,013▼ $6,672
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Accrual$29,159
Payroll Liabilities$12,432
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

“An electronic copy of form 990 is circulated to all the board members, and one week is given for any member to comment or request an edit of the form. When all such requests are settled appropiately, then from 990 is auhtorized to be e-filed.”

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

“The entire board of 5 members will discuss compensation of key employees, using comparability data, and reaches a board decision on the compensation.”

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

“All organization documents are kept by the executive director, and are available upon request. Since fiscal year 2013, the form 990 has been available on the new york attonrey general's website.”

Filing and Contact Details

Filer

Filer Name
Amber Waves Farm Inc
EIN
90-0453935
Phone
3154047215
Address
PO BOX 2623, AMAGANSETT, NY 11930

Signing Officer

Name
Amanda Merrow
Title
Co-Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
34

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt073342
IRS990/OtherExpensesGrp/ProgramServicesAmt142885
IRS990/OtherExpensesGrp/ProgramServicesAmt213234
IRS990/OtherExpensesGrp/ProgramServicesAmt35753
IRS990/OtherExpensesGrp/TotalAmt0112834
IRS990/OtherExpensesGrp/TotalAmt161264
IRS990/OtherExpensesGrp/TotalAmt216542
IRS990/OtherExpensesGrp/TotalAmt38219
IRS990/OtherLiabilitiesGrp/BOYAmt023665
IRS990/OtherLiabilitiesGrp/EOYAmt041591
IRS990/OtherRevenueMiscGrp/Desc0VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt016690
IRS990/PayrollTaxesGrp/TotalAmt022254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM RELATED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248329
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD EDUCATION: AMBER WAVES CONNECTS EATERS, ESPECIALLY CHILDREN, TO THEIR FOOD AND THE FARMERS GROWING IT, TO ESTABLISH A FOUNDATION FOR LIFELONG LAND STEWARDSHIP AND HEALTHY EATING THROUGH ON-FARM EDUCATION; FIELD TRIPS, SUMMER CAMPS AND WEEKLY COMMUNITY FARM VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164496
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICISHIP PROGRAM: PROVIDES FARM APPRENTICES WITH THE PRIMARY SKILLS NEEDED TO PURSUE A CARER IN AGRICULTURE THROUGH IN-DEPTH, ON-FARM INSTRUCTION IN A VARIETY OF SUBJECTS MOST IMPORTANT TO ORGANIC FARMING, AS WELL AS ACCESS TO NEARBY WORKSHOPS, LECTURES AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309452
IRS990/PYProgramServiceRevenueAmt0316454
IRS990/PYRevenuesLessExpensesAmt0454441
IRS990/PYSalariesCompEmpBnftPaidAmt0224399
IRS990/PYTotalExpensesAmt0533851
IRS990/PYTotalRevenueAmt0988292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01590
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01264285
IRS990ScheduleA/PublicSupportTotal509Amt03031055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224575
IRS990ScheduleA/Total509Grp/TotalAmt03031055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264285
IRS990ScheduleA/TotalSupportAmt01265875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03032645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255635
IRS990ScheduleD/LandGrp/BookValueAmt0246533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029159

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Filings

Displayed year

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

Open filing
Assets
$652,819
Liabilities
$199,962
Net assets
$452,857
Revenue
$852,976
Expenses
$844,710
Net income
$8,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$4.12$3.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.92$3.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.95$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.91$2.73$2.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$2.53$1.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.31$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.33$0.90$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.99$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.13$0.12$0.01