Civic Intelligence

Episcopal Retirement Communities

990 • Fiscal year 2021 • EIN 91-1094735

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.EPISCOPALRETIREMENT.ORG

View Organization Page

703 Callahan DrBremerton, WA 98310

(360) 377-0113

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,968

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,489,756

Down $235,050 (-5.0%) from 2020

Net Assets

Up

$3,328,642

Up $268,654 (+8.8%) from 2020

Liabilities

Down

$1,161,114

Down $503,704 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$2,436,249

Up $143,811 (+6.3%) from 2020

Expenses

Up

$2,167,595

Up $107,483 (+5.2%) from 2020

Net Income

Up

$268,654

Up $36,328 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $5,361,559Liabilities 2010: $3,384,228Net Assets 2010: $1,977,3312010Assets 2011: $5,317,560Liabilities 2011: $3,276,853Net Assets 2011: $2,040,7072011Assets 2012: $5,244,373Liabilities 2012: $3,164,256Net Assets 2012: $2,080,1172012Assets 2013: $5,318,014Liabilities 2013: $3,166,381Net Assets 2013: $2,151,6332013Assets 2014: $5,190,115Liabilities 2014: $3,102,430Net Assets 2014: $2,087,6852014Assets 2015: $4,915,332Liabilities 2015: $2,750,980Net Assets 2015: $2,164,3522015Assets 2016: $4,691,210Liabilities 2016: $2,503,745Net Assets 2016: $2,187,4652016Assets 2017: $4,553,974Liabilities 2017: $2,188,429Net Assets 2017: $2,365,5452017Assets 2018: $4,471,427Liabilities 2018: $1,885,072Net Assets 2018: $2,586,3552018Assets 2019: $4,420,560Liabilities 2019: $1,592,898Net Assets 2019: $2,827,6622019Assets 2020: $4,724,806Liabilities 2020: $1,664,818Net Assets 2020: $3,059,9882020Assets 2021: $4,489,756Liabilities 2021: $1,161,114Net Assets 2021: $3,328,6422021Assets 2022: $4,285,182Liabilities 2022: $780,818Net Assets 2022: $3,504,3642022Assets 2023: $4,247,115Liabilities 2023: $539,426Net Assets 2023: $3,707,6892023Assets 2024: $8,496,390Liabilities 2024: $600,551Net Assets 2024: $7,895,8392024

Highlighted filing

2021

Assets$4,489,756
Liabilities$1,161,114
Net Assets$3,328,642
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,779,9642010Expenses 2011: $1,630,5822011Expenses 2012: $1,629,0182012Revenue 2013: $1,781,062Expenses 2013: $1,709,546Net Income 2013: $71,5162013Revenue 2014: $1,904,072Expenses 2014: $1,968,020Net Income 2014: -$63,9482014Revenue 2015: $1,882,110Expenses 2015: $1,805,443Net Income 2015: $76,6672015Revenue 2016: $1,809,875Expenses 2016: $1,786,762Net Income 2016: $23,1132016Revenue 2017: $1,978,914Expenses 2017: $1,800,834Net Income 2017: $178,0802017Revenue 2018: $2,051,307Expenses 2018: $1,830,497Net Income 2018: $220,8102018Revenue 2019: $2,198,337Expenses 2019: $1,957,030Net Income 2019: $241,3072019Revenue 2020: $2,292,438Expenses 2020: $2,060,112Net Income 2020: $232,3262020Revenue 2021: $2,436,249Expenses 2021: $2,167,595Net Income 2021: $268,6542021Revenue 2022: $2,246,629Expenses 2022: $2,070,907Net Income 2022: $175,7222022Revenue 2023: $2,510,141Expenses 2023: $2,306,816Net Income 2023: $203,3252023Revenue 2024: $7,100,559Expenses 2024: $2,912,409Net Income 2024: $4,188,1502024

Highlighted filing

2021

Revenue$2,436,249
Expenses$2,167,595
Net Income$268,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,469,041
Mission and Program Overview

Mission

To provide a retirement community for seniors. A minimum of 16 apts are for low income seniors whose income is 50% or 80% below the medium income of kitsap county. Rents for other residents are determined annually based on market conditions and considering the (schedule 0) amount necessary to make the organization viable.

To provide an affordable retirement community for seniors 62 and older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,806$2,695,190▼ $207,616
Cash and Non-Interest-Bearing Accounts$690,468$626,767▼ $63,701
Savings and Temporary Cash Investments$603,240$607,342▲ $4,102
Prepaid Expenses and Deferred Charges$46,653$37,679▼ $8,974
Accounts Receivable$14,642$14,185▼ $457
Total Assets$4,724,806$4,489,756▼ $235,050
Other Assets Total$466,997$508,593▲ $41,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,219$870,241▼ $526,978
Accounts Payable and Accrued Expenses$87,826$113,754▲ $25,928
Other Liabilities$117,800$93,500▼ $24,300
Deferred Revenue$61,973$83,619▲ $21,646
Total Liabilities$1,664,818$1,161,114▼ $503,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,059,988$3,328,642▲ $268,654
Total Net Assets Fund Balance$3,059,988$3,328,642▲ $268,654
Total Liabilities and Net Assets / Fund Balance$4,724,806$4,489,756▼ $235,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,342$3,949,098$5,482,440
Equipment$151,357$1,108,087$1,259,444
Land$1,010,491-$1,010,491
Other Assets Org$508,593--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly MaineCEO/presidentFT$128,489$42,479$170,968

Board Members and Trustees

NameTitle
Collum LiskaChair
Debra ThompsonVice Chair
George RobertsonDirector
James HusbandDirector
Jonathan GreenDirector
Rick TalbertDirector
Gregory H RickelEx Officio
Vicki B SetzerNon-voting
Charla ConnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,018
Program Service Revenue
$2,219,577
Investment Income
$-31,722
Other Revenue
$77,376
All Other Contributions
$171,018
Change in Net Assets
$268,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,436,249
Total Revenue per Form 990
$2,436,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,725
Salaries, Compensation, and Employee Benefits$930,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,365$157,968-$576,333
Occupancy$300,608$19,195-$319,803
Depreciation Depletion$214,001$13,388-$227,389
Payments to Affiliates$201,400--$201,400
Current Officers, Directors, Trustees, and Key Employees$77,486$93,482-$170,968
Other Employee Benefits$84,477$33,839-$118,316
Insurance$67,470$721-$68,191
Payroll Taxes$46,671$18,582-$65,253
Interest$43,338--$43,338
Fees for Services Other$72$23,568-$23,640
Advertising$685$21,497-$22,182
Travel$10,428$6,065-$16,493
Office Expenses$1,580$5,115-$6,695
Information Technology$4,390$1,991-$6,381
Conferences and Meetings$230$322-$552
Other Expenses$432$17,534-$432
Total Functional Expenses$1,754,328$413,267$0$2,167,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,595
Total Expenses per Audited Statements$2,167,595
Total Expenses per Form 990$2,167,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$93,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 11B

“Draft return distributed and reviewed by board of directors and ceo/president.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy and whistle blower policy are currently retained at the main office and are reviewed annually to ensure that there are no conflicts of interest.”

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

“The executive's compensation is determined by the board as a whole. They use information they obtain from form 990s of similar organizations and consider performance and inflation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Communities
EIN
91-1094735
Phone
3603770113
Address
703 CALLAHAN DR, BREMERTON, WA 98310

Signing Officer

Name
Beverly Maine
Title
President and CEO
Phone
3603770113
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Maine
Formed
1960
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
20

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 588 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03059988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03328642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019195
IRS990/OccupancyGrp/ProgramServicesAmt0300608
IRS990/OccupancyGrp/TotalAmt0319803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt01580
IRS990/OfficeExpensesGrp/TotalAmt06695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466997
IRS990/OtherAssetsTotalGrp/EOYAmt0508593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118316
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HEALTH SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017534
IRS990/OtherExpensesGrp/ProgramServicesAmt0260858
IRS990/OtherExpensesGrp/ProgramServicesAmt121805
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt3432
IRS990/OtherExpensesGrp/TotalAmt0260858
IRS990/OtherExpensesGrp/TotalAmt121805
IRS990/OtherExpensesGrp/TotalAmt217566
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/OtherLiabilitiesGrp/BOYAmt0117800
IRS990/OtherLiabilitiesGrp/EOYAmt093500
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077376
IRS990/OtherRevenueTotalAmt077376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576333
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0201400
IRS990/PaymentsToAffiliatesGrp/TotalAmt0201400
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018582
IRS990/PayrollTaxesGrp/ProgramServicesAmt046671
IRS990/PayrollTaxesGrp/TotalAmt065253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037679
IRS990/PrincipalOfficerNm0BEVERLY MAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029023
IRS990/PYOtherExpensesAmt01134266
IRS990/PYOtherRevenueAmt083768
IRS990/PYProgramServiceRevenueAmt02169669
IRS990/PYRevenuesLessExpensesAmt0232326
IRS990/PYSalariesCompEmpBnftPaidAmt0925846
IRS990/PYTotalExpensesAmt02060112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02296953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02253437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02034983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01967552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010741686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051412
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt010945424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02467971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02263415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02193931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972642
IRS990ScheduleA/Total509Grp/TotalAmt010945424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02469041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02293485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02204089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02051307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01978914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010996836
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/BookValueAmt01533342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03949098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05482440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167595
IRS990ScheduleD/LandGrp/BookValueAmt01010491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE, NET OF PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02436249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508593
IRS990ScheduleD/TotalExpensesPerForm990Amt02167595
IRS990ScheduleD/TotalLiabilityAmt093500
IRS990ScheduleD/TotalRevenuePerForm990Amt02436249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02436249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167595
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,756
Liabilities
$1,161,114
Net assets
$3,328,642
Revenue
$2,436,249
Expenses
$2,167,595
Net income
$268,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.60$7.90$7.10$2.91$4.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.54$3.71$2.51$2.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.50$2.25$2.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.16$3.33$2.44$2.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.66$3.06$2.29$2.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.59$2.83$2.20$1.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.89$2.59$2.05$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.55$2.19$2.37$1.98$1.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.69$2.50$2.19$1.81$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.75$2.16$1.88$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.10$2.09$1.90$1.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.32$3.17$2.15$1.78$1.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.16$2.08$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.28$2.04$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.38$1.98$1.78