Civic Intelligence

Episcopal Retirement Communities

990 • Fiscal year 2022 • EIN 91-1094735

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$204,092

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,285,182

Down $204,574 (-4.6%) from 2021

Net Assets

Up

$3,504,364

Up $175,722 (+5.3%) from 2021

Liabilities

Down

$780,818

Down $380,296 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$2,246,629

Down $189,620 (-7.8%) from 2021

Expenses

Down

$2,070,907

Down $96,688 (-4.5%) from 2021

Net Income

Down

$175,722

Down $92,932 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$4,285,182
Liabilities$780,818
Net Assets$3,504,364
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,246,629
Expenses$2,070,907
Net Income$175,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,249,757
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$2,695,190$2,546,789▼ $148,401
Savings and Temporary Cash Investments$607,342$615,110▲ $7,768
Cash and Non-Interest-Bearing Accounts$626,767$607,777▼ $18,990
Prepaid Expenses and Deferred Charges$37,679$40,712▲ $3,033
Accounts Receivable$14,185$13,138▼ $1,047
Total Assets$4,489,756$4,285,182▼ $204,574
Other Assets Total$508,593$461,656▼ $46,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,241$492,005▼ $378,236
Accounts Payable and Accrued Expenses$113,754$115,072▲ $1,318
Deferred Revenue$83,619$100,341▲ $16,722
Other Liabilities$93,500$73,400▼ $20,100
Total Liabilities$1,161,114$780,818▼ $380,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,328,642$3,504,364▲ $175,722
Total Net Assets Fund Balance$3,328,642$3,504,364▲ $175,722
Total Liabilities and Net Assets / Fund Balance$4,489,756$4,285,182▼ $204,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,794$4,105,414$5,758,208
Equipment$154,304$1,136,896$1,291,200
Land$739,691-$739,691
Other Assets Org$461,656--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly MaineCEO/presidentFT$140,743$63,349$204,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,220
Program Service Revenue
$2,132,237
Investment Income
$22,344
Other Revenue
$85,828
All Other Contributions
$6,220
Change in Net Assets
$175,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,246,629
Total Revenue per Form 990
$2,246,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,494
Salaries, Compensation, and Employee Benefits$1,034,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,988$165,167-$592,155
Occupancy$307,930$30,045-$337,975
Depreciation Depletion$202,506$12,986-$215,492
Current Officers, Directors, Trustees, and Key Employees$147,166$56,926-$204,092
Other Employee Benefits$92,704$63,782-$156,486
Insurance$84,642$780-$85,422
Payroll Taxes$54,896$26,784-$81,680
Fees for Services Other-$39,694-$39,694
Interest$29,278--$29,278
Travel$11,502$13,343-$24,845
Advertising$90$20,468-$20,558
Office Expenses$2,428$6,914-$9,342
Information Technology$5,594$1,685-$7,279
Conferences and Meetings-$1,448-$1,448
Other Expenses$11$17,168-$11
Total Functional Expenses$1,613,717$457,190$0$2,070,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,907
Total Expenses per Audited Statements$2,070,907
Total Expenses per Form 990$2,070,907
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$73,400
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Maine
Formed
1960
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
48
Volunteers
17

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 576 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492005
IRS990/NetAssetsOrFundBalancesBOYAmt03328642
IRS990/NetAssetsOrFundBalancesEOYAmt03504364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03328642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03504364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030045
IRS990/OccupancyGrp/ProgramServicesAmt0307930
IRS990/OccupancyGrp/TotalAmt0337975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06914
IRS990/OfficeExpensesGrp/ProgramServicesAmt02428
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508593
IRS990/OtherAssetsTotalGrp/EOYAmt0461656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156486
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HEALTH SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017168
IRS990/OtherExpensesGrp/ProgramServicesAmt0223608
IRS990/OtherExpensesGrp/ProgramServicesAmt123982
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt0223608
IRS990/OtherExpensesGrp/TotalAmt123982
IRS990/OtherExpensesGrp/TotalAmt217560
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/OtherLiabilitiesGrp/BOYAmt093500
IRS990/OtherLiabilitiesGrp/EOYAmt073400
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085828
IRS990/OtherRevenueTotalAmt085828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026784
IRS990/PayrollTaxesGrp/ProgramServicesAmt054896
IRS990/PayrollTaxesGrp/TotalAmt081680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040712
IRS990/PrincipalOfficerNm0BEVERLY MAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31722
IRS990/PYOtherExpensesAmt01236725
IRS990/PYOtherRevenueAmt077376
IRS990/PYProgramServiceRevenueAmt02219577
IRS990/PYRevenuesLessExpensesAmt0268654
IRS990/PYSalariesCompEmpBnftPaidAmt0930870
IRS990/PYTotalExpensesAmt02167595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02214937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02132237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02219577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02253437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02188761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02034983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010828995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070612
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt011033863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02138457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02390595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02263415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02193931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02047465
IRS990ScheduleA/Total509Grp/TotalAmt011033863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02163929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02391665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02293485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02204089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02051307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011104475
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/BookValueAmt01652794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04105414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05758208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02070907
IRS990ScheduleD/LandGrp/BookValueAmt0739691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE, NET OF PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02246629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461656
IRS990ScheduleD/TotalExpensesPerForm990Amt02070907
IRS990ScheduleD/TotalLiabilityAmt073400
IRS990ScheduleD/TotalRevenuePerForm990Amt02246629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,182
Liabilities
$780,818
Net assets
$3,504,364
Revenue
$2,246,629
Expenses
$2,070,907
Net income
$175,722
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