Civic Intelligence

Ballard High School Foundation

990 • Fiscal year 2018 • EIN 91-1811275

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profilebhsfoundation.com
PO Box 17626Seattle, WA 98127

(206) 612-9883

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,665

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$788,417

Up $202,404 (+35%) from 2017

Net Assets

Up

$763,928

Up $184,300 (+32%) from 2017

Liabilities

Up

$24,489

Up $18,104 (+284%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$403,123

Up $204,955 (+103%) from 2017

Expenses

Up

$227,762

Up $40,142 (+21%) from 2017

Net Income

Up

$175,361

Up $164,813 (+1563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,763Liabilities 2011: $43,350Net Assets 2011: $689,4132011Assets 2012: $584,924Liabilities 2012: $37,410Net Assets 2012: $547,5142012Assets 2013: $579,896Liabilities 2013: $14,895Net Assets 2013: $565,0012013Assets 2014: $653,197Liabilities 2014: $30,125Net Assets 2014: $623,0722014Assets 2015: $657,244Liabilities 2015: $61,829Net Assets 2015: $595,4152015Assets 2016: $576,363Liabilities 2016: $60,578Net Assets 2016: $515,7852016Assets 2017: $586,013Liabilities 2017: $6,385Net Assets 2017: $579,6282017Assets 2018: $788,417Liabilities 2018: $24,489Net Assets 2018: $763,9282018Assets 2019: $799,530Liabilities 2019: $44,643Net Assets 2019: $754,8872019Assets 2020: $937,062Liabilities 2020: $38,638Net Assets 2020: $898,4242020Assets 2021: $1,462,829Liabilities 2021: $249,847Net Assets 2021: $1,212,9822021Assets 2022: $1,471,074Liabilities 2022: $417,255Net Assets 2022: $1,053,8192022Assets 2023: $1,578,308Liabilities 2023: $202,925Net Assets 2023: $1,375,3832023Assets 2024: $1,923,631Liabilities 2024: $340,486Net Assets 2024: $1,583,1452024Assets 2025: $1,891,957Liabilities 2025: $640,115Net Assets 2025: $1,251,8422025

Highlighted filing

2018

Assets$788,417
Liabilities$24,489
Net Assets$763,928
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,6382011Expenses 2012: $368,6012012Revenue 2013: $201,964Expenses 2013: $222,640Net Income 2013: -$20,6762013Revenue 2014: $282,568Expenses 2014: $278,720Net Income 2014: $3,8482014Revenue 2015: $246,866Expenses 2015: $261,338Net Income 2015: -$14,4722015Revenue 2016: $196,957Expenses 2016: $246,195Net Income 2016: -$49,2382016Revenue 2017: $198,168Expenses 2017: $187,620Net Income 2017: $10,5482017Revenue 2018: $403,123Expenses 2018: $227,762Net Income 2018: $175,3612018Revenue 2019: $237,044Expenses 2019: $258,710Net Income 2019: -$21,6662019Revenue 2020: $403,561Expenses 2020: $255,103Net Income 2020: $148,4582020Revenue 2021: $466,666Expenses 2021: $681,880Net Income 2021: -$215,2142021Revenue 2022: $466,236Expenses 2022: $433,634Net Income 2022: $32,6022022Revenue 2023: $530,506Expenses 2023: $358,395Net Income 2023: $172,1112023Revenue 2024: $786,942Expenses 2024: $735,027Net Income 2024: $51,9152024Revenue 2025: $720,495Expenses 2025: $1,175,283Net Income 2025: -$454,7882025

Highlighted filing

2018

Revenue$403,123
Expenses$227,762
Net Income$175,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$520,180
Mission and Program Overview

Mission

To provide funding for programs and projects on behalf of the new Ballard High School facility, the students and the faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,128$48,447▲ $21,319
Cash and Non-Interest-Bearing Accounts$17,972$35,182▲ $17,210
Pledges and Grants Receivable$5,278$30,391▲ $25,113
Land, Buildings, and Equipment, Net$9,456$10,009▲ $553
Prepaid Expenses and Deferred Charges$5,734$5,166▼ $568
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$586,013$788,417▲ $202,404
Other Assets Total$520,445$659,222▲ $138,777
Liabilities
Deferred Revenue$6,000$24,005▲ $18,005
Accounts Payable and Accrued Expenses$385$484▲ $99
Total Liabilities$6,385$24,489▲ $18,104
Net Assets / Fund Balance
Permanently Rstr Net Assets$520,445$545,596▲ $25,151
Temporarily Rstr Net Assets$42,590$209,980▲ $167,390
Unrestricted Net Assets$16,593$8,352▼ $8,241
Total Net Assets Fund Balance$579,628$763,928▲ $184,300
Total Liabilities and Net Assets / Fund Balance$586,013$788,417▲ $202,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,009$147$10,156
Other Assets Org$13,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$520,445$3,500▲ $43,544$21,893$545,596
2016$448,810$4,550▲ $73,812$6,727$520,445
2015$469,962-▼ $15,239$5,913$448,810
2014$463,596$1,643▲ $10,494$5,771$469,962
2013$397,911$1,000▲ $69,988$5,303$463,596
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Richard Dick LeeExecutive Director$52,665$52,665

Board Members and Trustees

NameTitle
Judy Olson RikansrudPast President
Paul PlumisPresident
Gretchen Stroh ScheumannVice President
Joel NiemeyerVice President
Richard Dick MitchellVice President
Camden HallCouncel
C David HughbanksFounding Pres
Marianne BakerSecretary
OpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,456
Program Service Revenue
$0
Investment Income
$26,510
Other Revenue
$93,157
All Other Contributions
$283,456
Change in Net Assets
$175,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,762
Total Fundraising Expense$58,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,994-$54,330$15,994
All Other Expenses$11,725-$3,737$15,462
Office Expenses$3,268$8,368-$11,636
Fees for Services Accounting-$11,401-$11,401
Insurance-$2,219-$2,219
Depreciation Depletion-$188-$188
Total Functional Expenses$147,519$22,176$58,067$227,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,312
Fundraising Direct Expenses$117,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$138,861$138,861$83,546$55,315
Running of Beavers$32,680$32,680$29,262$3,418
Total Events$181,312$181,312$117,057$64,255
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“President and treasurer review return along with counsel for the foundation.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballard High School Foundation
EIN
91-1811275
Phone
2066129883
Address
PO Box 17626, Seattle, WA 98127

Signing Officer

Name
Paul Plumis
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
67
Independent Board Members
67
Employees
0

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs OTHER PROGRAM SERVICES 5: Learning commons OTHER PROGRAM SERVICES 6: Sound system OTHER PROGRAM SERVICES 7: Gains program”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intent of the accounts is to grow the balance to at least $1 million and then to commence paying the income from the endowment to Ballard High School for specified activities and departments.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0659222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Learning commons
IRS990/OtherExpensesGrp/Desc3Gains program
IRS990/OtherExpensesGrp/FundraisingAmt054330
IRS990/OtherExpensesGrp/ProgramServicesAmt086180
IRS990/OtherExpensesGrp/ProgramServicesAmt130352
IRS990/OtherExpensesGrp/ProgramServicesAmt215994
IRS990/OtherExpensesGrp/TotalAmt086180
IRS990/OtherExpensesGrp/TotalAmt154330
IRS990/OtherExpensesGrp/TotalAmt230352
IRS990/OtherExpensesGrp/TotalAmt315994
IRS990/OtherRevenueMiscGrp/Desc0Service fee income
IRS990/OtherRevenueMiscGrp/Desc1In kind contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028902
IRS990/OtherRevenueTotalAmt028902
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0520445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Learning commons
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030352
IRS990/ProgSrvcAccomActy3Grp/Desc0Gains program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187620
IRS990/PYOtherRevenueAmt099889
IRS990/PYRevenuesLessExpensesAmt010548
IRS990/PYTotalExpensesAmt0187620
IRS990/PYTotalRevenueAmt0198168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083880
IRS990ScheduleA/InvestmentIncomeCYPct00.06840
IRS990ScheduleA/InvestmentIncomePYPct00.06230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0516619
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51020
IRS990ScheduleA/PublicSupportPY509Pct00.57320
IRS990ScheduleA/PublicSupportTotal509Amt0625596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158507
IRS990ScheduleA/Total509Grp/TotalAmt0625596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043544
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0448810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0469962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0448810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0469962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0397911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0545596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Non-Endowed funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Non-restricted funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010156

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,417
Liabilities
$24,489
Net assets
$763,928
Revenue
$403,123
Expenses
$227,762
Net income
$175,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.72$1.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.40$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.21