Civic Intelligence

Send North

990 • Fiscal year 2020 • EIN 92-0021800

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.SENDNORTH.ORG
4227 Spenard Road Unit BAnchorage, AK 99517

(907) 929-7363

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,067,906

Up $91,020 (+2.3%) from 2019

Net Assets

Up

$4,025,093

Up $64,593 (+1.6%) from 2019

Liabilities

Up

$42,813

Up $26,427 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$1,471,821

Up $33,407 (+2.3%) from 2019

Expenses

Down

$1,390,458

Down $688 (-0.0%) from 2019

Net Income

Up

$81,363

Up $34,095 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,208,535Liabilities 2011: $61,037Net Assets 2011: $4,147,4982011Assets 2012: $3,643,877Liabilities 2012: $16,020Net Assets 2012: $3,627,8572012Assets 2013: $3,729,797Liabilities 2013: $23,880Net Assets 2013: $3,705,9172013Assets 2014: $3,759,190Liabilities 2014: $13,260Net Assets 2014: $3,745,9302014Assets 2015: $3,858,743Liabilities 2015: $21,071Net Assets 2015: $3,837,6722015Assets 2016: $3,813,061Liabilities 2016: $11,606Net Assets 2016: $3,801,4552016Assets 2017: $3,891,719Liabilities 2017: $138,250Net Assets 2017: $3,753,4692017Assets 2018: $3,898,540Liabilities 2018: $6,951Net Assets 2018: $3,891,5892018Assets 2019: $3,976,886Liabilities 2019: $16,386Net Assets 2019: $3,960,5002019Assets 2020: $4,067,906Liabilities 2020: $42,813Net Assets 2020: $4,025,0932020Assets 2021: $4,658,644Liabilities 2021: $45,062Net Assets 2021: $4,613,5822021Assets 2022: $5,115,616Liabilities 2022: $56,228Net Assets 2022: $5,059,3882022Assets 2023: $5,403,253Liabilities 2023: $100,354Net Assets 2023: $5,302,8992023

Highlighted filing

2020

Assets$4,067,906
Liabilities$42,813
Net Assets$4,025,093
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,086Expenses 2011: $1,470,196Net Income 2011: $2,8902011Revenue 2012: $1,007,044Expenses 2012: $1,299,696Net Income 2012: -$292,6522012Revenue 2013: $995,011Expenses 2013: $927,345Net Income 2013: $67,6662013Revenue 2014: $1,048,429Expenses 2014: $1,007,811Net Income 2014: $40,6182014Revenue 2015: $969,019Expenses 2015: $930,152Net Income 2015: $38,8672015Revenue 2016: $938,152Expenses 2016: $987,198Net Income 2016: -$49,0462016Revenue 2017: $1,444,918Expenses 2017: $1,508,202Net Income 2017: -$63,2842017Revenue 2018: $1,632,269Expenses 2018: $1,450,278Net Income 2018: $181,9912018Revenue 2019: $1,438,414Expenses 2019: $1,391,146Net Income 2019: $47,2682019Revenue 2020: $1,471,821Expenses 2020: $1,390,458Net Income 2020: $81,3632020Revenue 2021: $1,360,833Expenses 2021: $1,061,682Net Income 2021: $299,1512021Revenue 2022: $1,967,387Expenses 2022: $1,484,601Net Income 2022: $482,7862022Revenue 2023: $1,619,383Expenses 2023: $1,182,395Net Income 2023: $436,9882023

Highlighted filing

2020

Revenue$1,471,821
Expenses$1,390,458
Net Income$81,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,799,409
Mission and Program Overview

Mission

Religious missionary organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,619$2,203,310▲ $1,072,691
Investments in Publicly Traded Securities$2,224,258$1,181,882▼ $1,042,376
Cash and Non-Interest-Bearing Accounts$301,438$371,717▲ $70,279
Other Notes and Loans Receivable, Net$110,588$78,964▼ $31,624
Prepaid Expenses and Deferred Charges$44,393$38,813▼ $5,580
Accounts Receivable$7,002$23,994▲ $16,992
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,976,886$4,067,906▲ $91,020
Other Assets Total$158,588$169,226▲ $10,638
Liabilities
Other Liabilities$1$29,031▲ $29,030
Deferred Revenue-$7,280-
Accounts Payable and Accrued Expenses$16,385$6,502▼ $9,883
Total Liabilities$16,386$42,813▲ $26,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,912,266$3,987,145▲ $74,879
Net Assets With Donor Restrictions$48,234$37,948▼ $10,286
Total Net Assets Fund Balance$3,960,500$4,025,093▲ $64,593
Total Liabilities and Net Assets / Fund Balance$3,976,886$4,067,906▲ $91,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,035$336,700$1,698,735
Equipment$376,953$712,315$1,089,268
Land$464,322-$464,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tim ColwellChairmanFT$69,445$69,445
Jim StambergArea DirectorFT$66,845$66,845
Gary RidleyMemberFT$64,760$64,760
Gerald CaseyMemberFT$59,975$59,975
Ken PregizerTreasurerFT$51,428$51,428
Derek BakerAssist Area DirectorFT$50,461$50,461
Mark OverbeekMemberFT$41,756$41,756

Board Members and Trustees

NameTitle
Kene JohnsonMember
Kent WongMember
Martin HornfischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,878
Program Service Revenue
$33,257
Investment Income
$121,664
Other Revenue
$182,022
All Other Contributions
$1,110,803
Change in Net Assets
$81,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,821
Revenue Not Reported on Form 990
$1,385,716
Total Revenue per Audited Statements
$2,857,537
Total Revenue per Form 990
$1,471,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,465
Salaries, Compensation, and Employee Benefits$478,993
Total Fundraising Expense$10,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,569$139,424-$478,993
Depreciation Depletion$18$128,164-$128,182
All Other Expenses$2,150$108,325-$110,475
Insurance$9,057$44,091-$53,148
Other Expenses$219$44,760$10,469$44,760
Travel$19,945$21,348-$41,293
Advertising$52$21,906-$21,958
Information Technology$1,176$15,133-$16,309
Office Expenses$651$6,420-$7,071
Total Functional Expenses$406,006$973,983$10,469$1,390,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,944
Expenses Not Reported on Form 990$1,402,486
Expenses per Audited Statements$1,390,458
Total Expenses per Form 990$1,390,458
International Activity

International Summary

Employees
7
Spending
$232,735

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaChristian MissionaryReligious Services07$232,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoots$33,125$9,050-$9,050
Total Events$33,125$9,050-$9,050
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$21,863
Accrued Property Taxes$7,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is generally reviewed by area director and the treasurer before signing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Send North
EIN
92-0021800
Phone
9079297363
Address
4227 SPENARD ROAD UNIT B, ANCHORAGE, AK 99517

Signing Officer

Name
Ken Pregizer
Title
Treasurer
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pregizer
Formed
1956
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
2
Employees
11
Volunteers
40

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Services received personnel affiliate $1402486”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Services received personnel affiliate $1402486”

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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/InvestmentsPubTradedSecGrp/EOYAmt01181882
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203310
IRS990/LandBldgEquipCostOrOtherBssAmt03252325
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01219634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS MISSIONARY ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03960500
IRS990/NetAssetsOrFundBalancesEOYAmt04025093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164954
IRS990/NetUnrlzdGainsLossesInvstAmt0-28170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03912266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03987145
IRS990/NoncashContributionsAmt05873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651
IRS990/OfficeExpensesGrp/TotalAmt07071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158588
IRS990/OtherAssetsTotalGrp/EOYAmt0169226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL MINISTRY
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt010469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344760
IRS990/OtherExpensesGrp/ProgramServicesAmt033169
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/TotalAmt0329882
IRS990/OtherExpensesGrp/TotalAmt1105064
IRS990/OtherExpensesGrp/TotalAmt253323
IRS990/OtherExpensesGrp/TotalAmt344760
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt029031
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08018
IRS990/OtherRevenueTotalAmt08018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078964
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038813
IRS990/PrincipalOfficerNm0KEN PREGIZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01391146
IRS990/PYOtherRevenueAmt048169
IRS990/PYProgramServiceRevenueAmt035556
IRS990/PYRevenuesLessExpensesAmt047268
IRS990/PYTotalExpensesAmt01391146
IRS990/PYTotalRevenueAmt01438414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081363
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0164954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05900307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt05900307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05900307
IRS990ScheduleA/TotalSupportAmt06283006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698735
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089268
IRS990ScheduleD/ExpensesNotReportedAmt01402486
IRS990ScheduleD/ExpensesSubtotalAmt01390458
IRS990ScheduleD/LandGrp/BookValueAmt0464322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28170
IRS990ScheduleD/OtherExpensesIncludedAmt01402486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01402486
IRS990ScheduleD/RevenueNotReportedAmt01385716
IRS990ScheduleD/RevenueSubtotalAmt01471821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVICES RECEIVED PERSONNEL AFFILIATE $1402486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES RECEIVED PERSONNEL AFFILIATE $1402486
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203310
IRS990ScheduleD/TotalExpensesPerForm990Amt01390458

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,906
Liabilities
$42,813
Net assets
$4,025,093
Revenue
$1,471,821
Expenses
$1,390,458
Net income
$81,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.62$1.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$1.97$1.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$1.36$1.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$1.44$1.39$0.05
2018Summary only. Only limited summary data is available for this year.$3.90$0.01$3.89$1.63$1.45$0.18
2017Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.44$1.51$0.06
2016Summary only. Only limited summary data is available for this year.$3.81$0.01$3.80$0.94$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$3.86$0.02$3.84$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$3.71$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$3.64$0.02$3.63$1.01$1.30$0.29
2011Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$1.47$1.47$0.00