Civic Intelligence

Parkview Christian Estates

990 • Fiscal year 2015 • EIN 94-2260394

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 18, 2015

Organization ProfileParkviewChristianEstates.com
3112 Napier DriveModesto, CA 95350

(209) 521-0860

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,185

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,059,285

Down $43,701 (-4.0%) from 2014

Net Assets

Up

$225,183

Up $97,244 (+76%) from 2014

Liabilities

Down

$834,102

Down $140,945 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$1,009,817

Up $59,216 (+6.2%) from 2014

Expenses

Down

$912,573

Down $26,339 (-2.8%) from 2014

Net Income

Up

$97,244

Up $85,555 (+732%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,322,702Liabilities 2011: $1,295,029Net Assets 2011: $27,6732011Assets 2012: $1,255,725Liabilities 2012: $1,183,821Net Assets 2012: $71,9042012Assets 2013: $1,205,412Liabilities 2013: $1,089,162Net Assets 2013: $116,2502013Assets 2014: $1,102,986Liabilities 2014: $975,047Net Assets 2014: $127,9392014Assets 2015: $1,059,285Liabilities 2015: $834,102Net Assets 2015: $225,1832015Assets 2016: $1,057,789Liabilities 2016: $693,226Net Assets 2016: $364,5632016Assets 2017: $1,007,645Liabilities 2017: $554,577Net Assets 2017: $453,0682017Assets 2018: $950,500Liabilities 2018: $394,442Net Assets 2018: $556,0582018Assets 2019: $955,913Liabilities 2019: $306,009Net Assets 2019: $649,9042019Assets 2020: $910,892Liabilities 2020: $130,615Net Assets 2020: $780,2772020Assets 2021: $1,502,587Liabilities 2021: $658,195Net Assets 2021: $844,3922021Assets 2022: $1,582,620Liabilities 2022: $682,606Net Assets 2022: $900,0142022Assets 2023: $1,327,047Liabilities 2023: $426,785Net Assets 2023: $900,2622023Assets 2024: $1,240,265Liabilities 2024: $77,874Net Assets 2024: $1,162,3912024Assets 2025: $1,354,032Liabilities 2025: $105,587Net Assets 2025: $1,248,4452025

Highlighted filing

2015

Assets$1,059,285
Liabilities$834,102
Net Assets$225,183
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $925,465Expenses 2011: $879,986Net Income 2011: $45,4792011Revenue 2012: $937,864Expenses 2012: $893,633Net Income 2012: $44,2312012Revenue 2013: $950,137Expenses 2013: $905,791Net Income 2013: $44,3462013Revenue 2014: $950,601Expenses 2014: $938,912Net Income 2014: $11,6892014Revenue 2015: $1,009,817Expenses 2015: $912,573Net Income 2015: $97,2442015Revenue 2016: $1,056,551Expenses 2016: $917,171Net Income 2016: $139,3802016Revenue 2017: $1,049,111Expenses 2017: $960,606Net Income 2017: $88,5052017Revenue 2018: $1,072,563Expenses 2018: $969,573Net Income 2018: $102,9902018Revenue 2019: $1,068,187Expenses 2019: $974,341Net Income 2019: $93,8462019Revenue 2020: $1,065,185Expenses 2020: $934,812Net Income 2020: $130,3732020Revenue 2021: $944,653Expenses 2021: $880,538Net Income 2021: $64,1152021Revenue 2022: $1,105,020Expenses 2022: $1,049,398Net Income 2022: $55,6222022Revenue 2023: $1,086,849Expenses 2023: $1,086,601Net Income 2023: $2482023Revenue 2024: $1,378,517Expenses 2024: $1,116,388Net Income 2024: $262,1292024Revenue 2025: $1,326,365Expenses 2025: $1,240,311Net Income 2025: $86,0542025

Highlighted filing

2015

Revenue$1,009,817
Expenses$912,573
Net Income$97,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,009,817
Mission and Program Overview

Mission

To provide affordable and comfortable housing to the elderly, including a daily meal program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,568$768,973▼ $70,595
Savings and Temporary Cash Investments$47,203$36,347▼ $10,856
Intangible Assets$21,608$16,422▼ $5,186
Prepaid Expenses and Deferred Charges$8,148$9,030▲ $882
Cash and Non-Interest-Bearing Accounts$2,916$6,703▲ $3,787
Accounts Receivable-$219-
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-
Inventories for Sale or Use-$0-
Total Assets$1,102,986$1,059,285▼ $43,701
Other Assets Total$183,543$221,591▲ $38,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,306$565,075▼ $134,231
Other Liabilities$57,234$233,065▲ $175,831
Accounts Payable and Accrued Expenses$218,507$35,130▼ $183,377
Deferred Revenue-$832-
Total Liabilities$975,047$834,102▼ $140,945
Net Assets / Fund Balance
Unrestricted Net Assets$127,939$211,237▲ $83,298
Temporarily Rstr Net Assets-$13,946-
Total Net Assets Fund Balance$127,939$225,183▲ $97,244
Total Liabilities and Net Assets / Fund Balance$1,102,986$1,059,285▼ $43,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,868$1,737,133$2,108,001
Leasehold Improvements$190,541$626,214$816,755
Equipment$60,016$204,331$264,347
Land$145,000-$145,000
Other Land Buildings$2,548$50,438$52,986
Other Assets Org$2,105--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CobleighExec. DirectorFT$55,185$55,185

Board Members and Trustees

NameTitle
Vern CowanPresident
Jim GreffVice President
Doyle GrahamDirector
Jacqui CoulterDirector
Jody ThompsonDirector
Larry LongDirector
Mark StetlerDirector
Wayne CoulterDirector
Gary LagunaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$15,841
Program Service Revenue
$993,839
Investment Income
$137
Other Revenue
$0
All Other Contributions
$15,841
Change in Net Assets
$97,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,817
Total Revenue per Audited Statements
$1,009,817
Total Revenue per Form 990
$1,009,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,087
Salaries, Compensation, and Employee Benefits$415,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,727$30,081-$300,808
Depreciation Depletion$92,142$10,238-$102,380
Occupancy$85,823$9,536-$95,359
Current Officers, Directors, Trustees, and Key Employees$49,667$5,518-$55,185
Interest$34,349$3,816-$38,165
Payroll Taxes$30,965$3,440-$34,405
Other Employee Benefits$22,579$2,509-$25,088
Office Expenses$18,716$2,080-$20,796
Insurance$18,666$2,074-$20,740
Fees for Services Accounting$5,625$625-$6,250
Other Expenses$1,718$191-$1,909
Travel$1,718$191-$1,909
Advertising$1,060$118-$1,178
Total Functional Expenses$821,317$91,256$0$912,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,573
Total Expenses per Audited Statements$912,573
Total Expenses per Form 990$912,573
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest-Long Term$183,033
Tenant Security Deposits$50,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“A general review is conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Bi-monthly Board Meeting reviews.”

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

“Board reviews and approves Executive Director's salary based upon comparable data in the community.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As required”

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

“As Requested”

Filing and Contact Details

Filer

Filer Name
Parkview Christian Estates
EIN
94-2260394
Phone
2095210860
Address
3112 Napier Drive, Modesto, CA 95350

Signing Officer

Name
Mike Cobleigh
Title
Executive Director
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0699306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565075
IRS990/NetAssetsOrFundBalancesBOYAmt0127939
IRS990/NetAssetsOrFundBalancesEOYAmt0225183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09536
IRS990/OccupancyGrp/ProgramServicesAmt085823
IRS990/OccupancyGrp/TotalAmt095359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt018716
IRS990/OfficeExpensesGrp/TotalAmt020796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0183543
IRS990/OtherAssetsTotalGrp/EOYAmt0221591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025088
IRS990/OtherExpensesGrp/Desc0Repairs, Maint, & Supplies
IRS990/OtherExpensesGrp/Desc1Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Workers Comp. Insurance
IRS990/OtherExpensesGrp/Desc3Licenses, Taxes, & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt099236
IRS990/OtherExpensesGrp/ProgramServicesAmt176621
IRS990/OtherExpensesGrp/ProgramServicesAmt211705
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt0110262
IRS990/OtherExpensesGrp/TotalAmt185134
IRS990/OtherExpensesGrp/TotalAmt213005
IRS990/OtherExpensesGrp/TotalAmt31909
IRS990/OtherLiabilitiesGrp/BOYAmt057234
IRS990/OtherLiabilitiesGrp/EOYAmt0233065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt030965
IRS990/PayrollTaxesGrp/TotalAmt034405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548508
IRS990/PYProgramServiceRevenueAmt0950545
IRS990/PYRevenuesLessExpensesAmt011689
IRS990/PYSalariesCompEmpBnftPaidAmt0390404
IRS990/PYTotalExpensesAmt0938912
IRS990/PYTotalRevenueAmt0950601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0937677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0925266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04757443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04773284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925266
IRS990ScheduleA/Total509Grp/TotalAmt04773284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04773940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108001
IRS990ScheduleD/EquipmentGrp/BookValueAmt060016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264347
IRS990ScheduleD/ExpensesSubtotalAmt0912573
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0816755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018351

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,285
Liabilities
$834,102
Net assets
$225,183
Revenue
$1,009,817
Expenses
$912,573
Net income
$97,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.25$1.33$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.38$1.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$1.11$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.07$0.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.07$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.45$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.36$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.13$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$1.18$0.07$0.94$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$1.30$0.03$0.93$0.88$0.05