Civic Intelligence

The Campbell Center

990 • Fiscal year 2019 • EIN 95-1976088

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.THECAMPBELL.ORG

View Organization Page

6512 San Fernando RoadGlendale, CA 91201

(818) 242-2434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,132,852

Up $376,473 (+21%) from 2018

Net Assets

Up

$1,858,038

Up $441,710 (+31%) from 2018

Liabilities

Down

$274,814

Down $65,237 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$2,151,367

Down $121,540 (-5.3%) from 2018

Expenses

Down

$2,342,000

Down $30,566 (-1.3%) from 2018

Net Income

Down

-$190,633

Down $90,974 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,049,501Liabilities 2011: $236,534Net Assets 2011: $1,812,9672011Assets 2012: $2,048,988Liabilities 2012: $229,812Net Assets 2012: $1,819,1762012Assets 2013: $2,098,116Liabilities 2013: $247,406Net Assets 2013: $1,850,7102013Assets 2014: $2,058,517Liabilities 2014: $275,371Net Assets 2014: $1,783,1462014Assets 2015: $2,110,386Liabilities 2015: $295,063Net Assets 2015: $1,815,3232015Assets 2016: $1,880,832Liabilities 2016: $328,275Net Assets 2016: $1,552,5572016Assets 2017: $1,859,707Liabilities 2017: $327,093Net Assets 2017: $1,532,6142017Assets 2018: $1,756,379Liabilities 2018: $340,051Net Assets 2018: $1,416,3282018Assets 2019: $2,132,852Liabilities 2019: $274,814Net Assets 2019: $1,858,0382019Assets 2020: $1,876,709Liabilities 2020: $228,716Net Assets 2020: $1,647,9932020Assets 2021: $2,563,692Liabilities 2021: $343,643Net Assets 2021: $2,220,0492021Assets 2022: $3,070,225Liabilities 2022: $674,974Net Assets 2022: $2,395,2512022Assets 2023: $3,338,639Liabilities 2023: $665,216Net Assets 2023: $2,673,4232023Assets 2024: $3,579,722Liabilities 2024: $743,568Net Assets 2024: $2,836,1542024Assets 2025: $2,983,186Liabilities 2025: $771,958Net Assets 2025: $2,211,2282025

Highlighted filing

2019

Assets$2,132,852
Liabilities$274,814
Net Assets$1,858,038
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,847Expenses 2011: $1,598,574Net Income 2011: $4,2732011Revenue 2012: $1,756,837Expenses 2012: $1,728,856Net Income 2012: $27,9812012Revenue 2013: $2,046,342Expenses 2013: $1,994,572Net Income 2013: $51,7702013Revenue 2014: $2,149,227Expenses 2014: $2,198,418Net Income 2014: -$49,1912014Revenue 2015: $2,272,667Expenses 2015: $2,217,317Net Income 2015: $55,3502015Revenue 2016: $2,060,651Expenses 2016: $2,305,826Net Income 2016: -$245,1752016Revenue 2017: $2,457,836Expenses 2017: $2,450,327Net Income 2017: $7,5092017Revenue 2018: $2,272,907Expenses 2018: $2,372,566Net Income 2018: -$99,6592018Revenue 2019: $2,151,367Expenses 2019: $2,342,000Net Income 2019: -$190,6332019Revenue 2020: $2,041,562Expenses 2020: $2,190,983Net Income 2020: -$149,4212020Revenue 2021: $2,381,573Expenses 2021: $1,897,568Net Income 2021: $484,0052021Revenue 2022: $2,279,701Expenses 2022: $2,104,499Net Income 2022: $175,2022022Revenue 2023: $2,118,467Expenses 2023: $1,814,606Net Income 2023: $303,8612023Revenue 2024: $2,274,280Expenses 2024: $2,191,433Net Income 2024: $82,8472024Revenue 2025: $1,495,074Expenses 2025: $2,144,861Net Income 2025: -$649,7872025

Highlighted filing

2019

Revenue$2,151,367
Expenses$2,342,000
Net Income-$190,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,185,531
Mission and Program Overview

Mission

Provides adults with developmental and intellectual disabilities the opportunity to achieve independence through residental placement, vocational training and job placement, socialization and employment.

Provides adults with developmental and intellectual disabilities the opportunity to achieve independence through residential placement, vocational training and job placement, socialization and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,893$1,233,268▲ $61,375
Investments in Publicly Traded Securities$786,745$633,817▼ $152,928
Accounts Receivable$161,173$140,112▼ $21,061
Cash and Non-Interest-Bearing Accounts$175,943$113,469▼ $62,474
Prepaid Expenses and Deferred Charges$12,517$12,186▼ $331
Total Assets$2,308,271$2,132,852▼ $175,419
Liabilities
Accounts Payable and Accrued Expenses$246,710$274,814▲ $28,104
Total Liabilities$246,710$274,814▲ $28,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,985$1,696,090▼ $208,895
Temporarily Rstr Net Assets$156,576$161,948▲ $5,372
Total Net Assets Fund Balance$2,061,561$1,858,038▼ $203,523
Total Liabilities and Net Assets / Fund Balance$2,308,271$2,132,852▼ $175,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,291$1,252,522-
Other Land Buildings$22,097$98,089-
Land$744,854--
Equipment$24,026$41,415-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bruce FoxBoard Chair
Deb RinderBoard Member
Jack DarmajianBoard Member
Kim GuardBoard Member
Lt Lola AbrahamianBoard Member
Muhanned MalkiBoard Member
Nan LazzarettoBoard Member
Robert SchachtBoard Member
Roberta CurrierBoard Member
Todd StokesBoard Member
David FieldsExecutive Director
Stela FejtekRecording Secretary
Joann SparksSecretary
Wendy JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,237
Program Service Revenue
$1,668,798
Investment Income
$24,380
Other Revenue
$134,952
All Other Contributions
$323,237
Change in Net Assets
$-190,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,890
Total Revenue per Audited Statements
$2,138,477
Total Revenue per Form 990
$2,151,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,046
Other Expenses$677,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,083$214,452-$1,441,535
Other Employee Benefits$96,855$21,604-$118,459
Payroll Taxes$85,076$18,976-$104,052
Insurance$95,827$3,775-$99,602
Occupancy$84,114$433-$84,547
Depreciation Depletion$65,876$4,884-$70,760
Fees for Services Other$38,301$28,989-$67,290
All Other Expenses$39,262$8,043-$47,305
Office Expenses$21,462$13,701-$35,163
Other Expenses$19,285$13,211-$32,496
Conferences and Meetings$22,580--$22,580
Interest$14,976--$14,976
Fees for Services Management-$12,000-$12,000
Fees for Services Legal-$6,990-$6,990
Fees for Services Accounting-$1,950-$1,950
Information Technology-$1,376-$1,376
Total Functional Expenses$1,990,547$351,453$0$2,342,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,000
Total Expenses per Audited Statements$2,342,000
Total Expenses per Form 990$2,342,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,445
Fundraising Direct Expenses$23,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$82,372$82,372$20,186$62,186
Bowlathon$5,073$5,073$3,364$1,709
Total Events$87,445$87,445$23,550$63,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the campbell center board of directors finance committee and the cfo. Copies are made available to all board members upon request.”

Form 990, Part VI, Section B, Line 12C

“At our new board member orientation, members fill out a confidential information and intellectual property agreement form which includes codes of ethics agreements.”

Form 990, Part VI, Section B, Line 15

“Wage survey reports for our area are utilized for determining appropriate salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. Condensed financial statements are distributed during open yearly meetings. Statements are available on the internet and upon request from interested parties.”

Filing and Contact Details

Filer

Filer Name
The Campbell Center
EIN
95-1976088
Phone
8182422434
Address
6512 SAN FERNANDO ROAD, GLENDALE, CA 91201

Signing Officer

Name
David Fields
Title
Executive Director
Phone
8182422434
Signed
2019-12-02

Organization Details

Principal Officer
David Fields
Formed
1958
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Raw XML AppendixShowing 400 of 524 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/InvestmentsPubTradedSecGrp/EOYAmt0633817
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233268
IRS990/LandBldgEquipCostOrOtherBssAmt02625294
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02061561
IRS990/NetAssetsOrFundBalancesEOYAmt01858038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt084114
IRS990/OccupancyGrp/TotalAmt084547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013701
IRS990/OfficeExpensesGrp/ProgramServicesAmt021462
IRS990/OfficeExpensesGrp/TotalAmt035163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118459
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & GENERAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313211
IRS990/OtherExpensesGrp/ProgramServicesAmt0105736
IRS990/OtherExpensesGrp/ProgramServicesAmt141107
IRS990/OtherExpensesGrp/ProgramServicesAmt233007
IRS990/OtherExpensesGrp/ProgramServicesAmt319285
IRS990/OtherExpensesGrp/TotalAmt0105736
IRS990/OtherExpensesGrp/TotalAmt141385
IRS990/OtherExpensesGrp/TotalAmt233798
IRS990/OtherExpensesGrp/TotalAmt332496
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueTotalAmt071057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018976
IRS990/PayrollTaxesGrp/ProgramServicesAmt085076
IRS990/PayrollTaxesGrp/TotalAmt0104052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012186
IRS990/PrincipalOfficerNm0DAVID FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DDS REGIONAL CENTER SE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRINING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01418074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250724
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE HOMES FOR THE RESIDENTIAL CARE OF TWENTY DISABLED ADULTS IS PROVIDED. RESIDENTS LEARN COOKING, CLEANING, AND PERSONAL CARE NEEDS. TWENTY-FOUR HOUR CARE IS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616529
IRS990/PYOtherRevenueAmt0306836
IRS990/PYProgramServiceRevenueAmt01527334
IRS990/PYRevenuesLessExpensesAmt0-99659
IRS990/PYSalariesCompEmpBnftPaidAmt01756037
IRS990/PYTotalExpensesAmt02372566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-190633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01668798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01802578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01823306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01560785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08527109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037232
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010838745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02241315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02429964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01994642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02180789
IRS990ScheduleA/Total509Grp/TotalAmt010838745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02027029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02241315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02429965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01994252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02183416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010875977
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/BookValueAmt0442291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01694813
IRS990ScheduleD/EquipmentGrp/BookValueAmt024026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02342000
IRS990ScheduleD/LandGrp/BookValueAmt0744854
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0744854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022097

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,852
Liabilities
$274,814
Net assets
$1,858,038
Revenue
$2,151,367
Expenses
$2,342,000
Net income
-$190,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$1.50$2.14$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$2.12$1.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.67$2.40$2.28$2.10$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.34$2.22$2.38$1.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.04$2.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$2.15$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$2.27$2.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.46$2.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$2.06$2.31$0.25
2015Summary only. Only limited summary data is available for this year.$2.11$0.30$1.82$2.27$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.06$0.28$1.78$2.15$2.20$0.05
2013Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$2.05$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.23$1.82$1.76$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.24$1.81$1.60$1.60$0.00