Civic Intelligence

The Willows Foundation Inc.

990 • Fiscal year 2014 • EIN 95-2078512

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization Profilewww.thewillowscommunity.com

View Organization Page

23871 Willows Drive92653

(949) 586-5220

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$99,763

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,241,836

Up $67,006 (+1.1%) from 2013

Net Assets

Up

$5,850,367

Up $49,755 (+0.9%) from 2013

Liabilities

Up

$391,469

Up $17,251 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

$2,166,575

No earlier filing loaded for comparison.

Expenses

Up

$2,145,663

Up $198,360 (+10%) from 2013

Net Income

$20,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $5,591,110Liabilities 2011: $469,116Net Assets 2011: $5,121,9942011Assets 2012: $6,080,437Liabilities 2012: $348,163Net Assets 2012: $5,732,2742012Assets 2013: $6,174,830Liabilities 2013: $374,218Net Assets 2013: $5,800,6122013Assets 2014: $6,241,836Liabilities 2014: $391,469Net Assets 2014: $5,850,3672014Assets 2015: $6,215,788Liabilities 2015: $436,520Net Assets 2015: $5,779,2682015Assets 2016: $6,820,075Liabilities 2016: $411,824Net Assets 2016: $6,408,2512016Assets 2017: $6,640,567Liabilities 2017: $395,732Net Assets 2017: $6,244,8352017Assets 2018: $7,728,653Liabilities 2018: $498,354Net Assets 2018: $7,230,2992018Assets 2019: $7,710,740Liabilities 2019: $696,039Net Assets 2019: $7,014,7012019Assets 2020: $7,278,198Liabilities 2020: $460,356Net Assets 2020: $6,817,8422020Assets 2021: $8,195,652Liabilities 2021: $489,528Net Assets 2021: $7,706,1242021Assets 2022: $8,636,869Liabilities 2022: $600,309Net Assets 2022: $8,036,5602022Assets 2023: $8,409,216Liabilities 2023: $478,607Net Assets 2023: $7,930,6092023Assets 2024: $8,285,522Liabilities 2024: $559,339Net Assets 2024: $7,726,1832024

Highlighted filing

2014

Assets$6,241,836
Liabilities$391,469
Net Assets$5,850,367
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,924Expenses 2011: $1,626,843Net Income 2011: $196,0812011Expenses 2012: $1,746,3432012Expenses 2013: $1,947,3032013Revenue 2014: $2,166,575Expenses 2014: $2,145,663Net Income 2014: $20,9122014Revenue 2015: $2,435,013Expenses 2015: $2,539,021Net Income 2015: -$104,0082015Revenue 2016: $2,884,796Expenses 2016: $2,785,877Net Income 2016: $98,9192016Revenue 2017: $3,232,958Expenses 2017: $3,035,664Net Income 2017: $197,2942017Revenue 2018: $4,303,968Expenses 2018: $3,294,131Net Income 2018: $1,009,8372018Revenue 2019: $3,171,595Expenses 2019: $3,281,011Net Income 2019: -$109,4162019Revenue 2020: $3,237,293Expenses 2020: $3,601,669Net Income 2020: -$364,3762020Revenue 2021: $4,328,616Expenses 2021: $3,599,938Net Income 2021: $728,6782021Revenue 2022: $5,136,704Expenses 2022: $4,395,710Net Income 2022: $740,9942022Revenue 2023: $4,140,075Expenses 2023: $4,633,635Net Income 2023: -$493,5602023Revenue 2024: $4,402,921Expenses 2024: $4,604,928Net Income 2024: -$202,0072024

Highlighted filing

2014

Revenue$2,166,575
Expenses$2,145,663
Net Income$20,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,157,435
Mission and Program Overview

Mission

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

Operate homes for worthy aged persons who are members of the Christian Science denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,473,749$2,813,522▼ $660,227
Land, Buildings, and Equipment, Net$1,859,573$2,242,579▲ $383,006
Savings and Temporary Cash Investments$767,354$1,104,804▲ $337,450
Cash and Non-Interest-Bearing Accounts$17,859$46,373▲ $28,514
Accounts Receivable$10,414$7,554▼ $2,860
Prepaid Expenses and Deferred Charges$16,833$6,718▼ $10,115
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,174,830$6,241,836▲ $67,006
Other Assets Total$29,048$20,286▼ $8,762
Liabilities
Other Liabilities$284,433$275,648▼ $8,785
Accounts Payable and Accrued Expenses$89,785$115,821▲ $26,036
Total Liabilities$374,218$391,469▲ $17,251
Net Assets / Fund Balance
Unrestricted Net Assets$5,800,612$5,850,367▲ $49,755
Total Net Assets Fund Balance$5,800,612$5,850,367▲ $49,755
Total Liabilities and Net Assets / Fund Balance$6,174,830$6,241,836▲ $67,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,187$5,557,155$6,479,342
Other Land Buildings$328,018$1,396,452$1,724,470
Equipment$381,988$1,209,671$1,591,659
Leasehold Improvements$219,233$247,023$466,256
Land$391,153-$391,153
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas L MayerAdministratorFT$72,274$27,489$99,763

Board Members and Trustees

NameTitle
John BryantChairman
Barry WalsonVice Chairman
Dian D HughesDirector
Tom KnoyDirector
Nancy KrauseSecretary
Howard MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,718
Program Service Revenue
$2,054,479
Investment Income
$183,745
Other Revenue
$-152,367
All Other Contributions
$30,718
Change in Net Assets
$20,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,575
Revenue Not Reported on Form 990
$28,843
Total Revenue per Audited Statements
$2,195,418
Total Revenue per Form 990
$2,166,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,860
Salaries, Compensation, and Employee Benefits$904,803
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,546$192,770-$686,316
Depreciation Depletion$304,769--$304,769
All Other Expenses$189,021--$189,021
Current Officers, Directors, Trustees, and Key Employees-$99,763-$99,763
Other Expenses$77,196--$77,196
Insurance$69,123--$69,123
Other Employee Benefits-$60,688-$60,688
Payroll Taxes$38,014$20,022-$58,036
Fees for Services Other$56,268--$56,268
Advertising$28,180--$28,180
Fees for Services Legal$22,210--$22,210
Fees for Services Accounting$14,941--$14,941
Fees for Services Professional Fundraising--$10,000$10,000
Office Expenses$9,287--$9,287
Travel$5,234--$5,234
Total Functional Expenses$1,762,420$373,243$10,000$2,145,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,663
Total Expenses per Audited Statements$2,145,663
Total Expenses per Form 990$2,145,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,000---
Total Events$50,000---
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
Security Deposits$167,541
Deferred Income - Residence Leases$57,442
Prepaid Lease Deposits$50,665
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 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

“The audit committee as well as the director of finance and the administrator read the form 990 before it is filed.”

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

“Form 990 is available to the public upon request. No other documents are available.”

Filing and Contact Details

Filer

EIN
95-2078512
Phone
9495865220

Signing Officer

Name
Douglas L Mayer
Title
Administrator
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
4

Preparer

Preparer
Charles M Harker
Phone
8187909205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The foundation formed an audit committee effective for the fiscal year ended september 30, 2012. The audit committee has oversight only for years that the foundation's financial statements are audited. The financial statements for the fiscal year ended september 30, 2014 were audited.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029048
IRS990/OtherAssetsTotalGrp/EOYAmt020286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060688
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Utiliites
IRS990/OtherExpensesGrp/Desc2Benevolence Expense
IRS990/OtherExpensesGrp/Desc3Building & Grounds Repair/Mtce
IRS990/OtherExpensesGrp/ProgramServicesAmt0221507
IRS990/OtherExpensesGrp/ProgramServicesAmt1151904
IRS990/OtherExpensesGrp/ProgramServicesAmt281220
IRS990/OtherExpensesGrp/ProgramServicesAmt377196
IRS990/OtherExpensesGrp/TotalAmt0221507
IRS990/OtherExpensesGrp/TotalAmt1151904
IRS990/OtherExpensesGrp/TotalAmt281220
IRS990/OtherExpensesGrp/TotalAmt377196
IRS990/OtherLiabilitiesGrp/BOYAmt0284433
IRS990/OtherLiabilitiesGrp/EOYAmt0275648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020022
IRS990/PayrollTaxesGrp/ProgramServicesAmt038014
IRS990/PayrollTaxesGrp/TotalAmt058036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gains on Terminations
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Residence Leases (Accomd
IRS990/ProgramServiceRevenueGrp/Desc3Service To Residents
IRS990/ProgramServiceRevenueGrp/Desc4Villa Rental Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31227506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41227506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01088689
IRS990/PYOtherRevenueAmt0-135136
IRS990/PYProgramServiceRevenueAmt01873954
IRS990/PYRevenuesLessExpensesAmt0-102190
IRS990/PYSalariesCompEmpBnftPaidAmt0858614
IRS990/PYTotalExpensesAmt01947303
IRS990/PYTotalRevenueAmt01845113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02205047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02020610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02035228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02077899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02112054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010450838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343654
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt011061276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02235765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02076154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02485688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02098442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02165227
IRS990ScheduleA/Total509Grp/TotalAmt011061276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02419510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02126905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02512309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02127871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02218335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011404930
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05557155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06479342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01591659
IRS990ScheduleD/ExpensesSubtotalAmt02145663
IRS990ScheduleD/LandGrp/BookValueAmt0391153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01396452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167541

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,241,836
Liabilities
$391,469
Net assets
$5,850,367
Revenue
$2,166,575
Expenses
$2,145,663
Net income
$20,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.56$7.73$4.40$4.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$4.14$4.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.60$8.04$5.14$4.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.49$7.71$4.33$3.60$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.46$6.82$3.24$3.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$3.17$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.50$7.23$4.30$3.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$3.23$3.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.41$6.41$2.88$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.37$5.80$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.35$5.73$1.75
2011Summary only. Only limited summary data is available for this year.$5.59$0.47$5.12$1.82$1.63$0.20