Civic Intelligence

Desert Area Resources and Training

990 • Fiscal year 2015 • EIN 95-2866228

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.dartontarget.org

View Organization Page

201 E Ridgecrest BlvdRidgecrest, CA 93555

(760) 375-9787

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,716

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,084,152

Down $66,784 (-5.8%) from 2014

Net Assets

Down

$840,418

Down $68,985 (-7.6%) from 2014

Liabilities

Up

$243,734

Up $2,201 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$3,365,226

Up $80,498 (+2.5%) from 2014

Expenses

Up

$3,434,211

Up $148,371 (+4.5%) from 2014

Net Income

Down

-$68,985

Down $67,873 (-6104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,560,936Liabilities 2012: $291,330Net Assets 2012: $1,269,6062012Assets 2013: $1,158,561Liabilities 2013: $248,046Net Assets 2013: $910,5152013Assets 2014: $1,150,936Liabilities 2014: $241,533Net Assets 2014: $909,4032014Assets 2015: $1,084,152Liabilities 2015: $243,734Net Assets 2015: $840,4182015Assets 2016: $1,135,488Liabilities 2016: $202,787Net Assets 2016: $932,7012016Assets 2017: $1,528,601Liabilities 2017: $532,183Net Assets 2017: $996,4182017Assets 2018: $1,561,793Liabilities 2018: $708,007Net Assets 2018: $853,7862018Assets 2019: $1,316,399Liabilities 2019: $556,180Net Assets 2019: $760,2192019Assets 2020: $1,202,495Liabilities 2020: $1,095,092Net Assets 2020: $107,4032020Assets 2021: $1,362,072Liabilities 2021: $1,220,929Net Assets 2021: $141,1432021

Highlighted filing

2015

Assets$1,084,152
Liabilities$243,734
Net Assets$840,418
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,295,064Expenses 2012: $3,328,268Net Income 2012: -$33,2042012Revenue 2013: $3,293,435Expenses 2013: $3,652,526Net Income 2013: -$359,0912013Revenue 2014: $3,284,728Expenses 2014: $3,285,840Net Income 2014: -$1,1122014Revenue 2015: $3,365,226Expenses 2015: $3,434,211Net Income 2015: -$68,9852015Revenue 2016: $3,221,612Expenses 2016: $3,129,329Net Income 2016: $92,2832016Revenue 2017: $3,658,471Expenses 2017: $3,594,754Net Income 2017: $63,7172017Revenue 2018: $3,442,034Expenses 2018: $3,584,666Net Income 2018: -$142,6322018Revenue 2019: $3,398,269Expenses 2019: $3,480,029Net Income 2019: -$81,7602019Revenue 2020: $2,812,797Expenses 2020: $3,508,975Net Income 2020: -$696,1782020Revenue 2021: $3,066,951Expenses 2021: $3,033,211Net Income 2021: $33,7402021

Highlighted filing

2015

Revenue$3,365,226
Expenses$3,434,211
Net Income-$68,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,365,226
Mission and Program Overview

Mission

To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,478$526,336▼ $4,142
Accounts Receivable$382,809$361,600▼ $21,209
Cash and Non-Interest-Bearing Accounts$195,680$153,347▼ $42,333
Prepaid Expenses and Deferred Charges$38,009$36,869▼ $1,140
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,150,936$1,084,152▼ $66,784
Other Assets Total$3,960$6,000▲ $2,040
Liabilities
Accounts Payable and Accrued Expenses$241,533$243,734▲ $2,201
Total Liabilities$241,533$243,734▲ $2,201
Net Assets / Fund Balance
Unrestricted Net Assets$909,403$840,418▼ $68,985
Total Net Assets Fund Balance$909,403$840,418▼ $68,985
Total Liabilities and Net Assets / Fund Balance$1,150,936$1,084,152▼ $66,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,753$519,493$900,246
Equipment$54,162$331,697$385,859
Land$61,500-$61,500
Leasehold Improvements$19,153$26,006$45,159
Other Land Buildings$10,768$21,754$32,522
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DeagelisChief Excutive OfficerFT$80,716$80,716
Cristine BridgesChief of Client ServicesFT$63,119$63,119
Robert BeecroftChief Operations OfficerFT$60,603$60,603
Clayton FordChief Financial OfficerFT$51,284$51,284
Jeannie LukeHuman Resources ManagerFT$38,336$38,336

Board Members and Trustees

NameTitle
Nick CoyChairperson
Alice BentonDirector
Bill OpalewskiDirector
Frank MorenoDirector
Little Deer DurvinDirector
Melissa PriceDirector
Michelle KillkauskasDirector
Patricia StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,364
Program Service Revenue
$3,296,830
Investment Income
$32
Other Revenue
$0
All Other Contributions
$68,126
Change in Net Assets
$-68,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,365,226
Total Revenue per Audited Statements
$3,365,226
Total Revenue per Form 990
$3,365,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,921
Other Expenses$899,290
Total Fundraising Expense$1,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,219$18,100-$2,159,319
Current Officers, Directors, Trustees, and Key Employees-$294,058-$294,058
Insurance$155,267$75,614-$230,881
All Other Expenses$53,411$80,510$1,516$135,437
Other Employee Benefits$65,903$15,641-$81,544
Occupancy$54,000--$54,000
Other Expenses$20,721$31,056$460$51,777
Depreciation Depletion$16,507$28,673-$45,180
Advertising$2,598$12,840-$15,438
Travel$8,363$2,881-$11,244
Interest-$626-$626
Total Functional Expenses$2,778,453$653,782$1,976$3,434,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,211
Total Expenses per Audited Statements$3,434,211
Total Expenses per Form 990$3,434,211
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-
Governance and Compliance

Governance Checklist

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

“990 reviewed by the chief financial officer, cheif executive officer and the finance committee.”

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

“Conflict of interest policy and disclosures are handed out and signed by each employee and board member on an annual basis. Follow up is made by the executive director.”

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

“An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size.”

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

“An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size taking into consideration low ends and high ends of the spectrum. All salaries will cap out based on overall budget amounts.”

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

“Governing docs, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Area Resources and Training
EIN
95-2866228
Phone
7603759787
Address
201 E RIDGECREST BLVD, RIDGECREST, CA 93555

Signing Officer

Name
VIRGINIA DeANGELIS
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
158

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526336
IRS990/LandBldgEquipCostOrOtherBssAmt01425286
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, SO THEY AND THEIR FAMILIES CAN PURSUE THE DREAMS AND LIFESTYLES THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909403
IRS990/NetAssetsOrFundBalancesEOYAmt0840418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03960
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081544
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331056
IRS990/OtherExpensesGrp/ProgramServicesAmt0176404
IRS990/OtherExpensesGrp/ProgramServicesAmt184060
IRS990/OtherExpensesGrp/ProgramServicesAmt220721
IRS990/OtherExpensesGrp/TotalAmt0181293
IRS990/OtherExpensesGrp/TotalAmt1117078
IRS990/OtherExpensesGrp/TotalAmt256336
IRS990/OtherExpensesGrp/TotalAmt351777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813090
IRS990/PYProgramServiceRevenueAmt03250095
IRS990/PYRevenuesLessExpensesAmt0-1112
IRS990/PYSalariesCompEmpBnftPaidAmt02472750
IRS990/PYTotalExpensesAmt03285840
IRS990/PYTotalRevenueAmt03284728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03296830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03249908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03326069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03119104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03344971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016336882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06037
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt016773481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03365194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03364763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03469328
IRS990ScheduleA/Total509Grp/TotalAmt016773481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03284541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03364788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03295064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03469899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016779518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900246
IRS990ScheduleD/EquipmentGrp/BookValueAmt054162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385859
IRS990ScheduleD/ExpensesSubtotalAmt03434211
IRS990ScheduleD/LandGrp/BookValueAmt061500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,152
Liabilities
$243,734
Net assets
$840,418
Revenue
$3,365,226
Expenses
$3,434,211
Net income
-$68,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$3.07$3.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.10$0.11$2.81$3.51$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$3.40$3.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.71$0.85$3.44$3.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.66$3.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.93$3.22$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$3.37$3.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$3.28$3.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$3.29$3.65$0.36
2012Summary only. Only limited summary data is available for this year.$1.56$0.29$1.27$3.30$3.33$0.03