Civic Intelligence

Desert Area Resources and Training

990 • Fiscal year 2016 • EIN 95-2866228

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,135,488

Up $51,336 (+4.7%) from 2015

Net Assets

Up

$932,701

Up $92,283 (+11%) from 2015

Liabilities

Down

$202,787

Down $40,947 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$3,221,612

Down $143,614 (-4.3%) from 2015

Expenses

Down

$3,129,329

Down $304,882 (-8.9%) from 2015

Net Income

Up

$92,283

Up $161,268 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,135,488
Liabilities$202,787
Net Assets$932,701
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$3,221,612
Expenses$3,129,329
Net Income$92,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$3,221,612
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$526,336$514,806▼ $11,530
Accounts Receivable$361,600$290,781▼ $70,819
Cash and Non-Interest-Bearing Accounts$153,347$281,449▲ $128,102
Prepaid Expenses and Deferred Charges$36,869$48,452▲ $11,583
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$1,084,152$1,135,488▲ $51,336
Other Assets Total$6,000$0▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$243,734$202,787▼ $40,947
Total Liabilities$243,734$202,787▼ $40,947
Net Assets / Fund Balance
Unrestricted Net Assets$840,418$909,380▲ $68,962
Temporarily Rstr Net Assets-$23,321-
Total Net Assets Fund Balance$840,418$932,701▲ $92,283
Total Liabilities and Net Assets / Fund Balance$1,084,152$1,135,488▲ $51,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,794$548,452$900,246
Equipment$39,946$346,013$385,959
Other Land Buildings$44,371$23,006$67,377
Land$61,500-$61,500
Leasehold Improvements$17,195$27,964$45,159
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DeagelisChief Excutive OfficerFT$85,872$85,872
Cristine BridgesChief of Client ServicesFT$63,432$63,432
Robert BeecroftChief Operations OfficerFT$58,404$58,404
Clayton FordChief Financial OfficerFT$52,923$52,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,444
Program Service Revenue
$3,199,124
Investment Income
$44
Other Revenue
$0
All Other Contributions
$21,042
Change in Net Assets
$92,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,612
Total Revenue per Audited Statements
$3,221,612
Total Revenue per Form 990
$3,221,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,668
Other Expenses$805,661
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,365$40,474-$1,991,839
Current Officers, Directors, Trustees, and Key Employees-$260,631-$260,631
Insurance$144,378$44,342-$188,720
All Other Expenses$43,226$69,770$1,368$114,364
Other Employee Benefits$49,200$21,998-$71,198
Occupancy$54,000--$54,000
Depreciation Depletion$17,717$28,768-$46,485
Other Expenses$4,030$36,553-$40,583
Advertising$4,443$12,840-$17,283
Travel$7,255$3,206-$10,461
Interest-$48-$48
Total Functional Expenses$2,537,136$590,825$1,368$3,129,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,129,329
Total Expenses per Audited Statements$3,129,329
Total Expenses per Form 990$3,129,329
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
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, 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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
163

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Raw XML AppendixShowing 400 of 500 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514806
IRS990/LandBldgEquipCostOrOtherBssAmt01460241
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/NetAssetsOrFundBalancesBOYAmt0840418
IRS990/NetAssetsOrFundBalancesEOYAmt0932701
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/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071198
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336553
IRS990/OtherExpensesGrp/ProgramServicesAmt0164737
IRS990/OtherExpensesGrp/ProgramServicesAmt178440
IRS990/OtherExpensesGrp/ProgramServicesAmt218345
IRS990/OtherExpensesGrp/ProgramServicesAmt34030
IRS990/OtherExpensesGrp/TotalAmt0170218
IRS990/OtherExpensesGrp/TotalAmt1114269
IRS990/OtherExpensesGrp/TotalAmt249230
IRS990/OtherExpensesGrp/TotalAmt340583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048452
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899290
IRS990/PYProgramServiceRevenueAmt03296830
IRS990/PYRevenuesLessExpensesAmt0-68985
IRS990/PYSalariesCompEmpBnftPaidAmt02534921
IRS990/PYTotalExpensesAmt03434211
IRS990/PYTotalRevenueAmt03365226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092283
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/CurrentTaxYearAmt022444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03296830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03249908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03326069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03119104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016191035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05510
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016525721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03221568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03365194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03364763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03289684
IRS990ScheduleA/Total509Grp/TotalAmt016525721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03221612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03284541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03364788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03295064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016531231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900246
IRS990ScheduleD/EquipmentGrp/BookValueAmt039946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385959
IRS990ScheduleD/ExpensesSubtotalAmt03129329
IRS990ScheduleD/LandGrp/BookValueAmt061500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,488
Liabilities
$202,787
Net assets
$932,701
Revenue
$3,221,612
Expenses
$3,129,329
Net income
$92,283
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