Civic Intelligence

Desert Area Resources and Training

990 • Fiscal year 2017 • EIN 95-2866228

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,134

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,528,601

Up $393,113 (+35%) from 2016

Net Assets

Up

$996,418

Up $63,717 (+6.8%) from 2016

Liabilities

Up

$532,183

Up $329,396 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$3,658,471

Up $436,859 (+14%) from 2016

Expenses

Up

$3,594,754

Up $465,425 (+15%) from 2016

Net Income

Down

$63,717

Down $28,566 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,528,601
Liabilities$532,183
Net Assets$996,418
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,658,471
Expenses$3,594,754
Net Income$63,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,658,471
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$514,806$824,370▲ $309,564
Accounts Receivable$290,781$332,583▲ $41,802
Cash and Non-Interest-Bearing Accounts$281,449$322,683▲ $41,234
Prepaid Expenses and Deferred Charges$48,452$48,965▲ $513
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$1,135,488$1,528,601▲ $393,113
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$329,910-
Accounts Payable and Accrued Expenses$202,787$202,273▼ $514
Total Liabilities$202,787$532,183▲ $329,396
Net Assets / Fund Balance
Unrestricted Net Assets$909,380$978,216▲ $68,836
Temporarily Rstr Net Assets$23,321$18,202▼ $5,119
Total Net Assets Fund Balance$932,701$996,418▲ $63,717
Total Liabilities and Net Assets / Fund Balance$1,135,488$1,528,601▲ $393,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,837$577,409$900,246
Equipment$66,232$355,230$421,462
Other Land Buildings$358,564$24,258$382,822
Land$61,500-$61,500
Leasehold Improvements$15,237$29,922$45,159
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DeagelisChief Excutive OfficerFT$92,134$92,134
Cristine BridgesChief of Client ServicesFT$70,672$70,672
Robert BeecroftChief Operations OfficerFT$62,461$62,461
Clayton FordChief Financial OfficerFT$43,546$43,546

Board Members and Trustees

NameTitle
Alice BentonChairperson
Bill OpalewskiDirector
Charlotte OstermannDirector
Christina BossDirector
Connie WhiteDirector
Frank MorenoDirector
Little Deer DurvinDirector
Michelle KillkauskasDirector
Nellavan JeglumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,205
Program Service Revenue
$3,596,168
Investment Income
$98
Other Revenue
$0
All Other Contributions
$60,707
Change in Net Assets
$63,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,471
Total Revenue per Audited Statements
$3,658,471
Total Revenue per Form 990
$3,658,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,963
Other Expenses$1,189,791
Total Fundraising Expense$1,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,587--$2,076,587
Current Officers, Directors, Trustees, and Key Employees-$268,813-$268,813
Insurance$191,604$48,683-$240,287
All Other Expenses$45,259$91,656$1,422$138,337
Other Employee Benefits$42,613$16,950-$59,563
Occupancy$54,000--$54,000
Depreciation Depletion$31,935$15,382-$47,317
Other Expenses$9,029$28,536-$37,565
Advertising$1,295$14,481-$15,776
Interest$4,270$3,919-$8,189
Travel$2,749$3,279-$6,028
Total Functional Expenses$3,031,820$561,512$1,422$3,594,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,754
Total Expenses per Audited Statements$3,594,754
Total Expenses per Form 990$3,594,754
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
179

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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824370
IRS990/LandBldgEquipCostOrOtherBssAmt01811189
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/NetAssetsOrFundBalancesBOYAmt0932701
IRS990/NetAssetsOrFundBalancesEOYAmt0996418
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/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059563
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328536
IRS990/OtherExpensesGrp/ProgramServicesAmt0471663
IRS990/OtherExpensesGrp/ProgramServicesAmt185877
IRS990/OtherExpensesGrp/ProgramServicesAmt214939
IRS990/OtherExpensesGrp/ProgramServicesAmt39029
IRS990/OtherExpensesGrp/TotalAmt0477099
IRS990/OtherExpensesGrp/TotalAmt1120775
IRS990/OtherExpensesGrp/TotalAmt244418
IRS990/OtherExpensesGrp/TotalAmt337565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAIN ON SALE OF VEHCILES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13589700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13589700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805661
IRS990/PYProgramServiceRevenueAmt03199124
IRS990/PYRevenuesLessExpensesAmt092283
IRS990/PYSalariesCompEmpBnftPaidAmt02323668
IRS990/PYTotalExpensesAmt03129329
IRS990/PYTotalRevenueAmt03221612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063717
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/CurrentTaxYearAmt060707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03596168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03296830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03249908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016668099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016892912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03656875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03221568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03365194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03364763
IRS990ScheduleA/Total509Grp/TotalAmt016892912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03656973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03221612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03284541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03364788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016893140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900246
IRS990ScheduleD/EquipmentGrp/BookValueAmt066232

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,601
Liabilities
$532,183
Net assets
$996,418
Revenue
$3,658,471
Expenses
$3,594,754
Net income
$63,717
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