Civic Intelligence

Public Works Group

990 • Fiscal year 2021 • EIN 95-4686873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.PUBLICWORKSINC.ORG

View Organization Page

90 N Daisy AvenuePasadena, CA 91107

(626) 564-9890

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,368

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,758,874

Up $62,508 (+1.7%) from 2020

Net Assets

Up

$1,956,481

Up $314,570 (+19%) from 2020

Liabilities

Down

$1,802,393

Down $252,062 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$4,171,322

Up $129,179 (+3.2%) from 2020

Expenses

Up

$3,856,752

Up $599,836 (+18%) from 2020

Net Income

Down

$314,570

Down $470,657 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,165,737Liabilities 2011: $2,061,968Net Assets 2011: $1,103,7692011Assets 2012: $3,118,805Liabilities 2012: $1,973,516Net Assets 2012: $1,145,2892012Assets 2013: $3,212,405Liabilities 2013: $1,940,316Net Assets 2013: $1,272,0892013Assets 2014: $3,400,657Liabilities 2014: $2,073,197Net Assets 2014: $1,327,4602014Assets 2015: $3,647,933Liabilities 2015: $2,136,626Net Assets 2015: $1,511,3042015Assets 2016: $3,507,036Liabilities 2016: $1,951,861Net Assets 2016: $1,555,1752016Assets 2017: $3,633,851Liabilities 2017: $2,007,991Net Assets 2017: $1,625,8602017Assets 2018: $2,929,920Liabilities 2018: $1,957,908Net Assets 2018: $972,0122018Assets 2019: $2,817,219Liabilities 2019: $1,960,535Net Assets 2019: $856,6842019Assets 2020: $3,696,366Liabilities 2020: $2,054,455Net Assets 2020: $1,641,9112020Assets 2021: $3,758,874Liabilities 2021: $1,802,393Net Assets 2021: $1,956,4812021Assets 2022: $4,237,055Liabilities 2022: $1,720,241Net Assets 2022: $2,516,8142022Assets 2023: $5,869,405Liabilities 2023: $2,098,688Net Assets 2023: $3,770,7172023Assets 2024: $6,362,619Liabilities 2024: $2,459,518Net Assets 2024: $3,903,1012024

Highlighted filing

2021

Assets$3,758,874
Liabilities$1,802,393
Net Assets$1,956,481
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,835,165Expenses 2011: $3,676,965Net Income 2011: $158,2002011Revenue 2012: $3,822,840Expenses 2012: $3,781,320Net Income 2012: $41,5202012Revenue 2013: $4,296,843Expenses 2013: $4,131,934Net Income 2013: $164,9092013Revenue 2014: $4,396,064Expenses 2014: $4,340,693Net Income 2014: $55,3712014Revenue 2015: $4,428,856Expenses 2015: $4,245,012Net Income 2015: $183,8442015Revenue 2016: $4,116,132Expenses 2016: $4,072,261Net Income 2016: $43,8712016Revenue 2017: $4,085,054Expenses 2017: $4,014,369Net Income 2017: $70,6852017Revenue 2018: $2,946,012Expenses 2018: $3,538,913Net Income 2018: -$592,9012018Revenue 2019: $2,940,220Expenses 2019: $3,055,548Net Income 2019: -$115,3282019Revenue 2020: $4,042,143Expenses 2020: $3,256,916Net Income 2020: $785,2272020Revenue 2021: $4,171,322Expenses 2021: $3,856,752Net Income 2021: $314,5702021Revenue 2022: $4,377,776Expenses 2022: $3,817,443Net Income 2022: $560,3332022Revenue 2023: $5,347,953Expenses 2023: $4,094,050Net Income 2023: $1,253,9032023Revenue 2024: $4,703,450Expenses 2024: $4,571,066Net Income 2024: $132,3842024

Highlighted filing

2021

Revenue$4,171,322
Expenses$3,856,752
Net Income$314,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$4,171,322
Mission and Program Overview

Mission

Public works is dedicated to working with schools government parents and communities by providing services and resources to educate and inform children youth and families.

Public works is dedicated to working with schools governments parents and communities by providing services and resources to educate and inform children youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,109$1,757,853▼ $87,256
Cash and Non-Interest-Bearing Accounts$1,185,313$1,556,819▲ $371,506
Investments in Publicly Traded Securities$139,770$165,885▲ $26,115
Accounts Receivable$359,917$112,216▼ $247,701
Prepaid Expenses and Deferred Charges$0--
Total Assets$3,696,366$3,758,874▲ $62,508
Other Assets Total$166,257$166,101▼ $156
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,213$1,457,230▼ $384,983
Accounts Payable and Accrued Expenses$9,758$186,663▲ $176,905
Other Liabilities$202,484$158,500▼ $43,984
Total Liabilities$2,054,455$1,802,393▼ $252,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,911$1,956,481▲ $314,570
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,641,911$1,956,481▲ $314,570
Total Liabilities and Net Assets / Fund Balance$3,696,366$3,758,874▲ $62,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,423$859,900$2,069,323
Land$521,825-$521,825
Equipment$13,323$296,323$309,646
Other Land Buildings$13,282$295,778$309,060
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mikala L RahnCEOFT$141,368$141,368
PATRICIA O'DRISCOLLVice PresidentFT$118,917$118,917

Board Members and Trustees

NameTitle
Nicole JacqueminBoard President
Dominick CorreyBoard Vice President
Dr Eddie NewmanBoard Member
Juliana SerranoBoard Member
Kathy LesleyBoard Member
Mike BabcockBoard Member
Tyrone GaffneyBoard Member
Lauren O NeillBoard Secretary
Dave BanisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,390
Program Service Revenue
$3,710,110
Investment Income
$14,822
Other Revenue
$0
All Other Contributions
$446,390
Change in Net Assets
$314,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,171,322
Total Revenue per Form 990
$4,171,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,201
Other Expenses$1,578,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,654$206,850-$1,705,504
Other Employee Benefits$248,230$31,308-$279,538
Payroll Taxes$134,790$17,001-$151,791
Current Officers, Directors, Trustees, and Key Employees$141,368--$141,368
Depreciation Depletion$87,412--$87,412
All Other Expenses$52,869$25,341-$78,210
Interest$62,729$7,912-$70,641
Other Expenses$20,034$2,527$0$22,561
Travel$6,295--$6,295
Occupancy$2,442--$2,442
Office Expenses$1,045--$1,045
Total Functional Expenses$3,451,942$404,810$0$3,856,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,752
Total Expenses per Audited Statements$3,856,752
Total Expenses per Form 990$3,856,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$158,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The tax return is reviewed by the ceo before signature and delivery to the irs. A hard copy of the tax return will be provided to each board member and the ceo will discuss the tax return with the entire board of directors at a subsequent board meeting”

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

“Conflict of interest forms are completed upon hiring/acceptance as a member of the board of directors. The conflict of interest forms are updated on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined via a salary scale approved by the board president and vice president. The board president reviews all pertinent data to determine employee compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at our corporate office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Publicworks Group
EIN
95-4686873
Phone
6265649890
Address
90 N DAISY AVENUE, PASADENA, CA 91107

Signing Officer

Name
Dr Mikala L Rahn
Title
CEO
Phone
6265649890
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Mikala L Rahn
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
Raw XML AppendixShowing 400 of 513 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/MissionDesc0PUBLIC WORKS IS DEDICATED TO WORKING WITH SCHOOLS GOVERNMENT PARENTS AND COMMUNITIES BY PROVIDING SERVICES ADN RESOURCES TO EDUCATE AND INFORM CHILDREN YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01457230
IRS990/NetAssetsOrFundBalancesBOYAmt01641911
IRS990/NetAssetsOrFundBalancesEOYAmt01956481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956481
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02442
IRS990/OccupancyGrp/TotalAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt01045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166257
IRS990/OtherAssetsTotalGrp/EOYAmt0166101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279538
IRS990/OtherExpensesGrp/Desc0CHARTER SCHOOL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT NEEDS
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32527
IRS990/OtherExpensesGrp/ProgramServicesAmt0902837
IRS990/OtherExpensesGrp/ProgramServicesAmt1232411
IRS990/OtherExpensesGrp/ProgramServicesAmt260826
IRS990/OtherExpensesGrp/ProgramServicesAmt320034
IRS990/OtherExpensesGrp/TotalAmt01016708
IRS990/OtherExpensesGrp/TotalAmt1232411
IRS990/OtherExpensesGrp/TotalAmt260826
IRS990/OtherExpensesGrp/TotalAmt322561
IRS990/OtherLiabilitiesGrp/BOYAmt0202484
IRS990/OtherLiabilitiesGrp/EOYAmt0158500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134790
IRS990/PayrollTaxesGrp/TotalAmt0151791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0DR MIKALA L RAHN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03242835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016249
IRS990/PYOtherExpensesAmt01402009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03661972
IRS990/PYRevenuesLessExpensesAmt0785227
IRS990/PYSalariesCompEmpBnftPaidAmt01854907
IRS990/PYTotalExpensesAmt03256916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04042143
IRS990/ReconcilationRevenueExpnssAmt0314570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04171322
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03724932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03678221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02819722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02808347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03946303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016977525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt018184751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04171322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04042143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02940220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02946012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04085054
IRS990ScheduleA/Total509Grp/TotalAmt018184751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04171322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02940220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02946012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04085054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018184751
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/BookValueAmt01209423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03856752
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0521825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295778
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,874
Liabilities
$1,802,393
Net assets
$1,956,481
Revenue
$4,171,322
Expenses
$3,856,752
Net income
$314,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$2.46$3.90$4.70$4.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.10$3.77$5.35$4.09$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.72$2.52$4.38$3.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.80$1.96$4.17$3.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.05$1.64$4.04$3.26$0.79
2019Summary only. Only limited summary data is available for this year.$2.82$1.96$0.86$2.94$3.06$0.12
2018Summary only. Only limited summary data is available for this year.$2.93$1.96$0.97$2.95$3.54$0.59
2017Summary only. Only limited summary data is available for this year.$3.63$2.01$1.63$4.09$4.01$0.07
2016Summary only. Only limited summary data is available for this year.$3.51$1.95$1.56$4.12$4.07$0.04
2015Summary only. Only limited summary data is available for this year.$3.65$2.14$1.51$4.43$4.25$0.18
2014Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$4.40$4.34$0.06
2013Summary only. Only limited summary data is available for this year.$3.21$1.94$1.27$4.30$4.13$0.16
2012Summary only. Only limited summary data is available for this year.$3.12$1.97$1.15$3.82$3.78$0.04
2011Summary only. Only limited summary data is available for this year.$3.17$2.06$1.10$3.84$3.68$0.16