Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2016 • EIN 20-1026041

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.goelsewhere.org
606 South Elm StreetGreensboro, NC 27406

(336) 549-5555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$32,035

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,122,200

Up $361,840 (+48%) from 2015

Net Assets

Up

$836,727

Up $76,367 (+10%) from 2015

Liabilities

Up

$285,473

Up $285,473 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$322,831

Down $134,755 (-29%) from 2015

Expenses

Down

$246,464

Down $106,239 (-30%) from 2015

Net Income

Down

$76,367

Down $28,516 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $110,119Liabilities 2010: $02010Assets 2011: $137,200Liabilities 2011: $02011Assets 2012: $189,251Liabilities 2012: $0Net Assets 2012: $189,2512012Assets 2013: $283,020Liabilities 2013: $0Net Assets 2013: $283,0202013Assets 2014: $655,477Liabilities 2014: $0Net Assets 2014: $655,4772014Assets 2015: $760,360Liabilities 2015: $0Net Assets 2015: $760,3602015Assets 2016: $1,122,200Liabilities 2016: $285,473Net Assets 2016: $836,7272016Assets 2017: $872,270Liabilities 2017: $261,945Net Assets 2017: $610,3252017Assets 2018: $788,806Liabilities 2018: $225,450Net Assets 2018: $563,3562018Assets 2019: $711,175Liabilities 2019: $220,493Net Assets 2019: $490,6822019Assets 2020: $758,408Liabilities 2020: $374,801Net Assets 2020: $383,6072020Assets 2021: $644,248Liabilities 2021: $280,197Net Assets 2021: $364,0512021Assets 2022: $484,606Liabilities 2022: $231,343Net Assets 2022: $253,2632022

Highlighted filing

2016

Assets$1,122,200
Liabilities$285,473
Net Assets$836,727
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,025Expenses 2010: $109,717Net Income 2010: $22,3082010Revenue 2011: $172,775Expenses 2011: $145,694Net Income 2011: $27,0812011Expenses 2012: $224,9212012Revenue 2013: $316,400Expenses 2013: $222,631Net Income 2013: $93,7692013Revenue 2014: $698,931Expenses 2014: $326,474Net Income 2014: $372,4572014Revenue 2015: $457,586Expenses 2015: $352,703Net Income 2015: $104,8832015Revenue 2016: $322,831Expenses 2016: $246,464Net Income 2016: $76,3672016Revenue 2017: $341,469Expenses 2017: $307,663Net Income 2017: $33,8062017Revenue 2018: $279,454Expenses 2018: $326,423Net Income 2018: -$46,9692018Revenue 2019: $287,452Expenses 2019: $360,126Net Income 2019: -$72,6742019Revenue 2020: $229,917Expenses 2020: $324,576Net Income 2020: -$94,6592020Revenue 2021: $348,479Expenses 2021: $368,035Net Income 2021: -$19,5562021Revenue 2022: $274,142Expenses 2022: $385,511Net Income 2022: -$111,3692022

Highlighted filing

2016

Revenue$322,831
Expenses$246,464
Net Income$76,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$333,533
Mission and Program Overview

Mission

Elsewhere is a living musuem, artist residency, and educational laboratory set in a former thrift store. The organization provides a collaborative work environment for more than 50 artists who create artistic works in the living museum using the museum's 58 year collection of surplus materials. The living museum is open to the public, and provides weekly artist events and programming for the benefit of emerging and established artists, as well as communities in greensboro, guilford county, and surrounding areas.

The organization provides a collaborative work environment for more work environment for more than 50 artists through the living museum, which provides events and programming for the artists and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,323$734,962▲ $620,639
Savings and Temporary Cash Investments$577,583$364,128▼ $213,455
Cash and Non-Interest-Bearing Accounts$68,454$23,110▼ $45,344
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$760,360$1,122,200▲ $361,840
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$285,473▲ $285,473
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$285,473▲ $285,473
Net Assets / Fund Balance
Unrestricted Net Assets$760,360$836,727▲ $76,367
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$760,360$836,727▲ $76,367
Total Liabilities and Net Assets / Fund Balance$760,360$1,122,200▲ $361,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$733,520$75,110$808,630
Equipment$137$28,930$29,067
Other Land Buildings$1,305$1,501$2,806
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Scheer IiiExecutive DirectorFT$32,035$32,035

Board Members and Trustees

NameTitle
Ronnie GrabonBoard Past President
Dr Leila VillaverdeBoard President
Kate WeaverBoard Vice President
Barbara PeckBoard Secretary
Cliff BurtsDirector
Justin OutlingDirector
Kevin PhillipsDirector
Micheline Chalhoub-DevilleDirector
Nancy DollDirector
Neil JohnsonDirector
Robert PowellDirector
Roymeico CarterDirector
Victoria CarlinDirector
Stephanie ShermanPermanent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$269,354
Program Service Revenue
$52,196
Investment Income
$290
Other Revenue
$991
All Other Contributions
$223,354
Change in Net Assets
$76,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,199
Salaries, Compensation, and Employee Benefits$105,979
Grants and Similar Amounts Paid$19,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,155$14,789-$73,944
Depreciation Depletion$34,100$8,525-$42,625
Occupancy$33,650$3,939-$37,589
Current Officers, Directors, Trustees, and Key Employees$25,628$6,407$0$32,035
Grants to Domestic Individuals$19,286--$19,286
Office Expenses$13,773$945-$14,718
Travel$8,114--$8,114
Conferences and Meetings$5,961$1,490-$7,451
Advertising$5,933--$5,933
Fees for Services Other$2,498$624-$3,122
Information Technology$1,318$329-$1,647
Total Functional Expenses$209,416$37,048$0$246,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,693
Fundraising Direct Expenses$10,702
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 completed form 990 is provided to the members of the governing body to review and suggest any changes that might need to be made before the return is filed.”

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

“The organization's conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The finance chair of the independent advisory board works with the advisory president and having a vote by the full advisory board determine the contracts provided to the organization's management.”

Form 990, Part VI, Section C, Line 19

“The organization makes all applicable documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elsewhere Inc
EIN
20-1026041
In Care Of
% GEORGE M SCHEER III
Phone
3365495555
Address
606 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
George M Scheer Iii
Title
Executive Director
Phone
3365495555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Scheer Iii
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
John E Kean
Phone
3362743700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010702
IRS990/FundraisingGrossIncomeAmt011693
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt046000
IRS990/GrantAmt013716
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329
IRS990/InformationTechnologyGrp/ProgramServicesAmt01318
IRS990/InformationTechnologyGrp/TotalAmt01647
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734962
IRS990/LandBldgEquipCostOrOtherBssAmt0840503
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELSEWHERE IS A LIVING MUSUEM, ARTIST RESIDENCY, AND EDUCATIONAL LABORATORY SET IN A FORMER THRIFT STORE. THE ORGANIZATION PROVIDES A COLLABORATIVE WORK ENVIRONMENT FOR MORE THAN 50 ARTISTS WHO CREATE ARTISTIC WORKS IN THE LIVING MUSEUM USING THE MUSEUM'S 58 YEAR COLLECTION OF SURPLUS MATERIALS. THE LIVING MUSEUM IS OPEN TO THE PUBLIC, AND PROVIDES WEEKLY ARTIST EVENTS AND PROGRAMMING FOR THE BENEFIT OF EMERGING AND ESTABLISHED ARTISTS, AS WELL AS COMMUNITIES IN GREENSBORO, GUILFORD COUNTY, AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285473
IRS990/NetAssetsOrFundBalancesBOYAmt0760360
IRS990/NetAssetsOrFundBalancesEOYAmt0836727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03939
IRS990/OccupancyGrp/ProgramServicesAmt033650
IRS990/OccupancyGrp/TotalAmt037589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt013773
IRS990/OfficeExpensesGrp/TotalAmt014718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059155
IRS990/OtherSalariesAndWagesGrp/TotalAmt073944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE M SCHEER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0VISITING ARTISTS PROGRAM FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIVING MUSEUM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIVING MUSEUM IS OPEN FOUR DAYS A WEEK AND BRINGS GREENSBORO AUDIENCES INTO CONTACT WITH EMERGING AND ESTABLISHED ARTISTS THROUGH PROGRAMMING AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019374
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLABORATIVE LABORATORY IS A DIVERSE SERIES OF EDUCATIONAL PROGRAMMING BUILT AROUND HANDS ON COLLABORATION AND PUTTING HIGH SCHOOL AND UNIVERSITY STUDENTS TOGETHER WITH NATIONAL ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080347
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128881
IRS990/PYOtherRevenueAmt01507
IRS990/PYProgramServiceRevenueAmt045796
IRS990/PYRevenuesLessExpensesAmt0104883
IRS990/PYSalariesCompEmpBnftPaidAmt0143475
IRS990/PYTotalExpensesAmt0352703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,122,200
Liabilities
$285,473
Net assets
$836,727
Revenue
$322,831
Expenses
$246,464
Net income
$76,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.27$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$0.32$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.46$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.70$0.33$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.15$0.03
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.11$0.02