Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2017 • EIN 20-1026041

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$872,270

Down $249,930 (-22%) from 2016

Net Assets

Down

$610,325

Down $226,402 (-27%) from 2016

Liabilities

Down

$261,945

Down $23,528 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$341,469

Up $18,638 (+5.8%) from 2016

Expenses

Up

$307,663

Up $61,199 (+25%) from 2016

Net Income

Down

$33,806

Down $42,561 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$872,270
Liabilities$261,945
Net Assets$610,325
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$341,469
Expenses$307,663
Net Income$33,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$346,502
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$744,962$669,344▼ $75,618
Cash and Non-Interest-Bearing Accounts$77,094$78,373▲ $1,279
Savings and Temporary Cash Investments$53,233$63,988▲ $10,755
Pledges and Grants Receivable$0$60,326▲ $60,326
Prepaid Expenses and Deferred Charges$0$239▲ $239
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$875,289$872,270▼ $3,019
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,473$251,945▼ $33,528
Accounts Payable and Accrued Expenses$13,297$10,000▼ $3,297
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$298,770$261,945▼ $36,825
Net Assets / Fund Balance
Unrestricted Net Assets$576,519$479,265▼ $97,254
Temporarily Rstr Net Assets$0$131,060▲ $131,060
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$576,519$610,325▲ $33,806
Total Liabilities and Net Assets / Fund Balance$875,289$872,270▼ $3,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,411$150,219$818,630
Equipment-$29,067$29,067
Other Land Buildings$933$1,873$2,806
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Scheer IiiExecutive DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Ronnie GrabonBoard Past President
Dr Leila VillaverdeBoard President
Kate WeaverBoard Vice President
Barbara PeckBoard Secretary
Chris MusselwhiteDirector
Justin OutlingDirector
Kevin PhillipsDirector
Micheline Chalhoub-devilleDirector
Nancy DollDirector
Paula PierceDirector
Robert PowellDirector
Roymeico CarterDirector
Stephanie ShermanPermanent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$281,536
Program Service Revenue
$60,664
Investment Income
$10
Other Revenue
$-741
All Other Contributions
$241,286
Change in Net Assets
$33,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,970
Salaries, Compensation, and Employee Benefits$122,103
Total Fundraising Expense$12,076
Grants and Similar Amounts Paid$10,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,617--$75,617
Other Salaries and Wages$72,293$1,866$991$75,150
Occupancy$44,399$2,149$1,953$48,501
Current Officers, Directors, Trustees, and Key Employees$23,100$7,700$7,700$38,500
Conferences and Meetings$10,893$6,463-$17,356
Interest$11,920--$11,920
Grants to Domestic Individuals$10,590--$10,590
Advertising$9,693--$9,693
Payroll Taxes$7,066$727$660$8,453
Travel$3,603--$3,603
Fees for Services Accounting-$2,975-$2,975
Fees for Services Other$1,704$599$598$2,901
Information Technology$1,268$130$119$1,517
Office Expenses$590$242$55$887
Total Functional Expenses$272,736$22,851$12,076$307,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,033
Fundraising Gross Income$4,292
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Scheer Iii
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
5
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
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IRS990/FundraisingDirectExpensesAmt05033
IRS990/FundraisingGrossIncomeAmt04292
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040250
IRS990/GrantAmt010590
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346502
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130
IRS990/InformationTechnologyGrp/ProgramServicesAmt01268
IRS990/InformationTechnologyGrp/TotalAmt01517
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011920
IRS990/InterestGrp/TotalAmt011920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669344
IRS990/LandBldgEquipCostOrOtherBssAmt0850503
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0285473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251945
IRS990/NetAssetsOrFundBalancesBOYAmt0576519
IRS990/NetAssetsOrFundBalancesEOYAmt0610325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01953
IRS990/OccupancyGrp/ManagementAndGeneralAmt02149
IRS990/OccupancyGrp/ProgramServicesAmt044399
IRS990/OccupancyGrp/TotalAmt048501
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt0887
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/FundraisingAmt0991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072293
IRS990/OtherSalariesAndWagesGrp/TotalAmt075150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/ProgramServicesAmt07066
IRS990/PayrollTaxesGrp/TotalAmt08453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
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/RelatedOrExemptFuncIncomeAmt029010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26276
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/ExpenseAmt0155876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025378
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/ExpenseAmt08121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019286
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128218
IRS990/PYOtherRevenueAmt0991
IRS990/PYProgramServiceRevenueAmt052196
IRS990/PYRevenuesLessExpensesAmt070488
IRS990/PYSalariesCompEmpBnftPaidAmt0105979
IRS990/PYTotalExpensesAmt0253483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,270
Liabilities
$261,945
Net assets
$610,325
Revenue
$341,469
Expenses
$307,663
Net income
$33,806
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