Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2018 • EIN 20-1026041

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.81x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$788,806

Down $83,464 (-9.6%) from 2017

Net Assets

Down

$563,356

Down $46,969 (-7.7%) from 2017

Liabilities

Down

$225,450

Down $36,495 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$279,454

Down $62,015 (-18%) from 2017

Expenses

Up

$326,423

Up $18,760 (+6.1%) from 2017

Net Income

Down

-$46,969

Down $80,775 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$788,806
Liabilities$225,450
Net Assets$563,356
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$279,454
Expenses$326,423
Net Income-$46,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$284,203
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$669,344$593,840▼ $75,504
Pledges and Grants Receivable$60,326$96,729▲ $36,403
Savings and Temporary Cash Investments$63,988$63,888▼ $100
Cash and Non-Interest-Bearing Accounts$78,373$34,110▼ $44,263
Prepaid Expenses and Deferred Charges$239$239→ $0
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$872,270$788,806▼ $83,464
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,945$216,893▼ $35,052
Accounts Payable and Accrued Expenses$10,000$7,807▼ $2,193
Deferred Revenue$0$750▲ $750
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$261,945$225,450▼ $36,495
Net Assets / Fund Balance
Unrestricted Net Assets$479,265$463,602▼ $15,663
Temporarily Rstr Net Assets$131,060$99,754▼ $31,306
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$610,325$563,356▼ $46,969
Total Liabilities and Net Assets / Fund Balance$872,270$788,806▼ $83,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,209$215,421$808,630
Equipment-$29,067$29,067
Other Land Buildings$631$2,175$2,806
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Scheer IiiExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Dr Leila VillaverdeBoard Past President
Chris MusselwhiteBoard President
J Samuel ConeBoard Vice President & Treas.
Kate WeaverBoard Secretary
Emily GrayDirector
Kevin PhillipsDirector
Laura RitchieDirector
Marjorie LoflinDirector
Micheline Chalhoub-DevilleDirector
Paula PierceDirector
Stephanie ShermanPermanent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$216,222
Program Service Revenue
$61,917
Investment Income
$64
Other Revenue
$1,251
All Other Contributions
$147,472
Change in Net Assets
$-46,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,361
Salaries, Compensation, and Employee Benefits$153,927
Total Fundraising Expense$14,951
Grants and Similar Amounts Paid$10,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,918$4,997$3,402$106,317
Depreciation Depletion$65,504--$65,504
Occupancy$45,903$2,840$2,462$51,205
Current Officers, Directors, Trustees, and Key Employees$21,000$7,000$7,000$35,000
Fees for Services Accounting-$12,012$822$12,834
Payroll Taxes$9,097$918$796$10,811
Grants to Domestic Individuals$10,135--$10,135
Conferences and Meetings$9,029--$9,029
Interest$7,595--$7,595
Fees for Services Other$4,409$172$150$4,731
Advertising$3,775--$3,775
Travel$3,767--$3,767
Office Expenses$657$1,457$58$2,172
Other Employee Benefits$1,515$152$132$1,799
Information Technology$1,472$148$129$1,749
Total Functional Expenses$281,776$29,696$14,951$326,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$4,749
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Scheer Iii
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
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/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President & Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Past President
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt01472
IRS990/InformationTechnologyGrp/TotalAmt01749
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07595
IRS990/InterestGrp/TotalAmt07595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593840
IRS990/LandBldgEquipCostOrOtherBssAmt0840503
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/BOYAmt0251945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216893
IRS990/NetAssetsOrFundBalancesBOYAmt0610325
IRS990/NetAssetsOrFundBalancesEOYAmt0563356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02462
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt045903
IRS990/OccupancyGrp/TotalAmt051205
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt02172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt09097
IRS990/PayrollTaxesGrp/TotalAmt010811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
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/RelatedOrExemptFuncIncomeAmt025841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212082
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/ExpenseAmt0154947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023994
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/ExpenseAmt012125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010590
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174970
IRS990/PYOtherRevenueAmt0-741
IRS990/PYProgramServiceRevenueAmt060664
IRS990/PYRevenuesLessExpensesAmt033806
IRS990/PYSalariesCompEmpBnftPaidAmt0122103
IRS990/PYTotalExpensesAmt0307663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060664

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,806
Liabilities
$225,450
Net assets
$563,356
Revenue
$279,454
Expenses
$326,423
Net income
-$46,969
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