Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2020 • EIN 20-1026041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.63x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,842

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-20%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$758,408

Up $47,233 (+6.6%) from 2019

Net Assets

Down

$383,607

Down $107,075 (-22%) from 2019

Liabilities

Up

$374,801

Up $154,308 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$229,917

Down $57,535 (-20%) from 2019

Expenses

Down

$324,576

Down $35,550 (-9.9%) from 2019

Net Income

Down

-$94,659

Down $21,985 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$758,408
Liabilities$374,801
Net Assets$383,607
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$229,917
Expenses$324,576
Net Income-$94,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$229,917
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 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$533,031$477,807▼ $55,224
Savings and Temporary Cash Investments$113,458$167,599▲ $54,141
Cash and Non-Interest-Bearing Accounts$4,386$111,346▲ $106,960
Pledges and Grants Receivable$60,300$1,656▼ $58,644
Total Assets$711,175$758,408▲ $47,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,893$365,805▲ $148,912
Accounts Payable and Accrued Expenses$3,600$8,996▲ $5,396
Total Liabilities$220,493$374,801▲ $154,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,433$324,863▼ $86,570
Net Assets With Donor Restrictions$79,249$58,744▼ $20,505
Total Net Assets Fund Balance$490,682$383,607▼ $107,075
Total Liabilities and Net Assets / Fund Balance$711,175$758,408▲ $47,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,618$331,012$808,630
Equipment$0$29,067$29,067
Other Land Buildings$189$2,617$2,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GiddingsExecutive DirectorFT$53,842$53,842

Board Members and Trustees

NameTitle
Dr Leila VillaverdeBoard Past President
Chris MusselwhiteBoard President
J Samuel ConeBoard Vice President & Tre
Kate WeaverBoard Secretary
Emily GrayDirector
George M Scheer IiiDirector
Kevin PhillipsDirector
Laura RitchieDirector
Marjorie LoflinDirector
Micheline Chalhoub-devilleDirector
Paula PierceDirector
Stephanie ShermanPermanent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$216,356
Program Service Revenue
$11,518
Investment Income
$165
Other Revenue
$1,878
All Other Contributions
$136,061
Change in Net Assets
$-94,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,151
Salaries, Compensation, and Employee Benefits$146,275
Grants and Similar Amounts Paid$29,150
Total Fundraising Expense$21,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,225--$55,225
Other Salaries and Wages$53,274$931$842$55,047
Current Officers, Directors, Trustees, and Key Employees$32,306$10,768$10,768$53,842
Occupancy$39,729$5,431$5,390$50,550
Payroll Taxes$28,597$3,909$3,880$36,386
Grants to Domestic Individuals$29,150--$29,150
Conferences and Meetings$8,401$594$590$9,585
Interest$9,047--$9,047
Office Expenses$1,472$6,667$130$8,269
Fees for Services Accounting-$7,980-$7,980
Fees for Services Other$5,000$720-$5,720
Fees for Services Legal-$2,170-$2,170
Other Employee Benefits$786$107$107$1,000
Advertising$605--$605
Total Functional Expenses$263,592$39,277$21,707$324,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 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, Line 15

“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
Phone
3365495555
Address
606 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Matthew Giddings
Title
Executive Director
Phone
3365495555
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Giddings
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Deborah O Robinson
Phone
3362743700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -12,416.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by elsewhere and recognize a tax liability or asset if elsewhere has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Elsewhere is not currently under examination for any tax periods. Elsewhere, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the years ending december 31, 2016 or earlier.”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT & TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05390
IRS990/OccupancyGrp/ManagementAndGeneralAmt05431
IRS990/OccupancyGrp/ProgramServicesAmt039729
IRS990/OccupancyGrp/TotalAmt050550
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/ProgramServicesAmt01472
IRS990/OfficeExpensesGrp/TotalAmt08269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01878
IRS990/OtherRevenueTotalAmt01878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053274
IRS990/OtherSalariesAndWagesGrp/TotalAmt055047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt028597
IRS990/PayrollTaxesGrp/TotalAmt036386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW GIDDINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0LIVING MUSEUM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1VISITING ARTISTS PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14191
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VISITING ARTIST PROGRAM PROVIDES RESOURCES AND EXHIBITION SPACE FOR MORE THAN 50 ARTISTS A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04191
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/ExpenseAmt011028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014550
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0164250
IRS990/PYOtherRevenueAmt0-8125
IRS990/PYProgramServiceRevenueAmt062972
IRS990/PYRevenuesLessExpensesAmt0-72674
IRS990/PYSalariesCompEmpBnftPaidAmt0181326
IRS990/PYTotalExpensesAmt0360126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt01363345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334383
IRS990ScheduleA/Total509Grp/TotalAmt01497704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498287
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0477618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ELSEWHERE AND RECOGNIZE A TAX LIABILITY OR ASSET IF ELSEWHERE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ELSEWHERE IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. ELSEWHERE, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING DECEMBER 31, 2016 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477807

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,408
Liabilities
$374,801
Net assets
$383,607
Revenue
$229,917
Expenses
$324,576
Net income
-$94,659
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