Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2022 • EIN 20-1026041

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.84x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$484,606

Down $159,642 (-25%) from 2021

Net Assets

Down

$253,263

Down $110,788 (-30%) from 2021

Liabilities

Down

$231,343

Down $48,854 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$274,142

Down $74,337 (-21%) from 2021

Expenses

Up

$385,511

Up $17,476 (+4.7%) from 2021

Net Income

Down

-$111,369

Down $91,813 (-469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$484,606
Liabilities$231,343
Net Assets$253,263
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$274,142
Expenses$385,511
Net Income-$111,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$274,142
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$428,601$399,100▼ $29,501
Cash and Non-Interest-Bearing Accounts$127,172$67,797▼ $59,375
Savings and Temporary Cash Investments$87,520$17,709▼ $69,811
Pledges and Grants Receivable$955--
Total Assets$644,248$484,606▼ $159,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,930$230,193▼ $34,737
Accounts Payable and Accrued Expenses$15,267$1,150▼ $14,117
Total Liabilities$280,197$231,343▼ $48,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,051$253,263▼ $110,788
Total Net Assets Fund Balance$364,051$253,263▼ $110,788
Total Liabilities and Net Assets / Fund Balance$644,248$484,606▼ $159,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,100$409,530$808,630
Equipment-$30,231$30,231
Other Land Buildings-$2,806$2,806
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GiddingsFormer Ex DiFT$70,703$70,703
Kerri L Jeffries-mubaarakExecutive DiFT$23,334$23,334

Board Members and Trustees

NameTitle
George M Scheer IiiChairman
Alanah DavisDirector
Alfred Mcqueen JrDirector
Darlene J McclintonDirector
Robi Arce-martinezDirector
Stephanie ShermanPermanent Di
Revenue and Support

Revenue Composition

Contributions and Grants
$252,317
Program Service Revenue
$21,632
Investment Income
$193
Other Revenue
$0
All Other Contributions
$122,247
Change in Net Assets
$-111,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,142
Total Revenue per Audited Statements
$274,142
Total Revenue per Form 990
$274,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,320
Other Expenses$136,528
Grants and Similar Amounts Paid$27,663
Total Fundraising Expense$11,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,562$17,605$5,869$94,036
Other Salaries and Wages$63,565$4,898$2,099$70,562
Payroll Taxes$37,530$2,913$1,248$41,691
Depreciation Depletion$29,501--$29,501
Grants to Domestic Individuals$27,663--$27,663
Fees for Services Other$18,248--$18,248
Other Employee Benefits$13,528$1,052$451$15,031
Office Expenses$10,193$2,309-$12,502
Fees for Services Accounting$2,354$9,416-$11,770
Insurance$8,742$2,185-$10,927
Advertising$2,944-$1,962$4,906
Other Expenses$4,384$2,247-$4,384
All Other Expenses$2,811--$2,811
Travel$2,493--$2,493
Interest$2,310--$2,310
Fees for Services Legal$295$1,178-$1,473
Total Functional Expenses$327,621$46,261$11,629$385,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,511
Total Expenses per Audited Statements$385,511
Total Expenses per Form 990$385,511
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The organization makes all applicable documents 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
Kerri L Jeffries-mubaarak
Title
Executive Director
Phone
3363404637
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri L Jeffries-mubaarak
Formed
2004
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Becky a Bonner CPA Pllc
Address
1602 CORRAL DR, HOUSTON, TX 77090
Preparer
Becky a Bonner CPA
Phone
2815430812
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elsewhere is a living museum, 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'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 the greensboro, guilford county, and surrounding areas.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19505
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VISITING ARTIST PROGRAM PROVIDES RESOURCES AND EXHIBITION SPACE FOR MORE THAN 50 ARTISTS A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034953
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0178962
IRS990/PYOtherRevenueAmt0156
IRS990/PYProgramServiceRevenueAmt018278
IRS990/PYRevenuesLessExpensesAmt0-19556
IRS990/PYSalariesCompEmpBnftPaidAmt0154120
IRS990/PYTotalExpensesAmt0368035
IRS990/PYTotalRevenueAmt0348479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt01324078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284139
IRS990ScheduleA/Total509Grp/TotalAmt01434953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435146
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030231
IRS990ScheduleD/ExpensesSubtotalAmt0385511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/RevenueSubtotalAmt0274142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399100
IRS990ScheduleD/TotalExpensesPerForm990Amt0385511
IRS990ScheduleD/TotalRevenuePerForm990Amt0274142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385511
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGIONAL ARTIST GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS EACH ARTIST'S WORK TO ENSURE THAT AWARDED GRANTS ARE BEING USED FOR THE INTENDED ARTISTIC PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELSEWHERE IS A LIVING MUSEUM, 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'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 THE GREENSBORO, GUILFORD COUNTY, AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE CHAIR OF THE INDEPENDENT ADVISORY BOARD WORKS WITH THE ADVISORY PRESIDENT AND HAVING A VOTE BY THE FULL ADVISORY BOARD DETERMINES THE CONTRACTS PROVIDED TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE CHAIR OF THE INDEPENDENT ADVISORY BOARD WORKS WITH THE ADVISORY PRESIDENT AND HAVING A VOTE BY THE FULL ADVISORY BOARD DETERMINES THE CONTRACTS PROVIDED TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644248
IRS990/TotalAssetsEOYAmt0484606
IRS990/TotalAssetsGrp/BOYAmt0644248
IRS990/TotalAssetsGrp/EOYAmt0484606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252317
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280197
IRS990/TotalLiabilitiesEOYAmt0231343
IRS990/TotalLiabilitiesGrp/BOYAmt0280197
IRS990/TotalLiabilitiesGrp/EOYAmt0231343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253263
IRS990/TotalProgramServiceExpensesAmt0327621
IRS990/TotalProgramServiceRevenueAmt021632
IRS990/TotalReportableCompFromOrgAmt094037
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274142
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484606
IRS990/TravelGrp/ProgramServicesAmt02493
IRS990/TravelGrp/TotalAmt02493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,606
Liabilities
$231,343
Net assets
$253,263
Revenue
$274,142
Expenses
$385,511
Net income
-$111,369
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
Peer Organizations

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