Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2022 • EIN 20-2491691

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

Organization Profilewww.borregoartinstitute.com
PO Box 2383Borrego Springs, CA 92004

(760) 767-5152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$11,120

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,321,086

Up $149,385 (+6.9%) from 2021

Net Assets

Up

$1,940,234

Up $187,562 (+11%) from 2021

Liabilities

Down

$380,852

Down $38,177 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$673,019

Up $98,496 (+17%) from 2021

Expenses

Up

$485,457

Up $49,223 (+11%) from 2021

Net Income

Up

$187,562

Up $49,273 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $63,790Liabilities 2011: $263Net Assets 2011: $63,5272011Assets 2012: $599,561Liabilities 2012: $215,365Net Assets 2012: $384,1962012Assets 2013: $1,359,600Liabilities 2013: $628,980Net Assets 2013: $730,6202013Assets 2014: $1,308,683Liabilities 2014: $585,281Net Assets 2014: $723,4022014Assets 2015: $1,450,126Liabilities 2015: $542,814Net Assets 2015: $907,3122015Assets 2016: $2,119,137Liabilities 2016: $605,853Net Assets 2016: $1,513,2842016Assets 2017: $2,056,523Liabilities 2017: $515,945Net Assets 2017: $1,540,5782017Assets 2018: $1,981,378Liabilities 2018: $477,424Net Assets 2018: $1,503,9542018Assets 2019: $2,262,038Liabilities 2019: $437,187Net Assets 2019: $1,824,8512019Assets 2020: $2,105,753Liabilities 2020: $491,370Net Assets 2020: $1,614,3832020Assets 2021: $2,171,701Liabilities 2021: $419,029Net Assets 2021: $1,752,6722021Assets 2022: $2,321,086Liabilities 2022: $380,852Net Assets 2022: $1,940,2342022Assets 2023: $2,154,305Liabilities 2023: $367,603Net Assets 2023: $1,786,7022023Assets 2024: $1,750,330Liabilities 2024: $168,638Net Assets 2024: $1,581,6922024Assets 2025: $1,632,276Liabilities 2025: $133,316Net Assets 2025: $1,498,9602025

Highlighted filing

2022

Assets$2,321,086
Liabilities$380,852
Net Assets$1,940,234
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,705Expenses 2011: $64,299Net Income 2011: $47,4062011Expenses 2012: $92,3682012Expenses 2013: $124,9242013Revenue 2014: $183,042Expenses 2014: $190,260Net Income 2014: -$7,2182014Revenue 2015: $370,613Expenses 2015: $186,703Net Income 2015: $183,9102015Revenue 2016: $1,022,969Expenses 2016: $473,107Net Income 2016: $549,8622016Revenue 2017: $975,295Expenses 2017: $948,001Net Income 2017: $27,2942017Revenue 2018: $900,155Expenses 2018: $934,979Net Income 2018: -$34,8242018Revenue 2019: $1,034,094Expenses 2019: $713,197Net Income 2019: $320,8972019Revenue 2020: $377,437Expenses 2020: $587,905Net Income 2020: -$210,4682020Revenue 2021: $574,523Expenses 2021: $436,234Net Income 2021: $138,2892021Revenue 2022: $673,019Expenses 2022: $485,457Net Income 2022: $187,5622022Revenue 2023: $536,933Expenses 2023: $690,465Net Income 2023: -$153,5322023Revenue 2024: $417,523Expenses 2024: $622,533Net Income 2024: -$205,0102024Revenue 2025: $497,958Expenses 2025: $580,690Net Income 2025: -$82,7322025

Highlighted filing

2022

Revenue$673,019
Expenses$485,457
Net Income$187,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.1
Gross Receipts
$698,598
Mission and Program Overview

Mission

Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,706$1,601,323▼ $41,383
Savings and Temporary Cash Investments$254,508$460,112▲ $205,604
Other Notes and Loans Receivable, Net$55,310$52,286▼ $3,024
Cash and Non-Interest-Bearing Accounts$37,880$24,352▼ $13,528
Prepaid Expenses and Deferred Charges$3,478$2,612▼ $866
Accounts Receivable$5,520$75▼ $5,445
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,171,701$2,321,086▲ $149,385
Other Assets Total$172,299$180,326▲ $8,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,033$337,929▼ $22,104
Unsecured Notes Loans Payable$44,500$24,500▼ $20,000
Other Liabilities$5,548$10,867▲ $5,319
Deferred Revenue$4,400$4,360▼ $40
Accounts Payable and Accrued Expenses$4,548$3,196▼ $1,352
Total Liabilities$419,029$380,852▼ $38,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,672$1,940,234▲ $337,562
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$1,752,672$1,940,234▲ $187,562
Total Liabilities and Net Assets / Fund Balance$2,171,701$2,321,086▲ $149,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,183$373,144$1,734,327
Leasehold Improvements$171,278$136,791$308,069
Land$60,509-$60,509
Equipment$3,456$42,052$45,508
Other Land Buildings$4,897$30,163$35,060
Other Assets Org$275--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Kay LevieVice President$11,120$11,120

Board Members and Trustees

NameTitle
Robert WrightPresident
Ben NourseDirector
Diane JohnsonDirector
Robert BlumDirector
Martha DiechlerSecretary
Jim WermersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,285
Program Service Revenue
$203,868
Investment Income
$637
Other Revenue
$127,229
All Other Contributions
$271,626
Change in Net Assets
$187,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,671
Salaries, Compensation, and Employee Benefits$140,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,347$39,495-$112,842
Depreciation Depletion$51,552$5,429-$56,981
All Other Expenses$31,567$10,692-$42,259
Fees for Services Accounting-$21,042-$21,042
Current Officers, Directors, Trustees, and Key Employees$9,089$4,894-$13,983
Insurance$10,137$3,608-$13,745
Other Expenses$12,014$255-$12,269
Interest$10,198$1,133-$11,331
Payroll Taxes$8,375$2,111-$10,486
Information Technology$5,528$2,569-$8,097
Advertising$2,335$1,218-$3,553
Other Employee Benefits$2,259$1,216-$3,475
Office Expenses$1,840$588-$2,428
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$389,303$96,154$0$485,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,321
Fundraising Direct Expenses$7,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Shows and Contests$59,321$59,321$743$58,578
Total Events$59,321$59,321$7,335$51,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$6,235
Unclaimed Property Held$2,896
Credit Card Liability$1,318
Sales Tax Payable$418
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 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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The completed 990 form is reviewed by the Finance Committee, which is composed of the President, Treasurer and one other board member. The Finance Committee recommends approval and the Board at large approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed by independent members of Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borrego Art Institute
EIN
20-2491691
Phone
7607675152
Address
PO Box 2383, Borrego Springs, CA 92004

Signing Officer

Name
Jim Wermers
Title
Treasurer
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wermers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Outdoor statuary on public display for the purpose of art appreciation.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01840
IRS990/OfficeExpensesGrp/TotalAmt02428
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03475
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt0125854
IRS990/OtherExpensesGrp/ProgramServicesAmt133641
IRS990/OtherExpensesGrp/ProgramServicesAmt211567
IRS990/OtherExpensesGrp/ProgramServicesAmt312014
IRS990/OtherExpensesGrp/TotalAmt0125854
IRS990/OtherExpensesGrp/TotalAmt133641
IRS990/OtherExpensesGrp/TotalAmt212286
IRS990/OtherExpensesGrp/TotalAmt312269
IRS990/OtherLiabilitiesGrp/BOYAmt05548
IRS990/OtherLiabilitiesGrp/EOYAmt010867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052286
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt08375
IRS990/PayrollTaxesGrp/TotalAmt010486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02612
IRS990/PrincipalOfficerNm0Jim Wermers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc2Show entry fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2973
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtPark is the outdoor portion of the Borrego Art Institute campus, a creative blend of community gardens, orchard, and stunning desertscape, Here you can get hands-on education on creating a sustainable and ecofriendly environment, take a healthy eating stroll and enjoy the serenity of an ever-changing desert garden.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099743
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide art workshops for the youth and general public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323966
IRS990/PYOtherRevenueAmt039929
IRS990/PYProgramServiceRevenueAmt0105281
IRS990/PYRevenuesLessExpensesAmt0138289
IRS990/PYSalariesCompEmpBnftPaidAmt0112268
IRS990/PYTotalExpensesAmt0436234
IRS990/PYTotalRevenueAmt0574523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03138697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022798
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04957661
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182576
IRS990ScheduleA/Total509Grp/TotalAmt04957661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04980459
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734327
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045508
IRS990ScheduleD/LandGrp/BookValueAmt060509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,321,086
Liabilities
$380,852
Net assets
$1,940,234
Revenue
$673,019
Expenses
$485,457
Net income
$187,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.50$0.58$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.58$0.42$0.62$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.37$1.79$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.38$1.94$0.67$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$0.57$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.49$1.61$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.03$0.71$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.54$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$1.02$0.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.06$0.05