Civic Intelligence

Sherwood Project

990 • Fiscal year 2019 • EIN 20-3533527

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
4751 York StreetDenver, CO 80216

(720) 515-4751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,190,947

Flat from 2019

Net Assets

Flat

$1,135,746

Flat from 2019

Liabilities

Flat

$55,201

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,135,745

Flat from 2019

Expenses

Flat

$1,349,463

Flat from 2019

Net Income

Flat

-$213,718

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $534,811Liabilities 2012: $10,985Net Assets 2012: $523,8262012Assets 2013: $593,643Liabilities 2013: $28,500Net Assets 2013: $565,1432013Assets 2014: $1,080,436Liabilities 2014: $28,857Net Assets 2014: $1,051,5792014Assets 2015: $1,174,703Liabilities 2015: $32,830Net Assets 2015: $1,141,8732015Assets 2016: $1,398,724Liabilities 2016: $26,006Net Assets 2016: $1,372,7182016Assets 2017: $1,664,593Liabilities 2017: $25,108Net Assets 2017: $1,639,4852017Assets 2018: $1,393,323Liabilities 2018: $43,859Net Assets 2018: $1,349,4642018Assets 2019: $1,190,947Liabilities 2019: $55,201Net Assets 2019: $1,135,7462019Assets 2019: $1,190,947Liabilities 2019: $55,201Net Assets 2019: $1,135,7462019Assets 2020: $1,296,671Liabilities 2020: $78,969Net Assets 2020: $1,217,7022020Assets 2021: $2,033,312Liabilities 2021: $203,809Net Assets 2021: $1,829,5032021Assets 2022: $3,004,329Liabilities 2022: $295,944Net Assets 2022: $2,708,3852022Assets 2023: $4,149,467Liabilities 2023: $483,518Net Assets 2023: $3,665,9492023Assets 2024: $4,372,716Liabilities 2024: $373,446Net Assets 2024: $3,999,2702024Assets 2025: $4,294,912Liabilities 2025: $287,908Net Assets 2025: $4,007,0042025

Highlighted filing

2019

Assets$1,190,947
Liabilities$55,201
Net Assets$1,135,746
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $478,249Expenses 2012: $205,351Net Income 2012: $272,8982012Revenue 2013: $311,031Expenses 2013: $269,714Net Income 2013: $41,3172013Revenue 2014: $906,425Expenses 2014: $419,989Net Income 2014: $486,4362014Revenue 2015: $669,418Expenses 2015: $579,124Net Income 2015: $90,2942015Revenue 2016: $945,597Expenses 2016: $714,752Net Income 2016: $230,8452016Revenue 2017: $1,185,411Expenses 2017: $918,644Net Income 2017: $266,7672017Revenue 2018: $1,042,272Expenses 2018: $1,332,293Net Income 2018: -$290,0212018Revenue 2019: $1,135,745Expenses 2019: $1,349,463Net Income 2019: -$213,7182019Revenue 2019: $1,135,745Expenses 2019: $1,349,463Net Income 2019: -$213,7182019Revenue 2020: $1,635,556Expenses 2020: $1,553,600Net Income 2020: $81,9562020Revenue 2021: $2,522,105Expenses 2021: $1,910,304Net Income 2021: $611,8012021Revenue 2022: $2,971,171Expenses 2022: $2,092,289Net Income 2022: $878,8822022Revenue 2023: $3,674,197Expenses 2023: $2,714,158Net Income 2023: $960,0392023Revenue 2024: $3,517,442Expenses 2024: $3,186,558Net Income 2024: $330,8842024Revenue 2025: $3,205,346Expenses 2025: $3,200,184Net Income 2025: $5,1622025

Highlighted filing

2019

Revenue$1,135,745
Expenses$1,349,463
Net Income-$213,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,956
Mission and Program Overview

Mission

The mission of The GrowHaus is to create a community-driven, neighborhood-based food system by serving as a hub for food distribution, production, and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,993$781,007▼ $46,986
Cash and Non-Interest-Bearing Accounts$475,538$364,904▼ $110,634
Accounts Receivable$54,922$26,482▼ $28,440
Pledges and Grants Receivable$19,556$17,500▼ $2,056
Prepaid Expenses and Deferred Charges$8,206$0▼ $8,206
Inventories for Sale or Use$7,108$1,054▼ $6,054
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,393,323$1,190,947▼ $202,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,859$55,201▲ $11,342
Total Liabilities$43,859$55,201▲ $11,342
Net Assets / Fund Balance
Unrestricted Net Assets$884,513$773,171▼ $111,342
Temporarily Rstr Net Assets$464,951$362,575▼ $102,376
Total Net Assets Fund Balance$1,349,464$1,135,746▼ $213,718
Total Liabilities and Net Assets / Fund Balance$1,393,323$1,190,947▼ $202,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,791$365,912$1,016,703
Equipment$40,864$109,923$150,787
Land$89,352-$89,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kayla BirdsongCEOFT$62,500$62,500

Board Members and Trustees

NameTitle
Liliana Flores-AmaroBoard Chair
Kelly HallVice Chair
Cheryl KellyDirector
Elizabeth WittemyerDirector
Karl HiestermanDirector
Kevin KearneyDirector
Kristen CalderDirector
Paul TamburelloDirector
Victor GalvanSecretary
Joseph MattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,612
Program Service Revenue
$459,534
Investment Income
$189
Other Revenue
$410
All Other Contributions
$662,417
Change in Net Assets
$-213,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,125
Revenue Not Reported on Financial Statements
$-8,380
Other Revenue Adjustments
$-8,380
Total Revenue per Audited Statements
$1,144,125
Total Revenue per Form 990
$1,135,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,172
Other Expenses$526,291
Total Fundraising Expense$124,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,338$29,609$88,201$684,148
Depreciation Depletion$99,811$6,654$4,436$110,901
Payroll Taxes$51,886$4,518$9,110$65,514
Current Officers, Directors, Trustees, and Key Employees$25,000$21,875$15,625$62,500
Occupancy$49,810$3,320$2,214$55,344
Fees for Services Accounting-$45,038-$45,038
Insurance$25,810$1,721$1,147$28,678
Fees for Services Other$23,827--$23,827
Office Expenses$17,185$1,145$764$19,094
Other Employee Benefits$8,720$759$1,531$11,010
Other Expenses$6,530$436$290$7,256
All Other Expenses$1,027$3,296$1,115$5,438
Payment Travel Entrtnmnt Publicly Ofcl$1,536$103$68$1,707
Advertising$1,421$95$63$1,579
Total Functional Expenses$1,106,330$118,569$124,564$1,349,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,843
Total Expenses per Audited Statements$1,357,843
Total Expenses per Form 990$1,349,463
Expenses Not Reported on Financial Statements$-8,380
Other Expense Adjustments$-8,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,831
Fundraising Gross Income$8,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$6,396---
Seed Swap$6,066$3,401$2,931$470
Total Events$12,462$3,401$3,401-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is e mailed to the Board for their review prior to release.”

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

“The conflict of interest policy is reviewed with each new Board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote. The policy also extends to officers and key employees who are required to disclose any conflict of interest that may affect their ability to carry out the exempt purpose of the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive Director's compensation is reviewed and approved annually by the Board and documented in the minutes. Compensation for other key staff is also reviewed annually by the Board during the budgetary process.”

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

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The GrowHaus
EIN
20-3533527
Phone
7205154751
Address
4751 York Street, Denver, CO 80216

Signing Officer

Name
Kayla Birdsong
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Birdsong
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
1,092

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3)of the Internal Revenue Code, and qualifies for the charitable contribution deduction. Income from activities not directly related to its tax exempt-purpose is subject to taxation as unrelated income. There was unrelated business income in the year ended February 28, 2018 which resulted in a tax expense of $118.The Organization follows the Accounting for Uncertainty in Income Taxes accounting standard which requires The GrowHaus to determine whether a tax position (and the related tax benefit) is more likely than not would not be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The GrowHaus believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The GrowHaus's tax returns for the previous three years ending February 29, 2018, February 28, 2017 and February 28, 2016 are subject to examination by the IRS, generally for three years after filing.”

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IRS990/InsuranceGrp/FundraisingAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt01721
IRS990/InsuranceGrp/ProgramServicesAmt025810
IRS990/InsuranceGrp/TotalAmt028678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt0475835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781007
IRS990/LandBldgEquipCostOrOtherBssAmt01256842
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The GrowHaus is to create a community-driven, neighborhood-based food system by serving as a hub for food distribution, production, and economic opportunity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01349464
IRS990/NetAssetsOrFundBalancesEOYAmt01135746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0410
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02214
IRS990/OccupancyGrp/ManagementAndGeneralAmt03320
IRS990/OccupancyGrp/ProgramServicesAmt049810
IRS990/OccupancyGrp/TotalAmt055344
IRS990/OfficeExpensesGrp/FundraisingAmt0764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt017185
IRS990/OfficeExpensesGrp/TotalAmt019094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011010
IRS990/OtherExpensesGrp/Desc0Program supplies & contractors
IRS990/OtherExpensesGrp/Desc1Outreach and marketing
IRS990/OtherExpensesGrp/Desc2Educational programs
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt0202406
IRS990/OtherExpensesGrp/ProgramServicesAmt114949
IRS990/OtherExpensesGrp/ProgramServicesAmt210074
IRS990/OtherExpensesGrp/ProgramServicesAmt36530
IRS990/OtherExpensesGrp/TotalAmt0202406
IRS990/OtherExpensesGrp/TotalAmt114949
IRS990/OtherExpensesGrp/TotalAmt210074
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt051886
IRS990/PayrollTaxesGrp/TotalAmt065514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kayla Birdsong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01707
IRS990/PYOtherExpensesAmt0544129
IRS990/PYOtherRevenueAmt05275
IRS990/PYProgramServiceRevenueAmt0396713
IRS990/PYRevenuesLessExpensesAmt0-290021
IRS990/PYSalariesCompEmpBnftPaidAmt0788164
IRS990/PYTotalExpensesAmt01332293
IRS990/PYTotalRevenueAmt01042272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01638409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03314418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314418
IRS990ScheduleA/TotalSupportAmt03314995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0650791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016703
IRS990ScheduleD/EquipmentGrp/BookValueAmt040864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109923

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,947
Liabilities
$55,201
Net assets
$1,135,746
Revenue
$1,135,745
Expenses
$1,349,463
Net income
-$213,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.29$4.01$3.21$3.20$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.37$4.00$3.52$3.19$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.48$3.67$3.67$2.71$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.71$2.97$2.09$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$2.52$1.91$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.64$1.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$1.14$1.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.14$1.14$1.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.04$1.33$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.64$1.19$0.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.95$0.71$0.23
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.67$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.91$0.42$0.49
2013Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.48$0.21$0.27