Civic Intelligence

The Big Table

990 • Fiscal year 2023 • EIN 20-8931223

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization Profilewww.big-table.com
827 W First Avenue Suite 425Spokane, WA 99201

(509) 999-7429

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,968,837

Down $236,746 (-11%) from 2022

Net Assets

Down

$981,771

Down $759,065 (-44%) from 2022

Liabilities

Up

$987,066

Up $522,319 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$2,105,131

Up $99,377 (+5.0%) from 2022

Expenses

Up

$2,304,640

Up $226,398 (+11%) from 2022

Net Income

Down

-$199,509

Down $127,021 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $30,343Liabilities 2011: $2,376Net Assets 2011: $27,9672011Assets 2012: $70,588Liabilities 2012: $4,380Net Assets 2012: $66,2082012Assets 2013: $81,749Liabilities 2013: $7,964Net Assets 2013: $73,7852013Assets 2015: $188,952Liabilities 2015: $107,287Net Assets 2015: $81,6652015Assets 2016: $73,025Liabilities 2016: $46,007Net Assets 2016: $27,0182016Assets 2017: $219,936Liabilities 2017: $43,533Net Assets 2017: $176,4032017Assets 2018: $318,262Liabilities 2018: $67,399Net Assets 2018: $250,8632018Assets 2019: $323,554Liabilities 2019: $71,008Net Assets 2019: $252,5462019Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2021: $1,821,542Liabilities 2021: $8,218Net Assets 2021: $1,813,3242021Assets 2022: $2,205,583Liabilities 2022: $464,747Net Assets 2022: $1,740,8362022Assets 2023: $1,968,837Liabilities 2023: $987,066Net Assets 2023: $981,7712023Assets 2024: $1,755,957Liabilities 2024: $509,666Net Assets 2024: $1,246,2912024

Highlighted filing

2023

Assets$1,968,837
Liabilities$987,066
Net Assets$981,771
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,287Expenses 2011: $44,320Net Income 2011: $27,9672011Revenue 2012: $169,680Expenses 2012: $131,439Net Income 2012: $38,2412012Revenue 2013: $248,119Expenses 2013: $240,542Net Income 2013: $7,5772013Revenue 2015: $569,774Expenses 2015: $562,344Net Income 2015: $7,4302015Revenue 2016: $636,302Expenses 2016: $690,949Net Income 2016: -$54,6472016Revenue 2017: $812,179Expenses 2017: $662,794Net Income 2017: $149,3852017Revenue 2018: $898,418Expenses 2018: $823,958Net Income 2018: $74,4602018Revenue 2019: $1,129,306Expenses 2019: $1,127,623Net Income 2019: $1,6832019Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2021: $2,313,269Expenses 2021: $2,353,764Net Income 2021: -$40,4952021Revenue 2022: $2,005,754Expenses 2022: $2,078,242Net Income 2022: -$72,4882022Revenue 2023: $2,105,131Expenses 2023: $2,304,640Net Income 2023: -$199,5092023Revenue 2024: $2,146,259Expenses 2024: $2,441,295Net Income 2024: -$295,0362024

Highlighted filing

2023

Revenue$2,105,131
Expenses$2,304,640
Net Income-$199,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,214,422
Mission and Program Overview

Mission

To provide support and help meet the needs to those who work in the restaurant and hospitality industries.

To provide support to those who work in the restaurant and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,752,894$1,525,289▼ $227,605
Land, Buildings, and Equipment, Net$39,523$34,029▼ $5,494
Prepaid Expenses and Deferred Charges$5,653$3,853▼ $1,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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$2,205,583$1,968,837▼ $236,746
Other Assets Total$407,513$405,666▼ $1,847
Liabilities
Other Liabilities$997,063$987,066▼ $9,997
Total Liabilities$997,063$987,066▼ $9,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,520$981,771▼ $226,749
Total Net Assets Fund Balance$1,208,520$981,771▼ $226,749
Total Liabilities and Net Assets / Fund Balance$2,205,583$1,968,837▼ $236,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,029$32,021$66,050
Other Assets Org$405,666--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan ErbChairman
Tim SuorVice Chair
Diane Smith CPABoard Member
Grant EricksonBoard Member
Jan BaltzerBoard Member
Jeff JohnsonBoard Member
Mark PatrickBoard Member
Myra McCoyBoard member
Sarah WorleyBoard Member
Stacey SmithBoard Member
Kevin FinchExecutive Director
Jill LemonAssc Ex Directr
Paul CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,868
Program Service Revenue
$0
Investment Income
$47,094
Other Revenue
$394,169
All Other Contributions
$1,663,868
Change in Net Assets
$-199,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,131
Revenue Not Reported on Form 990
$109,291
Total Revenue per Audited Statements
$2,214,422
Total Revenue per Form 990
$2,105,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,766
Other Expenses$751,874
Total Fundraising Expense$6,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,064$35,720-$1,108,784
Current Officers, Directors, Trustees, and Key Employees$200,219$38,137-$238,356
Occupancy$86,559$28,853-$115,412
Payroll Taxes$91,535$17,435-$108,970
Other Employee Benefits$64,909$12,364-$77,273
Travel$44,225$14,742-$58,967
Fees for Services Accounting$38,054$12,684-$50,738
Fees for Services Other$31,215$10,405-$41,620
All Other Expenses$23,300$7,766-$31,066
Office Expenses$18,943$6,314-$25,257
Pension Plan Contributions$16,282$3,101-$19,383
Other Expenses$10,495$3,498$6,106$13,993
Insurance$4,317$1,439-$5,756
Depreciation Depletion$4,121$1,373-$5,494
Conferences and Meetings$2,984$995-$3,979
Total Functional Expenses$2,015,240$283,294$6,106$2,304,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,413,931
Expenses per Audited Statements$2,304,640
Total Expenses per Form 990$2,304,640
Expenses Not Reported on Form 990$109,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,460
Fundraising Direct Expenses$109,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$503,460$503,460-$503,460
Total Events$503,460$503,460$109,291$394,169
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
Unearned grant revenues$559,556
Lease Liability - Long term$346,769
Lease Liability Short Term$70,255
Prepaid Revenue$7,478
Credit card payables$3,005
Rounding$3
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 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

“A copy of the Form 990 is not provided to the Board prior to filing the return. Board members may, however, request to review the form at any time.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that the officers, directors, trustees and all employees agree to and sign a yearly conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the Executive Director and Associate Executive Director on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews and approves the salaries of all key employees annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Big Table
EIN
20-8931223
Phone
5099997429
Address
827 W First Avenue Suite 425, Spokane, WA 99201

Signing Officer

Name
Jill Lemon
Title
Asst Director
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
224

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Robin L Kaminski CPA
Phone
5099224994
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $109291”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $109291”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01439
IRS990/InsuranceGrp/ProgramServicesAmt04317
IRS990/InsuranceGrp/TotalAmt05756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034029
IRS990/LandBldgEquipCostOrOtherBssAmt066050
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01208520
IRS990/NetAssetsOrFundBalancesEOYAmt0981771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028853
IRS990/OccupancyGrp/ProgramServicesAmt086559
IRS990/OccupancyGrp/TotalAmt0115412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06314
IRS990/OfficeExpensesGrp/ProgramServicesAmt018943
IRS990/OfficeExpensesGrp/TotalAmt025257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407513
IRS990/OtherAssetsTotalGrp/EOYAmt0405666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077273
IRS990/OtherExpensesGrp/Desc0Care Expenses
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Phones, cell phones
IRS990/OtherExpensesGrp/FundraisingAmt06106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33498
IRS990/OtherExpensesGrp/ProgramServicesAmt0277653
IRS990/OtherExpensesGrp/ProgramServicesAmt16106
IRS990/OtherExpensesGrp/ProgramServicesAmt221259
IRS990/OtherExpensesGrp/ProgramServicesAmt310495
IRS990/OtherExpensesGrp/TotalAmt0330539
IRS990/OtherExpensesGrp/TotalAmt140708
IRS990/OtherExpensesGrp/TotalAmt228345
IRS990/OtherExpensesGrp/TotalAmt313993
IRS990/OtherLiabilitiesGrp/BOYAmt0997063
IRS990/OtherLiabilitiesGrp/EOYAmt0987066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108784
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017435
IRS990/PayrollTaxesGrp/ProgramServicesAmt091535
IRS990/PayrollTaxesGrp/TotalAmt0108970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016282
IRS990/PensionPlanContributionsGrp/TotalAmt019383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03853
IRS990/PriorPeriodAdjustmentsAmt0-27240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01484915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621692
IRS990/PYOtherRevenueAmt0393843
IRS990/PYRevenuesLessExpensesAmt0-89966
IRS990/PYSalariesCompEmpBnftPaidAmt01351861
IRS990/PYTotalExpensesAmt01973553
IRS990/PYTotalRevenueAmt01883587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01601627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01484915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02086321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02819404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08837972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08837972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01601627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02819404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845705
IRS990ScheduleA/Total509Grp/TotalAmt08837972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01601627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02819404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08837972
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/ExpensesNotReportedAmt0109291
IRS990ScheduleD/ExpensesSubtotalAmt02304640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt0109291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270255

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,837
Liabilities
$987,066
Net assets
$981,771
Revenue
$2,105,131
Expenses
$2,304,640
Net income
-$199,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$2.15$2.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$2.11$2.30$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.74$2.01$2.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.31$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.71$1.38$3.00$1.88$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.90$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03