Civic Intelligence

Bainbridge Artisan Resource Network

990 • Fiscal year 2020 • EIN 27-0188882

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

Organization ProfileBAINBRIDGEBARN.ORG

View Organization Page

8890 Three Tree Lane NEBainbridge Island, WA 98110

(206) 842-4475

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$82,867

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,568,574

Up $520,817 (+5.8%) from 2019

Net Assets

Up

$9,365,957

Up $417,735 (+4.7%) from 2019

Liabilities

Up

$202,617

Up $103,082 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$1,457,798

Up $540,054 (+59%) from 2019

Expenses

Down

$1,040,063

Down $285,426 (-22%) from 2019

Net Income

Up

$417,735

Up $825,480 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2018: $9,426,687Liabilities 2018: $70,720Net Assets 2018: $9,355,9672018Assets 2019: $9,047,757Liabilities 2019: $99,535Net Assets 2019: $8,948,2222019Assets 2020: $9,568,574Liabilities 2020: $202,617Net Assets 2020: $9,365,9572020Assets 2021: $10,787,363Liabilities 2021: $1,654,697Net Assets 2021: $9,132,6662021Assets 2022: $10,292,489Liabilities 2022: $1,440,919Net Assets 2022: $8,851,5702022Assets 2023: $10,141,598Liabilities 2023: $1,221,071Net Assets 2023: $8,920,5272023Assets 2024: $9,934,008Liabilities 2024: $1,005,911Net Assets 2024: $8,928,0972024

Highlighted filing

2020

Assets$9,568,574
Liabilities$202,617
Net Assets$9,365,957
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,128,811Expenses 2018: $1,071,914Net Income 2018: $56,8972018Revenue 2019: $917,744Expenses 2019: $1,325,489Net Income 2019: -$407,7452019Revenue 2020: $1,457,798Expenses 2020: $1,040,063Net Income 2020: $417,7352020Revenue 2021: $1,046,018Expenses 2021: $1,279,309Net Income 2021: -$233,2912021Revenue 2022: $1,408,319Expenses 2022: $1,689,417Net Income 2022: -$281,0982022Revenue 2023: $2,081,207Expenses 2023: $2,011,879Net Income 2023: $69,3282023Revenue 2024: $2,392,665Expenses 2024: $2,348,284Net Income 2024: $44,3812024

Highlighted filing

2020

Revenue$1,457,798
Expenses$1,040,063
Net Income$417,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,463,803
Mission and Program Overview

Mission

Barn's mission is to build and support an open, intergenerational community of artisans and makers who are dedicated to learning, teaching, sharing, and inspiring one another with creativity, craftsmanship and community service. Our goal is to create a true community center, using craft as a magnet to bring together people who would not normally know one another or have opportunities to collaborate. We want to connect seniors eager to pass on skills they spent decades learning with young people just starting out, and longtime islanders with people who have just moved here. Working side-by-side, participants will share tips, ask questions, and lend a hand when needed, gradually building trust and new friendships. Community service projects done in barn's workshops will widen the circle of connections even more. The result will be a more resilient community - one where people have hands-on skills and are committed to helping one another.

See statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,360,227$8,070,813▼ $289,414
Savings and Temporary Cash Investments-$1,109,885-
Cash and Non-Interest-Bearing Accounts$472,891$276,924▼ $195,967
Pledges and Grants Receivable$207,200$107,150▼ $100,050
Investments in Publicly Traded Securities$5,046$0▼ $5,046
Inventories for Sale or Use$1,988$1,988→ $0
Accounts Receivable$405$1,814▲ $1,409
Total Assets$9,047,757$9,568,574▲ $520,817
Liabilities
Other Liabilities$0$149,900▲ $149,900
Deferred Revenue$65,681$33,160▼ $32,521
Accounts Payable and Accrued Expenses$33,854$19,557▼ $14,297
Total Liabilities$99,535$202,617▲ $103,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,948,222$9,365,957▲ $417,735
Total Net Assets Fund Balance$8,948,222$9,365,957▲ $417,735
Total Liabilities and Net Assets / Fund Balance$9,047,757$9,568,574▲ $520,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,326,053$527,172$6,853,225
Land$1,286,666-$1,286,666
Equipment$458,094$323,658$781,752
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DumouchelExecutive DirectorFT$82,867$82,867

Board Members and Trustees

NameTitle
Wayne RothPresident
David RoeVice President
Grace HarrisMember
Ian ForbesMember
Jon KromanMember
Ken WarmanMember
Kim GoerlitzMember
Lorna WhiteMember
Lynn AgnewMember
Teri BellamyMember
Jeff WilliamsSecretary
Els HeyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,154
Program Service Revenue
$325,129
Investment Income
$8,011
Other Revenue
$1,504
All Other Contributions
$210,148
Change in Net Assets
$417,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,027
Salaries, Compensation, and Employee Benefits$347,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,119$101,295-$289,414
Other Salaries and Wages$59,043$137,766-$196,809
Current Officers, Directors, Trustees, and Key Employees$53,863$29,004-$82,867
Occupancy$80,091--$80,091
Advertising$26,727$14,391-$41,118
Other Employee Benefits$22,750$12,250-$35,000
Payroll Taxes$21,034$11,326-$32,360
All Other Expenses$30,201--$30,201
Insurance-$19,452-$19,452
Other Expenses$12,272$38,302-$12,272
Travel-$9,869-$9,869
Fees for Services Accounting-$7,432-$7,432
Office Expenses$5,258--$5,258
Total Functional Expenses$658,976$381,087$0$1,040,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
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, Section B, Line 11B

“The board president and board treasurer review the form 990 with an attorney board member and finally with all board of directors.”

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

“The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents (articles of incorporation and bylaws) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Artisan Resource Network
EIN
27-0188882
Phone
2068424475
Address
8890 THREE TREE LANE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Els Heyne
Title
Board Treasurer
Phone
2068424475
Signed
2021-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Els Heyne
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
150

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUTIE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
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IRS990/Desc0DUE TO COVID-19, WE CLOSED BARN ON MARCH 15, 2020 AND REMAINED CLOSED THE REMAINDER OF THE YEAR. EVEN THOUGH WE WERE CLOSED WE HAD SEVERAL BAINBRIDGE ARTISAN RESOURCE NETWORK STAFF AND VOLUNTEERS PROVIDING COMMUNITY SERVICES IN RESPONSE TO THE COVID PANDEMIC, INCLUDING OVER 5,000 FACE MASKS MADE, MORE THAN 7,000 NUTRITIOUS MEALS PREPARED FOR THOSE EXPERIENCING FOOD INSECURITY, PPE PARTS AND FACE SHIELDS DESIGNED AND BUILT WITH 3-D PRINTERS, AND SMALL DESKS BUILT AND DELIVERED FOR YOUTH LEARNING FROM HOME WHERE THERE WAS NO PLACE FOR THEM TO SIT AND ZOOM-IN TO CLASSES OR LEARN ONLINE. WE WERE RUNNING SEVERAL ONLINE CLASSES EACH WEEK BY MID-SUMMER AND HAVE CONTINUED TO OFFER THOSE OPPORTUNITIES INTO 2021.
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IRS990/MissionDesc0BARN'S MISSION IS TO BUILD AND SUPPORT AN OPEN, INTERGENERATIONAL COMMUNITY OF ARTISANS AND MAKERS WHO ARE DEDICATED TO LEARNING, TEACHING, SHARING, AND INSPIRING ONE ANOTHER WITH CREATIVITY, CRAFTSMANSHIP AND COMMUNITY SERVICE. OUR GOAL IS TO CREATE A TRUE COMMUNITY CENTER, USING CRAFT AS A MAGNET TO BRING TOGETHER PEOPLE WHO WOULD NOT NORMALLY KNOW ONE ANOTHER OR HAVE OPPORTUNITIES TO COLLABORATE. WE WANT TO CONNECT SENIORS EAGER TO PASS ON SKILLS THEY SPENT DECADES LEARNING WITH YOUNG PEOPLE JUST STARTING OUT, AND LONGTIME ISLANDERS WITH PEOPLE WHO HAVE JUST MOVED HERE. WORKING SIDE-BY-SIDE, PARTICIPANTS WILL SHARE TIPS, ASK QUESTIONS, AND LEND A HAND WHEN NEEDED, GRADUALLY BUILDING TRUST AND NEW FRIENDSHIPS. COMMUNITY SERVICE PROJECTS DONE IN BARN'S WORKSHOPS WILL WIDEN THE CIRCLE OF CONNECTIONS EVEN MORE. THE RESULT WILL BE A MORE RESILIENT COMMUNITY - ONE WHERE PEOPLE HAVE HANDS-ON SKILLS AND ARE COMMITTED TO HELPING ONE ANOTHER.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08948222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09365957
IRS990/NoncashContributionsAmt02310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080091
IRS990/OccupancyGrp/TotalAmt080091
IRS990/OfficeExpensesGrp/ProgramServicesAmt05258
IRS990/OfficeExpensesGrp/TotalAmt05258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035000
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038302
IRS990/OtherExpensesGrp/ProgramServicesAmt071132
IRS990/OtherExpensesGrp/ProgramServicesAmt175614
IRS990/OtherExpensesGrp/ProgramServicesAmt212872
IRS990/OtherExpensesGrp/ProgramServicesAmt312272
IRS990/OtherExpensesGrp/TotalAmt0109434
IRS990/OtherExpensesGrp/TotalAmt175614
IRS990/OtherExpensesGrp/TotalAmt212872
IRS990/OtherExpensesGrp/TotalAmt312272
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011326
IRS990/PayrollTaxesGrp/ProgramServicesAmt021034
IRS990/PayrollTaxesGrp/TotalAmt032360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELS HEYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08053
IRS990/PYOtherExpensesAmt0961664
IRS990/PYOtherRevenueAmt073894
IRS990/PYProgramServiceRevenueAmt0755815
IRS990/PYRevenuesLessExpensesAmt0-407745
IRS990/PYSalariesCompEmpBnftPaidAmt0363825
IRS990/PYTotalExpensesAmt01325489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01123154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01814192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012961
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal509Amt03780951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286274
IRS990ScheduleA/Total509Grp/TotalAmt03870129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01459294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04049086
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/BuildingsGrp/BookValueAmt06326053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06853225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781752
IRS990ScheduleD/LandGrp/BookValueAmt01286666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01286666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08070813
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND BOARD TREASURER REVIEW THE FORM 990 WITH AN ATTORNEY BOARD MEMBER AND FINALLY WITH ALL BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,568,574
Liabilities
$202,617
Net assets
$9,365,957
Revenue
$1,457,798
Expenses
$1,040,063
Net income
$417,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.01$8.93$2.39$2.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.22$8.92$2.08$2.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.44$8.85$1.41$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.65$9.13$1.05$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.20$9.37$1.46$1.04$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.10$8.95$0.92$1.33$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.07$9.36$1.13$1.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits