Civic Intelligence

Aurora Commons

990 • Fiscal year 2023 • EIN 35-2515559

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.auroracommons.org
302 A N 78th StSeattle, WA 98103

(206) 745-2089

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$88,758

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,078,166

Up $364,063 (+9.8%) from 2022

Net Assets

Up

$3,986,269

Up $2,722,166 (+215%) from 2022

Liabilities

Down

$91,897

Down $2,358,103 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Down

$1,736,169

Down $383,242 (-18%) from 2022

Expenses

Up

$1,458,758

Up $320,439 (+28%) from 2022

Net Income

Down

$277,411

Down $703,681 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $28,103Liabilities 2016: $0Net Assets 2016: $28,1032016Assets 2020: $251,097Liabilities 2020: $44,810Net Assets 2020: $206,2872020Assets 2021: $283,011Liabilities 2021: $0Net Assets 2021: $283,0112021Assets 2022: $3,714,103Liabilities 2022: $2,450,000Net Assets 2022: $1,264,1032022Assets 2023: $4,078,166Liabilities 2023: $91,897Net Assets 2023: $3,986,2692023Assets 2024: $4,020,844Liabilities 2024: $135,486Net Assets 2024: $3,885,3582024

Highlighted filing

2023

Assets$4,078,166
Liabilities$91,897
Net Assets$3,986,269
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $172,469Expenses 2016: $201,263Net Income 2016: -$28,7942016Revenue 2020: $882,698Expenses 2020: $700,761Net Income 2020: $181,9372020Revenue 2021: $955,976Expenses 2021: $879,252Net Income 2021: $76,7242021Revenue 2022: $2,119,411Expenses 2022: $1,138,319Net Income 2022: $981,0922022Revenue 2023: $1,736,169Expenses 2023: $1,458,758Net Income 2023: $277,4112023Revenue 2024: $2,143,156Expenses 2024: $2,244,067Net Income 2024: -$100,9112024

Highlighted filing

2023

Revenue$1,736,169
Expenses$1,458,758
Net Income$277,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,791,505
Mission and Program Overview

Mission

Aurora commons provides a welcoming space for our unhoused neighbors to rest, prepare a meal, connect to resources and collectively create a healthy and vibrant community.

Aurora Commons cultivates belonging and community to foster health and healing among our neighbors experiencing poverty and homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,042,692$3,059,440▲ $16,748
Cash and Non-Interest-Bearing Accounts$632,068$539,771▼ $92,297
Pledges and Grants Receivable-$335,852-
Prepaid Expenses and Deferred Charges-$103,748-
Savings and Temporary Cash Investments$39,343$39,355▲ $12
Total Assets$3,714,103$4,078,166▲ $364,063
Liabilities
Other Liabilities$2,450,000--
Accounts Payable and Accrued Expenses-$91,247-
Deferred Revenue-$650-
Total Liabilities$2,450,000$91,897▼ $2,358,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,893$3,477,843▲ $2,596,950
Net Assets With Donor Restrictions$383,210$508,426▲ $125,216
Total Net Assets Fund Balance$1,264,103$3,986,269▲ $2,722,166
Total Liabilities and Net Assets / Fund Balance$3,714,103$4,078,166▲ $364,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,893,985-$2,893,985
Buildings$140,850$15,650$156,500
Leasehold Improvements$24,605-$24,605
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DahlExecutive DirectorFT$84,792$3,966$88,758

Board Members and Trustees

NameTitle
Brian WyseChair
Carol AntoncichDirector
Christin GordanierDirector
Dan WiseDirector
Elizabeth SkeltonDirector
Laurie OlsonDirector
Jamie ClausenSecretary
Mary RiskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,283
Program Service Revenue
$0
Investment Income
$11,332
Other Revenue
$21,554
All Other Contributions
$601,905
Change in Net Assets
$277,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$139,005Fair Market Value (FMV)
Food Inventory11$7,621Fair Market Value (FMV)
Books and Publications-$65Fair Market Value (FMV)
Total Noncash Contributions11$146,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,169
Revenue Not Reported on Form 990
$4,144
Total Revenue per Audited Statements
$1,740,313
Total Revenue per Form 990
$1,736,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,228
Salaries, Compensation, and Employee Benefits$637,425
Grants and Similar Amounts Paid$163,105
Total Fundraising Expense$90,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,215$12,143$31,824$461,182
Other Expenses$285,467$191$3,937$289,595
Occupancy$109,036$43,098$16,840$168,974
Grants to Domestic Individuals$163,105--$163,105
Current Officers, Directors, Trustees, and Key Employees$65,247$20,055$8,664$93,966
Insurance$14,996$38,885-$53,881
Payroll Taxes$41,572$3,640$3,492$48,704
Information Technology$31,624$4,820$1,545$37,989
Fees for Services Other$3,300$23,910$9,840$37,050
Other Employee Benefits$20,947$5,055$7,571$33,573
Office Expenses$15,217$9,056$4,658$28,931
Fees for Services Accounting-$20,486-$20,486
Depreciation Depletion-$15,650-$15,650
Advertising$1,891$1,763$1,893$5,547
Travel$125--$125
Total Functional Expenses$1,169,742$198,752$90,264$1,458,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,902
Expenses per Audited Statements$1,458,758
Total Expenses per Form 990$1,458,758
Expenses Not Reported on Form 990$4,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,192
Fundraising Gross Income$15,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$104,872$15,732$17,551$-1,819
Total Events$104,872$15,732$51,192$-35,460
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is provided to all board members in draft from prior”

Part VI Line 11B

“to filing.The board reviews and approves the 990 prior to filing.”

Part VI Line 12C

“Board members disclose potential conflicts of interest annually.”

Part VI Line 12C

“Any conflicts identified are managed on a case by case basis.”

Part VI Line 15A or B

“Executive Director compensation is reviewed annually by the”

Part VI Line 15A or B

“Board using external comparability data.”

Part VI Line 19

“Governing documents, conflict of interest policy, Form 990”

Part VI Line 19

“are available upon request”

Filing and Contact Details

Filer

Filer Name
Aurora Commons
EIN
35-2515559
In Care Of
% Brian Wyse
Phone
2067452089
Address
302 A N 78th St, Seattle, WA 98103

Signing Officer

Name
Brian Wyse
Title
Board Chair
Phone
2067452089
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dahl
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
158

Preparer

Firm
Rising Sun Accounting
Address
PO BOX 25726, SEATTLE, WA 98165-1226
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Net Section 481(a) Adjustments for Change in Accounting”

Part XI Line 9

“Method”

Part XII Line 1

“The organization moved from cash basis to accrual basis”

Part XII Line 1

“accounting.”

Form 990, Part XI

“State grant originally recorded as contributed grant liability”

Line 8

“but determined through audit to recognize in 2022 as income”

Financial Statement Notes

P11, Ln 2D

“Tenant portion of rental expenses”

P12, Ln 2D

“Tenant portion of rental expenses”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0461182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt048704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103748
IRS990/PrincipalOfficerNm0ELIZABETH DAHL
IRS990/PriorPeriodAdjustmentsAmt02450000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079789
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0584414
IRS990/PYRevenuesLessExpensesAmt0981092
IRS990/PYSalariesCompEmpBnftPaidAmt0474116
IRS990/PYTotalExpensesAmt01138319
IRS990/PYTotalRevenueAmt02119411
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04569351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08613772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97114
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt08376276
IRS990ScheduleA/SubstantialContributorsTotAmt0237496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04569351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08613772
IRS990ScheduleA/TotalSupportAmt08625187
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04144
IRS990ScheduleD/ExpensesSubtotalAmt01458758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02893985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02893985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024605
IRS990ScheduleD/OtherExpensesIncludedAmt04144
IRS990ScheduleD/OtherRevenueAmt04144
IRS990ScheduleD/RevenueNotReportedAmt04144
IRS990ScheduleD/RevenueSubtotalAmt01736169
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant portion of rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant portion of rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059440
IRS990ScheduleD/TotalExpensesPerForm990Amt01458758
IRS990ScheduleD/TotalRevenuePerForm990Amt01736169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462902
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0163105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Transportation rentals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant funds are tracked with receipts client numbers
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt065
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0139005
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all board members in draft from prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to filing.The board reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts identified are managed on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director compensation is reviewed annually by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board using external comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Section 481(a) Adjustments for Change in Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization moved from cash basis to accrual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State grant originally recorded as contributed grant liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13but determined through audit to recognize in 2022 as income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,078,166
Liabilities
$91,897
Net assets
$3,986,269
Revenue
$1,736,169
Expenses
$1,458,758
Net income
$277,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.89$2.14$2.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.99$1.74$1.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.71$2.45$1.26$2.12$1.14$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.88$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.20$0.03