Civic Intelligence

Studio 23

990 • Fiscal year 2022 • EIN 38-1704855

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.STUDIO23BAYCITY.ORG
901 North Water StreetBay City, MI 48708

(989) 894-2323

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,244,921

Down $116,515 (-8.6%) from 2021

Net Assets

Up

$1,209,627

Up $3,436 (+0.3%) from 2021

Liabilities

Down

$35,294

Down $119,951 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$421,835

Up $21,180 (+5.3%) from 2021

Expenses

Up

$417,210

Up $43,189 (+12%) from 2021

Net Income

Down

$4,625

Down $22,009 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $840,995Liabilities 2010: $23,476Net Assets 2010: $817,5192010Assets 2011: $809,286Liabilities 2011: $14,103Net Assets 2011: $795,1832011Assets 2012: $813,147Liabilities 2012: $3,873Net Assets 2012: $809,2742012Assets 2013: $853,405Liabilities 2013: $3,233Net Assets 2013: $850,1722013Assets 2014: $878,858Liabilities 2014: $673Net Assets 2014: $878,1852014Assets 2015: $911,448Liabilities 2015: $5,944Net Assets 2015: $905,5042015Assets 2016: $927,890Liabilities 2016: $5,606Net Assets 2016: $922,2842016Assets 2017: $947,966Liabilities 2017: $5,958Net Assets 2017: $942,0082017Assets 2018: $1,200,419Liabilities 2018: $13,537Net Assets 2018: $1,186,8822018Assets 2019: $1,366,014Liabilities 2019: $203,751Net Assets 2019: $1,162,2632019Assets 2020: $1,350,563Liabilities 2020: $175,763Net Assets 2020: $1,174,8002020Assets 2021: $1,361,436Liabilities 2021: $155,245Net Assets 2021: $1,206,1912021Assets 2022: $1,244,921Liabilities 2022: $35,294Net Assets 2022: $1,209,6272022Assets 2023: $1,186,109Liabilities 2023: $35,540Net Assets 2023: $1,150,5692023Assets 2024: $1,167,354Liabilities 2024: $55,648Net Assets 2024: $1,111,7062024

Highlighted filing

2022

Assets$1,244,921
Liabilities$35,294
Net Assets$1,209,627
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $211,0292010Expenses 2011: $201,7862011Expenses 2012: $182,0682012Revenue 2013: $225,160Expenses 2013: $184,262Net Income 2013: $40,8982013Revenue 2014: $243,682Expenses 2014: $215,730Net Income 2014: $27,9522014Revenue 2015: $274,945Expenses 2015: $247,611Net Income 2015: $27,3342015Revenue 2016: $284,252Expenses 2016: $267,478Net Income 2016: $16,7742016Revenue 2017: $295,049Expenses 2017: $275,251Net Income 2017: $19,7982017Revenue 2018: $542,489Expenses 2018: $297,542Net Income 2018: $244,9472018Revenue 2019: $331,983Expenses 2019: $356,797Net Income 2019: -$24,8142019Revenue 2020: $307,088Expenses 2020: $294,861Net Income 2020: $12,2272020Revenue 2021: $400,655Expenses 2021: $374,021Net Income 2021: $26,6342021Revenue 2022: $421,835Expenses 2022: $417,210Net Income 2022: $4,6252022Revenue 2023: $368,779Expenses 2023: $427,907Net Income 2023: -$59,1282023Revenue 2024: $368,518Expenses 2024: $417,269Net Income 2024: -$48,7512024

Highlighted filing

2022

Revenue$421,835
Expenses$417,210
Net Income$4,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$445,518
Mission and Program Overview

Mission

To provide the bay area with a visual arts center and embrace creative educational activites involving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,826$716,197▼ $47,629
Savings and Temporary Cash Investments$398,861$358,529▼ $40,332
Pledges and Grants Receivable$91,762$86,028▼ $5,734
Cash and Non-Interest-Bearing Accounts$25,484$16,498▼ $8,986
Investments in Publicly Traded Securities$17,276$16,358▼ $918
Accounts Receivable$571$2,862▲ $2,291
Total Assets$1,361,436$1,244,921▼ $116,515
Other Assets Total$63,656$48,449▼ $15,207
Liabilities
Accounts Payable and Accrued Expenses$19,071$19,845▲ $774
Deferred Revenue$16,350$12,339▼ $4,011
Mortgage Notes Payable Secured by Investment Property$119,824$3,110▼ $116,714
Total Liabilities$155,245$35,294▼ $119,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,191$1,196,127▼ $64
Net Assets With Donor Restrictions$10,000$13,500▲ $3,500
Total Net Assets Fund Balance$1,206,191$1,209,627▲ $3,436
Total Liabilities and Net Assets / Fund Balance$1,361,436$1,244,921▼ $116,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,040$655,827$1,326,867
Equipment$45,157$92,774$137,931
Other Land Buildings$0$15,500$15,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$61,909-▼ $11,270-$48,398
2021$56,230-▲ $7,852-$61,909
2020$50,512-▲ $7,905-$56,230
2019$44,011-▲ $8,733-$50,512
2018$49,982-▼ $3,390-$44,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara WelchFormer Executive Director-$27,873$27,873
Megan KochExecutive DirectorFT$13,385$13,385

Board Members and Trustees

NameTitle
Jennifer ParadiseImmediate Past President
Kevin ParkerPresident
Jane RogersVice President
Christopher MossTrustee
Danielle KruppTrustee
Jennifer IdalskiTrustee
Matthew TravisTrustee
Dr Fran SantoroSecretary
David MikolajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,793
Program Service Revenue
$198,445
Investment Income
$678
Other Revenue
$30,919
All Other Contributions
$191,793
Change in Net Assets
$4,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,189
Total Revenue per Audited Statements
$420,646
Total Revenue per Form 990
$421,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,748
Salaries, Compensation, and Employee Benefits$165,462
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,280$6,784-$113,064
Depreciation Depletion$46,014$2,937-$48,951
Current Officers, Directors, Trustees, and Key Employees$14,440$20,629$6,189$41,258
All Other Expenses$15,379$8,442-$23,821
Office Expenses$15,062$962-$16,024
Occupancy$14,416$920-$15,336
Other Expenses$10,900$696-$11,596
Payroll Taxes$8,714$1,979$447$11,140
Conferences and Meetings$6,024$384-$6,408
Advertising$5,798--$5,798
Insurance$4,917$314-$5,231
Fees for Services Accounting-$3,900-$3,900
Interest-$3,238-$3,238
Travel-$427-$427
Total Functional Expenses$358,962$51,612$6,636$417,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,210
Total Expenses per Audited Statements$417,210
Total Expenses per Form 990$417,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,631
Fundraising Direct Expenses$23,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Party$30,630$30,630$760$29,870
Summer Solstice$28,315$28,315$7,771$20,544
Total Events$58,945$58,945$13,726$45,219
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
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
No
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 executive director and treasurer review the 990 before signing. A copy is made available to board members.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board based upon available budget, comparison with other area nonprofit executive director compensation, and performance evaluation. Other employee compensation is determined in the same manner with executive director input.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio 23
EIN
38-1704855
Phone
9898942323
Address
901 NORTH WATER STREET, BAY CITY, MI 48708

Signing Officer

Name
Dave Mikolajczak
Title
Board Treasurer
Phone
9898942323
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Welch
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
24

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/Desc0STUDIO 23 HAS TWO GRAND EXHIBIT SPACES WHERE THE WORKS OF LOCAL, STATEWIDE, AND NATIONAL ARTISTS ARE EXHIBITED THROUGHOUT THE YEAR. WE HOLD MULTIPLE CULTURAL AND VARIOUS MEDIUM EXHIBITS INCLUDING DIGITAL PHOTOGRAPHY, TRADITIONAL BLACK AND WHITE PHOTOGRAPHY, PAINTING, SCULPTURE, AND PRINTMAKING. STUDIO 23 OFFERS A WIDE RANGE OF CLASSES FROM YOUTH ORIENTED THROUGH ADULT EXPLORATION. FROM DRAWING TO PAINTING, JEWELRY MAKING TO MOSAICS, SCULPTURE TO CLAY IN OUR STATE-OF-THE-ART CLAY STUDIO. STUDIO 23 HAS SOMETHING AVAILABLE FOR EVERY MEMBER OF YOUR FAMILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/NetAssetsOrFundBalancesBOYAmt01206191
IRS990/NetAssetsOrFundBalancesEOYAmt01209627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039948
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920
IRS990/OccupancyGrp/ProgramServicesAmt014416
IRS990/OccupancyGrp/TotalAmt015336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt015062
IRS990/OfficeExpensesGrp/TotalAmt016024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063656
IRS990/OtherAssetsTotalGrp/EOYAmt048449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1ART MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ProgramServicesAmt043215
IRS990/OtherExpensesGrp/ProgramServicesAmt138984
IRS990/OtherExpensesGrp/ProgramServicesAmt228819
IRS990/OtherExpensesGrp/ProgramServicesAmt310900
IRS990/OtherExpensesGrp/TotalAmt043215
IRS990/OtherExpensesGrp/TotalAmt138984
IRS990/OtherExpensesGrp/TotalAmt228819
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13511
IRS990/OtherRevenueTotalAmt0-11479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt08714
IRS990/PayrollTaxesGrp/TotalAmt011140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04115
IRS990/PYOtherExpensesAmt0230156
IRS990/PYOtherRevenueAmt032755
IRS990/PYProgramServiceRevenueAmt0178670
IRS990/PYRevenuesLessExpensesAmt026634
IRS990/PYSalariesCompEmpBnftPaidAmt0143865
IRS990/PYTotalExpensesAmt0374021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-13511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015636
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01784597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498305
IRS990ScheduleA/Total509Grp/TotalAmt01784597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800233
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/BookValueAmt0671040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326867
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,921
Liabilities
$35,294
Net assets
$1,209,627
Revenue
$421,835
Expenses
$417,210
Net income
$4,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.37$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.21$0.40$0.37$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.18$1.17$0.31$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.16$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.28$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.23$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.21