Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2021 • EIN 39-1408723

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$67,841

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,403,044

Up $25,513 (+0.4%) from 2020

Net Assets

Up

$6,384,217

Up $763,930 (+14%) from 2020

Liabilities

Down

$18,827

Down $738,417 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Down

$1,177,198

Down $1,331,357 (-53%) from 2020

Expenses

Up

$444,962

Up $107,306 (+32%) from 2020

Net Income

Down

$732,236

Down $1,438,663 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2021

Assets$6,403,044
Liabilities$18,827
Net Assets$6,384,217
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2021

Revenue$1,177,198
Expenses$444,962
Net Income$732,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,343,944
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

Offer educational, social, recreational, and volunteer activities for adults over 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,727$4,593,963▲ $1,827,236
Investments in Publicly Traded Securities$1,199,448$1,352,179▲ $152,731
Savings and Temporary Cash Investments$2,131,700$227,521▼ $1,904,179
Cash and Non-Interest-Bearing Accounts$220,021$181,545▼ $38,476
Investments Other Securities$26,302$31,162▲ $4,860
Pledges and Grants Receivable$33,333$16,666▼ $16,667
Accounts Receivable-$8-
Total Assets$6,377,531$6,403,044▲ $25,513
Liabilities
Unsecured Notes Loans Payable$32,600--
Accounts Payable and Accrued Expenses$724,644$18,827▼ $705,817
Total Liabilities$757,244$18,827▼ $738,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,761,401$6,371,551▲ $1,610,150
Net Assets With Donor Restrictions$858,886$12,666▼ $846,220
Total Net Assets Fund Balance$5,620,287$6,384,217▲ $763,930
Total Liabilities and Net Assets / Fund Balance$6,377,531$6,403,044▲ $25,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,563$1,236,071$4,715,634
Land$1,070,890-$1,070,890
Leasehold Improvements$24,621$51,580$76,201
Equipment$18,889$1,589$20,478
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$67,841$67,841

Board Members and Trustees

NameTitle
Jim DeignanPresident
Pieter GraaskampVice President
Brian BessaDirector
Deanna Mahler EganDirector
Doug MellDirector
Henrietta DickersonDirector
Jerry BartonDirector
Jim BunkelmanDirector
Jim KreilichDirector
John LearyDirector
Judy Proett BellDirector
Larry ZornDirector
Steve AndersonDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,530
Program Service Revenue
$92,034
Investment Income
$132,617
Other Revenue
$12,017
All Other Contributions
$802,369
Change in Net Assets
$732,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,694
Total Revenue per Audited Statements
$1,208,892
Total Revenue per Form 990
$1,177,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,370
Salaries, Compensation, and Employee Benefits$128,592
Total Fundraising Expense$12,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,754$22,438-$112,192
Current Officers, Directors, Trustees, and Key Employees$47,489$13,568$6,784$67,841
Other Salaries and Wages$35,977$10,279$5,141$51,397
Occupancy$38,441$9,610-$48,051
Fees for Services Accounting$18,169$4,542-$22,711
Insurance$12,569$3,142-$15,711
Payroll Taxes$6,548$1,871$935$9,354
Office Expenses$7,009$1,752-$8,761
Other Expenses$599$171$85$855
All Other Expenses$657$165-$822
Travel$42$11-$53
Total Functional Expenses$361,451$70,566$12,945$444,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,962
Total Expenses per Audited Statements$444,962
Total Expenses per Form 990$444,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,571
Fundraising Direct Expenses$1,686
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Jackie Minor
Title
Executive Director
Phone
7158394909
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Minor
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 3

“There has been no change in audit procedures”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2021.”

Raw XML AppendixShowing 400 of 507 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/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/InsuranceGrp/TotalAmt015711
IRS990/InvestmentIncomeGrp/ExclusionAmt0129653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031162
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352179
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02766727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04593963
IRS990/LandBldgEquipCostOrOtherBssAmt05883203
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035303
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05620287
IRS990/NetAssetsOrFundBalancesEOYAmt06384217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04761401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06371551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09610
IRS990/OccupancyGrp/ProgramServicesAmt038441
IRS990/OccupancyGrp/TotalAmt048051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/ProgramServicesAmt07009
IRS990/OfficeExpensesGrp/TotalAmt08761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIT FOR FUTURE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt068844
IRS990/OtherExpensesGrp/ProgramServicesAmt123283
IRS990/OtherExpensesGrp/ProgramServicesAmt212070
IRS990/OtherExpensesGrp/ProgramServicesAmt3599
IRS990/OtherExpensesGrp/TotalAmt068844
IRS990/OtherExpensesGrp/TotalAmt123283
IRS990/OtherExpensesGrp/TotalAmt215087
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04132
IRS990/OtherRevenueTotalAmt04132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035977
IRS990/OtherSalariesAndWagesGrp/TotalAmt051397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01871
IRS990/PayrollTaxesGrp/ProgramServicesAmt06548
IRS990/PayrollTaxesGrp/TotalAmt09354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02364901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074993
IRS990/PYOtherExpensesAmt0182312
IRS990/PYOtherRevenueAmt020620
IRS990/PYProgramServiceRevenueAmt048041
IRS990/PYRevenuesLessExpensesAmt02170899
IRS990/PYSalariesCompEmpBnftPaidAmt0155344
IRS990/PYTotalExpensesAmt0337656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02508555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0732236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46630
IRS990ScheduleA/PublicSupportPY170Pct00.47280
IRS990ScheduleA/PublicSupportTotal170Amt02330303
IRS990ScheduleA/SubstantialContributorsTotAmt02053294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383597
IRS990ScheduleA/TotalSupportAmt04997304
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/BookValueAmt03479563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04715634
IRS990ScheduleD/EquipmentGrp/BookValueAmt018889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01070890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031694

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,403,044
Liabilities
$18,827
Net assets
$6,384,217
Revenue
$1,177,198
Expenses
$444,962
Net income
$732,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28