Civic Intelligence

Nova Labs Inc.

990 • Fiscal year 2023 • EIN 45-3796580

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Organization ProfileN/A
1916 Isaac Newton Square WestReston, VA 20190

(703) 437-5780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,600,611

Up $515,928 (+10%) from 2022

Net Assets

Up

$1,431,871

Up $362,362 (+34%) from 2022

Liabilities

Up

$4,168,740

Up $153,566 (+3.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,333,246

Up $170,993 (+15%) from 2022

Expenses

Up

$970,884

Up $83,137 (+9.4%) from 2022

Net Income

Up

$362,362

Up $87,856 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $99,865Liabilities 2013: $02013Assets 2014: $165,615Liabilities 2014: $02014Assets 2015: $474,805Liabilities 2015: $98,109Net Assets 2015: $376,6962015Assets 2016: $358,268Liabilities 2016: $1,750Net Assets 2016: $356,5182016Assets 2017: $400,964Liabilities 2017: $3,421Net Assets 2017: $397,5432017Assets 2018: $471,758Liabilities 2018: $5,414Net Assets 2018: $466,3442018Assets 2019: $586,087Liabilities 2019: $7,940Net Assets 2019: $578,1472019Assets 2020: $950,038Liabilities 2020: $171,683Net Assets 2020: $778,3552020Assets 2021: $951,212Liabilities 2021: $157,731Net Assets 2021: $793,4812021Assets 2022: $5,084,683Liabilities 2022: $4,015,174Net Assets 2022: $1,069,5092022Assets 2023: $5,600,611Liabilities 2023: $4,168,740Net Assets 2023: $1,431,8712023Assets 2024: $5,484,761Liabilities 2024: $3,893,580Net Assets 2024: $1,591,1812024Assets 2025: $5,719,607Liabilities 2025: $3,864,445Net Assets 2025: $1,855,1622025

Highlighted filing

2023

Assets$5,600,611
Liabilities$4,168,740
Net Assets$1,431,871
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $128,102Expenses 2013: $65,539Net Income 2013: $62,5632013Revenue 2014: $117,871Expenses 2014: $44,705Net Income 2014: $73,1662014Revenue 2015: $391,809Expenses 2015: $180,729Net Income 2015: $211,0802015Revenue 2016: $336,484Expenses 2016: $356,662Net Income 2016: -$20,1782016Revenue 2017: $422,334Expenses 2017: $381,210Net Income 2017: $41,1242017Revenue 2018: $583,744Expenses 2018: $515,529Net Income 2018: $68,2152018Revenue 2019: $652,209Expenses 2019: $540,406Net Income 2019: $111,8032019Revenue 2020: $688,940Expenses 2020: $489,226Net Income 2020: $199,7142020Revenue 2021: $838,462Expenses 2021: $823,335Net Income 2021: $15,1272021Revenue 2022: $1,162,253Expenses 2022: $887,747Net Income 2022: $274,5062022Revenue 2023: $1,333,246Expenses 2023: $970,884Net Income 2023: $362,3622023Revenue 2024: $1,441,888Expenses 2024: $1,282,578Net Income 2024: $159,3102024Revenue 2025: $1,646,943Expenses 2025: $1,382,962Net Income 2025: $263,9812025

Highlighted filing

2023

Revenue$1,333,246
Expenses$970,884
Net Income$362,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,333,246
Mission and Program Overview

Mission

EDUCATION AND INNOVATION

Education and innovation - nova labs provides a facility for members of the community to design and fabricate technical and industrial works. Nova lab volunteers also provide educational programs, through classes, training and hands-on workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,925,195$5,082,123▲ $156,928
Cash and Non-Interest-Bearing Accounts$138,389$497,379▲ $358,990
Loans From Officers Directors$363,500$250,000▼ $113,500
Prepaid Expenses and Deferred Charges$21,099$21,109▲ $10
Total Assets$5,084,683$5,600,611▲ $515,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,000$3,900,055▲ $247,055
Other Liabilities-$25,870-
Accounts Payable and Accrued Expenses$-1,326$-7,185▼ $5,859
Total Liabilities$4,015,174$4,168,740▲ $153,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,509$1,431,871▲ $362,362
Total Net Assets Fund Balance$1,069,509$1,431,871▲ $362,362
Total Liabilities and Net Assets / Fund Balance$5,084,683$5,600,611▲ $515,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,313,400-$3,313,400
Buildings$1,733,336$65,932$1,799,268
Leasehold Improvements$15,870$251,820$267,690
Equipment$19,517$163,334$182,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derrick WashingtonExecutive DirectorPT$75,192$75,192
Greg SarkisianFacility & Building ManagerPT$39,693$39,693
Adele Nicole Jazet-paarlbergAdminPT$29,475$29,475

Board Members and Trustees

NameTitle
Bradley MatthewsPresident
Pat MarstallVice President
Asma ChaudharyDirector
Jay JayamohanDirector
Jeanne MarshallDirector
Katheryn SchillerDirector
Lesli LewisDirector
Rajiv DewanDirector
Vincent McculloughSecretary
Jim SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,371
Program Service Revenue
$227,225
Investment Income
$689
Other Revenue
$231,961
All Other Contributions
$279,860
Change in Net Assets
$362,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,162
Salaries, Compensation, and Employee Benefits$209,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,396$292,039$0$403,435
Current Officers, Directors, Trustees, and Key Employees$0$144,360$0$144,360
Interest$0$139,348$0$139,348
Fees for Services Other$99,176$2,804$0$101,980
Depreciation Depletion$13,437$46,877$0$60,314
Other Salaries and Wages$48,623$0$0$48,623
Insurance$0$23,615$0$23,615
Payroll Taxes$5,059$11,680$0$16,739
Fees for Services Accounting$0$12,502$0$12,502
Advertising$940$9,341$0$10,281
Office Expenses$1,146$7,896$0$9,042
Travel$0$463$0$463
Occupancy$182$0$0$182
Total Functional Expenses$279,959$690,925$0$970,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$363,500$250,000▼ $113,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Nova Labs Inc
EIN
45-3796580
Phone
7034375780
Address
1916 ISAAC NEWTON SQUARE WEST, RESTON, VA 20190

Signing Officer

Name
Jim Sweeney
Title
Treasurer
Phone
7034375780
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sweeney
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Wendroff & Associates LLC
Address
2900 SOUTH QUINCY STREET STE 360, ARLINGTON, VA 22206
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members nominate candidates from which the board selects and appoints to the governing body.”

Pt VI, Line 8B

“Meeting minutes are kept.”

Pt VI, Line 11B

“Board of directors reviews the form 990 before authorizing filing the return.”

Other

“Schedule d part vi line 1c: leasehold improvements capitalized was over stated in fye 6/30/15 by $97,559 because of recording an invoice twice from the contractor. For all subsequent returns, the asset is valued at the actual cost $240,910. The net value will be depreciated over the life of the lease plus expected renewals.”

Form 990, Part IX, Line 11G

“Class instructor 99935. 99176. 759. 0.”

Form 990, Part IX, Line 11G

“Payroll service 2045. 0. 2045. 0.”

Form 990, Part IX, Line 24E

“Due & subscription 4866. 75. 4791. 0.”

Form 990, Part IX, Line 24E

“Meals 7118. 1602. 5516. 0.”

Form 990, Part IX, Line 24E

“Continued education 1982. 0. 1982. 0.”

Form 990, Part IX, Line 24E

“Bank & merchant fees 27435. 0. 27435. 0.”

Form 990, Part IX, Line 24E

“Utilities 60461. 97. 60364. 0.”

Form 990, Part IX, Line 24E

“Tax & licenses 92322. 0. 92322. 0.”

Form 990, Part IX, Line 24E

“Supplies 72402. 62419. 9983. 0.”

Form 990, Part IX, Line 24E

“Robotics 29546. 29513. 33. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 106051. 17690. 88361. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Rounding diff 2. 0. 2. 0.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03900055
IRS990/NetAssetsOrFundBalancesBOYAmt01069509
IRS990/NetAssetsOrFundBalancesEOYAmt01431871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0217875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01069509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0182
IRS990/OccupancyGrp/TotalAmt0182
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OfficeExpensesGrp/ProgramServicesAmt01146
IRS990/OfficeExpensesGrp/TotalAmt09042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt025870
IRS990/OtherRevenueTotalAmt010117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048623
IRS990/OtherSalariesAndWagesGrp/TotalAmt048623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011680
IRS990/PayrollTaxesGrp/ProgramServicesAmt05059
IRS990/PayrollTaxesGrp/TotalAmt016739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021109
IRS990/PrincipalOfficerNm0JIM SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098650
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & INNOVATION-NOVA LABS VOLUNTEERS PROVIDE EDUCATION PROGRAMS IN THE FORM OF CLASSES, TRAINING, AND HANDS-ON WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0796120
IRS990/PYOtherRevenueAmt0185160
IRS990/PYProgramServiceRevenueAmt0116685
IRS990/PYRevenuesLessExpensesAmt0274506
IRS990/PYSalariesCompEmpBnftPaidAmt091627
IRS990/PYTotalExpensesAmt0887747
IRS990/PYTotalRevenueAmt01162253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04778
IRS990/RentalIncomeOrLossGrp/RealAmt0213097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN TAX RETURNS 2014 AND PRIOR, ALL MEMBERSHIP DUES HAD BEEN RECORDED IN PART III, SECTION A, LINE 2. FOR 2015 AND SUBSEQUENT TAX RETURNS, THE DUES IN EACH YEAR ARE NOW REFLECTED IN LINE 1 SINCE THE DESCRIPTION INCLUDES "MEMBERSHIP FEES".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANTS OF $9,000 2011, $3,500 IN 2012, $15,000 2013,$89,650 IN 2014, AND $50,000 IN 2015 WERE EXCLUDED. THERE WERE NO UNUSUAL GRANTS IN 2016, 2017, 2018, 2019, 2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL FINANCIAL INFORMATION ON SCHEDULE A IS ON A FISCAL YEAR BEGINNING JULY 1 OF THE YEAR COLUMN AND ENDING ON JUNE 30 OF THE SUBSEQUENT YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03098322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412065
IRS990ScheduleA/InvestmentIncomeCYPct00.08840
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75450
IRS990ScheduleA/PublicSupportPY509Pct00.81340
IRS990ScheduleA/PublicSupportTotal509Amt03516666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0358276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0731995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0226755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0358276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0704645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647629
IRS990ScheduleA/Total509Grp/TotalAmt04248661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04660726
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/BuildingsGrp/BookValueAmt01733336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799268
IRS990ScheduleD/EquipmentGrp/BookValueAmt019517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182851
IRS990ScheduleD/LandGrp/BookValueAmt03313400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,600,611
Liabilities
$4,168,740
Net assets
$1,431,871
Revenue
$1,333,246
Expenses
$970,884
Net income
$362,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$3.86$1.86$1.65$1.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.48$3.89$1.59$1.44$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.60$4.17$1.43$1.33$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.08$4.02$1.07$1.16$0.89$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.84$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.58$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.39$0.18$0.21
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.12$0.04$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.07$0.06