Civic Intelligence

Djek Inc.

990PF • Fiscal year 2022 • EIN 46-4161030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profile

Refreshing map…

777 Arnold Drive 200Martinez, CA 94553

(925) 558-5585

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$95,313

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,287,461

Up $232,198 (+3.3%) from 2021

Net Assets

Up

$7,257,964

Up $262,461 (+3.8%) from 2021

Liabilities

Down

$29,497

Down $30,263 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$1,036,096

Up $268,130 (+35%) from 2021

Expenses

Up

$773,635

Up $46,653 (+6.4%) from 2021

Net Income

Up

$262,461

Up $221,477 (+540%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,498,685Liabilities 2014: $0Net Assets 2014: $2,498,6852014Assets 2015: $2,121,248Liabilities 2015: $0Net Assets 2015: $2,121,2482015Assets 2016: $4,521,919Liabilities 2016: $0Net Assets 2016: $4,521,9192016Assets 2017: $4,422,362Liabilities 2017: -$1,145Net Assets 2017: $4,423,5072017Assets 2019: $5,677,113Liabilities 2019: $0Net Assets 2019: $5,677,1132019Assets 2020: $6,963,796Liabilities 2020: $9,277Net Assets 2020: $6,954,5192020Assets 2021: $7,055,263Liabilities 2021: $59,760Net Assets 2021: $6,995,5032021Assets 2022: $7,287,461Liabilities 2022: $29,497Net Assets 2022: $7,257,9642022Assets 2024: $8,181,899Liabilities 2024: $41,195Net Assets 2024: $8,140,7042024

Highlighted filing

2022

Assets$7,287,461
Liabilities$29,497
Net Assets$7,257,964
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $436,316Expenses 2014: $22,631Net Income 2014: $413,6852014Revenue 2015: $151,623Expenses 2015: $156,865Net Income 2015: -$5,2422015Revenue 2016: $2,593,830Expenses 2016: $193,159Net Income 2016: $2,400,6712016Revenue 2017: $200,818Expenses 2017: $299,230Net Income 2017: -$98,4122017Revenue 2019: $1,625,636Expenses 2019: $282,929Net Income 2019: $1,342,7072019Revenue 2020: $1,815,672Expenses 2020: $538,266Net Income 2020: $1,277,4062020Revenue 2021: $767,966Expenses 2021: $726,982Net Income 2021: $40,9842021Revenue 2022: $1,036,096Expenses 2022: $773,635Net Income 2022: $262,4612022Revenue 2024: $1,325,624Expenses 2024: $1,225,475Net Income 2024: $100,1492024

Highlighted filing

2022

Revenue$1,036,096
Expenses$773,635
Net Income$262,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LambertSecretary/TreasurerFT$68,240$27,073$95,313
Andrew SerbPresident, DirectorPT$0--
Janet SerbVice PresidentPT$0--
Katherine SerbVPPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAlzheimers AssociationGeneral Support501(c)(3) Public ChaChicago, IL, US$2,050
Filing and Contact Details

Filer

Filer Name
Djek Inc
EIN
46-4161030
Phone
9255585585
Address
777 Arnold Drive 200, Martinez, CA 94553

Signing Officer

Name
Andrew Serb
Title
President, Director
Phone
9255585585
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd, Pleasant Hill, CA 94523
Preparer
Cca Llp
Phone
9256852911
Raw XML AppendixShowing 400 of 946 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012021
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06011
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152020-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162020-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192021-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202021-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212021-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222022-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232022-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242022-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252022-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262022-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272022-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282022-05-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt46623
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt518114
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt162323
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt171074
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt232439
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2585
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt016514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt446360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5126800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt626600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7195255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt810150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1020700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1211700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1319700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1611614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt185051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1912793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2329262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2839618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21213
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46623
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt518114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt727894
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102957
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111096
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt132814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt162323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181010
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191828
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21402
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2474
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2585
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2761
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt285282
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt537738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt758112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83021
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21201
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GLT Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Theatre Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Branding
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Lights w/ Air Cleaners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Theater Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Theater Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Main Area Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Main Area Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Library Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Library Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Lounge Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Lounge Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Outside Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Outside Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Light Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Computer - Emily
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Speakers for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Apple Computer for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Permanent Lift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Wall Screens
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Window and Door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Mirror
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Traffic Barriers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Screens and Screen Cases
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Glass Display Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Blower for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Siemens Nema 25 HP Motor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Speakers for Exterior
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LED Screens (Front of Bldg)
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0459420
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt03281
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt01393
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0233840
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Museum Functions
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Calendar Sales
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0175518
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11152
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0233840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0178063
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03281
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0415184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012021
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0278422
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt054592
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt068240
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0300649
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt011331
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt030658
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt086446
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0262461
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt03281
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt03281
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt014612
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02012
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0426367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt064471
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0532421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0732166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0732166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt018625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019952
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt019069
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03543
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0735447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0457025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0166559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0773635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01036096
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0457025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0164509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0771585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt026492
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0262461
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07257964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06995503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07257964
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0128420
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0258695
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0258695
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt058214
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt075745
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt075745
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0280324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0658845
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0388982
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0378521
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0378521
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06995503
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07257964
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06479647
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06574500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06574500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059760
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt029497
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07055263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt059760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt029497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07055263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06995503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07257964
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0193220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0193220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02898
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09516
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0190322
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0193220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,287,461
Liabilities
$29,497
Net assets
$7,257,964
Revenue
$1,036,096
Expenses
$773,635
Net income
$262,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.04$8.14$1.33$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$1.04$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$1.82$0.54$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.63$0.28$1.34
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.59$0.19$2.40
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.44$0.02$0.41