Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2023 • EIN 52-1056632

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
2610 Adial RoadFaber, VA 22938

(434) 361-2323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

41st percentile

$10,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,858,956

Down $114,983 (-3.9%) from 2022

Net Assets

Down

$2,623,338

Down $125,391 (-4.6%) from 2022

Liabilities

Up

$235,618

Up $10,408 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$314,026

Up $361,467 (+762%) from 2022

Expenses

Down

$439,417

Down $58,912 (-12%) from 2022

Net Income

Up

-$125,391

Up $420,379 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,441,935Liabilities 2011: $123,543Net Assets 2011: $5,318,3922011Assets 2012: $5,574,140Liabilities 2012: $157,262Net Assets 2012: $5,416,8782012Assets 2013: $5,789,850Liabilities 2013: $143,908Net Assets 2013: $5,645,9422013Assets 2014: $5,704,663Liabilities 2014: $152,867Net Assets 2014: $5,551,7962014Assets 2015: $4,595,673Liabilities 2015: $117,913Net Assets 2015: $4,477,7602015Assets 2016: $4,522,287Liabilities 2016: $124,395Net Assets 2016: $4,397,8922016Assets 2017: $4,373,114Liabilities 2017: $111,662Net Assets 2017: $4,261,4522017Assets 2018: $4,374,785Liabilities 2018: $120,048Net Assets 2018: $4,254,7372018Assets 2019: $4,322,825Liabilities 2019: $243,677Net Assets 2019: $4,079,1482019Assets 2020: $3,784,246Liabilities 2020: $244,040Net Assets 2020: $3,540,2062020Assets 2021: $3,521,758Liabilities 2021: $227,259Net Assets 2021: $3,294,4992021Assets 2022: $2,973,939Liabilities 2022: $225,210Net Assets 2022: $2,748,7292022Assets 2023: $2,858,956Liabilities 2023: $235,618Net Assets 2023: $2,623,3382023Assets 2024: $2,725,112Liabilities 2024: $232,310Net Assets 2024: $2,492,8022024

Highlighted filing

2023

Assets$2,858,956
Liabilities$235,618
Net Assets$2,623,338
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $805,819Expenses 2011: $689,204Net Income 2011: $116,6152011Revenue 2012: $785,922Expenses 2012: $684,210Net Income 2012: $101,7122012Revenue 2013: $850,878Expenses 2013: $622,263Net Income 2013: $228,6152013Revenue 2014: $569,141Expenses 2014: $663,293Net Income 2014: -$94,1522014Revenue 2015: $462,574Expenses 2015: $655,164Net Income 2015: -$192,5902015Revenue 2016: $557,333Expenses 2016: $637,201Net Income 2016: -$79,8682016Revenue 2017: $563,560Expenses 2017: $700,000Net Income 2017: -$136,4402017Revenue 2018: $668,474Expenses 2018: $675,189Net Income 2018: -$6,7152018Revenue 2019: $509,768Expenses 2019: $685,357Net Income 2019: -$175,5892019Revenue 2020: $187,898Expenses 2020: $726,840Net Income 2020: -$538,9422020Revenue 2021: $314,008Expenses 2021: $559,715Net Income 2021: -$245,7072021Revenue 2022: -$47,441Expenses 2022: $498,329Net Income 2022: -$545,7702022Revenue 2023: $314,026Expenses 2023: $439,417Net Income 2023: -$125,3912023Revenue 2024: $332,071Expenses 2024: $462,607Net Income 2024: -$130,5362024

Highlighted filing

2023

Revenue$314,026
Expenses$439,417
Net Income-$125,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$349,356
Mission and Program Overview

Mission

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,748,729$2,623,338▼ $125,391
Land, Buildings, and Equipment, Net$1,762,242$1,668,514▼ $93,728
Investments in Publicly Traded Securities$440,504$467,547▲ $27,043
Savings and Temporary Cash Investments$321,601$285,951▼ $35,650
Inventories for Sale or Use$210,361$205,833▼ $4,528
Other Notes and Loans Receivable, Net$175,816$175,816→ $0
Cash and Non-Interest-Bearing Accounts$17,346$9,524▼ $7,822
Prepaid Expenses and Deferred Charges$716$418▼ $298
Accounts Receivable$0$0→ $0
Total Assets$2,973,939$2,858,956▼ $114,983
Other Assets Total$45,353$45,353→ $0
Liabilities
Other Liabilities$206,528$206,528→ $0
Accounts Payable and Accrued Expenses$17,740$28,148▲ $10,408
Deferred Revenue$942$942→ $0
Total Liabilities$225,210$235,618▲ $10,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,748,729$2,623,338▼ $125,391
Total Liabilities and Net Assets / Fund Balance$2,973,939$2,858,956▼ $114,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,335$2,612,298$4,088,633
Equipment$82,406$373,544$455,950
Other Land Buildings$32,125$336,176$368,301
Land$77,648-$77,648
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HayesPresidentFT$9,600$400$10,000

Board Members and Trustees

NameTitle
Stuart LeitchVice President
Roberta GarveyMember
Sydney MillerMember
Michelle MarshTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,125
Program Service Revenue
$115,056
Investment Income
$114,812
Other Revenue
$32,033
All Other Contributions
$47,125
Change in Net Assets
$-125,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,139
Salaries, Compensation, and Employee Benefits$71,568
Grants and Similar Amounts Paid$4,710
Total Fundraising Expense$1,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,723$0$0$123,723
Occupancy$55,527$11,373$0$66,900
Fees for Services Other$56,163$6,800$0$62,963
Other Salaries and Wages$49,003$0$0$49,003
Travel$11,934$11,934$0$23,868
Information Technology$17,756$0$0$17,756
Insurance$10,338$2,896$0$13,234
Comp Disqual Persons$5,000$4,000$1,000$10,000
Other Expenses$6,269$2,687$0$8,956
Other Employee Benefits$8,816$0$0$8,816
Fees for Service Investment Mgmnt Fees$0$5,738$0$5,738
Office Expenses$3,202$1,868$267$5,337
Grants to Domestic Orgs$4,710--$4,710
Payroll Taxes$3,749$0$0$3,749
Fees for Services Accounting$0$2,425$0$2,425
Royalties$438$0$0$438
Advertising$0$0$91$91
Total Functional Expenses$388,338$49,721$1,358$439,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$206,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Synchronicity Foundation Inc
EIN
52-1056632
Phone
4343612323
Address
2610 ADIAL ROAD, FABER, VA 22938

Signing Officer

Name
Michelle Marsh
Title
Treasurer
Phone
4343612323
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
16

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Other

“Organization's mission or most significant activities the organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.”

Other

“Part i, line 6 : 15 people volunteered 12,450 hours to help carry out the foundation's activities in 2023.”

Pt VI, Line 11B

“Organization's process to review form 990: a digital copy of the 990 is made available for review by all directors prior to submission to the irs.”

Pt VI, Line 12C

“Enforcement of conflicts policy: the president of synchronicity foundation monitors this regularly and enforces compliance with the foundation's conflict of interest policy. Also, it is reviewed by the board of directors.”

Pt VI, Line 18

“Governing documents disclosure explanation, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.”

Form 990, Part IX, Line 11G

“Housekeeping 27021. 27021. 0. 0.”

Form 990, Part IX, Line 11G

“Administration 6800. 0. 6800. 0.”

Form 990, Part IX, Line 11G

“Kitchen cook 29142. 29142. 0. 0.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049003
IRS990/OtherSalariesAndWagesGrp/TotalAmt049003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175816
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0716
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IRS990/PrincipalOfficerNm0MARK HAYES
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IRS990/ProgramServiceRevenueGrp/Desc1Mentoring
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2023. MENTORING IS A PERSONAL COURSE IN WHICH PARTICIPANTS ARE FACILITATED DIRECTLY ON THEIR MEDITATION. THE FOUNDATION USES, FACILITATED MENTORING, RECOGNITIONS AND CORE DYNAMICS PLUS PROGRAM PARTICIPANTS, RETREAT PARTICIPANTS, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010993
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SELLS BOOKS, SOUNDTRACKS AND RELATED ITEMS THAT FACILITATE THE PURCHASERS' MEDITATION AND CONSCIOUS LIVING EXPERIENCE AND LIFESTYLE. MORE THAN 85% OF THE LABOR TO CARRY OUT THIS ACTIVITY IS DONE BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131669
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032033
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IRS990/PYContributionsGrantsAmt074022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-206832
IRS990/PYOtherExpensesAmt0422554
IRS990/PYOtherRevenueAmt039464
IRS990/PYProgramServiceRevenueAmt045905
IRS990/PYRevenuesLessExpensesAmt0-545770
IRS990/PYSalariesCompEmpBnftPaidAmt075775
IRS990/PYTotalExpensesAmt0498329
IRS990/PYTotalRevenueAmt0-47441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104063
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0438
IRS990/RoyaltiesGrp/TotalAmt0438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02748729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02623338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139674
IRS990ScheduleA/InvestmentIncomeCYPct00.12600
IRS990ScheduleA/InvestmentIncomePYPct00.10670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02471
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70740
IRS990ScheduleA/PublicSupportPY509Pct00.72880
IRS990ScheduleA/PublicSupportTotal509Amt0784159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228702
IRS990ScheduleA/Total509Grp/TotalAmt0966298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108443
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/BookValueAmt01476335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02612298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04088633
IRS990ScheduleD/EquipmentGrp/BookValueAmt082406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455950
IRS990ScheduleD/LandGrp/BookValueAmt077648
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,858,956
Liabilities
$235,618
Net assets
$2,623,338
Revenue
$314,026
Expenses
$439,417
Net income
-$125,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.49$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$0.05$0.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.19$0.73$0.54
2019Summary only. Only limited summary data is available for this year.$4.32$0.24$4.08$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$0.46$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$5.70$0.15$5.55$0.57$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.16$5.42$0.79$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$5.44$0.12$5.32$0.81$0.69$0.12