Civic Intelligence

Slow Sculpture

990 • Fiscal year 2022 • EIN 68-0241441

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
5715 Monte Verde DriveSanta Rosa, CA 95409

(707) 537-7024

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,037,571

Up $534,001 (+36%) from 2021

Net Assets

Up

$1,513,404

Up $519,713 (+52%) from 2021

Liabilities

Up

$524,167

Up $14,288 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$2,984,808

Up $371,574 (+14%) from 2021

Expenses

Up

$2,465,095

Up $310,133 (+14%) from 2021

Net Income

Up

$519,713

Up $61,441 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2022

Assets$2,037,571
Liabilities$524,167
Net Assets$1,513,404
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2022

Revenue$2,984,808
Expenses$2,465,095
Net Income$519,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,984,884
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$993,691$1,513,404▲ $519,713
Land, Buildings, and Equipment, Net$844,271$845,745▲ $1,474
Cash and Non-Interest-Bearing Accounts$211,300$599,508▲ $388,208
Savings and Temporary Cash Investments$243,285$338,978▲ $95,693
Accounts Receivable$160,448$215,162▲ $54,714
Loans From Officers Directors$60,170$56,313▼ $3,857
Prepaid Expenses and Deferred Charges$29,349$14,562▼ $14,787
Intangible Assets$6,017$7,904▲ $1,887
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,503,570$2,037,571▲ $534,001
Other Assets Total$8,900$15,712▲ $6,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,353$329,829▼ $45,524
Accounts Payable and Accrued Expenses$54,692$111,801▲ $57,109
Other Liabilities$19,664$26,224▲ $6,560
Total Liabilities$509,879$524,167▲ $14,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,691$1,513,404▲ $519,713
Total Liabilities and Net Assets / Fund Balance$1,503,570$2,037,571▲ $534,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,811$284,747$589,558
Leasehold Improvements$251,276$166,067$417,343
Land$277,568-$277,568
Equipment$12,090$203,138$215,228
Other Land Buildings-$25,682$25,682
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S B CollinsCFOPT$71,350$71,350
B PETERSON-retired 8162022safety dir/AdmiFT$33,300$33,300
P BakerSecretaryPT$30,064$30,064
M ChilcottDirector-$11,400$11,400

Board Members and Trustees

NameTitle
J O'CONNELLPresident
T CortezDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$2,975,896
Investment Income
$2,612
Other Revenue
$0
All Other Contributions
$6,300
Change in Net Assets
$519,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,808
Total Revenue per Audited Statements
$2,984,808
Total Revenue per Form 990
$2,984,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,347
Other Expenses$662,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,805$156,603-$1,466,408
Current Officers, Directors, Trustees, and Key Employees$33,300$101,414-$134,714
Payroll Taxes$105,749$20,306-$126,055
Fees for Services Other$99,296--$99,296
Other Employee Benefits$42,600$32,570-$75,170
Office Expenses$13,029$42,663-$55,692
All Other Expenses$47,661$329-$47,990
Occupancy$43,923$1,444-$45,367
Depreciation Depletion$35,167--$35,167
Other Expenses$32,664$860-$33,524
Insurance$24,183$2,687-$26,870
Fees for Services Accounting-$22,419-$22,419
Interest$19,404$2,233-$21,637
Total Functional Expenses$2,069,646$395,449$0$2,465,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,465,095
Total Expenses per Audited Statements$2,465,095
Total Expenses per Form 990$2,465,095
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J O'CONNELLBoard MemberProvides Medication to SsNo$11,400
M ChilcottBoard MemberPhysician - Client SvcsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,170$56,313▼ $3,857
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$26,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“S. B collins, cfo, is daughter of p. Baker, administrator; b. Morrison is a cousin of s. B collins and p. Baker.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.”

Form 990, Part VI, Section B, Line 15B

“The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slow Sculpture
EIN
68-0241441
Phone
7075377024
Address
5715 MONTE VERDE DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
S B Collins
Title
CFO
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
54

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Change on Accounting Method

“Slow sculpture is required to prepare financial statements under generally accepted accounting principles which requires accural basis. Therefore, the board approved the change, for the tax return to be consistent with financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Slow Sculpture in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. Slow Sculptures evaluation on December 31, 2021 revealed no tax positions that would have a material impact on the financial statements.Generally, Slow Sculptures tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. Slow Sculpture classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt013029
IRS990/OfficeExpensesGrp/TotalAmt055692
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IRS990/OtherExpensesGrp/Desc1RESIDENTS FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND FINGERPRINTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
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IRS990/OtherExpensesGrp/ProgramServicesAmt196749
IRS990/OtherExpensesGrp/ProgramServicesAmt242248
IRS990/OtherExpensesGrp/ProgramServicesAmt332664
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01466408
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105749
IRS990/PayrollTaxesGrp/TotalAmt0126055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014562
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
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IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Social Security-share
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22368233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22368233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590288
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt02385441
IRS990/PYRevenuesLessExpensesAmt0458272
IRS990/PYSalariesCompEmpBnftPaidAmt01564674
IRS990/PYTotalExpensesAmt02154962
IRS990/PYTotalRevenueAmt02613234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0519713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0993691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01513404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02975895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02385442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02144384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01928938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01819674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011254333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03319
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40800
IRS990ScheduleA/PublicSupportPY509Pct00.40760
IRS990ScheduleA/PublicSupportTotal509Amt04689330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01830978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01348146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01230102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01211004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01180242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06800472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01830978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01348146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01230102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01211004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01180242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06800472
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02613911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01929138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01819874
IRS990ScheduleA/Total509Grp/TotalAmt011489802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02614398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01929140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011493121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt012090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215228
IRS990ScheduleD/ExpensesSubtotalAmt02465095
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025682

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Filings

Displayed year

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

Open filing
Assets
$2,037,571
Liabilities
$524,167
Net assets
$1,513,404
Revenue
$2,984,808
Expenses
$2,465,095
Net income
$519,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.52$1.51$2.98$2.47$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48
Peer Organizations

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