Civic Intelligence

Slow Sculpture

990 • Fiscal year 2023 • EIN 68-0241441

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,397,684

Flat from 2023

Net Assets

Flat

$1,825,143

Flat from 2023

Liabilities

Flat

$572,541

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Flat

$2,991,032

Flat from 2023

Expenses

Flat

$2,679,293

Flat from 2023

Net Income

Flat

$311,739

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2023

Assets$2,397,684
Liabilities$572,541
Net Assets$1,825,143
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$2,991,032
Expenses$2,679,293
Net Income$311,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$2,993,482
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,745$910,438▲ $64,693
Cash and Non-Interest-Bearing Accounts$599,508$865,424▲ $265,916
Savings and Temporary Cash Investments$338,978$340,041▲ $1,063
Accounts Receivable$215,162$244,025▲ $28,863
Loans From Officers Directors$56,313$52,135▼ $4,178
Prepaid Expenses and Deferred Charges$14,562$16,074▲ $1,512
Intangible Assets$7,904$7,213▼ $691
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$2,037,571$2,397,684▲ $360,113
Other Assets Total$15,712$14,469▼ $1,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,829$282,987▼ $46,842
Accounts Payable and Accrued Expenses$111,801$225,520▲ $113,719
Other Liabilities$26,224$11,899▼ $14,325
Total Liabilities$524,167$572,541▲ $48,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,404$1,825,143▲ $311,739
Total Net Assets Fund Balance$1,513,404$1,825,143▲ $311,739
Total Liabilities and Net Assets / Fund Balance$2,037,571$2,397,684▲ $360,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,695$299,863$589,558
Leasehold Improvements$237,803$179,540$417,343
Land$277,568-$277,568
Equipment$93,557$134,730$228,287
Other Land Buildings$11,815$35,682$47,497
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S B CollinsCFOPT$73,800$73,800
P BakerSecretaryPT$28,864$28,864
J O'CONNELLPresident-$17,428$17,428
M ChilcottDirector-$14,250$14,250

Board Members and Trustees

NameTitle
J RomoDirector
T Cortez - ResignedDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,900
Program Service Revenue
$2,979,115
Investment Income
$-983
Other Revenue
$0
All Other Contributions
$12,900
Change in Net Assets
$311,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,032
Total Revenue per Audited Statements
$2,991,032
Total Revenue per Form 990
$2,991,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,726
Other Expenses$669,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,157$158,801-$1,643,958
Payroll Taxes$121,509$22,701-$144,210
Other Employee Benefits$91,255$27,639-$118,894
Fees for Services Other$96,355$20,315-$116,670
Current Officers, Directors, Trustees, and Key Employees-$102,664-$102,664
All Other Expenses$66,958--$66,958
Occupancy$44,032$4,892-$48,924
Depreciation Depletion$45,030$691-$45,721
Other Expenses$32,706$819-$32,706
Insurance$19,188$8,990-$28,178
Office Expenses$19,656$8,228-$27,884
Fees for Services Accounting-$25,405-$25,405
Interest$18,528$2,059-$20,587
Total Functional Expenses$2,296,089$383,204$0$2,679,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,679,293
Total Expenses per Audited Statements$2,679,293
Total Expenses per Form 990$2,679,293
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$17,428
M ChilcottBoard MemberPhysician - Client SvcsNo$14,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,313$52,135▼ $4,178
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$11,898
Rounding$1
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
2024-10-02
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
57

Preparer

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

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 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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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/Desc0SLOW SCULPTURE OPERATES THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED-REHABILITATIVE ADULTS. THESE FACILITIES SUPPLY SHELTER, FOOD, NURSING CARE, REHABILITATIVE TRAINING, AND RECREATIONAL ACTIVITIES. DURING THE YEAR, SLOW SCULPTURE PROVIDED SERVICES TO 18 RESIDENTS.
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IRS990/OccupancyGrp/TotalAmt048924
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019656
IRS990/OfficeExpensesGrp/TotalAmt027884
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118894
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc1RESIDENTS FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES AND FINGERPRINTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt0116007
IRS990/OtherExpensesGrp/ProgramServicesAmt1103887
IRS990/OtherExpensesGrp/ProgramServicesAmt235821
IRS990/OtherExpensesGrp/ProgramServicesAmt332706
IRS990/OtherExpensesGrp/TotalAmt0116007
IRS990/OtherExpensesGrp/TotalAmt1103887
IRS990/OtherExpensesGrp/TotalAmt236640
IRS990/OtherExpensesGrp/TotalAmt332706
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121509
IRS990/PayrollTaxesGrp/TotalAmt0144210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016074
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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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/RelatedOrExemptFuncIncomeAmt07851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22310416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22310416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662748
IRS990/PYProgramServiceRevenueAmt02975896
IRS990/PYRevenuesLessExpensesAmt0519713
IRS990/PYSalariesCompEmpBnftPaidAmt01802347
IRS990/PYTotalExpensesAmt02465095
IRS990/PYTotalRevenueAmt02984808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02979115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02975895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02385442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01928938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012413774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04381
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41610
IRS990ScheduleA/PublicSupportPY509Pct00.40800
IRS990ScheduleA/PublicSupportTotal509Amt05270063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01771650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01830978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01348146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01230102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01211004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07391880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01771650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01830978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01348146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01230102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01211004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07391880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02992015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02982195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02613911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02144684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01929138
IRS990ScheduleA/Total509Grp/TotalAmt012661943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02614398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02144901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01929140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012666324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt093557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134730
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047497

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Filings

Displayed year

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

Open filing
Assets
$2,397,684
Liabilities
$572,541
Net assets
$1,825,143
Revenue
$2,991,032
Expenses
$2,679,293
Net income
$311,739
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
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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