Civic Intelligence

Art Works Downtown Inc.

990 • Fiscal year 2023 • EIN 68-0387761

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.ARTWORKSDOWNTOWN.ORG
1337 Fourth StreetSan Rafael, CA 94901

(415) 451-8119

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,712

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,369,636

Down $79,318 (-2.3%) from 2022

Net Assets

Down

$1,701,919

Down $19,105 (-1.1%) from 2022

Liabilities

Down

$1,667,717

Down $60,213 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$681,501

Up $41,892 (+6.5%) from 2022

Expenses

Up

$699,851

Up $24,913 (+3.7%) from 2022

Net Income

Up

-$18,350

Up $16,979 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,716,431Liabilities 2011: $1,494,967Net Assets 2011: $2,221,4642011Assets 2012: $3,652,255Liabilities 2012: $1,465,663Net Assets 2012: $2,186,5922012Assets 2013: $3,840,282Liabilities 2013: $1,753,750Net Assets 2013: $2,086,5322013Assets 2014: $3,713,727Liabilities 2014: $1,728,479Net Assets 2014: $1,985,2482014Assets 2015: $3,604,646Liabilities 2015: $1,701,883Net Assets 2015: $1,902,7632015Assets 2016: $3,608,801Liabilities 2016: $1,664,430Net Assets 2016: $1,944,3712016Assets 2017: $3,505,346Liabilities 2017: $1,636,397Net Assets 2017: $1,868,9492017Assets 2018: $3,420,924Liabilities 2018: $1,778,969Net Assets 2018: $1,641,9552018Assets 2019: $3,441,332Liabilities 2019: $1,752,781Net Assets 2019: $1,688,5512019Assets 2020: $3,540,891Liabilities 2020: $1,791,663Net Assets 2020: $1,749,2282020Assets 2021: $3,536,709Liabilities 2021: $1,780,356Net Assets 2021: $1,756,3532021Assets 2022: $3,448,954Liabilities 2022: $1,727,930Net Assets 2022: $1,721,0242022Assets 2023: $3,369,636Liabilities 2023: $1,667,717Net Assets 2023: $1,701,9192023Assets 2024: $3,155,827Liabilities 2024: $1,677,252Net Assets 2024: $1,478,5752024

Highlighted filing

2023

Assets$3,369,636
Liabilities$1,667,717
Net Assets$1,701,919
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,709Expenses 2011: $444,209Net Income 2011: $155,5002011Revenue 2012: $441,065Expenses 2012: $475,937Net Income 2012: -$34,8722012Revenue 2013: $452,350Expenses 2013: $552,410Net Income 2013: -$100,0602013Revenue 2014: $441,663Expenses 2014: $542,947Net Income 2014: -$101,2842014Revenue 2015: $466,398Expenses 2015: $554,651Net Income 2015: -$88,2532015Revenue 2016: $629,604Expenses 2016: $587,996Net Income 2016: $41,6082016Revenue 2017: $535,995Expenses 2017: $611,417Net Income 2017: -$75,4222017Revenue 2018: $441,659Expenses 2018: $668,653Net Income 2018: -$226,9942018Revenue 2019: $660,047Expenses 2019: $612,316Net Income 2019: $47,7312019Revenue 2020: $571,935Expenses 2020: $511,258Net Income 2020: $60,6772020Revenue 2021: $618,787Expenses 2021: $611,662Net Income 2021: $7,1252021Revenue 2022: $639,609Expenses 2022: $674,938Net Income 2022: -$35,3292022Revenue 2023: $681,501Expenses 2023: $699,851Net Income 2023: -$18,3502023Revenue 2024: $766,744Expenses 2024: $1,001,113Net Income 2024: -$234,3692024

Highlighted filing

2023

Revenue$681,501
Expenses$699,851
Net Income-$18,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$784,566
Mission and Program Overview

Mission

Art Works Downtown's mission is to provide an environment where visual arts thrive for the well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,909$2,640,484▼ $115,425
Savings and Temporary Cash Investments$225,602$127,456▼ $98,146
Cash and Non-Interest-Bearing Accounts$10,101$38,442▲ $28,341
Intangible Assets$4,138$3,362▼ $776
Prepaid Expenses and Deferred Charges-$501-
Accounts Receivable-$0-
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$3,448,954$3,369,636▼ $79,318
Other Assets Total$453,204$559,391▲ $106,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,311$1,615,747▼ $32,564
Other Liabilities$38,984$39,274▲ $290
Accounts Payable and Accrued Expenses$40,635$12,696▼ $27,939
Total Liabilities$1,727,930$1,667,717▼ $60,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,024$1,696,919▼ $19,105
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,721,024$1,701,919▼ $19,105
Total Liabilities and Net Assets / Fund Balance$3,448,954$3,369,636▼ $79,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,444$1,309,277$2,181,721
Leasehold Improvements$1,184,475$782,920$1,967,395
Land$575,000-$575,000
Equipment$8,565$67,665$76,230
Other Land Buildings-$3,058$3,058
Other Assets Org$559,391--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth SettenExec DirectorFT$134,712$134,712

Board Members and Trustees

NameTitle
Will ToftPresident
Tobi LessomVice President
Irene Bee KainDirector
Terry LofranoDirector
Rachel StaudtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,476
Program Service Revenue
$520,486
Investment Income
$1,555
Other Revenue
$51,984
All Other Contributions
$83,341
Change in Net Assets
$-18,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,738
Salaries, Compensation, and Employee Benefits$297,113
Total Fundraising Expense$31,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,084--$151,084
Current Officers, Directors, Trustees, and Key Employees$71,356$31,678$12,671$115,705
Occupancy$109,082--$109,082
Depreciation Depletion$91,334--$91,334
Interest$54,851$3,726-$58,577
Fees for Services Accounting-$38,488-$38,488
Payroll Taxes$16,525$4,721$1,180$22,426
Advertising$16,957--$16,957
Fees for Services Other$2,769$3,708$6,509$12,986
Insurance$12,454$150-$12,604
Information Technology$11,352$319-$11,671
Office Expenses$8,892$1,203$550$10,645
Other Employee Benefits$7,812$86-$7,898
Other Expenses$1,623$4,004$10,351$1,623
All Other Expenses$260--$260
Total Functional Expenses$579,464$89,126$31,261$699,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$39,274
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
Yes
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

Governance Explanations

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

“President and treasurer review 990 prior to filing. Complete form 990 is made available to all board members before it is filed.”

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

“Annually, each board member completes and signs a conflict of interest form.”

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

“President and another board member jointly review compensation package annually then conduct employee review session.”

Form 990, Part VI, Section C, Line 18

“Form 990 available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Works Downtown Inc
EIN
68-0387761
Phone
4154518119
Address
1337 FOURTH STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Elisabeth Setten
Title
CFO/exec Director
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Setten
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
8

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Desc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES IN ORDER TO BROADEN AND DEEPEN THE PUBLIC'S ENGAGEMENT WITH THE VISUAL ARTS. ARTWORKS DOWNTOWN PROVIDES STUDIO AND EXHIBITION SPACE, AND BUSINESS OPPORTUNITIES TO ARTISTS. BY OFFERING EDUCATIONAL PROGRAMS, ARTWORKS DOWNTOWN STRENGTHENS THE INTERFACE BETWEEN ARTISTS AND THE GENERAL PUBLIC, CONTRIBUTING TO THE CREATIVE FABRIC OF THE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07898
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ProgramServicesAmt023113
IRS990/OtherExpensesGrp/ProgramServicesAmt11623
IRS990/OtherExpensesGrp/TotalAmt024156
IRS990/OtherExpensesGrp/TotalAmt110351
IRS990/OtherExpensesGrp/TotalAmt24004
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038984
IRS990/OtherLiabilitiesGrp/EOYAmt039274
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02017
IRS990/OtherRevenueTotalAmt02017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt016525
IRS990/PayrollTaxesGrp/TotalAmt022426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501
IRS990/PrincipalOfficerNm0ELISABETH SETTEN
IRS990/PriorPeriodAdjustmentsAmt0-755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO ARTIST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225987
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398898
IRS990/PYOtherRevenueAmt054213
IRS990/PYProgramServiceRevenueAmt0493593
IRS990/PYRevenuesLessExpensesAmt0-35329
IRS990/PYSalariesCompEmpBnftPaidAmt0276040
IRS990/PYTotalExpensesAmt0674938
IRS990/PYTotalRevenueAmt0639609
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02379764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189479
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt053763
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt058534
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt050201
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt021192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0183690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91450
IRS990ScheduleA/PublicSupportPY509Pct00.91260
IRS990ScheduleA/PublicSupportTotal509Amt02826194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628826
IRS990ScheduleA/Total509Grp/TotalAmt02900964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090443
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/BookValueAmt0872444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181721
IRS990ScheduleD/EquipmentGrp/BookValueAmt08565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076230
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01184475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0782920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01967395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,369,636
Liabilities
$1,667,717
Net assets
$1,701,919
Revenue
$681,501
Expenses
$699,851
Net income
-$18,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.48$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.67$1.70$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.73$1.72$0.64$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.78$1.76$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.75$1.69$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.64$1.87$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.94$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.47$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$3.71$1.73$1.99$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.84$1.75$2.09$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$1.47$2.19$0.44$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.72$1.49$2.22$0.60$0.44$0.16