Civic Intelligence

Modesto Childrens Museum Inc.

990 • Fiscal year 2023 • EIN 84-2442152

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.MODESTOCHILDRENSMUSEUM.ORG

View Organization Page

928 11th StreetModesto, CA 95354

(650) 704-2204

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.85x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,077,891

Up $5,156,879 (+132%) from 2022

Net Assets

Up

$6,039,733

Up $3,178,695 (+111%) from 2022

Liabilities

Up

$3,038,158

Up $1,978,184 (+187%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$3,586,598

Up $891,054 (+33%) from 2022

Expenses

Down

$407,903

Down $137,865 (-25%) from 2022

Net Income

Up

$3,178,695

Up $1,028,919 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2020: $3,588Net Assets 2020: $3,5882020Assets 2021: $1,797,887Liabilities 2021: $1,086,625Net Assets 2021: $711,2622021Assets 2022: $3,921,012Liabilities 2022: $1,059,974Net Assets 2022: $2,861,0382022Assets 2023: $9,077,891Liabilities 2023: $3,038,158Net Assets 2023: $6,039,7332023Assets 2024: $10,525,870Liabilities 2024: $2,867,544Net Assets 2024: $7,658,3262024

Highlighted filing

2023

Assets$9,077,891
Liabilities$3,038,158
Net Assets$6,039,733
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $13,497Expenses 2020: $9,909Net Income 2020: $3,5882020Revenue 2021: $769,064Expenses 2021: $61,390Net Income 2021: $707,6742021Revenue 2022: $2,695,544Expenses 2022: $545,768Net Income 2022: $2,149,7762022Revenue 2023: $3,586,598Expenses 2023: $407,903Net Income 2023: $3,178,6952023Revenue 2024: $4,492,841Expenses 2024: $2,874,248Net Income 2024: $1,618,5932024

Highlighted filing

2023

Revenue$3,586,598
Expenses$407,903
Net Income$3,178,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,599,237
Mission and Program Overview

Mission

The modesto children's museum enriches the lives of all children by nurturing creativity, critical thinking and a love for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,242$6,364,469▲ $4,938,227
Cash and Non-Interest-Bearing Accounts$2,466,637$2,701,876▲ $235,239
Savings and Temporary Cash Investments$25,022$8,435▼ $16,587
Inventories for Sale or Use$3,111$3,111→ $0
Total Assets$3,921,012$9,077,891▲ $5,156,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,765$3,032,872▲ $1,973,107
Other Liabilities$209$5,286▲ $5,077
Total Liabilities$1,059,974$3,038,158▲ $1,978,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,038$6,039,733▲ $3,178,695
Total Net Assets Fund Balance$2,861,038$6,039,733▲ $3,178,695
Total Liabilities and Net Assets / Fund Balance$3,921,012$9,077,891▲ $5,156,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,967,047$128$4,967,175
Buildings$1,029,417$61,798$1,091,215
Land$363,739-$363,739
Equipment$4,266$1,609$5,875
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Katie BarberPresident
Amy Abid JeffriesPresident Elect
Ryan FoyVice President
Ashley KippleDirector
Chelsea FoyDirector
Dr Jake BarberDirector
Fallon FerrisDirector
Ivey MayolDirector
Jeff BurrowDirector
Jenavieve BradyDirector
Katie CreegerDirector
Rosizela Perez JordanDirector
Ryan BradyDirector
Chelsie WebsterCEO
Patty RamirezSecretary
Laura Byrd GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,741
Program Service Revenue
$0
Investment Income
$6,496
Other Revenue
$-12,639
All Other Contributions
$3,092,741
Change in Net Assets
$3,178,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,542
Revenue Not Reported on Financial Statements
$1,041,056
Revenue Not Reported on Form 990
$12,639
Other Revenue Adjustments
$1,041,056
Total Revenue per Audited Statements
$2,558,181
Total Revenue per Form 990
$3,586,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,013
Salaries, Compensation, and Employee Benefits$61,890
Total Fundraising Expense$35,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$106,800-$106,800
Other Salaries and Wages$53,223--$53,223
Fees for Services Other$39,660--$39,660
Advertising--$35,893$35,893
Insurance-$29,089-$29,089
Depreciation Depletion-$28,947-$28,947
Fees for Services Legal-$20,548-$20,548
Occupancy-$11,881-$11,881
Fees for Services Accounting-$9,140-$9,140
Travel$8,912--$8,912
Other Expenses$260$4,848-$5,108
Payroll Taxes$4,398--$4,398
Current Officers, Directors, Trustees, and Key Employees$4,269--$4,269
All Other Expenses$140$1,387-$1,527
Total Functional Expenses$117,935$254,075$35,893$407,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,042
Total Expenses per Form 990$407,903
Expenses per Audited Statements$407,403
Expenses Not Reported on Form 990$12,639
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
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
Credit Cards Payable$5,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Katie barber and dr. Jake barber are married. Jenavieve brady and ryan brady are married. Ryan foy and chelsea foy are married.”

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

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: -has received a copy of the conflicts of interest policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“A hiring committee compares salaries and benefits packages for the ceo to other local non-profit organizations as well as the salaries and benefits packages of other ceo's and top management officials within the children's museum industry. An independent consultant was also hired as an outside resource to make recommendations for the ceo's compensation package. The hiring committee then makes a recommendation to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
MODESTO CHILDREN'S MUSEUM
EIN
84-2442152
Phone
6507042204
Address
928 11TH STREET, MODESTO, CA 95354

Signing Officer

Name
Laura Byrd Gutierrez
Title
Treasurer
Phone
6507042204
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrd Gutierrez
Formed
2019
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,639.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 1,041,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 500.”

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IRS990/MissionDesc0THE MODESTO CHILDREN'S MUSEUM ENRICHES THE LIVES OF ALL CHILDREN BY NURTURING CREATIVITY, CRITICAL THINKING AND A LOVE FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01059765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03032872
IRS990/NetAssetsOrFundBalancesBOYAmt02861038
IRS990/NetAssetsOrFundBalancesEOYAmt06039733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12639
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02861038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06039733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011881
IRS990/OccupancyGrp/TotalAmt011881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34848
IRS990/OtherExpensesGrp/ProgramServicesAmt07073
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/TotalAmt021736
IRS990/OtherExpensesGrp/TotalAmt121258
IRS990/OtherExpensesGrp/TotalAmt25514
IRS990/OtherExpensesGrp/TotalAmt35108
IRS990/OtherLiabilitiesGrp/BOYAmt0209
IRS990/OtherLiabilitiesGrp/EOYAmt05286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053223
IRS990/OtherSalariesAndWagesGrp/TotalAmt053223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04398
IRS990/PayrollTaxesGrp/TotalAmt04398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA BYRD GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02693315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01634
IRS990/PYOtherExpensesAmt0545768
IRS990/PYOtherRevenueAmt0595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02149776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0545768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03178695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01054580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0570674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0553922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02185176
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03592741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02693315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07067652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04891736
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0570674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0553922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02185176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03592741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02699272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013497
IRS990ScheduleA/Total509Grp/TotalAmt07076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03599237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07085088
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091215
IRS990ScheduleD/EquipmentGrp/BookValueAmt04266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/ExpensesNotReportedAmt012639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0407403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363739
IRS990ScheduleD/OtherExpensesIncludedAmt012639
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04967047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04967175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt012639
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01041056
IRS990ScheduleD/RevenueNotReportedAmt012639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01041056
IRS990ScheduleD/RevenueSubtotalAmt02545542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 1,041,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 12,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06364469
IRS990ScheduleD/TotalExpensesPerForm990Amt0407903
IRS990ScheduleD/TotalLiabilityAmt05286
IRS990ScheduleD/TotalRevenuePerForm990Amt03586598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558181

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Filings

Displayed year

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

Open filing
Assets
$9,077,891
Liabilities
$3,038,158
Net assets
$6,039,733
Revenue
$3,586,598
Expenses
$407,903
Net income
$3,178,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.87$7.66$4.49$2.87$1.62
2023Detailed filing. Detailed filing data is available for this year.$9.08$3.04$6.04$3.59$0.41$3.18
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.06$2.86$2.70$0.55$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.09$0.71$0.77$0.06$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00