Civic Intelligence

Empowerment Systems Inc.

990 • Fiscal year 2022 • EIN 86-0664708

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.EMPOWERMENTSYSTEMS.ORG
2066 W Apache Trail 116Apache Junction, AZ 85120

(480) 367-6937

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.17x

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

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,746,861

Up $141,944 (+5.4%) from 2021

Net Assets

Down

$1,429,631

Down $627,390 (-30%) from 2021

Liabilities

Up

$1,317,230

Up $769,334 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$607,741

Down $39,434 (-6.1%) from 2021

Expenses

Up

$742,700

Up $100,349 (+16%) from 2021

Net Income

Down

-$134,959

Down $139,783 (-2898%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,410,280Liabilities 2010: $81,618Net Assets 2010: $3,328,6622010Assets 2011: $3,626,088Liabilities 2011: $287,017Net Assets 2011: $3,339,0712011Assets 2012: $3,294,613Liabilities 2012: $231,221Net Assets 2012: $3,063,3922012Assets 2013: $3,048,643Liabilities 2013: $194,529Net Assets 2013: $2,854,1142013Assets 2014: $3,536,790Liabilities 2014: $174,395Net Assets 2014: $3,362,3952014Assets 2015: $3,135,781Liabilities 2015: $257,208Net Assets 2015: $2,878,5732015Assets 2016: $3,061,738Liabilities 2016: $343,230Net Assets 2016: $2,718,5082016Assets 2017: $2,919,449Liabilities 2017: $191,959Net Assets 2017: $2,727,4902017Assets 2018: $2,391,376Liabilities 2018: $162,277Net Assets 2018: $2,229,0992018Assets 2019: $2,509,895Liabilities 2019: $225,713Net Assets 2019: $2,284,1822019Assets 2020: $2,504,962Liabilities 2020: $577,900Net Assets 2020: $1,927,0622020Assets 2021: $2,604,917Liabilities 2021: $547,896Net Assets 2021: $2,057,0212021Assets 2022: $2,746,861Liabilities 2022: $1,317,230Net Assets 2022: $1,429,6312022Assets 2023: $2,283,791Liabilities 2023: $1,287,510Net Assets 2023: $996,2812023Assets 2024: $2,041,995Liabilities 2024: $1,270,004Net Assets 2024: $771,9912024

Highlighted filing

2022

Assets$2,746,861
Liabilities$1,317,230
Net Assets$1,429,631
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,6432010Revenue 2011: $1,774,557Expenses 2011: $1,764,148Net Income 2011: $10,4092011Revenue 2012: $1,905,774Expenses 2012: $2,181,453Net Income 2012: -$275,6792012Expenses 2013: $2,244,8942013Revenue 2014: $2,720,086Expenses 2014: $2,567,666Net Income 2014: $152,4202014Revenue 2015: $2,218,849Expenses 2015: $2,753,151Net Income 2015: -$534,3022015Revenue 2016: $2,475,456Expenses 2016: $2,635,522Net Income 2016: -$160,0662016Revenue 2017: $1,609,061Expenses 2017: $1,600,079Net Income 2017: $8,9822017Revenue 2018: $1,496,439Expenses 2018: $1,994,830Net Income 2018: -$498,3912018Revenue 2019: $1,097,408Expenses 2019: $1,042,325Net Income 2019: $55,0832019Revenue 2020: $395,430Expenses 2020: $752,550Net Income 2020: -$357,1202020Revenue 2021: $647,175Expenses 2021: $642,351Net Income 2021: $4,8242021Revenue 2022: $607,741Expenses 2022: $742,700Net Income 2022: -$134,9592022Revenue 2023: $409,198Expenses 2023: $870,162Net Income 2023: -$460,9642023Revenue 2024: $531,653Expenses 2024: $877,947Net Income 2024: -$346,2942024

Highlighted filing

2022

Revenue$607,741
Expenses$742,700
Net Income-$134,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$662,679
Mission and Program Overview

Mission

We empower people to improve their lives through community health and wellness programs as well as health education and professional development programs. We value a multi-dimensional approach to wellness that addresses virtually every aspect of life: physical, intellectual, emotional, social, occupational, spiritual and environmental.

Empowering people to improve lives through community health and wellness programs including health, education, and professional development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,043,626$2,242,970▲ $199,344
Land, Buildings, and Equipment, Net$304,631$315,866▲ $11,235
Savings and Temporary Cash Investments$207,199$139,394▼ $67,805
Accounts Receivable$24,829$28,348▲ $3,519
Cash and Non-Interest-Bearing Accounts$23,910$19,335▼ $4,575
Prepaid Expenses and Deferred Charges$722$948▲ $226
Total Assets$2,604,917$2,746,861▲ $141,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,583$1,066,667▲ $827,084
Unsecured Notes Loans Payable$213,655$151,705▼ $61,950
Accounts Payable and Accrued Expenses$87,809$90,982▲ $3,173
Other Liabilities$6,849$7,876▲ $1,027
Total Liabilities$547,896$1,317,230▲ $769,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,021$1,429,631▼ $627,390
Total Net Assets Fund Balance$2,057,021$1,429,631▼ $627,390
Total Liabilities and Net Assets / Fund Balance$2,604,917$2,746,861▲ $141,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,687$590,140$799,827
Land$100,000-$100,000
Equipment$6,179$26,183$32,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BeveridgePresident, Chair of the BoFT$149,820$14,014$163,834
William BeveridgeCEOFT$105,818$10,038$115,856

Board Members and Trustees

NameTitle
Maurice MillerVice President
Betsy YurgelDirector
Michael StumpfDirector
Romualdo MunozDirector
Christine MorganSecretary
Edie FaustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,821
Program Service Revenue
$5,902
Investment Income
$289,202
Other Revenue
$134,816
All Other Contributions
$373
Change in Net Assets
$-134,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-437,493
Total Revenue per Audited Statements
$170,248
Total Revenue per Form 990
$607,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,102
Other Expenses$157,598
Total Fundraising Expense$10,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,081$23,327$3,125$306,533
Other Salaries and Wages$187,182$15,590$2,088$204,860
Fees for Services Other$29,115$14,792-$43,907
Payroll Taxes$33,590$2,798$374$36,762
Interest$17,001$7,235-$24,236
Fees for Services Accounting$18,814$3,666-$22,480
Pension Plan Contributions$18,039$1,502$201$19,742
Other Employee Benefits$15,721$1,309$175$17,205
Depreciation Depletion$8,850$3,743$1,871$14,464
Occupancy$8,698$3,678$1,839$14,215
Travel$5,979$364-$6,343
Insurance$2,628$1,111$556$4,295
All Other Expenses$420$1,875-$2,295
Other Expenses$109$2,064$150$2,173
Office Expenses$1,351$53-$1,404
Advertising$1,320$43-$1,363
Total Functional Expenses$645,928$86,393$10,379$742,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,638
Expenses per Audited Statements$742,700
Total Expenses per Form 990$742,700
Expenses Not Reported on Form 990$54,938
Expenses Not Reported on Financial Statements$0
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
Vicki BeveridgeWife of President, Jack BeveridgeContracted Director of AdministrationNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Lease Deposits$7,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“William beveridge, ceo, is the son of jack beveridge, president and chair of the board.”

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

“The board or directors reviews the form 990 prior to filing with the irs.”

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

“The board of directors has a written conflict of interest policy that is periodically tested and enforced.”

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

“The board of directors reviews and approves the president/chair of the boards compensation package.”

Form 990, Part VI, Section C, Line 19

“Empowerment systems, inc. Makes documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Empowerment Systems Inc
EIN
86-0664708
Phone
4803676937
Address
2066 W APACHE TRAIL 116, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Jack Beveridge
Title
President
Phone
4803676937
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Beveridge
Formed
1990
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
15

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses offset against income 54,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses offset against income 54,938.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/Desc0OUR ARIZONA LIVING WELL INSTITUTE (AZLWI) ENCOMPASSES MANY OF OUR PROGRAMS: 1. OUR EMPOWERMENT LEARNING COLLABORATIVE PARTNERS WITH ARIZONA COLLEGES AND UNIVERSITIES TO OFFER AN INTERNSHIP PROGRAM. OUR INTERNS RECEIVE A UNIQUE COMMUNITY-BASED EXPERIENCE BY COMBINING EXPERTISE FROM INTERDISCIPLINARY TEAMS TO BENEFIT OUR UNDERSERVED AND AT-RISK COMMUNITIES. 2. OUR HOMELESS PROGRAM HELPS COMMUNITY MEMBERS ENROLL FOR HEALTHCARE BENEFITS, FOOD STAMPS AND SOCIAL SERVICES SUCH AS TANF, AHCCCS AND THE MARKETPLACE, AS WELL AS PROVIDE INFORMATION ABOUT CAHRA, DES, ARIZONA@WORK, HOPE AND THE AT STILL DENTAL CLINIC APPOINTMENT PROCESS. WE HAVE A HOMELESS LAUNDRY AND VITAL RECORDS PROGRAM (BOTH WITH VOUCHERS) AND THROUGH OUR DESIGNATION AS A HEAT RELIEF STATION WE DISTRIBUTE FREE WATER THROUGHOUT THE YEAR. 3. OUR LEASING PROGRAM HAS MADE A CONSCIENTIOUS EFFORT TO RENT SPACE IN OUR BUILDING TO OTHER NON-PROFITS. WE LEASE TO ARIZONA'S CHILDREN ASSOCIATION, HOPE AND THE AT STILL DENTAL CLINIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BEVERIDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, CHAIR OF THE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0WE EMPOWER PEOPLE TO IMPROVE THEIR LIVES THROUGH COMMUNITY HEALTH AND WELLNESS PROGRAMS AS WELL AS HEALTH EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. WE VALUE A MULTI-DIMENSIONAL APPROACH TO WELLNESS THAT ADDRESSES VIRTUALLY EVERY ASPECT OF LIFE: PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL, OCCUPATIONAL, SPIRITUAL AND ENVIRONMENTAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066667
IRS990/NetAssetsOrFundBalancesBOYAmt02057021
IRS990/NetAssetsOrFundBalancesEOYAmt01429631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-492431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01839
IRS990/OccupancyGrp/ManagementAndGeneralAmt03678
IRS990/OccupancyGrp/ProgramServicesAmt08698
IRS990/OccupancyGrp/TotalAmt014215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01351
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017205
IRS990/OtherExpensesGrp/Desc0CELL PHONE & TELECOMMUN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RELATED
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32064
IRS990/OtherExpensesGrp/ProgramServicesAmt08874
IRS990/OtherExpensesGrp/ProgramServicesAmt14666
IRS990/OtherExpensesGrp/ProgramServicesAmt23490
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt010223
IRS990/OtherExpensesGrp/TotalAmt15757
IRS990/OtherExpensesGrp/TotalAmt24443
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/OtherLiabilitiesGrp/BOYAmt06849
IRS990/OtherLiabilitiesGrp/EOYAmt07876
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt033590
IRS990/PayrollTaxesGrp/TotalAmt036762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018039
IRS990/PensionPlanContributionsGrp/TotalAmt019742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948
IRS990/PrincipalOfficerNm0JACK BEVERIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05902
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ENROLL QUALIFIED INDIVIDUALS AND FAMILIES IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). WE HAVE CERTIFIED ASSISTORS INCLUDING ONE FLUENT IN SPANISH. THEY ASSIST CLIENTS WITH THE APPLICATION PROCESS. THEY ALSO ATTEND COMMUNITY HEALTH AND OUTREACH EVENTS TO PROMOTE SNAP AND OUR PROGRAMS IN PINAL COUNTY, SE MARICOPA COUNTY AND THE GREATER PHOENIX AREA. WE HAVE MOBILE OUTREACH AND APPLICATION ASSISTANCE AT COMMUNITY PARTNER SITES OF MARICOPA WIC, CREIGHTON SCHOOL DISTRICT FAMILY RESOURCE CENTER, THE CHRISTIAN NEIGHBORHOOD CLINIC AND APACHE JUNCTION. IN PARTNERSHIP WITH UNITED FOOD BANK WE OFFER A MONTHLY PRODUCE DISTRIBUTION SERVING COMMUNITY INDIVIDUALS AND FAMILIES WITH BOXES OF FRESH PRODUCE AND OTHER FOODS. THIS FISCAL YEAR WE SERVED 2,686 CLIENTS, 1,424 HOUSEHOLDS WITH 1,779 BOXES DISTRIBUTED WITH A TOTAL GROSS WEIGHT OF 72,571 POUNDS. WE HAD AS MANY AS 14 VOLUNTEERS PARTICIPATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FISCAL AGENCY PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO LEAD PLANNING ORGANIZATIONS WHO DO NOT HAVE A 501(C)3 DESIGNATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294137
IRS990/PYOtherExpensesAmt0143052
IRS990/PYOtherRevenueAmt0155112
IRS990/PYProgramServiceRevenueAmt012506
IRS990/PYRevenuesLessExpensesAmt04824
IRS990/PYSalariesCompEmpBnftPaidAmt0499299
IRS990/PYTotalExpensesAmt0642351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68760
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt02191741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191741
IRS990ScheduleA/TotalSupportAmt03187485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08400
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/BookValueAmt0209687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799827
IRS990ScheduleD/EquipmentGrp/BookValueAmt06179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032362
IRS990ScheduleD/ExpensesNotReportedAmt054938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742700
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-492431
IRS990ScheduleD/OtherExpensesIncludedAmt054938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL LEASE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt054938
IRS990ScheduleD/RevenueNotReportedAmt0-437493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES OFFSET AGAINST INCOME 54,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES OFFSET AGAINST INCOME 54,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315866
IRS990ScheduleD/TotalExpensesPerForm990Amt0742700
IRS990ScheduleD/TotalLiabilityAmt07876
IRS990ScheduleD/TotalRevenuePerForm990Amt0607741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,746,861
Liabilities
$1,317,230
Net assets
$1,429,631
Revenue
$607,741
Expenses
$742,700
Net income
-$134,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.27$0.77$0.53$0.88$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.29$1.00$0.41$0.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.32$1.43$0.61$0.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.55$2.06$0.65$0.64$0.00
2020Summary only. Only limited summary data is available for this year.$2.50$0.58$1.93$0.40$0.75$0.36
2019Summary only. Only limited summary data is available for this year.$2.51$0.23$2.28$1.10$1.04$0.06
2018Summary only. Only limited summary data is available for this year.$2.39$0.16$2.23$1.50$1.99$0.50
2017Summary only. Only limited summary data is available for this year.$2.92$0.19$2.73$1.61$1.60$0.01
2016Summary only. Only limited summary data is available for this year.$3.06$0.34$2.72$2.48$2.64$0.16
2015Summary only. Only limited summary data is available for this year.$3.14$0.26$2.88$2.22$2.75$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.36$2.72$2.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.85$2.24
2012Summary only. Only limited summary data is available for this year.$3.29$0.23$3.06$1.91$2.18$0.28
2011Summary only. Only limited summary data is available for this year.$3.63$0.29$3.34$1.77$1.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$1.22