Civic Intelligence

Time Out Inc.

990 • Fiscal year 2022 • EIN 86-0723051

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileTIMEOUTSHELTER.ORG

View Organization Page

PO Box 306Payson, AZ 85547

(928) 472-8007

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,308

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,354,536

Up $275,737 (+26%) from 2021

Net Assets

Up

$1,327,799

Up $287,240 (+28%) from 2021

Liabilities

Down

$26,737

Down $11,503 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,819,074

Up $711,779 (+64%) from 2021

Expenses

Up

$1,534,810

Up $452,903 (+42%) from 2021

Net Income

Up

$284,264

Up $258,876 (+1020%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2022

Assets$1,354,536
Liabilities$26,737
Net Assets$1,327,799
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2022

Revenue$1,819,074
Expenses$1,534,810
Net Income$284,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,153,179
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,037$569,536▲ $95,499
Land, Buildings, and Equipment, Net$402,080$383,816▼ $18,264
Cash and Non-Interest-Bearing Accounts$86,076$180,583▲ $94,507
Accounts Receivable$34,558$77,234▲ $42,676
Investments in Publicly Traded Securities$45,553$66,934▲ $21,381
Inventories for Sale or Use$23,508$23,815▲ $307
Prepaid Expenses and Deferred Charges$12,987$15,121▲ $2,134
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-
Intangible Assets-$0-
Total Assets$1,078,799$1,354,536▲ $275,737
Other Assets Total-$37,497-
Liabilities
Accounts Payable and Accrued Expenses$38,240$26,737▼ $11,503
Total Liabilities$38,240$26,737▼ $11,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,878$842,483▲ $13,605
Net Assets With Donor Restrictions$211,681$485,316▲ $273,635
Total Net Assets Fund Balance$1,040,559$1,327,799▲ $287,240
Total Liabilities and Net Assets / Fund Balance$1,078,799$1,354,536▲ $275,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,589$194,070$422,659
Leasehold Improvements$91,067$136,795$227,862
Equipment$43,160$38,744$81,904
Other Land Buildings$21,000$21,872$42,872
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KlaverCEOFT$49,549$11,759$61,308

Board Members and Trustees

NameTitle
Hannah LuskPresident
Becky JonesDirector
Cindy GrsevinskyDirector
Kristin CroakDirector
Lori Anne MartinezDirector
Gary CordellSecretary
Molly CloustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,118
Program Service Revenue
$7,956
Investment Income
$2,439
Other Revenue
$5,561
All Other Contributions
$1,178,345
Change in Net Assets
$284,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$640,398Fair Market Value (FMV)
Clothing and Household Goods-$35,856Fair Market Value (FMV)
Securities Publicly Traded1$18,344Fair Market Value (FMV)
Other Non Cash Contri Table1$5,193Fair Market Value (FMV)
Total Noncash Contributions14$699,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,074
Revenue Not Reported on Form 990
$338,389
Total Revenue per Audited Statements
$2,157,463
Total Revenue per Form 990
$1,819,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,550
Grants and Similar Amounts Paid$583,732
Other Expenses$358,528
Total Fundraising Expense$31,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$583,732--$583,732
Other Salaries and Wages$418,182$34,329$465$452,976
Current Officers, Directors, Trustees, and Key Employees$4,621$50,730$6,172$61,523
Payroll Taxes$33,696$6,780$529$41,005
Other Employee Benefits$27,178$5,467$427$33,072
Depreciation Depletion$30,790$2,145-$32,935
Insurance$27,560$2,455$55$30,070
All Other Expenses$13,714$5,239$67$19,020
Fees for Services Other$1,223$494$14,400$16,117
Fees for Services Accounting-$12,127-$12,127
Travel$10,495$54-$10,549
Other Expenses$9,949$169-$10,118
Advertising--$9,589$9,589
Pension Plan Contributions$3,266$657$51$3,974
Information Technology$1,825$1,135-$2,960
Conferences and Meetings$174--$174
Total Functional Expenses$1,364,552$138,503$31,755$1,534,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,223
Expenses per Audited Statements$1,534,810
Total Expenses per Form 990$1,534,810
Expenses Not Reported on Form 990$335,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,344
Fundraising Direct Expenses$17,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,238$31,080$291$30,789
Total Events$50,238$31,080$17,493$13,587
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-
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
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, Line 11B: Form 990 Review Process

“The organization's board reviews and discusses A draft of the IRS form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

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

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Patricia Klaver
Title
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Klaver
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
85

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services = -$1000”

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“THRIFT STORE COST OF GOODS SOLD $316920 DIRECT FUNDRAISING EXPENSES $17493 donated services $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“THRIFT STORE COST OF GOODS SOLD $316920 DIRECT FUNDRAISING EXPENSES $17493 donated services $0”

Raw XML AppendixShowing 400 of 590 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/Desc0Temporary Shelter - Primarily engaged in providing (1) approximately 4,615 short term (bed nights) emergency shelter to approximately 59 women and 54 children who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt027560
IRS990/InsuranceGrp/TotalAmt030070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023815
IRS990/InvestmentIncomeGrp/ExclusionAmt02439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066934
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0391481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383816
IRS990/LandBldgEquipCostOrOtherBssAmt0775297
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01040559
IRS990/NetAssetsOrFundBalancesEOYAmt01327799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-10290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842483
IRS990/NoncashContributionsAmt0699791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt037497
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033072
IRS990/OtherExpensesGrp/Desc0supplies/food
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt0165753
IRS990/OtherExpensesGrp/ProgramServicesAmt121843
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/ProgramServicesAmt39949
IRS990/OtherExpensesGrp/TotalAmt0181186
IRS990/OtherExpensesGrp/TotalAmt123132
IRS990/OtherExpensesGrp/TotalAmt210551
IRS990/OtherExpensesGrp/TotalAmt310118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06780
IRS990/PayrollTaxesGrp/ProgramServicesAmt033696
IRS990/PayrollTaxesGrp/TotalAmt041005
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03266
IRS990/PensionPlanContributionsGrp/TotalAmt03974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015121
IRS990/PrincipalOfficerNm0Patricia Klaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,582 interaction hours, 1,409 hotline calls and direct assistance to approximately 323 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306411
IRS990/PYInvestmentIncomeAmt02426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216876
IRS990/PYOtherRevenueAmt024031
IRS990/PYProgramServiceRevenueAmt03813
IRS990/PYRevenuesLessExpensesAmt025388
IRS990/PYSalariesCompEmpBnftPaidAmt0556467
IRS990/PYTotalExpensesAmt01081907
IRS990/PYTotalProfFndrsngExpnsAmt02153
IRS990/PYTotalRevenueAmt01107295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05528826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt05223417
IRS990ScheduleA/SubstantialContributorsTotAmt0305409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05528826
IRS990ScheduleA/TotalSupportAmt05596200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048852
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/BookValueAmt0228589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081904
IRS990ScheduleD/ExpensesNotReportedAmt0335413
IRS990ScheduleD/ExpensesSubtotalAmt01534810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02976

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,354,536
Liabilities
$26,737
Net assets
$1,327,799
Revenue
$1,819,074
Expenses
$1,534,810
Net income
$284,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02
Peer Organizations

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