Civic Intelligence

Elmview Inc.

990 • Fiscal year 2021 • EIN 91-0791250

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ELMVIEW.ORG

View Organization Page

PO Box 66Ellensburg, WA 98926

(509) 925-6688

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,661

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,189,657

Down $1,403,008 (-39%) from 2020

Net Assets

Down

$2,113,383

Down $688,012 (-25%) from 2020

Liabilities

Down

$76,274

Down $714,996 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$1,631,896

Down $6,511,300 (-80%) from 2020

Expenses

Down

$2,319,908

Down $5,708,792 (-71%) from 2020

Net Income

Down

-$688,012

Down $802,508 (-701%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,549,530Liabilities 2011: $401,005Net Assets 2011: $3,148,5252011Assets 2012: $3,607,324Liabilities 2012: $362,779Net Assets 2012: $3,244,5452012Assets 2013: $3,660,631Liabilities 2013: $397,555Net Assets 2013: $3,263,0782013Assets 2014: $4,027,340Liabilities 2014: $494,048Net Assets 2014: $3,533,2922014Assets 2015: $3,786,332Liabilities 2015: $437,894Net Assets 2015: $3,348,4382015Assets 2016: $4,036,661Liabilities 2016: $753,573Net Assets 2016: $3,283,0882016Assets 2017: $4,366,342Liabilities 2017: $1,059,171Net Assets 2017: $3,307,1712017Assets 2018: $4,295,222Liabilities 2018: $1,340,262Net Assets 2018: $2,954,9602018Assets 2019: $3,752,372Liabilities 2019: $1,065,473Net Assets 2019: $2,686,8992019Assets 2020: $3,592,665Liabilities 2020: $791,270Net Assets 2020: $2,801,3952020Assets 2021: $2,189,657Liabilities 2021: $76,274Net Assets 2021: $2,113,3832021Assets 2022: $3,997,351Liabilities 2022: $188,518Net Assets 2022: $3,808,8332022Assets 2023: $4,365,292Liabilities 2023: $285,883Net Assets 2023: $4,079,4092023Assets 2024: $4,506,731Liabilities 2024: $281,083Net Assets 2024: $4,225,6482024

Highlighted filing

2021

Assets$2,189,657
Liabilities$76,274
Net Assets$2,113,383
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,862,498Expenses 2011: $5,614,385Net Income 2011: $248,1132011Expenses 2012: $5,731,2912012Revenue 2013: $5,962,213Expenses 2013: $5,977,176Net Income 2013: -$14,9632013Revenue 2014: $6,942,087Expenses 2014: $6,671,873Net Income 2014: $270,2142014Revenue 2015: $7,582,960Expenses 2015: $7,767,814Net Income 2015: -$184,8542015Revenue 2016: $8,308,802Expenses 2016: $8,374,152Net Income 2016: -$65,3502016Revenue 2017: $9,043,591Expenses 2017: $9,019,508Net Income 2017: $24,0832017Revenue 2018: $8,999,371Expenses 2018: $9,351,582Net Income 2018: -$352,2112018Revenue 2019: $9,265,206Expenses 2019: $9,533,267Net Income 2019: -$268,0612019Revenue 2020: $8,143,196Expenses 2020: $8,028,700Net Income 2020: $114,4962020Revenue 2021: $1,631,896Expenses 2021: $2,319,908Net Income 2021: -$688,0122021Revenue 2022: $3,965,914Expenses 2022: $2,214,821Net Income 2022: $1,751,0932022Revenue 2023: $3,598,821Expenses 2023: $3,328,244Net Income 2023: $270,5772023Revenue 2024: $4,183,631Expenses 2024: $4,037,392Net Income 2024: $146,2392024

Highlighted filing

2021

Revenue$1,631,896
Expenses$2,319,908
Net Income-$688,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,900,327
Mission and Program Overview

Mission

To assist people with disabilities to work toward their chosen quality of life by providing both residential and vocational support.

Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,892$767,036▼ $319,856
Cash and Non-Interest-Bearing Accounts$1,610,269$718,299▼ $891,970
Accounts Receivable$518,593$396,506▼ $122,087
Prepaid Expenses and Deferred Charges$309,465$239,636▼ $69,829
Savings and Temporary Cash Investments$67,446$68,180▲ $734
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,592,665$2,189,657▼ $1,403,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$791,270$76,274▼ $714,996
Total Liabilities$791,270$76,274▼ $714,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,801,395$2,113,383▼ $688,012
Total Net Assets Fund Balance$2,801,395$2,113,383▼ $688,012
Total Liabilities and Net Assets / Fund Balance$3,592,665$2,189,657▼ $1,403,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,958$273,172$864,130
Equipment$36,995$256,397$293,392
Land$129,362-$129,362
Leasehold Improvements$9,721$11,121$20,842
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherie BuryExecutive DirectorFT$96,140$6,521$102,661

Board Members and Trustees

NameTitle
June BredinPresident
Dean TonsethBoard Member
Denny ClarkBoard Member
Mike HougardyBoard Member
Patty CanterberryCo-Vice Pres.
Stephanie VernerCo-Vice Pres.
Ryan ScheffelmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,700
Program Service Revenue
$1,522,681
Investment Income
$27,597
Other Revenue
$27,918
All Other Contributions
$53,700
Change in Net Assets
$-688,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,896
Revenue Not Reported on Form 990
$25,905
Total Revenue per Audited Statements
$1,657,801
Total Revenue per Form 990
$1,631,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,882
Other Expenses$591,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,755$142,924-$1,261,679
Payroll Taxes$126,698$79,259-$205,957
Other Employee Benefits$125,459$33,125-$158,584
Occupancy$45,536$67,659-$113,195
Current Officers, Directors, Trustees, and Key Employees-$102,662-$102,662
Travel$86,365$13,313-$99,678
Fees for Services Other$1,386$56,159-$57,545
Depreciation Depletion$30,995$20,430-$51,425
Office Expenses$30,840$11,139-$41,979
Insurance$10,394$30,815-$41,209
Fees for Services Legal$703$28,514-$29,217
Fees for Services Accounting$401$16,274-$16,675
Other Expenses$4,098$2,988-$7,086
Advertising$1,230$4,392-$5,622
All Other Expenses$825$159-$984
Interest-$964-$964
Total Functional Expenses$1,644,014$675,894$0$2,319,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,345,813
Expenses per Audited Statements$2,319,908
Total Expenses per Form 990$2,319,908
Expenses Not Reported on Form 990$25,905
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-
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

“A copy of the 990 is submitted to the Finance Committee and General Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff and volunteers are given the conflict of interest policy in which they sign upon working at Elmview. Both staff and volunteers are to read, understand and abide by the policy. Elmview presents the conflict of interest policy to all staff and volunteers for updated signatures annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by the Finance Committee and the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by the Finance Committee and the Board of Directors.”

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

“Elmview makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmview Inc
EIN
91-0791250
Phone
5099256688
Address
PO BOX 66, ELLENSBURG, WA 98926

Signing Officer

Name
Sherie Bury
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherie Bury
Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
7

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Elmview's Residential Services (supplorted living) were closed February 2021.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Vocational ServicesEmployment Provides employment support with job placement, job retention, and job coaching services to individuals experiencing disabilities. High School transition Program Provides employment services to High school students who experience disabilities. Community Inclusion, Community Engagement and Community respite Provide support for people who experience disabilities to engage in their communities. During the year 234 individuals were served.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2021 and 2020, the Organization had no unrelated business activities subject to federal income taxes.The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax position and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or call into question the Organization's tax status.”

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

“RENTAL EXPENSE $25905”

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

“RENTAL EXPENSE $25905”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767036
IRS990/LandBldgEquipCostOrOtherBssAmt01307726
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0242526
IRS990/LessRentalExpensesGrp/RealAmt025905
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02801395
IRS990/NetAssetsOrFundBalancesEOYAmt02113383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02801395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02113383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067659
IRS990/OccupancyGrp/ProgramServicesAmt045536
IRS990/OccupancyGrp/TotalAmt0113195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011139
IRS990/OfficeExpensesGrp/ProgramServicesAmt030840
IRS990/OfficeExpensesGrp/TotalAmt041979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158584
IRS990/OtherExpensesGrp/Desc0Fees and Licenses
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32988
IRS990/OtherExpensesGrp/ProgramServicesAmt030751
IRS990/OtherExpensesGrp/ProgramServicesAmt118990
IRS990/OtherExpensesGrp/ProgramServicesAmt210588
IRS990/OtherExpensesGrp/ProgramServicesAmt34098
IRS990/OtherExpensesGrp/TotalAmt082370
IRS990/OtherExpensesGrp/TotalAmt122970
IRS990/OtherExpensesGrp/TotalAmt220107
IRS990/OtherExpensesGrp/TotalAmt37086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126698
IRS990/PayrollTaxesGrp/TotalAmt0205957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239636
IRS990/PrincipalOfficerNm0SHERIE BURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210566
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Living - provides up to 24-hour services to people with developmental disabilities in the client's home. These services include assistance with all aspects of regular living. During the year 31 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480477
IRS990/ProgSrvcAccomActy3Grp/Desc0Yakima and Toppenish Schools Program - Provides support to students with disabilities in a classroom setting. During the year 40 students were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777345
IRS990/PYOtherRevenueAmt033417
IRS990/PYProgramServiceRevenueAmt08058086
IRS990/PYRevenuesLessExpensesAmt0114496
IRS990/PYSalariesCompEmpBnftPaidAmt07251355
IRS990/PYTotalExpensesAmt08028700
IRS990/PYTotalRevenueAmt08143196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-688012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0961587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01413410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07901038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08809893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08601367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08543399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035269107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023770
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt035269107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01413410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07901038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08809893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08601367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08543399
IRS990ScheduleA/Total509Grp/TotalAmt035269107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01467330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07987622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08911884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08694267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08638529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035699632
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/BookValueAmt0590958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864130
IRS990ScheduleD/EquipmentGrp/BookValueAmt036995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293392

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,657
Liabilities
$76,274
Net assets
$2,113,383
Revenue
$1,631,896
Expenses
$2,319,908
Net income
-$688,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.28$4.23$4.18$4.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$3.60$3.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.19$3.81$3.97$2.21$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$1.63$2.32$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.80$8.14$8.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.07$2.69$9.27$9.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.34$2.95$9.00$9.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.31$9.04$9.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.28$8.31$8.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.44$3.35$7.58$7.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.49$3.53$6.94$6.67$0.27
2013Summary only. Only limited summary data is available for this year.$3.66$0.40$3.26$5.96$5.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.36$3.24$5.73
2011Summary only. Only limited summary data is available for this year.$3.55$0.40$3.15$5.86$5.61$0.25