Civic Intelligence

Elmview Inc.

990 • Fiscal year 2022 • EIN 91-0791250

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,642

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,997,351

Up $1,807,694 (+83%) from 2021

Net Assets

Up

$3,808,833

Up $1,695,450 (+80%) from 2021

Liabilities

Up

$188,518

Up $112,244 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$3,965,914

Up $2,334,018 (+143%) from 2021

Expenses

Down

$2,214,821

Down $105,087 (-4.5%) from 2021

Net Income

Up

$1,751,093

Up $2,439,105 (+355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$3,997,351
Liabilities$188,518
Net Assets$3,808,833
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,965,914
Expenses$2,214,821
Net Income$1,751,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,994,980
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
Accounts Receivable$396,506$2,314,289▲ $1,917,783
Land, Buildings, and Equipment, Net$767,036$773,831▲ $6,795
Savings and Temporary Cash Investments$68,180$450,235▲ $382,055
Cash and Non-Interest-Bearing Accounts$718,299$214,458▼ $503,841
Prepaid Expenses and Deferred Charges$239,636$185,597▼ $54,039
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$2,189,657$3,997,351▲ $1,807,694
Other Assets Total-$58,941-
Liabilities
Accounts Payable and Accrued Expenses$76,274$130,617▲ $54,343
Other Liabilities-$57,901-
Total Liabilities$76,274$188,518▲ $112,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,383$3,808,833▲ $1,695,450
Total Net Assets Fund Balance$2,113,383$3,808,833▲ $1,695,450
Total Liabilities and Net Assets / Fund Balance$2,189,657$3,997,351▲ $1,807,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,563$299,567$864,130
Equipment$55,063$184,137$239,200
Land$129,362-$129,362
Leasehold Improvements$24,843$13,723$38,566
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherie BuryExecutive DirectorFT$135,773$9,869$145,642

Board Members and Trustees

NameTitle
June BredinPresident
Dean TonsethBoard Member
Denny ClarkBoard Member
Mike HougardyBoard Member
Ted HancockBoard Member
PATTi CANTERBERRYCo-Vice Pres.
STEPHANIE VERNoRCo-Vice Pres.
Ryan ScheffelmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,354
Program Service Revenue
$1,955,626
Investment Income
$5,651
Other Revenue
$33,283
All Other Contributions
$88,954
Change in Net Assets
$1,751,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,514
Revenue Not Reported on Financial Statements
$1,882,400
Revenue Not Reported on Form 990
$26,395
Other Revenue Adjustments
$1,882,400
Total Revenue per Audited Statements
$2,109,909
Total Revenue per Form 990
$3,965,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,771
Other Expenses$360,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,104$400,086-$1,393,190
Payroll Taxes$123,183$77,520-$200,703
Current Officers, Directors, Trustees, and Key Employees$145,642--$145,642
Other Employee Benefits$79,819$35,417-$115,236
Fees for Services Other$73,706$3,603-$77,309
Insurance$40,237$1,735-$41,972
Travel$37,939$3,269-$41,208
Office Expenses$25,765$10,818-$36,583
Depreciation Depletion-$30,138-$30,138
Occupancy$25,494$1,426-$26,920
Fees for Services Accounting$18,639$911-$19,550
All Other Expenses$10,698$1,410-$12,108
Other Expenses$11,219$13,483-$11,219
Advertising$8,026$1,339-$9,365
Interest-$25-$25
Total Functional Expenses$1,619,885$594,936$0$2,214,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,216
Expenses per Audited Statements$2,214,821
Total Expenses per Form 990$2,214,821
Expenses Not Reported on Form 990$26,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating lease liability$57,901
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherie Bury
Formed
1964
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
8

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

“Diversion- provided short-term housing to people with developmental disabilities in crisis situations. This program ended in March 2021.”

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, 2022 and 2021, 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 $26395”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Employee Retention Credit $1882400”

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

“RENTAL EXPENSE $26395”

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IRS990/InsuranceGrp/ProgramServicesAmt040237
IRS990/InsuranceGrp/TotalAmt041972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773831
IRS990/LandBldgEquipCostOrOtherBssAmt01271258
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02671
IRS990/LessRentalExpensesGrp/RealAmt026395
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/NetAssetsOrFundBalancesBOYAmt02113383
IRS990/NetAssetsOrFundBalancesEOYAmt03808833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03808833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt025494
IRS990/OccupancyGrp/TotalAmt026920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010818
IRS990/OfficeExpensesGrp/ProgramServicesAmt025765
IRS990/OfficeExpensesGrp/TotalAmt036583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115236
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1General
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213483
IRS990/OtherExpensesGrp/ProgramServicesAmt021731
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt211219
IRS990/OtherExpensesGrp/TotalAmt023660
IRS990/OtherExpensesGrp/TotalAmt116510
IRS990/OtherExpensesGrp/TotalAmt213483
IRS990/OtherExpensesGrp/TotalAmt311219
IRS990/OtherLiabilitiesGrp/EOYAmt057901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123183
IRS990/PayrollTaxesGrp/TotalAmt0200703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185597
IRS990/PrincipalOfficerNm0SHERIE BURY
IRS990/PriorPeriodAdjustmentsAmt0-55643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2School Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448524
IRS990/ProgSrvcAccomActy2Grp/Desc0Schools Program - Service includes providing qualified para-professional staff working one on one with students experiencing disabilities in a classroom setting. Staff provide behavioral support within the classroom and other school settings. During the year 69 students were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591026
IRS990/PYOtherRevenueAmt027918
IRS990/PYProgramServiceRevenueAmt01522681
IRS990/PYRevenuesLessExpensesAmt0-688012
IRS990/PYSalariesCompEmpBnftPaidAmt01728882
IRS990/PYTotalExpensesAmt02319908
IRS990/PYTotalRevenueAmt01631896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01751093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01459804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03431183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01413410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07901038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08809893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08601367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030156891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079730
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0495797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0811862
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt030156891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03431183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07901038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08809893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08601367
IRS990ScheduleA/Total509Grp/TotalAmt030156891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03987380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07987622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08911884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08694267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031048483
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/BookValueAmt0564563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,997,351
Liabilities
$188,518
Net assets
$3,808,833
Revenue
$3,965,914
Expenses
$2,214,821
Net income
$1,751,093
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