Civic Intelligence

Elmview Inc.

990 • Fiscal year 2023 • EIN 91-0791250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$183,543

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,365,292

Up $367,941 (+9.2%) from 2022

Net Assets

Up

$4,079,409

Up $270,576 (+7.1%) from 2022

Liabilities

Up

$285,883

Up $97,365 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$3,598,821

Down $367,093 (-9.3%) from 2022

Expenses

Up

$3,328,244

Up $1,113,423 (+50%) from 2022

Net Income

Down

$270,577

Down $1,480,516 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$4,365,292
Liabilities$285,883
Net Assets$4,079,409
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$3,598,821
Expenses$3,328,244
Net Income$270,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,626,166
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
Savings and Temporary Cash Investments$450,235$2,001,915▲ $1,551,680
Land, Buildings, and Equipment, Net$773,831$826,429▲ $52,598
Cash and Non-Interest-Bearing Accounts$214,458$694,057▲ $479,599
Accounts Receivable$2,314,288$594,815▼ $1,719,473
Prepaid Expenses and Deferred Charges$185,597$158,613▼ $26,984
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$3,997,350$4,365,292▲ $367,942
Other Assets Total$58,941$89,463▲ $30,522
Liabilities
Accounts Payable and Accrued Expenses$130,617$189,981▲ $59,364
Other Liabilities$57,901$95,902▲ $38,001
Total Liabilities$188,518$285,883▲ $97,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,832$4,079,409▲ $270,577
Total Net Assets Fund Balance$3,808,832$4,079,409▲ $270,577
Total Liabilities and Net Assets / Fund Balance$3,997,350$4,365,292▲ $367,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,774$325,356$864,130
Equipment$56,020$204,010$260,030
Land$129,362-$129,362
Leasehold Improvements$102,273$18,995$121,268
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherie BuryExecutive DirectorFT$171,406$12,137$183,543

Board Members and Trustees

NameTitle
June BredinPresident
Dean TonsethBoard Member
Denny ClarkBoard Member
Mike HougardyBoard Member
Ted HancockBoard Member
Patty CanterberryCo-Vice Pres.
Stephanie VernerCo-Vice Pres.
Ryan ScheffelmaierTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$122,900
Program Service Revenue
$3,225,401
Investment Income
$226,705
Other Revenue
$23,815
All Other Contributions
$122,900
Change in Net Assets
$270,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,821
Revenue Not Reported on Form 990
$27,345
Total Revenue per Audited Statements
$3,626,166
Total Revenue per Form 990
$3,598,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,821,284
Other Expenses$506,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,913$43,973-$2,132,886
Other Employee Benefits$280,102$14,143-$294,245
Payroll Taxes$160,319$50,291-$210,610
Current Officers, Directors, Trustees, and Key Employees$165,189$18,354-$183,543
Fees for Services Accounting$1,030$102,770-$103,800
Depreciation Depletion-$80,094-$80,094
Insurance$43,104$5,078-$48,182
Travel$12,685$33,583-$46,268
Office Expenses$29,388$13,688-$43,076
Fees for Services Other$13,896$23,844-$37,740
Occupancy$8,510$15,987-$24,497
Advertising$14,887$4,363-$19,250
All Other Expenses$1,326$7,079-$8,405
Other Expenses$5,019$5,760-$5,760
Fees for Services Legal-$423-$423
Interest-$171-$171
Total Functional Expenses$2,869,888$458,356$0$3,328,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,355,589
Expenses per Audited Statements$3,328,244
Total Expenses per Form 990$3,328,244
Expenses Not Reported on Form 990$27,345
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$95,902
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
2024-11-06
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
148
Volunteers
8

Preparer

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

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, 2023 and 2022, 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 $27345”

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

“RENTAL EXPENSE $27345”

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IRS990/InterestGrp/TotalAmt0171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0226555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226555
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826429
IRS990/LandBldgEquipCostOrOtherBssAmt01374790
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IRS990/LessRentalExpensesGrp/RealAmt027345
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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/NetAssetsOrFundBalancesBOYAmt03808832
IRS990/NetAssetsOrFundBalancesEOYAmt04079409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023815
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04079409
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015987
IRS990/OccupancyGrp/ProgramServicesAmt08510
IRS990/OccupancyGrp/TotalAmt024497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013688
IRS990/OfficeExpensesGrp/ProgramServicesAmt029388
IRS990/OfficeExpensesGrp/TotalAmt043076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058941
IRS990/OtherAssetsTotalGrp/EOYAmt089463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294245
IRS990/OtherExpensesGrp/Desc0General
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Other expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35760
IRS990/OtherExpensesGrp/ProgramServicesAmt014062
IRS990/OtherExpensesGrp/ProgramServicesAmt131458
IRS990/OtherExpensesGrp/ProgramServicesAmt25019
IRS990/OtherExpensesGrp/TotalAmt044973
IRS990/OtherExpensesGrp/TotalAmt135108
IRS990/OtherExpensesGrp/TotalAmt29213
IRS990/OtherExpensesGrp/TotalAmt35760
IRS990/OtherLiabilitiesGrp/BOYAmt057901
IRS990/OtherLiabilitiesGrp/EOYAmt095902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160319
IRS990/PayrollTaxesGrp/TotalAmt0210610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158613
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/Desc2School Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812867
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01017628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01971354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360050
IRS990/PYOtherRevenueAmt033283
IRS990/PYProgramServiceRevenueAmt01955626
IRS990/PYRevenuesLessExpensesAmt01751093
IRS990/PYSalariesCompEmpBnftPaidAmt01854771
IRS990/PYTotalExpensesAmt02214821
IRS990/PYTotalRevenueAmt03965914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02412534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03348301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03926980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01413410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07901038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08809893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025399622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350356
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt025399622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03348301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03926980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07901038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08809893
IRS990ScheduleA/Total509Grp/TotalAmt025399622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03626016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03987380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01467330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07987622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08911884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025980232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864130
IRS990ScheduleD/EquipmentGrp/BookValueAmt056020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,365,292
Liabilities
$285,883
Net assets
$4,079,409
Revenue
$3,598,821
Expenses
$3,328,244
Net income
$270,577
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