Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2021 • EIN 91-0833015

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization Profilewww.mowspokane.org
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$85,681

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,178,566

Up $601,781 (+17%) from 2020

Net Assets

Up

$4,153,648

Up $615,489 (+17%) from 2020

Liabilities

Down

$24,918

Down $13,708 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$2,028,583

Down $391,134 (-16%) from 2020

Expenses

Down

$1,593,499

Down $4,261 (-0.3%) from 2020

Net Income

Down

$435,084

Down $386,873 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2021

Assets$4,178,566
Liabilities$24,918
Net Assets$4,153,648
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2021

Revenue$2,028,583
Expenses$1,593,499
Net Income$435,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,079,201
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

The organization operates a social and recreational center for the Spokane area's aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,095$1,336,837▲ $221,742
Savings and Temporary Cash Investments$777,477$1,229,969▲ $452,492
Land, Buildings, and Equipment, Net$997,801$983,802▼ $13,999
Cash and Non-Interest-Bearing Accounts$664,963$619,786▼ $45,177
Prepaid Expenses and Deferred Charges$5,405$6,628▲ $1,223
Accounts Receivable$16,044$1,544▼ $14,500
Total Assets$3,576,785$4,178,566▲ $601,781
Liabilities
Accounts Payable and Accrued Expenses$36,015$17,934▼ $18,081
Other Liabilities$2,611$6,984▲ $4,373
Total Liabilities$38,626$24,918▼ $13,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,064$2,816,811▲ $393,747
Net Assets With Donor Restrictions$1,115,095$1,336,837▲ $221,742
Total Net Assets Fund Balance$3,538,159$4,153,648▲ $615,489
Total Liabilities and Net Assets / Fund Balance$3,576,785$4,178,566▲ $601,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$765,072$293,274$1,058,346
Equipment$218,730$264,496$483,226
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth AlcornExecutive DirectorFT$85,681$85,681
Owen EsperasExecutive DirectorFT$67,905$67,905

Board Members and Trustees

NameTitle
Joshua TerrisPresident
Christopher SavageVice President
Chariese CoteTrustee
Dave SkinfillTrustee
Eric ColtrainTrustee
Greg YoungTrustee
Jamie MoesgesTrustee
Kimberly LloydTrustee
Melissa KingTrustee
Scott WalkerTrustee
Shaun GreerTrustee
Shawn BiggsTrustee
Terri ZalevitsTrustee
Carly GuillorySecretary
Matt CronrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,964
Program Service Revenue
$56,259
Investment Income
$15,710
Other Revenue
$-22,350
All Other Contributions
$1,838,407
Change in Net Assets
$435,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17,600$51,074Fair Market Value (FMV)
Total Noncash Contributions17,600$51,074-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,402
Salaries, Compensation, and Employee Benefits$565,097
Total Fundraising Expense$381,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,930$36,148$55,227$318,305
Current Officers, Directors, Trustees, and Key Employees$38,397$30,717$84,472$153,586
Depreciation Depletion$67,977$3,065$306$71,348
All Other Expenses$21,810$31,733$180$53,723
Other Employee Benefits$29,086$7,330$15,315$51,731
Payroll Taxes$23,320$5,877$12,278$41,475
Office Expenses$14,004$10,951$2,826$27,781
Other Expenses$22,706$4,431$554$27,691
Occupancy$12,176$13,529$1,353$27,058
Information Technology$15,866--$15,866
Fees for Services Accounting-$13,610-$13,610
Insurance$12,604--$12,604
Fees for Service Investment Mgmnt Fees-$7,061-$7,061
Travel$4,017--$4,017
Advertising--$2,698$2,698
Fees for Services Legal$598--$598
Total Functional Expenses$1,047,407$164,452$381,640$1,593,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,618
Fundraising Gross Income$27,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Classic Golf$115,226$21,760$39,854$-18,094
MOWTown$31,020$6,000$7,075$-1,075
Total Events$159,635$27,760$50,618$-22,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$6,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the Executive Director and then provided to the Board of Directors for approval before filing.”

Form 990, Part VI, Section C, line 19

“Filed with State Public Information.”

Filing and Contact Details

Filer

Filer Name
Mid-City Concerns Inc
EIN
91-0833015
Phone
5094566597
Address
1222 W 2nd Avenue, Spokane, WA 99201

Signing Officer

Name
Owen Esperas
Title
Executive Director
Phone
5094566597
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Esperas
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
500

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/PersonNm16Owen Esperas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FundraisingGrossIncomeAmt027760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02079201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015866
IRS990/InformationTechnologyGrp/TotalAmt015866
IRS990/InsuranceGrp/ProgramServicesAmt012604
IRS990/InsuranceGrp/TotalAmt012604
IRS990/InvestmentIncomeGrp/ExclusionAmt015710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01336837
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983802
IRS990/LandBldgEquipCostOrOtherBssAmt01541572
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization operates a social and recreational center for the Spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03538159
IRS990/NetAssetsOrFundBalancesEOYAmt04153648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02423064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02816811
IRS990/NoncashContributionsAmt051074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01353
IRS990/OccupancyGrp/ManagementAndGeneralAmt013529
IRS990/OccupancyGrp/ProgramServicesAmt012176
IRS990/OccupancyGrp/TotalAmt027058
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010951
IRS990/OfficeExpensesGrp/ProgramServicesAmt014004
IRS990/OfficeExpensesGrp/TotalAmt027781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051731
IRS990/OtherExpensesGrp/Desc0Meals Program Expense
IRS990/OtherExpensesGrp/Desc1Fundraising Assistance
IRS990/OtherExpensesGrp/Desc2In-kind Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0194287
IRS990/OtherExpensesGrp/FundraisingAmt112144
IRS990/OtherExpensesGrp/FundraisingAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OtherExpensesGrp/ProgramServicesAmt0521485
IRS990/OtherExpensesGrp/ProgramServicesAmt136431
IRS990/OtherExpensesGrp/ProgramServicesAmt222706
IRS990/OtherExpensesGrp/TotalAmt0521485
IRS990/OtherExpensesGrp/TotalAmt1194287
IRS990/OtherExpensesGrp/TotalAmt248575
IRS990/OtherExpensesGrp/TotalAmt327691
IRS990/OtherLiabilitiesGrp/BOYAmt02611
IRS990/OtherLiabilitiesGrp/EOYAmt06984
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueTotalAmt0508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt023320
IRS990/PayrollTaxesGrp/TotalAmt041475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06628
IRS990/PrincipalOfficerNm0Owen Esperas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056259
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior center providing breakfast and lunch along with social and recreational activities for seniors in a safe, warm, inviting atmosphere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013505
IRS990/PYOtherExpensesAmt01009069
IRS990/PYOtherRevenueAmt0818048
IRS990/PYProgramServiceRevenueAmt045491
IRS990/PYRevenuesLessExpensesAmt0821957
IRS990/PYSalariesCompEmpBnftPaidAmt0588691
IRS990/PYTotalExpensesAmt01597760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0435084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01978964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05829296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt05823926
IRS990ScheduleA/SubstantialContributorsTotAmt05370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01978964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05829296
IRS990ScheduleA/TotalSupportAmt05881784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0765072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01058346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,178,566
Liabilities
$24,918
Net assets
$4,153,648
Revenue
$2,028,583
Expenses
$1,593,499
Net income
$435,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06