Civic Intelligence

Banchero Disability Partners

990 • Fiscal year 2021 • EIN 91-0879990

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

Organization ProfileWWW.BANCHERO.ORG

View Organization Page

13732 Midvale Ave N 103Seattle, WA 98133

(206) 367-7795

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$214,937

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,256,546

Up $1,365,482 (+28%) from 2020

Net Assets

Up

$5,540,848

Up $1,719,340 (+45%) from 2020

Liabilities

Down

$715,698

Down $353,858 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$6,276,928

Up $887,750 (+16%) from 2020

Expenses

Down

$4,665,284

Down $204,172 (-4.2%) from 2020

Net Income

Up

$1,611,644

Up $1,091,922 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,700,087Liabilities 2011: $1,132,698Net Assets 2011: $1,567,3892011Assets 2012: $2,754,846Liabilities 2012: $1,142,909Net Assets 2012: $1,611,9372012Assets 2013: $2,870,890Liabilities 2013: $1,134,251Net Assets 2013: $1,736,6392013Assets 2014: $2,907,951Liabilities 2014: $1,157,293Net Assets 2014: $1,750,6582014Assets 2015: $2,907,368Liabilities 2015: $1,132,851Net Assets 2015: $1,774,5172015Assets 2016: $3,108,111Liabilities 2016: $309,727Net Assets 2016: $2,798,3842016Assets 2017: $3,427,129Liabilities 2017: $527,942Net Assets 2017: $2,899,1872017Assets 2018: $3,681,396Liabilities 2018: $0Net Assets 2018: $3,681,3962018Assets 2019: $3,618,667Liabilities 2019: $379,002Net Assets 2019: $3,239,6652019Assets 2020: $4,891,064Liabilities 2020: $1,069,556Net Assets 2020: $3,821,5082020Assets 2021: $6,256,546Liabilities 2021: $715,698Net Assets 2021: $5,540,8482021Assets 2022: $11,409,973Liabilities 2022: $5,147,642Net Assets 2022: $6,262,3312022Assets 2023: $13,367,646Liabilities 2023: $4,971,103Net Assets 2023: $8,396,5432023Assets 2024: $13,857,186Liabilities 2024: $4,707,708Net Assets 2024: $9,149,4782024

Highlighted filing

2021

Assets$6,256,546
Liabilities$715,698
Net Assets$5,540,848
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0Revenue 2011: $2,598,221Expenses 2011: $2,460,818Net Income 2011: $137,4032011Revenue 2012: $2,447,985Expenses 2012: $2,403,437Net Income 2012: $44,5482012Revenue 2013: $2,819,324Expenses 2013: $2,719,460Net Income 2013: $99,8642013Revenue 2014: $2,953,685Expenses 2014: $2,939,666Net Income 2014: $14,0192014Revenue 2015: $3,087,733Expenses 2015: $3,063,874Net Income 2015: $23,8592015Revenue 2016: $4,252,650Expenses 2016: $3,228,783Net Income 2016: $1,023,8672016Revenue 2017: $3,571,052Expenses 2017: $3,471,752Net Income 2017: $99,3002017Revenue 2018: $3,712,863Expenses 2018: $3,653,018Net Income 2018: $59,8452018Revenue 2019: $4,325,244Expenses 2019: $4,075,106Net Income 2019: $250,1382019Revenue 2020: $5,389,178Expenses 2020: $4,869,456Net Income 2020: $519,7222020Revenue 2021: $6,276,928Expenses 2021: $4,665,284Net Income 2021: $1,611,6442021Revenue 2022: $6,462,311Expenses 2022: $5,660,089Net Income 2022: $802,2222022Revenue 2023: $9,081,393Expenses 2023: $7,169,630Net Income 2023: $1,911,7632023Revenue 2024: $7,675,722Expenses 2024: $7,226,841Net Income 2024: $448,8812024

Highlighted filing

2021

Revenue$6,276,928
Expenses$4,665,284
Net Income$1,611,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$6,276,928
Mission and Program Overview

Mission

To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.

To provide 24 hr. Services to adults with developmental disabilities. Provide education and case management in order to assist its clients in obtaining their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,113,578$3,009,121▲ $1,895,543
Land, Buildings, and Equipment, Net$1,542,194$1,483,805▼ $58,389
Investments in Publicly Traded Securities$1,539,492$868,653▼ $670,839
Accounts Receivable$161,209$359,209▲ $198,000
Cash and Non-Interest-Bearing Accounts$394,969$226,250▼ $168,719
Prepaid Expenses and Deferred Charges$15,751$20,322▲ $4,571
Total Assets$4,891,064$6,256,546▲ $1,365,482
Other Assets Total$123,871$289,186▲ $165,315
Liabilities
Accounts Payable and Accrued Expenses$1,069,556$690,283▼ $379,273
Other Liabilities$0$25,415▲ $25,415
Total Liabilities$1,069,556$715,698▼ $353,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,821,508$5,372,772▲ $1,551,264
Net Assets With Donor Restrictions-$168,076-
Total Net Assets Fund Balance$3,821,508$5,540,848▲ $1,719,340
Total Liabilities and Net Assets / Fund Balance$4,891,064$6,256,546▲ $1,365,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,517$437,143$1,141,660
Land$681,340-$681,340
Leasehold Improvements$95,537$106,420$201,957
Equipment$2,411$99,270$101,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,488-▲ $5,642-$62,130
2020$51,381-▲ $5,107-$56,488
2019$44,559-▲ $6,822-$51,381
2018$46,601-▼ $2,042-$44,559
2017$45,046-▲ $1,555-$46,601
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralee CookExecutive DirectorFT$207,300$7,637$214,937

Board Members and Trustees

NameTitle
Peregrin SorterPresident
John SchackVice President
Chad McbrideDirector
Jennifer FontaineDirector
Kevin HastingsDirector
Lamin SamatehDirector
Lola TaylorDirector
Sarah KorbonitsDirector
Tina NoleDirector
Todd KellyDirector
Guy HollidaySecretary
Donald BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,988,498
Program Service Revenue
$277,984
Investment Income
$9,930
Other Revenue
$516
All Other Contributions
$390,665
Change in Net Assets
$1,611,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,276,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,696
Total Revenue per Audited Statements
$6,384,624
Total Revenue per Form 990
$6,276,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,061
Other Expenses$382,223
Total Fundraising Expense$56,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,745$134,057$18,422$3,365,224
Other Employee Benefits$297,663$21,187-$318,850
Payroll Taxes$281,308$19,706$2,869$303,883
Current Officers, Directors, Trustees, and Key Employees$42,003$172,934-$214,937
Pension Plan Contributions$78,782$1,385-$80,167
Depreciation Depletion$50,967$7,422-$58,389
Occupancy$41,955$5,641-$47,596
Office Expenses$4,917$1,297$35,275$41,489
Fees for Services Other-$29,582-$29,582
Insurance$791$26,559-$27,350
Other Expenses$16,617$20,259-$16,617
Fees for Services Management$14,664$1,953-$16,617
Fees for Services Accounting-$12,857-$12,857
Conferences and Meetings$9,416--$9,416
Total Functional Expenses$4,125,875$482,843$56,566$4,665,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,665,284
Total Expenses per Audited Statements$4,665,284
Total Expenses per Form 990$4,665,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits in Trust$16,712
Tenant Security Deposits$8,703
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
No
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

“The audit committee will have first review in preparation of board reviews and approval.”

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

“Each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Each responsible person is also required to disclose to the board of directors any potential conflict of interest that may arise during the course of the year between the submission of annual disclosure forms.”

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

“Archbright salary/wage surveys are used annually to determine all wages including ed. Ed compensation is then determined by the board of directors and is reflected in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These items are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Banchero Disability Partners
EIN
91-0879990
Phone
2063677795
Address
13732 MIDVALE AVE N 103, SEATTLE, WA 98133

Signing Officer

Name
Carol Salter
Title
Executive Director
Phone
2063677795
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peregrin Sorter
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
10

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support agency mission when the endowment reaches its goal amount.”

PART X, LINE 2:

“Banchero disability partners is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01539492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868653
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483805
IRS990/LandBldgEquipCostOrOtherBssAmt02126638
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN OBTAINING THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03821508
IRS990/NetAssetsOrFundBalancesEOYAmt05540848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03821508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05372772
IRS990/NoncashContributionsAmt09352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05641
IRS990/OccupancyGrp/ProgramServicesAmt041955
IRS990/OccupancyGrp/TotalAmt047596
IRS990/OfficeExpensesGrp/FundraisingAmt035275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt04917
IRS990/OfficeExpensesGrp/TotalAmt041489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123871
IRS990/OtherAssetsTotalGrp/EOYAmt0289186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318850
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220259
IRS990/OtherExpensesGrp/ProgramServicesAmt046853
IRS990/OtherExpensesGrp/ProgramServicesAmt127194
IRS990/OtherExpensesGrp/ProgramServicesAmt216617
IRS990/OtherExpensesGrp/TotalAmt051704
IRS990/OtherExpensesGrp/TotalAmt150347
IRS990/OtherExpensesGrp/TotalAmt220259
IRS990/OtherExpensesGrp/TotalAmt316617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REPRESENTATIVE PAYEE I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03365224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281308
IRS990/PayrollTaxesGrp/TotalAmt0303883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078782
IRS990/PensionPlanContributionsGrp/TotalAmt080167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020322
IRS990/PrincipalOfficerNm0PEREGRIN SORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277984
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024300
IRS990/PYOtherExpensesAmt0354145
IRS990/PYOtherRevenueAmt046963
IRS990/PYProgramServiceRevenueAmt05042543
IRS990/PYRevenuesLessExpensesAmt0519721
IRS990/PYSalariesCompEmpBnftPaidAmt04515312
IRS990/PYTotalExpensesAmt04869457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01611644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPRESENTATIVE PAYEE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05988498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04028977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03420610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03239846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021772166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt021772166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05988498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05094235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04028977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03420610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03239846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021772166
IRS990ScheduleA/TotalSupportAmt022268721
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04665284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0681340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,256,546
Liabilities
$715,698
Net assets
$5,540,848
Revenue
$6,276,928
Expenses
$4,665,284
Net income
$1,611,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.71$9.15$7.68$7.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.97$8.40$9.08$7.17$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.15$6.26$6.46$5.66$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.72$5.54$6.28$4.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.07$3.82$5.39$4.87$0.52
2019Summary only. Only limited summary data is available for this year.$3.62$0.38$3.24$4.33$4.08$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.71$3.65$0.06
2017Summary only. Only limited summary data is available for this year.$3.43$0.53$2.90$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$3.11$0.31$2.80$4.25$3.23$1.02
2015Summary only. Only limited summary data is available for this year.$2.91$1.13$1.77$3.09$3.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.91$1.16$1.75$2.95$2.94$0.01
2013Summary only. Only limited summary data is available for this year.$2.87$1.13$1.74$2.82$2.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.75$1.14$1.61$2.45$2.40$0.04
2011Summary only. Only limited summary data is available for this year.$2.70$1.13$1.57$2.60$2.46$0.14