Civic Intelligence

Vadis

990 • Fiscal year 2022 • EIN 91-1083309

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.VADIS.ORG

View Organization Page

1701 Elm St ESumner, WA 98390

(253) 863-5173

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$252,973

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,492,594

Up $1,104,076 (+8.2%) from 2021

Net Assets

Up

$9,427,710

Up $560,190 (+6.3%) from 2021

Liabilities

Up

$5,064,884

Up $543,886 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$7,091,623

Up $366,500 (+5.4%) from 2021

Expenses

Up

$6,361,545

Up $738,086 (+13%) from 2021

Net Income

Down

$730,078

Down $371,586 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $4,159,806Liabilities 2011: $699,945Net Assets 2011: $3,459,8612011Assets 2012: $4,673,200Liabilities 2012: $1,158,281Net Assets 2012: $3,514,9192012Assets 2013: $6,167,916Liabilities 2013: $1,829,270Net Assets 2013: $4,338,6462013Assets 2014: $6,805,166Liabilities 2014: $2,034,897Net Assets 2014: $4,770,2692014Assets 2015: $7,864,296Liabilities 2015: $2,355,052Net Assets 2015: $5,509,2442015Assets 2016: $8,474,413Liabilities 2016: $2,448,219Net Assets 2016: $6,026,1942016Assets 2017: $9,716,032Liabilities 2017: $3,274,594Net Assets 2017: $6,441,4382017Assets 2018: $10,249,560Liabilities 2018: $3,540,166Net Assets 2018: $6,709,3942018Assets 2019: $11,279,121Liabilities 2019: $4,101,492Net Assets 2019: $7,177,6292019Assets 2020: $12,042,169Liabilities 2020: $4,492,844Net Assets 2020: $7,549,3252020Assets 2021: $13,388,518Liabilities 2021: $4,520,998Net Assets 2021: $8,867,5202021Assets 2022: $14,492,594Liabilities 2022: $5,064,884Net Assets 2022: $9,427,7102022Assets 2023: $17,907,372Liabilities 2023: $7,367,512Net Assets 2023: $10,539,8602023Assets 2024: $23,637,245Liabilities 2024: $11,075,203Net Assets 2024: $12,562,0422024Assets 2025: $26,227,517Liabilities 2025: $12,492,019Net Assets 2025: $13,735,4982025

Highlighted filing

2022

Assets$14,492,594
Liabilities$5,064,884
Net Assets$9,427,710
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,070,9782011Expenses 2012: $3,118,1182012Expenses 2013: $4,044,1522013Revenue 2014: $4,556,766Expenses 2014: $4,165,225Net Income 2014: $391,5412014Revenue 2015: $5,053,331Expenses 2015: $4,308,073Net Income 2015: $745,2582015Revenue 2016: $4,970,778Expenses 2016: $4,420,864Net Income 2016: $549,9142016Revenue 2017: $4,852,889Expenses 2017: $4,512,602Net Income 2017: $340,2872017Revenue 2018: $4,994,229Expenses 2018: $4,746,147Net Income 2018: $248,0822018Revenue 2019: $5,372,902Expenses 2019: $4,919,898Net Income 2019: $453,0042019Revenue 2020: $5,653,551Expenses 2020: $5,281,855Net Income 2020: $371,6962020Revenue 2021: $6,725,123Expenses 2021: $5,623,459Net Income 2021: $1,101,6642021Revenue 2022: $7,091,623Expenses 2022: $6,361,545Net Income 2022: $730,0782022Revenue 2023: $7,940,856Expenses 2023: $6,918,344Net Income 2023: $1,022,5122023Revenue 2024: $10,163,429Expenses 2024: $8,250,185Net Income 2024: $1,913,2442024Revenue 2025: $10,601,273Expenses 2025: $9,567,045Net Income 2025: $1,034,2282025

Highlighted filing

2022

Revenue$7,091,623
Expenses$6,361,545
Net Income$730,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$7,091,623
Mission and Program Overview

Mission

Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.

Enriching lives through excellence, equity and service innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,651,904$8,294,400▲ $1,642,496
Cash and Non-Interest-Bearing Accounts$4,212,809$3,780,663▼ $432,146
Investments in Publicly Traded Securities$1,065,829$1,006,546▼ $59,283
Accounts Receivable$921,727$839,150▼ $82,577
Pledges and Grants Receivable$361,147$364,492▲ $3,345
Prepaid Expenses and Deferred Charges$175,102$207,343▲ $32,241
Total Assets$13,388,518$14,492,594▲ $1,104,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,249,649$4,697,200▲ $447,551
Accounts Payable and Accrued Expenses$271,349$367,684▲ $96,335
Total Liabilities$4,520,998$5,064,884▲ $543,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,867,520$9,427,710▲ $560,190
Total Net Assets Fund Balance$8,867,520$9,427,710▲ $560,190
Total Liabilities and Net Assets / Fund Balance$13,388,518$14,492,594▲ $1,104,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,006,948$1,526,580$7,533,528
Land$1,910,378-$1,910,378
Equipment$67,107$530,000$597,107
Leasehold Improvements$309,967$137,748$447,715
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ChristianPresident/CEOFT$204,410$48,563$252,973
Bonnie ShultzAssociate DirectorFT$113,144$5,169$118,313
Mary BushnellVice President of HousingFT$78,447$14,486$92,933
Kathy HallVP of Program ServicesFT$78,276$9,089$87,365

Board Members and Trustees

NameTitle
Stephen TurnerChairperson
Chris WilliamsVice Chairperson
Carolyn JonesBoard Member
Doug DaveyBoard Member
Heidi ZentzBoard Member
Jennifer MogensenBoard Member
Terri OlsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457,312
Program Service Revenue
$600,839
Investment Income
$33,472
Other Revenue
$0
All Other Contributions
$3,951
Change in Net Assets
$730,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,773
Revenue Not Reported on Financial Statements
$14,850
Revenue Not Reported on Form 990
$-169,888
Total Revenue per Audited Statements
$6,906,885
Total Revenue per Form 990
$7,091,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,739,596
Other Expenses$1,621,934
Professional Fundraising Fees$15
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,240$271,646-$3,344,886
Current Officers, Directors, Trustees, and Key Employees$421,033$139,146-$560,179
Other Employee Benefits$449,118$39,180-$488,298
Occupancy$298,079$27,763-$325,842
Payroll Taxes$281,889$25,956-$307,845
Depreciation Depletion-$304,545-$304,545
Office Expenses$196,119$37,576-$233,695
Travel$140,566$16,087-$156,653
Information Technology$55,822$24,506-$80,328
Insurance$20,944$50,643-$71,587
Fees for Services Other$23,700$33,870-$57,570
Fees for Services Accounting-$57,128-$57,128
Pension Plan Contributions$36,692$1,696-$38,388
Advertising$14,923$21,326-$36,249
Fees for Service Investment Mgmnt Fees-$14,850-$14,850
Conferences and Meetings$3,771$1,076-$4,847
Other Expenses$2,835$631-$3,466
Fees for Services Professional Fundraising--$15$15
Total Functional Expenses$5,068,255$1,293,275$15$6,361,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,361,545
Expenses per Audited Statements$6,346,695
Total Expenses per Audited Statements$6,346,695
Expenses Not Reported on Financial Statements$14,850
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$15
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 7A

“The chairperson can appoint temporary officers to fill vacanies, if necessary.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing.”

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

“Vadis' conflict of interest policy covers its board of directors. Potential conflict circumstances are discussed within the context of the board meetings and the conflict policy is reviewed annually. An officer or member whose contract or compensated undertaking is being considered by the board shall not be counted at that time in determining whether a quorum of the board of directors of vadis is present and shall not vote on any issue presented during such consideration.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top official is a written performance evaluation by board of directors and stakeholders. The board chair authorizes the salary adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vadis
EIN
91-1083309
Phone
2538635173
Address
1701 ELM ST E, SUMNER, WA 98390

Signing Officer

Name
Christopher S Christian
Title
President/CEO
Phone
2538635173
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made; and there is no unrelated retailing activity taxes due at year-end.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04697200
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IRS990/NetAssetsOrFundBalancesEOYAmt09427710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08867520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09427710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027763
IRS990/OccupancyGrp/ProgramServicesAmt0298079
IRS990/OccupancyGrp/TotalAmt0325842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196119
IRS990/OfficeExpensesGrp/TotalAmt0233695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488298
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & LEASE MAINT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EVENTS
IRS990/OtherExpensesGrp/Desc2COMMISSION
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES/LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt026940
IRS990/OtherExpensesGrp/ProgramServicesAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt217825
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt0235905
IRS990/OtherExpensesGrp/TotalAmt121444
IRS990/OtherExpensesGrp/TotalAmt217825
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03073240
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281889
IRS990/PayrollTaxesGrp/TotalAmt0307845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036692
IRS990/PensionPlanContributionsGrp/TotalAmt038388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207343
IRS990/PrincipalOfficerNm0CHRISTOPHER S CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233196
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVISION OF VOCATIONAL REHABILITATION (DVR): ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING, IN ADDITION TO, JOB SUPPORT TO ENSURE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTODIAL/ROTUNDA: SERVICES FOR THE DISABLED, REHABILITATION TRAINING AND EMPLOYMENT SERVICES AT THE UNION STATION IN TACOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VADIS PROVIDES HOUSING OPTIONS TO LOW INCOME INDIVIDUALS WITH DISABILITIES. HOUSES ARE ADAPTED TO MEET THE ACCOMMODATION NEEDS OF ITS TENANTS. HOUSES ARE SOUGHT IN AREAS WITH ACCESS TO TRANSPORTATION, SERVICES AND COMMUNITY HUBS. HAVING AN AFFORDABLE QUALITY HOME ALLOWS INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITIES, GAIN INDEPENDENCE AND GET TO AND FROM WORK EASILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL TO WORK AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES; HOMELESS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244832
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1629024
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06406758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044159
IRS990/PYOtherExpensesAmt01300260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274206
IRS990/PYRevenuesLessExpensesAmt01101664
IRS990/PYSalariesCompEmpBnftPaidAmt04322928
IRS990/PYTotalExpensesAmt05623459
IRS990/PYTotalProfFndrsngExpnsAmt0271
IRS990/PYTotalRevenueAmt06725123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0730078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06457312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06406758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05340265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018224830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011477758
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt018224830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06457312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06406758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05340265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018224830
IRS990ScheduleA/TotalSupportAmt018375774
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/BuildingsGrp/BookValueAmt06006948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07533528
IRS990ScheduleD/EquipmentGrp/BookValueAmt067107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014850
IRS990ScheduleD/ExpensesSubtotalAmt06346695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014850
IRS990ScheduleD/LandGrp/BookValueAmt01910378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01910378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169888
IRS990ScheduleD/RevenueNotReportedAmt0-169888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014850
IRS990ScheduleD/RevenueSubtotalAmt07076773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE; AND THERE IS NO UNRELATED RETAILING ACTIVITY TAXES DUE AT YEAR-END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08294400
IRS990ScheduleD/TotalExpensesPerForm990Amt06361545
IRS990ScheduleD/TotalRevenuePerForm990Amt07091623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06906885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06346695
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,492,594
Liabilities
$5,064,884
Net assets
$9,427,710
Revenue
$7,091,623
Expenses
$6,361,545
Net income
$730,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$12.5$13.7$10.6$9.57$1.03
2024Detailed filing. Detailed filing data is available for this year.$23.6$11.1$12.6$10.2$8.25$1.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.37$10.5$7.94$6.92$1.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.06$9.43$7.09$6.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.87$6.73$5.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.49$7.55$5.65$5.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.37$4.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.54$6.71$4.99$4.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.72$3.27$6.44$4.85$4.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.45$6.03$4.97$4.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.86$2.36$5.51$5.05$4.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$4.56$4.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.83$4.34$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.16$3.51$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.70$3.46$3.07