Civic Intelligence

Vadis

990 • Fiscal year 2023 • EIN 91-1083309

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$258,920

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,907,372

Up $3,414,778 (+24%) from 2022

Net Assets

Up

$10,539,860

Up $1,112,150 (+12%) from 2022

Liabilities

Up

$7,367,512

Up $2,302,628 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$7,940,856

Up $849,233 (+12%) from 2022

Expenses

Up

$6,918,344

Up $556,799 (+8.8%) from 2022

Net Income

Up

$1,022,512

Up $292,434 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$17,907,372
Liabilities$7,367,512
Net Assets$10,539,860
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$7,940,856
Expenses$6,918,344
Net Income$1,022,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$7,958,893
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$8,294,400$9,733,178▲ $1,438,778
Cash and Non-Interest-Bearing Accounts$3,780,663$3,264,626▼ $516,037
Accounts Receivable$839,150$1,589,660▲ $750,510
Savings and Temporary Cash Investments-$1,456,949-
Investments in Publicly Traded Securities$1,006,546$1,300,210▲ $293,664
Prepaid Expenses and Deferred Charges$207,343$282,448▲ $75,105
Pledges and Grants Receivable$364,492$15,000▼ $349,492
Total Assets$14,492,594$17,907,372▲ $3,414,778
Other Assets Total$0$265,301▲ $265,301
Liabilities
Unsecured Notes Loans Payable$4,697,200$6,706,846▲ $2,009,646
Accounts Payable and Accrued Expenses$367,684$392,979▲ $25,295
Other Liabilities$0$267,687▲ $267,687
Total Liabilities$5,064,884$7,367,512▲ $2,302,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,427,710$10,513,592▲ $1,085,882
Net Assets With Donor Restrictions-$26,268-
Total Net Assets Fund Balance$9,427,710$10,539,860▲ $1,112,150
Total Liabilities and Net Assets / Fund Balance$14,492,594$17,907,372▲ $3,414,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,633,781$1,790,204$8,423,985
Land$2,649,168-$2,649,168
Leasehold Improvements$365,991$160,931$526,922
Equipment$39,364$372,818$412,182
Other Land Buildings$44,874-$44,874
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ChristianPresident/CEOFT$209,254$49,666$258,920
Bonnie ShultzAssociate DirectorFT$118,519$5,408$123,927
Mary BushnellVice President of HousingFT$85,923$14,246$100,169

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,629,010
Program Service Revenue
$292,324
Investment Income
$19,522
Other Revenue
$0
All Other Contributions
$81,369
Change in Net Assets
$1,022,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,926,545
Revenue Not Reported on Financial Statements
$14,311
Revenue Not Reported on Form 990
$89,638
Total Revenue per Audited Statements
$8,016,183
Total Revenue per Form 990
$7,940,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,481
Other Expenses$1,523,690
Professional Fundraising Fees$5,173
Total Fundraising Expense$5,173
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,475,107$539,693-$4,014,800
Other Employee Benefits$480,010$53,311-$533,321
Current Officers, Directors, Trustees, and Key Employees$341,255$97,801-$439,056
Payroll Taxes$325,973$33,691-$359,664
Depreciation Depletion-$314,550-$314,550
Occupancy$225,293$28,819-$254,112
Travel$162,352$14,260-$176,612
Fees for Services Other$56,547$50,919-$107,466
Information Technology$59,079$24,201-$83,280
Insurance$26,475$55,807-$82,282
Office Expenses$31,851$19,089-$50,940
Pension Plan Contributions$39,756$2,884-$42,640
Other Expenses$4,440$26,825-$31,265
Fees for Services Accounting-$27,214-$27,214
Fees for Service Investment Mgmnt Fees-$14,311-$14,311
Fees for Services Professional Fundraising--$5,173$5,173
Conferences and Meetings$1,565$1,326-$2,891
Total Functional Expenses$5,363,095$1,550,076$5,173$6,918,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,918,344
Expenses per Audited Statements$6,904,033
Total Expenses per Audited Statements$6,904,033
Expenses Not Reported on Financial Statements$14,311
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$5,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$267,687
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 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
2024-04-29
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
137
Volunteers
8

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.”

Raw XML AppendixShowing 400 of 535 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/LandBldgEquipCostOrOtherBssAmt012057131
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt09427710
IRS990/NetAssetsOrFundBalancesEOYAmt010539860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09427710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010513592
IRS990/NoncashContributionsAmt05173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028819
IRS990/OccupancyGrp/ProgramServicesAmt0225293
IRS990/OccupancyGrp/TotalAmt0254112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019089
IRS990/OfficeExpensesGrp/ProgramServicesAmt031851
IRS990/OfficeExpensesGrp/TotalAmt050940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0265301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533321
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & LEASE MAINT
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES AND LICE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226825
IRS990/OtherExpensesGrp/ProgramServicesAmt097361
IRS990/OtherExpensesGrp/ProgramServicesAmt136031
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/TotalAmt0337985
IRS990/OtherExpensesGrp/TotalAmt140782
IRS990/OtherExpensesGrp/TotalAmt231265
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0267687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03475107
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325973
IRS990/PayrollTaxesGrp/TotalAmt0359664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039756
IRS990/PensionPlanContributionsGrp/TotalAmt042640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282448
IRS990/PrincipalOfficerNm0CHRISTOPHER S CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133674
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/ExpenseAmt0743047
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/ExpenseAmt0448173
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL TO WORK AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES; HOMELESS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VADIS 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/ExpenseAmt0581852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1360974
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1258650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06457312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033472
IRS990/PYOtherExpensesAmt01621934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600839
IRS990/PYRevenuesLessExpensesAmt0730078
IRS990/PYSalariesCompEmpBnftPaidAmt04739596
IRS990/PYTotalExpensesAmt06361545
IRS990/PYTotalProfFndrsngExpnsAmt015
IRS990/PYTotalRevenueAmt07091623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01022512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07629010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06457312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06406758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05340265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025845518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06796566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt025845518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07629010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06457312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06406758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05340265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025845518
IRS990ScheduleA/TotalSupportAmt026020817
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/BookValueAmt06633781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01790204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08423985
IRS990ScheduleD/EquipmentGrp/BookValueAmt039364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014311
IRS990ScheduleD/ExpensesSubtotalAmt06904033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014311
IRS990ScheduleD/LandGrp/BookValueAmt02649168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02649168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt089638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014311
IRS990ScheduleD/RevenueSubtotalAmt07926545
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/TotalBookValueLandBuildingsAmt09733178
IRS990ScheduleD/TotalExpensesPerForm990Amt06918344
IRS990ScheduleD/TotalLiabilityAmt0267687
IRS990ScheduleD/TotalRevenuePerForm990Amt07940856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08016183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06904033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,907,372
Liabilities
$7,367,512
Net assets
$10,539,860
Revenue
$7,940,856
Expenses
$6,918,344
Net income
$1,022,512
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