Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2020 • EIN 95-2465264

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileWWW.ANTHESIS.US

View Organization Page

1063 W 6th StOntario, CA 91762

(909) 624-3555

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,972

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$5,896,184

Flat from 2020

Net Assets

Flat

$3,898,268

Flat from 2020

Liabilities

Flat

$1,997,916

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Flat

$5,138,718

Flat from 2020

Expenses

Flat

$5,228,876

Flat from 2020

Net Income

Flat

-$90,158

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,188,031Liabilities 2011: $464,952Net Assets 2011: $723,0792011Assets 2012: $1,362,439Liabilities 2012: $451,098Net Assets 2012: $911,3412012Assets 2013: $1,425,288Liabilities 2013: $438,496Net Assets 2013: $986,7922013Assets 2014: $1,569,878Liabilities 2014: $426,954Net Assets 2014: $1,142,9242014Assets 2015: $1,488,956Liabilities 2015: $676,739Net Assets 2015: $812,2172015Assets 2016: $1,428,573Liabilities 2016: $670,627Net Assets 2016: $757,9462016Assets 2017: $1,716,103Liabilities 2017: $746,243Net Assets 2017: $969,8602017Assets 2018: $1,948,661Liabilities 2018: $1,010,012Net Assets 2018: $938,6492018Assets 2019: $4,381,692Liabilities 2019: $393,266Net Assets 2019: $3,988,4262019Assets 2020: $5,896,184Liabilities 2020: $1,997,916Net Assets 2020: $3,898,2682020Assets 2020: $5,896,184Liabilities 2020: $1,997,916Net Assets 2020: $3,898,2682020Assets 2021: $5,524,336Liabilities 2021: $1,185,802Net Assets 2021: $4,338,5342021Assets 2022: $4,699,178Liabilities 2022: $795,934Net Assets 2022: $3,903,2442022Assets 2023: $5,377,695Liabilities 2023: $475,097Net Assets 2023: $4,902,5982023Assets 2024: $5,577,098Liabilities 2024: $746,741Net Assets 2024: $4,830,3572024

Highlighted filing

2020

Assets$5,896,184
Liabilities$1,997,916
Net Assets$3,898,268
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,936,9922011Expenses 2012: $4,310,7522012Revenue 2013: $4,564,971Expenses 2013: $4,489,520Net Income 2013: $75,4512013Revenue 2014: $4,896,523Expenses 2014: $4,740,391Net Income 2014: $156,1322014Revenue 2015: $4,710,022Expenses 2015: $5,040,729Net Income 2015: -$330,7072015Revenue 2016: $5,149,937Expenses 2016: $5,204,208Net Income 2016: -$54,2712016Revenue 2017: $5,535,454Expenses 2017: $5,323,540Net Income 2017: $211,9142017Revenue 2018: $5,960,749Expenses 2018: $5,991,960Net Income 2018: -$31,2112018Revenue 2019: $8,644,124Expenses 2019: $5,594,347Net Income 2019: $3,049,7772019Revenue 2020: $5,138,718Expenses 2020: $5,228,876Net Income 2020: -$90,1582020Revenue 2020: $5,138,718Expenses 2020: $5,228,876Net Income 2020: -$90,1582020Revenue 2021: $5,473,948Expenses 2021: $5,033,682Net Income 2021: $440,2662021Revenue 2022: $5,260,952Expenses 2022: $5,696,242Net Income 2022: -$435,2902022Revenue 2023: $8,121,428Expenses 2023: $7,122,074Net Income 2023: $999,3542023Revenue 2024: $8,306,874Expenses 2024: $8,379,115Net Income 2024: -$72,2412024

Highlighted filing

2020

Revenue$5,138,718
Expenses$5,228,876
Net Income-$90,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,145,550
Mission and Program Overview

Mission

The organization's mission is to assist adults with developmental disabilities reach their potential in vocational and socialization skills in order that they may achieve their highest level of employment and community integration

To serve adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,065$2,833,429▲ $898,364
Savings and Temporary Cash Investments$676,450$1,248,905▲ $572,455
Other Notes and Loans Receivable, Net$1,200,000$1,200,000→ $0
Accounts Receivable$458,082$523,124▲ $65,042
Prepaid Expenses and Deferred Charges$28,797$30,719▲ $1,922
Total Assets$4,381,692$5,896,184▲ $1,514,492
Other Assets Total$83,298$60,007▼ $23,291
Liabilities
Unsecured Notes Loans Payable-$820,947-
Mortgage Notes Payable Secured by Investment Property-$789,218-
Other Liabilities$315,162$261,348▼ $53,814
Accounts Payable and Accrued Expenses$78,104$126,403▲ $48,299
Total Liabilities$393,266$1,997,916▲ $1,604,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,963,108$3,781,764▼ $181,344
Net Assets With Donor Restrictions$25,318$116,504▲ $91,186
Total Net Assets Fund Balance$3,988,426$3,898,268▼ $90,158
Total Liabilities and Net Assets / Fund Balance$4,381,692$5,896,184▲ $1,514,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,233$983,788$3,289,021
Land$528,196-$528,196
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch GariadorExecutive DirectorFT$107,921$7,051$114,972

Board Members and Trustees

NameTitle
Yi EubanksPast President
Doug VincentPresident
Cheryl GilbertVice President
Andrea Bidart-oteizaMember
Carmen MartinezMember
Hilma ThomasMember
Hugo GuerreroMember
Marisa JonesMember
Samantha James-perezMember
Sonja StumpMember
Elena BarstowSecretary
Blair AldworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,066
Program Service Revenue
$673,715
Investment Income
$69,095
Other Revenue
$14,842
All Other Contributions
$255,032
Change in Net Assets
$-90,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,138,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,138,718
Total Revenue per Form 990
$5,138,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,376
Other Expenses$1,323,500
Total Fundraising Expense$84,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,788,519$312,291$62,413$3,163,223
Other Employee Benefits$312,195$40,029$3,640$355,864
Payroll Taxes$204,146$62,634$4,537$271,317
Occupancy$87,706$166,803-$254,509
All Other Expenses$89,597$74,944-$164,541
Current Officers, Directors, Trustees, and Key Employees-$114,972-$114,972
Depreciation Depletion$71,754$42,338-$114,092
Fees for Services Other$10,824$102,690-$113,514
Other Expenses$96,205$5,338$457$102,000
Insurance$41,093$22,930-$64,023
Advertising$500$14,782$9,702$24,984
Fees for Services Accounting-$13,380-$13,380
Interest-$10,144-$10,144
Total Functional Expenses$3,955,976$1,188,530$84,370$5,228,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,876
Total Expenses per Audited Statements$5,228,876
Total Expenses per Form 990$5,228,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,832
Fundraising Gross Income$6,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Flower$27,928$4,597$4,597$0
Annual Dinner$12,400$2,236$2,236$0
Total Events$40,328$6,833$6,833$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
Vacation Accrual$133,264
Accrued Payroll$92,508
Other Liabilities$35,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has an association that includes individuals, families, and companies.”

Form 990, Part VI, Section A, Line 7B

“The members of the association each year elect the board of directors and approve any change to the bylaws.”

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

“The organization does not have a committe with authority to act on its behalf”

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

“The governing body reviews the form 990 by ensuring applicable governance questions are answered and that the numbers for program services and other services are correct”

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

“It is monitored by an annual review of disclosures.”

Form 990, Part VI, Section B, Line 15

“Surveys of similar organizations ceo's and cfo's compensations. There must also be approval of the compensation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request by the public with the organization.”

Filing and Contact Details

Filer

Filer Name
Anthesis Services
EIN
95-2465264
Phone
9096243555
Address
1063 W 6TH ST, ONTARIO, CA 91762

Signing Officer

Name
Mitch Gariador
Title
Executive Director
Phone
9096243555
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Gariador
Formed
1966
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022930
IRS990/InsuranceGrp/ProgramServicesAmt041093
IRS990/InsuranceGrp/TotalAmt064023
IRS990/InterestGrp/ManagementAndGeneralAmt010144
IRS990/InterestGrp/TotalAmt010144
IRS990/InvestmentIncomeGrp/ExclusionAmt048590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833429
IRS990/LandBldgEquipCostOrOtherBssAmt03817217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES REACH THEIR POTENTIAL IN VOCATIONAL AND SOCIALIZATION SKILLS IN ORDER THAT THEY MAY ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INTEGRATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789218
IRS990/NetAssetsOrFundBalancesBOYAmt03988426
IRS990/NetAssetsOrFundBalancesEOYAmt03898268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03963108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03781764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166803
IRS990/OccupancyGrp/ProgramServicesAmt087706
IRS990/OccupancyGrp/TotalAmt0254509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083298
IRS990/OtherAssetsTotalGrp/EOYAmt060007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355864
IRS990/OtherExpensesGrp/Desc0OFFICE / PROGRAM
IRS990/OtherExpensesGrp/Desc1INTERDEPARTMENTAL EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt03621
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35338
IRS990/OtherExpensesGrp/ProgramServicesAmt091436
IRS990/OtherExpensesGrp/ProgramServicesAmt191811
IRS990/OtherExpensesGrp/ProgramServicesAmt270190
IRS990/OtherExpensesGrp/ProgramServicesAmt396205
IRS990/OtherExpensesGrp/TotalAmt0216828
IRS990/OtherExpensesGrp/TotalAmt1135416
IRS990/OtherExpensesGrp/TotalAmt2110069
IRS990/OtherExpensesGrp/TotalAmt3102000
IRS990/OtherLiabilitiesGrp/BOYAmt0315162
IRS990/OtherLiabilitiesGrp/EOYAmt0261348
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014842
IRS990/OtherRevenueTotalAmt014842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02788519
IRS990/OtherSalariesAndWagesGrp/TotalAmt03163223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204146
IRS990/PayrollTaxesGrp/TotalAmt0271317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030719
IRS990/PrincipalOfficerNm0MITCH GARIADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213279
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 62 PROGRAM PARTICIPANTS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01557094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637806
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM OFFERS A VARIETY OF OPPORTUNITIES IN PAID WORK, COMMUNITY INTEGRATION AND INDEPENDENT LIVING SKILLS TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES WHICH SERVES AN AVERAGE OF 59 PROGRAM PARTICIPANTS PER DAY, TRANSPORTATION SERVICES AND THE THRIFT STORE. THESE PROGRAMS ARE ALL IN PLACE TO HELP INCREASE THE VOCATIONAL AND SOCIAL SKILLS AND PROVIDE WORK OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04375665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03410219
IRS990/PYOtherExpensesAmt01353358
IRS990/PYOtherRevenueAmt033133
IRS990/PYProgramServiceRevenueAmt0825107
IRS990/PYRevenuesLessExpensesAmt03049777
IRS990/PYSalariesCompEmpBnftPaidAmt04240989
IRS990/PYTotalExpensesAmt05594347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08644124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04381066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04086245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03607855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020995690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05721672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt021040690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04381066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04425350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04086245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03652855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021040690
IRS990ScheduleA/TotalSupportAmt021164743
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/BookValueAmt02305233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03289021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05228876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135576

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896,184
Liabilities
$1,997,916
Net assets
$3,898,268
Revenue
$5,138,718
Expenses
$5,228,876
Net income
-$90,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.75$4.83$8.31$8.38$0.07
2023Summary only. Only limited summary data is available for this year.$5.38$0.48$4.90$8.12$7.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.80$3.90$5.26$5.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.19$4.34$5.47$5.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.90$2.00$3.90$5.14$5.23$0.09
2020Summary only. Only limited summary data is available for this year.$5.90$2.00$3.90$5.14$5.23$0.09
2019Summary only. Only limited summary data is available for this year.$4.38$0.39$3.99$8.64$5.59$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.01$0.94$5.96$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$5.54$5.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$5.15$5.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$4.71$5.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$4.90$4.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.56$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.72$3.94