Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2021 • EIN 95-2465264

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

50th percentile

$118,316

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,524,336

Down $371,848 (-6.3%) from 2020

Net Assets

Up

$4,338,534

Up $440,266 (+11%) from 2020

Liabilities

Down

$1,185,802

Down $812,114 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$5,473,948

Up $335,230 (+6.5%) from 2020

Expenses

Down

$5,033,682

Down $195,194 (-3.7%) from 2020

Net Income

Up

$440,266

Up $530,424 (+588%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2021

Assets$5,524,336
Liabilities$1,185,802
Net Assets$4,338,534
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$5,473,948
Expenses$5,033,682
Net Income$440,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$5,486,414
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$2,833,429$2,785,295▼ $48,134
Savings and Temporary Cash Investments$1,248,905$1,993,948▲ $745,043
Other Notes and Loans Receivable, Net$1,200,000--
Accounts Receivable$523,124$666,954▲ $143,830
Prepaid Expenses and Deferred Charges$30,719$32,033▲ $1,314
Total Assets$5,896,184$5,524,336▼ $371,848
Other Assets Total$60,007$46,106▼ $13,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,218$864,338▲ $75,120
Unsecured Notes Loans Payable$820,947--
Other Liabilities$261,348$232,295▼ $29,053
Accounts Payable and Accrued Expenses$126,403$89,169▼ $37,234
Total Liabilities$1,997,916$1,185,802▼ $812,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,781,764$4,282,286▲ $500,522
Net Assets With Donor Restrictions$116,504$56,248▼ $60,256
Total Net Assets Fund Balance$3,898,268$4,338,534▲ $440,266
Total Liabilities and Net Assets / Fund Balance$5,896,184$5,524,336▼ $371,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,099$1,040,080$3,297,179
Land$528,196-$528,196
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch GariadorExecutive DirectorFT$110,824$7,492$118,316

Board Members and Trustees

NameTitle
Doug VincentPast President
Cheryl GilbertPresident
Samantha James-perezVice President
Amanda Meeks-turnerMember
Blair AldworthMember
Carmen MartinezMember
Hilma ThomasMember
J Grady JenningsMember
Marisa JonesMember
Melinda CutlerMember
Sonja StumpMember
Elena BarstowSecretary
Andrew PramschuferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788,880
Program Service Revenue
$623,102
Investment Income
$48,295
Other Revenue
$13,671
All Other Contributions
$146,148
Change in Net Assets
$440,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,473,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,473,948
Total Revenue per Form 990
$5,473,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,885,401
Other Expenses$1,148,281
Total Fundraising Expense$158,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,741$423,465$110,878$3,229,084
Other Employee Benefits$265,030$40,575$3,558$309,163
Payroll Taxes$197,600$23,250$7,988$228,838
Depreciation Depletion$96,250$52,749-$148,999
Current Officers, Directors, Trustees, and Key Employees-$118,316-$118,316
Fees for Services Other$24,000$72,216$9,626$105,842
Occupancy$91,684$1,478-$93,162
Other Expenses$52,772$36,388$990$89,160
Fees for Services Accounting-$88,315-$88,315
All Other Expenses$33,146$51,994-$85,140
Insurance$44,169$17,392-$61,561
Interest-$38,860-$38,860
Advertising-$7,743$9,259$17,002
Total Functional Expenses$3,787,252$1,088,386$158,044$5,033,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,033,682
Total Expenses per Audited Statements$5,033,682
Total Expenses per Form 990$5,033,682
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$12,466
Fundraising Gross Income$12,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$31,565$9,326$9,326$0
Giving Tuesday$7,397---
Total Events$53,068$12,466$12,466$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$130,305
Accrued Payroll$85,787
Other Liabilities$16,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-25
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
143
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
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 540 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/GrossAmountSalesAssetsGrp/OtherAmt07309
IRS990/GrossReceiptsAmt05486414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017392
IRS990/InsuranceGrp/ProgramServicesAmt044169
IRS990/InsuranceGrp/TotalAmt061561
IRS990/InterestGrp/ManagementAndGeneralAmt038860
IRS990/InterestGrp/TotalAmt038860
IRS990/InvestmentIncomeGrp/ExclusionAmt040986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785295
IRS990/LandBldgEquipCostOrOtherBssAmt03825375
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/BOYAmt0789218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864338
IRS990/NetAssetsOrFundBalancesBOYAmt03898268
IRS990/NetAssetsOrFundBalancesEOYAmt04338534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03781764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04282286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01478
IRS990/OccupancyGrp/ProgramServicesAmt091684
IRS990/OccupancyGrp/TotalAmt093162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060007
IRS990/OtherAssetsTotalGrp/EOYAmt046106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309163
IRS990/OtherExpensesGrp/Desc0OFFICE / PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt015188
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/FundraisingAmt2990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336388
IRS990/OtherExpensesGrp/ProgramServicesAmt0104121
IRS990/OtherExpensesGrp/ProgramServicesAmt191214
IRS990/OtherExpensesGrp/ProgramServicesAmt292525
IRS990/OtherExpensesGrp/ProgramServicesAmt352772
IRS990/OtherExpensesGrp/TotalAmt0213814
IRS990/OtherExpensesGrp/TotalAmt1107822
IRS990/OtherExpensesGrp/TotalAmt298604
IRS990/OtherExpensesGrp/TotalAmt389160
IRS990/OtherLiabilitiesGrp/BOYAmt0261348
IRS990/OtherLiabilitiesGrp/EOYAmt0232295
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013671
IRS990/OtherRevenueTotalAmt013671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694741
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197600
IRS990/PayrollTaxesGrp/TotalAmt0228838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032033
IRS990/PrincipalOfficerNm0MITCH GARIADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220156
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/ExpenseAmt01701352
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/ExpenseAmt0671644
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/ExpenseAmt0775913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04381066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069095
IRS990/PYOtherExpensesAmt01323500
IRS990/PYOtherRevenueAmt014842
IRS990/PYProgramServiceRevenueAmt0673715
IRS990/PYRevenuesLessExpensesAmt0-90158
IRS990/PYSalariesCompEmpBnftPaidAmt03905376
IRS990/PYTotalExpensesAmt05228876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05138718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01993948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04788880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04381066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04495174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04086245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022176715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt022176715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04788880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04381066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04425350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04495174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04086245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022176715
IRS990ScheduleA/TotalSupportAmt022353898
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/BookValueAmt02257099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05033682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,524,336
Liabilities
$1,185,802
Net assets
$4,338,534
Revenue
$5,473,948
Expenses
$5,033,682
Net income
$440,266
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
2021Detailed filing. Detailed filing data is available for this year.$5.52$1.19$4.34$5.47$5.03$0.44
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