Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2022 • EIN 95-2465264

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,404

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,699,178

Down $825,158 (-15%) from 2021

Net Assets

Down

$3,903,244

Down $435,290 (-10%) from 2021

Liabilities

Down

$795,934

Down $389,868 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$5,260,952

Down $212,996 (-3.9%) from 2021

Expenses

Up

$5,696,242

Up $662,560 (+13%) from 2021

Net Income

Down

-$435,290

Down $875,556 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$4,699,178
Liabilities$795,934
Net Assets$3,903,244
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$5,260,952
Expenses$5,696,242
Net Income-$435,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$5,290,382
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$2,785,295$3,107,458▲ $322,163
Accounts Receivable$666,954$848,339▲ $181,385
Savings and Temporary Cash Investments$1,993,948$500,732▼ $1,493,216
Prepaid Expenses and Deferred Charges$32,033$37,902▲ $5,869
Total Assets$5,524,336$4,699,178▼ $825,158
Other Assets Total$46,106$204,747▲ $158,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,338$0▼ $864,338
Other Liabilities$232,295$743,674▲ $511,379
Accounts Payable and Accrued Expenses$89,169$52,260▼ $36,909
Total Liabilities$1,185,802$795,934▼ $389,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,286$3,839,650▼ $442,636
Net Assets With Donor Restrictions$56,248$63,594▲ $7,346
Total Net Assets Fund Balance$4,338,534$3,903,244▼ $435,290
Total Liabilities and Net Assets / Fund Balance$5,524,336$4,699,178▼ $825,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,579,262$1,110,298$3,689,560
Land$528,196-$528,196
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch GariadorExecutive Director (jan- Oct)FT$105,812$3,592$109,404
Shawn ProkopecCEO (may-dec)FT$95,318-$95,318

Board Members and Trustees

NameTitle
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
$4,609,888
Program Service Revenue
$634,112
Investment Income
$11,623
Other Revenue
$5,329
All Other Contributions
$249,569
Change in Net Assets
$-435,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,260,952
Total Revenue per Form 990
$5,260,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,069
Other Expenses$1,173,173
Total Fundraising Expense$194,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,647$416,072$139,534$3,685,253
Other Employee Benefits$281,498$49,488$3,494$334,480
Payroll Taxes$218,841$70,142$9,631$298,614
Current Officers, Directors, Trustees, and Key Employees-$204,722-$204,722
Depreciation Depletion$103,901$54,046-$157,947
All Other Expenses$83,122$43,515$200$126,837
Other Expenses$59,908$37,005$647$96,913
Occupancy$74,869$1,563-$76,432
Insurance$45,889$16,437-$62,326
Fees for Services Other-$32,265$3,836$36,101
Advertising-$1,309$28,445$29,754
Fees for Services Legal-$14,100-$14,100
Interest$4,961$6,360-$11,321
Total Functional Expenses$4,432,424$1,069,299$194,519$5,696,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,696,242
Total Expenses per Audited Statements$5,696,242
Total Expenses per Form 990$5,696,242
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$29,430
Fundraising Gross Income$29,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewabilities$32,646$29,430$10,364$19,066
Annual Dinner$16,344-$1,221-
Total Events$51,420$29,430$29,430$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
Line of Credit$325,000
Operating Lease-liability$173,100
Vacation Accrual$134,516
Accrued Payroll$97,200
Other Liabilities$13,858
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
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a committee 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
Shawn R Prokopec
Title
CEO
Phone
9096243555
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn R Prokopec
Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016437
IRS990/InsuranceGrp/ProgramServicesAmt045889
IRS990/InsuranceGrp/TotalAmt062326
IRS990/InterestGrp/ManagementAndGeneralAmt06360
IRS990/InterestGrp/ProgramServicesAmt04961
IRS990/InterestGrp/TotalAmt011321
IRS990/InvestmentIncomeGrp/ExclusionAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02785295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03107458
IRS990/LandBldgEquipCostOrOtherBssAmt04217756
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/BOYAmt0864338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04338534
IRS990/NetAssetsOrFundBalancesEOYAmt03903244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04282286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03839650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01563
IRS990/OccupancyGrp/ProgramServicesAmt074869
IRS990/OccupancyGrp/TotalAmt076432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046106
IRS990/OtherAssetsTotalGrp/EOYAmt0204747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334480
IRS990/OtherExpensesGrp/Desc0OFFICE / PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08522
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/FundraisingAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337005
IRS990/OtherExpensesGrp/ProgramServicesAmt0212782
IRS990/OtherExpensesGrp/ProgramServicesAmt1125454
IRS990/OtherExpensesGrp/ProgramServicesAmt291552
IRS990/OtherExpensesGrp/ProgramServicesAmt359908
IRS990/OtherExpensesGrp/TotalAmt0324462
IRS990/OtherExpensesGrp/TotalAmt1139882
IRS990/OtherExpensesGrp/TotalAmt297098
IRS990/OtherExpensesGrp/TotalAmt396913
IRS990/OtherLiabilitiesGrp/BOYAmt0232295
IRS990/OtherLiabilitiesGrp/EOYAmt0743674
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05329
IRS990/OtherRevenueTotalAmt05329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129647
IRS990/OtherSalariesAndWagesGrp/TotalAmt03685253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218841
IRS990/PayrollTaxesGrp/TotalAmt0298614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037902
IRS990/PrincipalOfficerNm0SHAWN R PROKOPEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158543
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/ExpenseAmt02874694
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/ExpenseAmt0768335
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04788880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048295
IRS990/PYOtherExpensesAmt01148281
IRS990/PYOtherRevenueAmt013671
IRS990/PYProgramServiceRevenueAmt0623102
IRS990/PYRevenuesLessExpensesAmt0440266
IRS990/PYSalariesCompEmpBnftPaidAmt03885401
IRS990/PYTotalExpensesAmt05033682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05473948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-435290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01993948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04609888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04788880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04381066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022700358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04211536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt022700358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04609888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04788880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04381066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04425350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022700358
IRS990ScheduleA/TotalSupportAmt022882695
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/BookValueAmt02579262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03689560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05696242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,699,178
Liabilities
$795,934
Net assets
$3,903,244
Revenue
$5,260,952
Expenses
$5,696,242
Net income
-$435,290
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
2022Detailed filing. Detailed filing data is available for this year.$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
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