Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2023 • EIN 95-2465264

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileWWW.ANTHESIS.US

View Organization Page

1063 W 6th StOntario, CA 91762

(909) 624-3555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,377,695

Flat from 2023

Net Assets

Flat

$4,902,598

Flat from 2023

Liabilities

Flat

$475,097

Flat from 2023

Revenue And Expenses

Revenue

Flat

$8,121,428

Flat from 2023

Expenses

Flat

$7,122,074

Flat from 2023

Net Income

Flat

$999,354

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$5,377,695
Liabilities$475,097
Net Assets$4,902,598
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$8,121,428
Expenses$7,122,074
Net Income$999,354
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$8,150,641
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$3,107,458$2,938,065▼ $169,393
Savings and Temporary Cash Investments$500,732$1,486,949▲ $986,217
Accounts Receivable$848,339$759,487▼ $88,852
Prepaid Expenses and Deferred Charges$37,902$39,125▲ $1,223
Total Assets$4,699,178$5,377,695▲ $678,517
Other Assets Total$204,747$154,069▼ $50,678
Liabilities
Other Liabilities$743,674$432,107▼ $311,567
Accounts Payable and Accrued Expenses$52,260$42,990▼ $9,270
Total Liabilities$795,934$475,097▼ $320,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,839,650$4,789,439▲ $949,789
Net Assets With Donor Restrictions$63,594$113,159▲ $49,565
Total Net Assets Fund Balance$3,903,244$4,902,598▲ $999,354
Total Liabilities and Net Assets / Fund Balance$4,699,178$5,377,695▲ $678,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,397,302$1,261,195$3,658,497
Land$528,196-$528,196
Other Land Buildings$12,567$433$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn ProkopecCEOFT$150,763$150,763

Board Members and Trustees

NameTitle
Samantha James-perezPresident
Elena BarstowVice President
Angela BoltonMember
Blair AldworthMember
Carmen MartinezMember
Doug VincentMember
J Grady JenningsMember
Jonathan DaviesMember
Marisa JonesMember
Sonja StumpMember
Yi EubanksMember
Amanda Meeks-turnerSecretary
Andrew PramschuferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710,209
Program Service Revenue
$1,110,082
Investment Income
$37,541
Other Revenue
$2,263,596
All Other Contributions
$197,669
Change in Net Assets
$999,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,121,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,213
Total Revenue per Audited Statements
$8,150,641
Total Revenue per Form 990
$8,121,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,673,671
Other Expenses$1,448,403
Total Fundraising Expense$231,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,046,967$501,125$187,018$4,735,110
Other Employee Benefits$351,959$52,022$19,057$423,038
Payroll Taxes$302,893$48,068$13,799$364,760
Fees for Services Legal-$261,433-$261,433
Depreciation Depletion$134,471$47,922-$182,393
All Other Expenses$120,012$44,441-$164,453
Current Officers, Directors, Trustees, and Key Employees-$150,763-$150,763
Travel$143,650$354-$144,004
Insurance$46,284$37,106-$83,390
Other Expenses$54,917$24,529-$79,446
Occupancy$43,875$1,032-$44,907
Advertising-$5,409$11,781$17,190
Interest-$7,448-$7,448
Fees for Services Other-$1,841-$1,841
Total Functional Expenses$5,563,616$1,326,803$231,655$7,122,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,151,287
Expenses per Audited Statements$7,122,074
Total Expenses per Form 990$7,122,074
Expenses Not Reported on Form 990$29,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,168
Fundraising Direct Expenses$29,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewabilities$25,124$25,124$15,159$9,965
Annual Dinner$13,044$13,044$2,835$10,209
Total Events$38,168$38,168$29,213$8,955
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$170,674
Operating Lease-liability$131,344
Accrued Payroll$120,298
Other Liabilities$9,791
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
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
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn R Prokopec
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
173
Volunteers
85

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 29,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 29,213.”

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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/NetAssetsOrFundBalancesBOYAmt03903244
IRS990/NetAssetsOrFundBalancesEOYAmt04902598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03839650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04789439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01032
IRS990/OccupancyGrp/ProgramServicesAmt043875
IRS990/OccupancyGrp/TotalAmt044907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204747
IRS990/OtherAssetsTotalGrp/EOYAmt0154069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423038
IRS990/OtherExpensesGrp/Desc0OFFICE / PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324529
IRS990/OtherExpensesGrp/ProgramServicesAmt079291
IRS990/OtherExpensesGrp/ProgramServicesAmt1142386
IRS990/OtherExpensesGrp/ProgramServicesAmt296911
IRS990/OtherExpensesGrp/ProgramServicesAmt354917
IRS990/OtherExpensesGrp/TotalAmt0203752
IRS990/OtherExpensesGrp/TotalAmt1156566
IRS990/OtherExpensesGrp/TotalAmt2101580
IRS990/OtherExpensesGrp/TotalAmt379446
IRS990/OtherLiabilitiesGrp/BOYAmt0743674
IRS990/OtherLiabilitiesGrp/EOYAmt0432107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02219060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02219060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135581
IRS990/OtherRevenueTotalAmt02254641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04046967
IRS990/OtherSalariesAndWagesGrp/TotalAmt04735110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302893
IRS990/PayrollTaxesGrp/TotalAmt0364760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039125
IRS990/PrincipalOfficerNm0SHAWN R PROKOPEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MILEAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272597
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 85 PROGRAM PARTICIPANTS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03523714
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/ExpenseAmt01004242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES WHICH SERVES AN AVERAGE OF 58 ADULTS BETWEEN THE AGES OF 55-92. WE PROVIDE COMMUNITY ACTIVITIES, SITE-BASED DAY PROGRAMMING, INCKUDING DAILY EXERCISE CLASSES, CRAFT-MAKING, AND COOKING CLASSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04609888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011623
IRS990/PYOtherExpensesAmt01173173
IRS990/PYOtherRevenueAmt05329
IRS990/PYProgramServiceRevenueAmt0634112
IRS990/PYRevenuesLessExpensesAmt0-435290
IRS990/PYSalariesCompEmpBnftPaidAmt04523069
IRS990/PYTotalExpensesAmt05696242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05260952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03364723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04710209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04609888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04788880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04381066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022915393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03867950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02254641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02321616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt022915393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04710209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04609888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04788880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04381066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04425350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022915393
IRS990ScheduleA/TotalSupportAmt025366857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02397302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03658497
IRS990ScheduleD/ExpensesNotReportedAmt029213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07122074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528196
IRS990ScheduleD/OtherExpensesIncludedAmt029213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE-LIABILITY
IRS990ScheduleD/OtherRevenueAmt029213
IRS990ScheduleD/RevenueNotReportedAmt029213

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Filings

Displayed year

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

Open filing
Assets
$5,377,695
Liabilities
$475,097
Net assets
$4,902,598
Revenue
$8,121,428
Expenses
$7,122,074
Net income
$999,354
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
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.48$4.90$8.12$7.12$1.00
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
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