Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2018 • EIN 04-2123665

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2020

Organization ProfileWWW.WALKERCTR.ORG
PO Box 66015Auburndale, MA 02466

(617) 969-3919

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,846

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,682,273

Up $19,046 (+1.1%) from 2017

Net Assets

Up

$1,227,118

Up $36,864 (+3.1%) from 2017

Liabilities

Down

$455,155

Down $17,818 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$931,008

Up $115,620 (+14%) from 2017

Expenses

Up

$926,757

Up $115,011 (+14%) from 2017

Net Income

Up

$4,251

Up $609 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,390,434Liabilities 2011: $206,308Net Assets 2011: $1,184,1262011Assets 2012: $1,400,709Liabilities 2012: $210,159Net Assets 2012: $1,190,5502012Assets 2013: $1,369,958Liabilities 2013: $209,938Net Assets 2013: $1,160,0202013Assets 2014: $1,371,945Liabilities 2014: $205,381Net Assets 2014: $1,166,5642014Assets 2015: $1,331,617Liabilities 2015: $206,383Net Assets 2015: $1,125,2342015Assets 2016: $1,434,866Liabilities 2016: $473,716Net Assets 2016: $961,1502016Assets 2017: $1,663,227Liabilities 2017: $472,973Net Assets 2017: $1,190,2542017Assets 2018: $1,682,273Liabilities 2018: $455,155Net Assets 2018: $1,227,1182018Assets 2019: $1,660,427Liabilities 2019: $437,368Net Assets 2019: $1,223,0592019Assets 2020: $1,526,739Liabilities 2020: $546,391Net Assets 2020: $980,3482020Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2022: $2,984,967Liabilities 2022: $131,180Net Assets 2022: $2,853,7872022Assets 2023: $5,795,627Liabilities 2023: $4,009Net Assets 2023: $5,791,6182023Assets 2024: $6,034,036Liabilities 2024: $3,333Net Assets 2024: $6,030,7032024

Highlighted filing

2018

Assets$1,682,273
Liabilities$455,155
Net Assets$1,227,118
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,057Expenses 2011: $608,698Net Income 2011: -$127,6412011Revenue 2012: $597,081Expenses 2012: $590,657Net Income 2012: $6,4242012Revenue 2013: $681,440Expenses 2013: $711,970Net Income 2013: -$30,5302013Revenue 2014: $699,111Expenses 2014: $692,567Net Income 2014: $6,5442014Revenue 2015: $766,697Expenses 2015: $808,027Net Income 2015: -$41,3302015Revenue 2016: $794,033Expenses 2016: $958,117Net Income 2016: -$164,0842016Revenue 2017: $815,388Expenses 2017: $811,746Net Income 2017: $3,6422017Revenue 2018: $931,008Expenses 2018: $926,757Net Income 2018: $4,2512018Revenue 2019: $977,276Expenses 2019: $1,051,737Net Income 2019: -$74,4612019Revenue 2020: $432,040Expenses 2020: $627,177Net Income 2020: -$195,1372020Revenue 2021: $2,422,267Expenses 2021: $358,089Net Income 2021: $2,064,1782021Revenue 2022: $78,713Expenses 2022: $194,598Net Income 2022: -$115,8852022Revenue 2023: $2,968,007Expenses 2023: $135,043Net Income 2023: $2,832,9642023Revenue 2024: $301,570Expenses 2024: $57,054Net Income 2024: $244,5162024

Highlighted filing

2018

Revenue$931,008
Expenses$926,757
Net Income$4,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,150,276
Mission and Program Overview

Mission

Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,712$655,579▼ $13,133
Land, Buildings, and Equipment, Net$655,870$607,002▼ $48,868
Accounts Receivable$74,340$74,303▼ $37
Cash and Non-Interest-Bearing Accounts$52,955$67,520▲ $14,565
Prepaid Expenses and Deferred Charges$8,705$10,498▲ $1,793
Inventories for Sale or Use$5,288$5,288→ $0
Total Assets$1,663,227$1,682,273▲ $19,046
Other Assets Total$197,357$262,083▲ $64,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,693$302,531▼ $84,162
Accounts Payable and Accrued Expenses$72,960$124,526▲ $51,566
Other Liabilities$13,320$17,633▲ $4,313
Deferred Revenue-$10,465-
Total Liabilities$472,973$455,155▼ $17,818
Net Assets / Fund Balance
Unrestricted Net Assets$977,564$947,096▼ $30,468
Permanently Rstr Net Assets$197,357$262,083▲ $64,726
Temporarily Rstr Net Assets$15,333$17,939▲ $2,606
Total Net Assets Fund Balance$1,190,254$1,227,118▲ $36,864
Total Liabilities and Net Assets / Fund Balance$1,663,227$1,682,273▲ $19,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,341$970,089$1,535,430
Equipment$41,661$284,262$325,923
Other Assets Org$262,083--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Lunde WhitlerExecutive Co-directorFT$92,846$92,846
Amy Lunde WhitlerExecutive Co-directorFT$14,692$14,692
Dr Fran BoglePresident-$8,000$8,000

Board Members and Trustees

NameTitle
Sharon WrightVice President
John SugdenDirector
Matia Rania AngelouDirector
Rodney PetersenDirector
Zhongxin WangDirector
Martha CrawfordSecretary
Christopher Leigh-manuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,922
Program Service Revenue
$865,921
Investment Income
$24,344
Other Revenue
$1,821
All Other Contributions
$38,922
Change in Net Assets
$4,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,240
Total Revenue per Audited Statements
$888,768
Total Revenue per Form 990
$931,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,483
Salaries, Compensation, and Employee Benefits$382,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,409$36,403-$237,812
Occupancy$185,493$27,989-$213,482
Current Officers, Directors, Trustees, and Key Employees$99,407$16,131-$115,538
Depreciation Depletion$61,142$6,794-$67,936
Fees for Services Accounting-$38,904-$38,904
Office Expenses-$30,951-$30,951
Payroll Taxes$18,339$10,585-$28,924
Insurance$25,793$1,357-$27,150
Conferences and Meetings$17,901--$17,901
Interest-$16,602-$16,602
Fees for Services Legal-$10,790-$10,790
Information Technology$5,625$4,509-$10,134
Other Expenses$4,720--$4,720
Fees for Services Other-$340-$340
Total Functional Expenses$725,402$201,355$0$926,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,757
Total Expenses per Audited Statements$926,757
Total Expenses per Form 990$926,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Security Deposit$17,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker Center for Ecumenical
EIN
04-2123665
Phone
6179693919
Address
PO BOX 66015, AUBURNDALE, MA 02466

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Part IX

“Amounts in the statement of activities, statement of functional expenses, and statement of financial position were subsequently adjusted due to audit. Also, the reporting of a beneficial interest in a perpetual trust which had not been properly reported beforehand.”

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 499 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/OfficeExpensesGrp/TotalAmt030951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197357
IRS990/OtherAssetsTotalGrp/EOYAmt0262083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105573
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/TotalAmt0105573
IRS990/OtherExpensesGrp/TotalAmt14720
IRS990/OtherLiabilitiesGrp/BOYAmt013320
IRS990/OtherLiabilitiesGrp/EOYAmt017633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010585
IRS990/PayrollTaxesGrp/ProgramServicesAmt018339
IRS990/PayrollTaxesGrp/TotalAmt028924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0262083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010498
IRS990/PrincipalOfficerNm0DR FRAN BOGLE
IRS990/PriorPeriodAdjustmentsAmt074853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND RETREA
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030413
IRS990/PYOtherExpensesAmt0538472
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt0776271
IRS990/PYRevenuesLessExpensesAmt03642
IRS990/PYSalariesCompEmpBnftPaidAmt0273274
IRS990/PYTotalExpensesAmt0811746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03718361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156981
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90870
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt03647908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0191751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652504
IRS990ScheduleA/Total509Grp/TotalAmt03851171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04014459
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/EquipmentGrp/BookValueAmt041661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0970089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01535430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-42240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262083
IRS990ScheduleD/TotalExpensesPerForm990Amt0926757
IRS990ScheduleD/TotalLiabilityAmt017633
IRS990ScheduleD/TotalRevenuePerForm990Amt0931008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,273
Liabilities
$455,155
Net assets
$1,227,118
Revenue
$931,008
Expenses
$926,757
Net income
$4,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.79$2.97$0.14$2.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$2.42$0.36$2.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.55$0.98$0.43$0.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$0.98$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.46$1.23$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.47$1.19$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.79$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.17$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.48$0.61$0.13