Civic Intelligence

Woolman Hill Inc.

990 • Fiscal year 2021 • EIN 04-2197159

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.WOOLMANHILL.ORG
107 Keets RoadDeerfield, MA 01342

(413) 774-3431

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,119

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

103%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,641,290

Up $460,757 (+39%) from 2020

Net Assets

Up

$1,603,149

Up $478,001 (+42%) from 2020

Liabilities

Down

$38,141

Down $17,244 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$653,175

Up $331,994 (+103%) from 2020

Expenses

Down

$175,174

Down $81,117 (-32%) from 2020

Net Income

Up

$478,001

Up $413,111 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,681Liabilities 2011: $16,2982011Assets 2012: $473,318Liabilities 2012: $16,9902012Assets 2013: $513,767Liabilities 2013: $19,613Net Assets 2013: $494,1542013Assets 2014: $537,968Liabilities 2014: $19,934Net Assets 2014: $518,0342014Assets 2015: $513,910Liabilities 2015: $16,978Net Assets 2015: $496,9322015Assets 2016: $541,371Liabilities 2016: $27,896Net Assets 2016: $513,4752016Assets 2017: $521,357Liabilities 2017: $23,053Net Assets 2017: $498,3042017Assets 2018: $537,409Liabilities 2018: $21,165Net Assets 2018: $516,2442018Assets 2019: $1,087,260Liabilities 2019: $27,002Net Assets 2019: $1,060,2582019Assets 2020: $1,180,533Liabilities 2020: $55,385Net Assets 2020: $1,125,1482020Assets 2021: $1,641,290Liabilities 2021: $38,141Net Assets 2021: $1,603,1492021Assets 2022: $1,825,400Liabilities 2022: $44,795Net Assets 2022: $1,780,6052022Assets 2023: $1,908,617Liabilities 2023: $39,942Net Assets 2023: $1,868,6752023

Highlighted filing

2021

Assets$1,641,290
Liabilities$38,141
Net Assets$1,603,149
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,885Expenses 2011: $144,838Net Income 2011: $3,0472011Revenue 2012: $136,857Expenses 2012: $136,912Net Income 2012: -$552012Revenue 2013: $194,547Expenses 2013: $155,320Net Income 2013: $39,2272013Revenue 2014: $186,286Expenses 2014: $162,406Net Income 2014: $23,8802014Revenue 2015: $147,150Expenses 2015: $168,252Net Income 2015: -$21,1022015Revenue 2016: $184,504Expenses 2016: $167,528Net Income 2016: $16,9762016Revenue 2017: $171,608Expenses 2017: $186,779Net Income 2017: -$15,1712017Revenue 2018: $220,522Expenses 2018: $202,582Net Income 2018: $17,9402018Revenue 2019: $771,908Expenses 2019: $227,894Net Income 2019: $544,0142019Revenue 2020: $321,181Expenses 2020: $256,291Net Income 2020: $64,8902020Revenue 2021: $653,175Expenses 2021: $175,174Net Income 2021: $478,0012021Revenue 2022: $378,262Expenses 2022: $200,806Net Income 2022: $177,4562022Revenue 2023: $342,325Expenses 2023: $254,255Net Income 2023: $88,0702023

Highlighted filing

2021

Revenue$653,175
Expenses$175,174
Net Income$478,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$653,175
Mission and Program Overview

Mission

To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,021$1,243,792▲ $933,771
Cash and Non-Interest-Bearing Accounts$254,107$320,905▲ $66,798
Savings and Temporary Cash Investments$576,405$45,473▼ $530,932
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Accounts Receivable-$1,120-
Total Assets$1,180,533$1,641,290▲ $460,757
Liabilities
Deferred Revenue$29,825$37,168▲ $7,343
Unsecured Notes Loans Payable$23,553$0▼ $23,553
Accounts Payable and Accrued Expenses$2,007$973▼ $1,034
Total Liabilities$55,385$38,141▼ $17,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,995$1,372,956▲ $947,961
Net Assets With Donor Restrictions$700,153$230,193▼ $469,960
Total Net Assets Fund Balance$1,125,148$1,603,149▲ $478,001
Total Liabilities and Net Assets / Fund Balance$1,180,533$1,641,290▲ $460,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948,898-$948,898
Buildings$251,527$483,829$735,356
Equipment$4,127$39,904$44,031
Land$39,240-$39,240
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CooleyExecutive DirectorFT$45,054$9,065$54,119

Board Members and Trustees

NameTitle
David AhlfeldPresident
Aaron SakulichDirector
Ben TousleyDirector
Dave BittnerDirector
Ed MairDirector
Heidi BabbDirector
Nina WeylDirector
Palma VaccaroDirector
Paula RossvallDirector
Richard LindoDirector
Tammy FornerDirector
Wayne BoultonDirector
Avery JohnsonSecretary
Scot DrysdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,201
Program Service Revenue
$58,106
Investment Income
$1,803
Other Revenue
$2,065
All Other Contributions
$567,648
Change in Net Assets
$478,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,175
Total Revenue per Form 990
$653,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,868
Salaries, Compensation, and Employee Benefits$77,306
Total Fundraising Expense$27,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,960$27,842$11,601$46,403
Occupancy$37,447$6,168$441$44,056
Depreciation Depletion$16,598$2,734$195$19,527
Other Salaries and Wages$15,208$551-$15,759
Fees for Services Accounting-$7,896$877$8,773
Office Expenses$6,029$746$303$7,078
Other Employee Benefits$1,028$4,113$1,714$6,855
Payroll Taxes$4,278$2,205$341$6,824
Other Expenses$3,650-$12,024$3,650
Pension Plan Contributions$585$733$147$1,465
Travel-$822$43$865
Total Functional Expenses$93,678$53,810$27,686$175,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,174
Total Expenses per Audited Statements$175,174
Total Expenses per Form 990$175,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, Line 11B

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The annual salary of the executive director is proposed to the board of directors by the personnel committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Woolman Hill Inc
EIN
04-2197159
Phone
4137743431
Address
107 KEETS ROAD, DEERFIELD, MA 01342

Signing Officer

Name
Margaret Cooley
Title
Executive Director
Phone
4137743431
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1954
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the review or audit of its financial statements and selection of an independent accountant. These processes have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from taxation pursuant to section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. At september 30, 2021, the organization has determined that they had no such unrelated business activities. Accordingly, no provision for federal and state income taxes is required. Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in these financial statements.”

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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/NetAssetsOrFundBalancesBOYAmt01125148
IRS990/NetAssetsOrFundBalancesEOYAmt01603149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt06168
IRS990/OccupancyGrp/ProgramServicesAmt037447
IRS990/OccupancyGrp/TotalAmt044056
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt06029
IRS990/OfficeExpensesGrp/TotalAmt07078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06855
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012024
IRS990/OtherExpensesGrp/ProgramServicesAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt13650
IRS990/OtherExpensesGrp/TotalAmt013919
IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02065
IRS990/OtherRevenueTotalAmt02065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015208
IRS990/OtherSalariesAndWagesGrp/TotalAmt015759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt04278
IRS990/PayrollTaxesGrp/TotalAmt06824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585
IRS990/PensionPlanContributionsGrp/TotalAmt01465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0890
IRS990/PYInvestmentIncomeAmt08891
IRS990/PYOtherExpensesAmt0127968
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt077526
IRS990/PYRevenuesLessExpensesAmt064890
IRS990/PYSalariesCompEmpBnftPaidAmt0119483
IRS990/PYTotalExpensesAmt0256291
IRS990/PYTotalProfFndrsngExpnsAmt07950
IRS990/PYTotalRevenueAmt0321181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478001
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0211371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0561194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0867801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012778
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58210
IRS990ScheduleA/PublicSupportPY509Pct00.57380
IRS990ScheduleA/PublicSupportTotal509Amt01239372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0561194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0867801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170653
IRS990ScheduleA/Total509Grp/TotalAmt02107173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129105
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/BookValueAmt0251527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735356
IRS990ScheduleD/EquipmentGrp/BookValueAmt04127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044031
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,641,290
Liabilities
$38,141
Net assets
$1,603,149
Revenue
$653,175
Expenses
$175,174
Net income
$478,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.38$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.65$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.77$0.23$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.15$0.14$0.00