Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2021 • EIN 23-2010639

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.HEDWIGHOUSE.ORG

View Organization Page

157 S Broad St No 109Lansdale, PA 19446

(610) 787-1982

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

64th percentile

$86,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,578,244

Down $221,679 (-12%) from 2020

Net Assets

Up

$585,656

Up $170,610 (+41%) from 2020

Liabilities

Down

$992,588

Down $392,289 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$1,391,282

Up $517,999 (+59%) from 2020

Expenses

Down

$1,220,672

Down $235,985 (-16%) from 2020

Net Income

Up

$170,610

Up $753,984 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,198Liabilities 2010: $1,596,247Net Assets 2010: $1,379,9512010Assets 2011: $2,956,513Liabilities 2011: $1,491,542Net Assets 2011: $1,464,9712011Assets 2012: $2,481,953Liabilities 2012: $1,469,071Net Assets 2012: $1,012,8822012Assets 2013: $3,002,239Liabilities 2013: $1,874,094Net Assets 2013: $1,128,1452013Assets 2014: $3,146,232Liabilities 2014: $1,715,665Net Assets 2014: $1,430,5672014Assets 2015: $3,000,129Liabilities 2015: $1,533,903Net Assets 2015: $1,466,2262015Assets 2016: $2,903,064Liabilities 2016: $1,278,628Net Assets 2016: $1,624,4362016Assets 2017: $2,684,508Liabilities 2017: $1,219,540Net Assets 2017: $1,464,9682017Assets 2018: $2,397,585Liabilities 2018: $1,123,270Net Assets 2018: $1,274,3152018Assets 2019: $2,361,023Liabilities 2019: $1,062,603Net Assets 2019: $1,298,4202019Assets 2020: $1,799,923Liabilities 2020: $1,384,877Net Assets 2020: $415,0462020Assets 2021: $1,578,244Liabilities 2021: $992,588Net Assets 2021: $585,6562021Assets 2022: $1,364,226Liabilities 2022: $886,314Net Assets 2022: $477,9122022Assets 2023: $1,501,337Liabilities 2023: $987,231Net Assets 2023: $514,1062023Assets 2024: $1,263,046Liabilities 2024: $857,042Net Assets 2024: $406,0042024Assets 2025: $1,268,516Liabilities 2025: $796,073Net Assets 2025: $472,4432025

Highlighted filing

2021

Assets$1,578,244
Liabilities$992,588
Net Assets$585,656
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,139,4032010Expenses 2011: $3,104,5972011Revenue 2012: $2,648,181Expenses 2012: $3,100,270Net Income 2012: -$452,0892012Expenses 2013: $3,072,5262013Revenue 2014: $3,264,029Expenses 2014: $2,961,607Net Income 2014: $302,4222014Revenue 2015: $2,727,647Expenses 2015: $2,691,988Net Income 2015: $35,6592015Revenue 2016: $2,928,107Expenses 2016: $2,766,061Net Income 2016: $162,0462016Revenue 2017: $2,703,503Expenses 2017: $2,865,003Net Income 2017: -$161,5002017Revenue 2018: $2,555,671Expenses 2018: $2,745,979Net Income 2018: -$190,3082018Revenue 2019: $2,236,335Expenses 2019: $2,214,379Net Income 2019: $21,9562019Revenue 2020: $873,283Expenses 2020: $1,456,657Net Income 2020: -$583,3742020Revenue 2021: $1,391,282Expenses 2021: $1,220,672Net Income 2021: $170,6102021Revenue 2022: $1,496,320Expenses 2022: $1,604,064Net Income 2022: -$107,7442022Revenue 2023: $1,781,497Expenses 2023: $1,745,303Net Income 2023: $36,1942023Revenue 2024: $1,823,868Expenses 2024: $1,931,970Net Income 2024: -$108,1022024Revenue 2025: $1,775,305Expenses 2025: $1,708,866Net Income 2025: $66,4392025

Highlighted filing

2021

Revenue$1,391,282
Expenses$1,220,672
Net Income$170,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,519,620
Mission and Program Overview

Mission

To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,221$783,485▼ $110,736
Savings and Temporary Cash Investments$402,687$285,257▼ $117,430
Accounts Receivable$175,631$160,179▼ $15,452
Prepaid Expenses and Deferred Charges$47,455$67,849▲ $20,394
Cash and Non-Interest-Bearing Accounts$132$0▼ $132
Total Assets$1,799,923$1,578,244▼ $221,679
Other Assets Total$279,797$281,474▲ $1,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,738$894,938▼ $142,800
Deferred Revenue$239,000$0▼ $239,000
Accounts Payable and Accrued Expenses$62,939$60,783▼ $2,156
Other Liabilities$45,200$36,867▼ $8,333
Total Liabilities$1,384,877$992,588▼ $392,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,046$585,656▲ $170,610
Total Net Assets Fund Balance$415,046$585,656▲ $170,610
Total Liabilities and Net Assets / Fund Balance$1,799,923$1,578,244▼ $221,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,388$168,695$878,083
Equipment$30,097$109,349$139,446
Land$44,000-$44,000
Leasehold Improvements$0$40,672$40,672
Other Assets Org$31,474--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele EdgcumbeCOOFT$86,853$86,853
Karen BittingCEOFT$72,282$72,282

Board Members and Trustees

NameTitle
Michael JaegerPresident
Nicholas DimarinoVice President
Darryl GoldenDirector
Emily Kind-rubinDirector
Jason BruntDirector
Joyce L Frost CPADirector
Kenneth MuellerDirector
Raymond J DehontDirector
Thomas EdwardsDirector
Suzanne FranksSecretary
Nicole TancorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,671
Program Service Revenue
$804,182
Investment Income
$119,572
Other Revenue
$207,857
All Other Contributions
$230,671
Change in Net Assets
$170,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,442
Total Revenue per Audited Statements
$1,397,724
Total Revenue per Form 990
$1,391,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,273
Salaries, Compensation, and Employee Benefits$405,399
Total Fundraising Expense$6,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$634,540$11,687-$646,227
Other Salaries and Wages$135,524$72,872$5,881$214,277
Current Officers, Directors, Trustees, and Key Employees-$159,135-$159,135
Interest$40,483$452-$40,935
Depreciation Depletion$35,576$1,108-$36,684
Payroll Taxes$8,247$17,668$450$26,365
Insurance$7,852$17,832-$25,684
Information Technology$8,312$4,628$195$13,135
Fees for Services Accounting-$12,298-$12,298
Other Expenses$4,351$1,525-$5,876
Other Employee Benefits$4,045$1,577-$5,622
Office Expenses$4,140$904-$5,044
Fees for Services Management$1,049$2,695-$3,744
Travel$3,662$39-$3,701
All Other Expenses$1,900--$1,900
Conferences and Meetings-$109-$109
Total Functional Expenses$907,935$306,211$6,526$1,220,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,114
Expenses per Audited Statements$1,220,672
Total Expenses per Form 990$1,220,672
Expenses Not Reported on Form 990$6,442
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$63,999
Fundraising Direct Expenses$6,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotrlight on Mental Health$76,499$63,999$6,442$57,557
Total Events$76,499$63,999$6,442$57,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Grant Restrictions$36,867
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
No
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

“Organization's process to review form 990 a copy of the 990 return is given to each board member for their review before the 990 return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hedwig House
EIN
23-2010639
Phone
6107871982
Address
157 S BROAD ST NO 109, LANSDALE, PA 19446

Signing Officer

Name
Karen Bitting
Title
CEO
Phone
6107871982
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
73

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See schedule o,form 990, part iii, line 4d, other program services”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The agency follows the accounting guidance for uncertainty in income taxes using the fasb asc topic 740 "income taxes." using that guidance, the agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The agency has identified its tax status as a tax-exempt entity as a tax position, however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency believes it is no longer subject to income tax examinations for years prior to june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 6,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 6,442.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04628
IRS990/InformationTechnologyGrp/ProgramServicesAmt08312
IRS990/InformationTechnologyGrp/TotalAmt013135
IRS990/InsuranceGrp/ManagementAndGeneralAmt017832
IRS990/InsuranceGrp/ProgramServicesAmt07852
IRS990/InsuranceGrp/TotalAmt025684
IRS990/InterestGrp/ManagementAndGeneralAmt0452
IRS990/InterestGrp/ProgramServicesAmt040483
IRS990/InterestGrp/TotalAmt040935
IRS990/InvestmentIncomeGrp/ExclusionAmt02113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783485
IRS990/LandBldgEquipCostOrOtherBssAmt01102201
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01037738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894938
IRS990/NetAssetsOrFundBalancesBOYAmt0415046
IRS990/NetAssetsOrFundBalancesEOYAmt0585656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011687
IRS990/OccupancyGrp/ProgramServicesAmt0634540
IRS990/OccupancyGrp/TotalAmt0646227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04140
IRS990/OfficeExpensesGrp/TotalAmt05044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279797
IRS990/OtherAssetsTotalGrp/EOYAmt0281474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05622
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt011794
IRS990/OtherExpensesGrp/ProgramServicesAmt16460
IRS990/OtherExpensesGrp/ProgramServicesAmt24351
IRS990/OtherExpensesGrp/TotalAmt011794
IRS990/OtherExpensesGrp/TotalAmt18142
IRS990/OtherExpensesGrp/TotalAmt25876
IRS990/OtherLiabilitiesGrp/BOYAmt045200
IRS990/OtherLiabilitiesGrp/EOYAmt036867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150300
IRS990/OtherRevenueTotalAmt0150300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017668
IRS990/PayrollTaxesGrp/ProgramServicesAmt08247
IRS990/PayrollTaxesGrp/TotalAmt026365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067849
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147588
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0559176
IRS990/ProgSrvcAccomActy3Grp/Desc0VESTA - HUD & COUNTY FUNDED PROGRAM THAT PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WITH MENTAL ILLNESS & CHRONICALLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FORTUNATELY, CONTINGENCY COST ASSISTANCE FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062152
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt142129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20349
IRS990/PYOtherExpensesAmt0864391
IRS990/PYOtherRevenueAmt038340
IRS990/PYProgramServiceRevenueAmt0685855
IRS990/PYRevenuesLessExpensesAmt0-583374
IRS990/PYSalariesCompEmpBnftPaidAmt0592266
IRS990/PYTotalExpensesAmt01456657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02343624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02507734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08406844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014153
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0214299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0503824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt09151360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02131559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02450207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02650449
IRS990ScheduleA/Total509Grp/TotalAmt09151360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02208816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02553403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02713008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09669337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,578,244
Liabilities
$992,588
Net assets
$585,656
Revenue
$1,391,282
Expenses
$1,220,672
Net income
$170,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$1.78$1.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.86$0.41$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.78$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.50$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.38$0.42$0.87$1.46$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$2.24$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.27$2.56$2.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.22$1.46$2.70$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.47$2.73$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.43$3.26$2.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.87$1.13$3.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.47$1.01$2.65$3.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.49$1.46$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.60$1.38$3.14