Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2022 • EIN 23-2010639

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.HEDWIGHOUSE.ORG

View Organization Page

157 S Broad St 109Lansdale, PA 19446

(610) 787-1982

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,437

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,364,226

Down $214,018 (-14%) from 2021

Net Assets

Down

$477,912

Down $107,744 (-18%) from 2021

Liabilities

Down

$886,314

Down $106,274 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$1,496,320

Up $105,038 (+7.5%) from 2021

Expenses

Up

$1,604,064

Up $383,392 (+31%) from 2021

Net Income

Down

-$107,744

Down $278,354 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$1,364,226
Liabilities$886,314
Net Assets$477,912
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,496,320
Expenses$1,604,064
Net Income-$107,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,516,650
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$783,485$762,173▼ $21,312
Savings and Temporary Cash Investments$285,257$138,360▼ $146,897
Accounts Receivable$160,179$104,950▼ $55,229
Prepaid Expenses and Deferred Charges$67,849$73,189▲ $5,340
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$1,578,244$1,364,226▼ $214,018
Other Assets Total$281,474$285,554▲ $4,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,938$771,370▼ $123,568
Accounts Payable and Accrued Expenses$60,783$86,410▲ $25,627
Other Liabilities$36,867$28,534▼ $8,333
Total Liabilities$992,588$886,314▼ $106,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,656$477,912▼ $107,744
Total Net Assets Fund Balance$585,656$477,912▼ $107,744
Total Liabilities and Net Assets / Fund Balance$1,578,244$1,364,226▼ $214,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,182$31,818$700,000
Equipment$49,991$33,849$83,840
Land$44,000-$44,000
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele EdgcumbeCOOFT$81,437$81,437
Karen BittingCEOFT$74,325$74,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,425
Program Service Revenue
$1,096,551
Investment Income
$3,711
Other Revenue
$142,633
All Other Contributions
$200,425
Change in Net Assets
$-107,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,222
Total Revenue per Audited Statements
$1,516,542
Total Revenue per Form 990
$1,496,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,367
Salaries, Compensation, and Employee Benefits$481,697
Total Fundraising Expense$11,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$941,014$2,000-$943,014
Other Salaries and Wages$241,529$35,086$10,625$287,240
Current Officers, Directors, Trustees, and Key Employees-$155,762-$155,762
Depreciation Depletion$48,460$65-$48,525
Interest$38,463--$38,463
Payroll Taxes$13,574$17,080$813$31,467
Information Technology$4,691$9,179-$13,870
Insurance$10,347$644-$10,991
Fees for Services Accounting-$10,920-$10,920
Office Expenses$8,003$1,845$11$9,859
Travel$9,413$19-$9,432
Other Employee Benefits$4,180$1,580-$5,760
Fees for Services Management$2,115$236-$2,351
Pension Plan Contributions$1,065$403-$1,468
Other Expenses$664$1,784-$664
Total Functional Expenses$1,356,012$236,603$11,449$1,604,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,286
Expenses per Audited Statements$1,604,064
Total Expenses per Form 990$1,604,064
Expenses Not Reported on Form 990$20,222
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$70,615
Fundraising Direct Expenses$20,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$78,594$62,094$6,739$55,355
Summer Raffle$4,397$4,397$957$3,440
Total Events$87,115$70,615$20,222$50,393
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$28,534
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 109, LANSDALE, PA 19446

Signing Officer

Name
Karen Bitting
Title
CEO
Phone
6107871982
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
43

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 20,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 20,222.”

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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/GrossAmountSalesAssetsGrp/OtherAmt01323
IRS990/GrossReceiptsAmt01516650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09179
IRS990/InformationTechnologyGrp/ProgramServicesAmt04691
IRS990/InformationTechnologyGrp/TotalAmt013870
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/ProgramServicesAmt010347
IRS990/InsuranceGrp/TotalAmt010991
IRS990/InterestGrp/ProgramServicesAmt038463
IRS990/InterestGrp/TotalAmt038463
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762173
IRS990/LandBldgEquipCostOrOtherBssAmt0827840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108
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/BOYAmt0894938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771370
IRS990/NetAssetsOrFundBalancesBOYAmt0585656
IRS990/NetAssetsOrFundBalancesEOYAmt0477912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt0941014
IRS990/OccupancyGrp/TotalAmt0943014
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt08003
IRS990/OfficeExpensesGrp/TotalAmt09859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281474
IRS990/OtherAssetsTotalGrp/EOYAmt0285554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05760
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OtherExpensesGrp/ProgramServicesAmt018944
IRS990/OtherExpensesGrp/ProgramServicesAmt18072
IRS990/OtherExpensesGrp/ProgramServicesAmt25478
IRS990/OtherExpensesGrp/ProgramServicesAmt3664
IRS990/OtherExpensesGrp/TotalAmt018944
IRS990/OtherExpensesGrp/TotalAmt18072
IRS990/OtherExpensesGrp/TotalAmt27262
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt036867
IRS990/OtherLiabilitiesGrp/EOYAmt028534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt092240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092240
IRS990/OtherRevenueTotalAmt092240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017080
IRS990/PayrollTaxesGrp/ProgramServicesAmt013574
IRS990/PayrollTaxesGrp/TotalAmt031467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01065
IRS990/PensionPlanContributionsGrp/TotalAmt01468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073189
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144295
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/ExpenseAmt0558395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594997
IRS990/ProgSrvcAccomActy3Grp/Desc0VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254382
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/ExpenseAmt0125947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1117438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1120210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119572
IRS990/PYOtherExpensesAmt0815273
IRS990/PYOtherRevenueAmt0207857
IRS990/PYProgramServiceRevenueAmt0804182
IRS990/PYRevenuesLessExpensesAmt0170610
IRS990/PYSalariesCompEmpBnftPaidAmt0405399
IRS990/PYTotalExpensesAmt01220672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01391282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02343624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06995661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013325
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0162855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0214299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0607444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt07779039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450207
IRS990ScheduleA/Total509Grp/TotalAmt07850887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913845

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Filings

Displayed year

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

Open filing
Assets
$1,364,226
Liabilities
$886,314
Net assets
$477,912
Revenue
$1,496,320
Expenses
$1,604,064
Net income
-$107,744
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