Civic Intelligence

Kennett Square Revitalization Task Force Inc

990 • Fiscal year 2020 • EIN 23-2408629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HISTORICKENNETTSQUARE.COM
106 W State StreetKennett Square, PA 19348

(610) 444-8188

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$455,753

Up $33,932 (+8.0%) from 2019

Net Assets

Up

$281,721

Up $59,104 (+27%) from 2019

Liabilities

Down

$174,032

Down $25,172 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$664,428

Up $315,350 (+90%) from 2019

Expenses

Up

$605,324

Up $179,214 (+42%) from 2019

Net Income

Up

$59,104

Up $136,136 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $572,880Liabilities 2011: $115,788Net Assets 2011: $457,0922011Assets 2012: $560,380Liabilities 2012: $116,110Net Assets 2012: $444,2702012Assets 2013: $532,585Liabilities 2013: $149,864Net Assets 2013: $382,7212013Assets 2014: $542,902Liabilities 2014: $163,487Net Assets 2014: $379,4152014Assets 2015: $530,282Liabilities 2015: $149,526Net Assets 2015: $380,7562015Assets 2016: $516,373Liabilities 2016: $141,684Net Assets 2016: $374,6892016Assets 2017: $497,724Liabilities 2017: $140,160Net Assets 2017: $357,5642017Assets 2018: $433,048Liabilities 2018: $133,398Net Assets 2018: $299,6502018Assets 2019: $421,821Liabilities 2019: $199,204Net Assets 2019: $222,6172019Assets 2020: $455,753Liabilities 2020: $174,032Net Assets 2020: $281,7212020Assets 2021: $452,937Liabilities 2021: $156,108Net Assets 2021: $296,8292021Assets 2022: $429,679Liabilities 2022: $184,271Net Assets 2022: $245,4082022Assets 2023: $420,417Liabilities 2023: $160,745Net Assets 2023: $259,6722023Assets 2024: $451,246Liabilities 2024: $161,499Net Assets 2024: $289,7472024

Highlighted filing

2020

Assets$455,753
Liabilities$174,032
Net Assets$281,721
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,347Expenses 2011: $454,674Net Income 2011: -$31,3272011Revenue 2012: $487,308Expenses 2012: $500,129Net Income 2012: -$12,8212012Revenue 2013: $342,423Expenses 2013: $403,972Net Income 2013: -$61,5492013Revenue 2014: $321,153Expenses 2014: $324,459Net Income 2014: -$3,3062014Revenue 2015: $373,225Expenses 2015: $371,884Net Income 2015: $1,3412015Revenue 2016: $312,519Expenses 2016: $318,586Net Income 2016: -$6,0672016Revenue 2017: $339,013Expenses 2017: $356,138Net Income 2017: -$17,1252017Revenue 2018: $358,964Expenses 2018: $429,953Net Income 2018: -$70,9892018Revenue 2019: $349,078Expenses 2019: $426,110Net Income 2019: -$77,0322019Revenue 2020: $664,428Expenses 2020: $605,324Net Income 2020: $59,1042020Revenue 2021: $291,551Expenses 2021: $276,443Net Income 2021: $15,1082021Revenue 2022: $271,783Expenses 2022: $323,204Net Income 2022: -$51,4212022Revenue 2023: $266,126Expenses 2023: $251,862Net Income 2023: $14,2642023Revenue 2024: $297,784Expenses 2024: $267,710Net Income 2024: $30,0742024

Highlighted filing

2020

Revenue$664,428
Expenses$605,324
Net Income$59,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$853,785
Mission and Program Overview

Mission

The benefit of its residents, businesses and visitors.

Promote, encourage and enhance the economic, community and social vitality of the kennett area for the benefit of its residents, businesses and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,592$360,610▼ $19,982
Cash and Non-Interest-Bearing Accounts$6,448$87,539▲ $81,091
Intangible Assets$548$5,088▲ $4,540
Savings and Temporary Cash Investments$2,189$1,180▼ $1,009
Accounts Receivable$28,037$1,145▼ $26,892
Prepaid Expenses and Deferred Charges$4,007$191▼ $3,816
Total Assets$421,821$455,753▲ $33,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,605$106,524▲ $47,919
Deferred Revenue$26,029$52,470▲ $26,441
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$62,382$7,933▼ $54,449
Other Liabilities$2,188$7,105▲ $4,917
Total Liabilities$199,204$174,032▼ $25,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,617$281,721▲ $59,104
Total Net Assets Fund Balance$222,617$281,721▲ $59,104
Total Liabilities and Net Assets / Fund Balance$421,821$455,753▲ $33,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,305$358,005$688,310
Equipment$10,305$38,308$48,613
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WrightExecutive DiFT$78,462$78,462

Board Members and Trustees

NameTitle
Tom SausenChair
Lauren HarrellVice-chair
Corien SiepelingaDirector
Ginger MeyerDirector
Lee MiklesDirector
Lorenzo MerinoDirector
Luke ZubrodDirector
Mary Kay GaverDirector
Patricia EvansDirector
Robert NorrisDirector
Eden RatliffSecretary
Geoffrey BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,056
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-33,677
All Other Contributions
$351,249
Change in Net Assets
$59,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,145
Grants and Similar Amounts Paid$263,800
Other Expenses$53,379
Total Fundraising Expense$8,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,800--$263,800
Other Salaries and Wages$153,970$11,844$3,384$169,198
Current Officers, Directors, Trustees, and Key Employees$71,400$5,492$1,569$78,461
Other Employee Benefits$18,736$1,441$412$20,589
Payroll Taxes$18,106$1,393$398$19,897
Fees for Services Accounting$7,690$4,682$265$12,637
Office Expenses$4,376$337-$4,713
Depreciation Depletion$4,034$311$88$4,433
Insurance$3,445$265$76$3,786
Advertising$1,846-$1,847$3,693
Information Technology$3,176$244$70$3,490
Interest$1,952$150$43$2,145
Conferences and Meetings$542$949$31$1,522
Other Expenses$821$222$245$467
All Other Expenses$15$175$15$205
Travel$89--$89
Total Functional Expenses$568,299$28,433$8,592$605,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braeloch BrewingKennett Square, PA-Sm Business Relief$9,000
La Pena MexicanaKennett Square, PA-Sm Business Relief$9,000
Michoacana GrillKennett Square, PA-Sm Business Relief$9,000
CHEF BRETT'S LLCKennett Square, PA-Sm Business Relief$8,000
MARY PAT'S TJC FOODSKennett Square, PA-Sm Business Relief$8,000
BURTON'S BARBER SHOPKennett Square, PA-Sm Business Relief$7,000
FRAGALE BROTHER'S BARBER SHOPKennett Square, PA-Sm Business Relief$7,000
Philter CoffeeKennett Square, PA-Sm Business Relief$7,000
TALULA'S TABLEKennett Square, PA-Sm Business Relief$6,500
Blairs Flooring by Craftsmen LLCKennett Square, PA-Sm Business Relief$6,000
Cafe De ThaiKennett Square, PA-Sm Business Relief$6,000
KIM'S NAILSKennett Square, PA-Sm Business Relief$6,000
KaboburritosKennett Square, PA-Sm Business Relief$6,000
MRS ROBINSON'S TEA SHOPKennett Square, PA-Sm Business Relief$6,000
Maura Grace LLCKennett Square, PA-Sm Business Relief$6,000
Penny Lane EmporiumKennett Square, PA-Sm Business Relief$6,000
Verbena ByobKennett Square, PA-Sm Business Relief$6,000
Work2gether CoKennett Square, PA-Sm Business Relief$6,000
Yoga SecretsKennett Square, PA-Sm Business Relief$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,684
Fundraising Gross Income$122,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$104,373$104,373$4,836$99,537
Winterfest$71,072-$43,018-
Total Events$248,354$122,047$149,684$-27,637
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 Deposits$7,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive committee as well as emailed to the full board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“If any disclosures are made during the annual updates to the conflict of interest policy, these disclosures would be discussed at a board meeting and monitored for potential risk to the organization's exempt status.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee determines and approves salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kennett Square Revitalization Task
EIN
23-2408629
Phone
6104448188
Address
106 W STATE STREET, KENNETT SQUARE, PA 19348
Doing Business As
Historic Kennett Square

Signing Officer

Name
Geoffrey Bosley
Title
Treasurer
Phone
6104448188
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sausen
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
40

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt03176
IRS990/InformationTechnologyGrp/TotalAmt03490
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt03445
IRS990/InsuranceGrp/TotalAmt03786
IRS990/IntangibleAssetsGrp/BOYAmt0548
IRS990/IntangibleAssetsGrp/EOYAmt05088
IRS990/InterestGrp/FundraisingAmt043
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt01952
IRS990/InterestGrp/TotalAmt02145
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360610
IRS990/LandBldgEquipCostOrOtherBssAmt0756923
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt039673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106524
IRS990/NetAssetsOrFundBalancesBOYAmt0222617
IRS990/NetAssetsOrFundBalancesEOYAmt0281721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281721
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt04376
IRS990/OfficeExpensesGrp/TotalAmt04713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020589
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt011544
IRS990/OtherExpensesGrp/ProgramServicesAmt12757
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/TotalAmt011544
IRS990/OtherExpensesGrp/TotalAmt13030
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3467
IRS990/OtherLiabilitiesGrp/BOYAmt02188
IRS990/OtherLiabilitiesGrp/EOYAmt07105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169198
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01393
IRS990/PayrollTaxesGrp/ProgramServicesAmt018106
IRS990/PayrollTaxesGrp/TotalAmt019897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191
IRS990/PrincipalOfficerNm0TOM SAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116369
IRS990/PYOtherRevenueAmt0158470
IRS990/PYRevenuesLessExpensesAmt0-77032
IRS990/PYSalariesCompEmpBnftPaidAmt0309741
IRS990/PYTotalExpensesAmt0426110
IRS990/PYTotalRevenueAmt0349078
IRS990/ReconcilationRevenueExpnssAmt059104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01478506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222862
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57600
IRS990ScheduleA/PublicSupportPY509Pct00.73950
IRS990ScheduleA/PublicSupportTotal509Amt01689760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0304090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0418848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01020747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0304090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0418848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01020747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0853736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347158
IRS990ScheduleA/Total509Grp/TotalAmt02710507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688310
IRS990ScheduleD/EquipmentGrp/BookValueAmt010305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048613
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,753
Liabilities
$174,032
Net assets
$281,721
Revenue
$664,428
Expenses
$605,324
Net income
$59,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.61$2.90$2.98$2.68$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.61$2.60$2.66$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.84$2.45$2.72$3.23$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.56$2.97$2.92$2.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.74$2.82$6.64$6.05$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$3.49$4.26$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.33$3.00$3.59$4.30$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.40$3.58$3.39$3.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.42$3.75$3.13$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.30$1.50$3.81$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$3.21$3.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.50$3.83$3.42$4.04$0.62
2012Summary only. Only limited summary data is available for this year.$5.60$1.16$4.44$4.87$5.00$0.13
2011Summary only. Only limited summary data is available for this year.$5.73$1.16$4.57$4.23$4.55$0.31