Civic Intelligence

Kennett Square Revitalization Task Force Inc

990 • Fiscal year 2023 • EIN 23-2408629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileKENNETTCOLLABORATIVE.ORG
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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.60x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$420,417

Down $9,262 (-2.2%) from 2022

Net Assets

Up

$259,672

Up $14,264 (+5.8%) from 2022

Liabilities

Down

$160,745

Down $23,526 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$266,126

Down $5,657 (-2.1%) from 2022

Expenses

Down

$251,862

Down $71,342 (-22%) from 2022

Net Income

Up

$14,264

Up $65,685 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$420,417
Liabilities$160,745
Net Assets$259,672
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$266,126
Expenses$251,862
Net Income$14,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$614,395
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$350,366$328,616▼ $21,750
Cash and Non-Interest-Bearing Accounts$62,879$64,506▲ $1,627
Accounts Receivable$9,632$21,799▲ $12,167
Intangible Assets$4,348$3,978▼ $370
Prepaid Expenses and Deferred Charges$1,288$1,518▲ $230
Savings and Temporary Cash Investments$1,166--
Total Assets$429,679$420,417▼ $9,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,665$99,057▼ $2,608
Deferred Revenue$36,627$30,756▼ $5,871
Accounts Payable and Accrued Expenses$40,201$25,794▼ $14,407
Other Liabilities$5,778$5,138▼ $640
Total Liabilities$184,271$160,745▼ $23,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,408$259,672▲ $14,264
Total Net Assets Fund Balance$245,408$259,672▲ $14,264
Total Liabilities and Net Assets / Fund Balance$429,679$420,417▼ $9,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,755$413,872$718,627
Equipment$3,861$48,176$52,037
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mary Kay GaverChair
Kris GabbardVice-chair
Arturo Gomez-rubioDirector
Bob NorrisDirector
Corien SiepelingaDirector
Lee MiklesDirector
Lorenzo MerinoDirector
Luke ZubrodDirector
Patricia EvansDirector
Sean ReigelDirector
Eden RatliffSecretary
Geoffrey BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,967
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$57,062
All Other Contributions
$24,235
Change in Net Assets
$14,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,681
Other Expenses$38,181
Total Fundraising Expense$9,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,083$7,160$2,046$102,289
Current Officers, Directors, Trustees, and Key Employees$77,350$5,950$1,700$85,000
Payroll Taxes$13,757$1,058$302$15,117
Other Employee Benefits$10,260$789$226$11,275
Fees for Services Other$8,205$631$219$9,055
Fees for Services Accounting-$5,850-$5,850
Depreciation Depletion$3,509$270$77$3,856
Information Technology$2,631$202$58$2,891
Insurance$1,998$154$44$2,196
Advertising$1,044-$1,044$2,088
Office Expenses$1,782$137-$1,919
Travel$640-$640$1,280
Conferences and Meetings$199-$200$399
Other Expenses$4,200$163$53$216
All Other Expenses$18--$18
Interest$10--$10
Total Functional Expenses$218,686$23,931$9,245$251,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,123
Fundraising Direct Expenses$289,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$216,754$201,504$44,472$157,032
Winterfest$104,106$96,356$31,059$65,297
Total Events$485,855$341,123$289,324$51,799
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$5,138
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 Collaborative Inc
EIN
23-2408629
Phone
6104448188
Address
106 W STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Geoffrey Bosley
Title
Treasurer
Phone
6104448188
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Gaver
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
435

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01782
IRS990/OfficeExpensesGrp/TotalAmt01919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011275
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt12544
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/TotalAmt04615
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherLiabilitiesGrp/BOYAmt05778
IRS990/OtherLiabilitiesGrp/EOYAmt05138
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09674
IRS990/OtherRevenueTotalAmt09674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01058
IRS990/PayrollTaxesGrp/ProgramServicesAmt013757
IRS990/PayrollTaxesGrp/TotalAmt015117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01518
IRS990/PrincipalOfficerNm0MARY KAY GAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt074245
IRS990/PYOtherRevenueAmt0-38309
IRS990/PYRevenuesLessExpensesAmt0-51421
IRS990/PYSalariesCompEmpBnftPaidAmt0248959
IRS990/PYTotalExpensesAmt0323204
IRS990/PYTotalRevenueAmt0271783
IRS990/ReconcilationRevenueExpnssAmt014264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239313
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0161
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70850
IRS990ScheduleA/PublicSupportPY509Pct00.64970
IRS990ScheduleA/PublicSupportTotal509Amt02399459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0311090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0418848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0747733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0304090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0418848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0722938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604446
IRS990ScheduleA/Total509Grp/TotalAmt03147192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03386666
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/BookValueAmt0304755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718627
IRS990ScheduleD/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052037
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328616
IRS990ScheduleD/TotalLiabilityAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015250

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,417
Liabilities
$160,745
Net assets
$259,672
Revenue
$266,126
Expenses
$251,862
Net income
$14,264
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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