Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2023 • EIN 23-2560245

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileWWW.BAKERINDUSTRIES.ORG
184 Pennsylvania AveMalvern, PA 19355

(610) 296-9795

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,596,387

Up $1,833,221 (+38%) from 2022

Net Assets

Up

$5,426,910

Up $1,421,911 (+36%) from 2022

Liabilities

Up

$1,169,477

Up $411,310 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$3,257,094

Up $945,290 (+41%) from 2022

Expenses

Up

$2,270,615

Up $258,368 (+13%) from 2022

Net Income

Up

$986,479

Up $686,922 (+229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,821,999Liabilities 2010: $1,084,316Net Assets 2010: $1,737,6832010Assets 2011: $3,007,362Liabilities 2011: $1,024,082Net Assets 2011: $1,983,2802011Assets 2012: $3,226,166Liabilities 2012: $921,810Net Assets 2012: $2,304,3562012Assets 2013: $3,401,728Liabilities 2013: $858,541Net Assets 2013: $2,543,1872013Assets 2014: $3,437,767Liabilities 2014: $718,482Net Assets 2014: $2,719,2852014Assets 2015: $3,550,464Liabilities 2015: $733,696Net Assets 2015: $2,816,7682015Assets 2016: $3,593,747Liabilities 2016: $704,117Net Assets 2016: $2,889,6302016Assets 2017: $3,652,585Liabilities 2017: $628,860Net Assets 2017: $3,023,7252017Assets 2018: $3,598,122Liabilities 2018: $119,249Net Assets 2018: $3,478,8732018Assets 2019: $3,614,650Liabilities 2019: $50,869Net Assets 2019: $3,563,7812019Assets 2020: $3,875,757Liabilities 2020: $148,400Net Assets 2020: $3,727,3572020Assets 2021: $4,227,303Liabilities 2021: $266,497Net Assets 2021: $3,960,8062021Assets 2022: $4,763,166Liabilities 2022: $758,167Net Assets 2022: $4,004,9992022Assets 2023: $6,596,387Liabilities 2023: $1,169,477Net Assets 2023: $5,426,9102023Assets 2024: $9,062,318Liabilities 2024: $828,266Net Assets 2024: $8,234,0522024Assets 2025: $12,128,990Liabilities 2025: $3,361,340Net Assets 2025: $8,767,6502025

Highlighted filing

2023

Assets$6,596,387
Liabilities$1,169,477
Net Assets$5,426,910
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,557,3992010Expenses 2011: $2,665,7352011Expenses 2012: $2,887,8432012Revenue 2013: $3,007,169Expenses 2013: $2,800,296Net Income 2013: $206,8732013Revenue 2014: $3,398,088Expenses 2014: $3,240,893Net Income 2014: $157,1952014Revenue 2015: $3,669,884Expenses 2015: $3,569,794Net Income 2015: $100,0902015Revenue 2016: $2,733,977Expenses 2016: $2,689,803Net Income 2016: $44,1742016Revenue 2017: $2,599,020Expenses 2017: $2,517,261Net Income 2017: $81,7592017Revenue 2018: $2,673,766Expenses 2018: $2,187,979Net Income 2018: $485,7872018Revenue 2019: $2,216,768Expenses 2019: $2,232,798Net Income 2019: -$16,0302019Revenue 2020: $1,867,379Expenses 2020: $1,806,064Net Income 2020: $61,3152020Revenue 2021: $2,256,663Expenses 2021: $2,139,861Net Income 2021: $116,8022021Revenue 2022: $2,311,804Expenses 2022: $2,012,247Net Income 2022: $299,5572022Revenue 2023: $3,257,094Expenses 2023: $2,270,615Net Income 2023: $986,4792023Revenue 2024: $4,971,386Expenses 2024: $2,510,081Net Income 2024: $2,461,3052024Revenue 2025: $2,721,171Expenses 2025: $2,441,507Net Income 2025: $279,6642025

Highlighted filing

2023

Revenue$3,257,094
Expenses$2,270,615
Net Income$986,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,321,487
Mission and Program Overview

Mission

Provide a paid workforce development program for adults with disabilities, substance use disorders, on parole/probation, and/or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,946,317$3,620,222▲ $1,673,905
Land, Buildings, and Equipment, Net$1,385,596$1,307,574▼ $78,022
Pledges and Grants Receivable-$563,049-
Savings and Temporary Cash Investments$177,905$404,103▲ $226,198
Accounts Receivable$156,331$140,008▼ $16,323
Cash and Non-Interest-Bearing Accounts$455,343$91,939▼ $363,404
Prepaid Expenses and Deferred Charges$6,874--
Total Assets$4,763,166$6,596,387▲ $1,833,221
Other Assets Total$634,800$469,492▼ $165,308
Liabilities
Other Liabilities$614,867$1,155,885▲ $541,018
Accounts Payable and Accrued Expenses$143,300$13,592▼ $129,708
Total Liabilities$758,167$1,169,477▲ $411,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,004,999$4,302,151▲ $297,152
Net Assets With Donor Restrictions$0$1,124,759▲ $1,124,759
Total Net Assets Fund Balance$4,004,999$5,426,910▲ $1,421,911
Total Liabilities and Net Assets / Fund Balance$4,763,166$6,596,387▲ $1,833,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,187$1,091,186$2,144,373
Equipment$50,954$327,510$378,464
Land$152,900-$152,900
Other Land Buildings$9,153$113,868$123,021
Leasehold Improvements$41,380$40,045$81,425
Other Assets Org$444,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$1,368,547▲ $11,212-$1,379,759
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BevanPresident & TreasurerFT$55,000$30,000$85,000
John H Thacher JrVice ChairPT$54,700-$54,700
Louise W BakerCo-founder-$12,640-$12,640

Board Members and Trustees

NameTitle
Richard IllChairman
Andrew J CamerotaDirector
Chandler HoopesDirector
Christopher MetzDirector
Djoerd HoekstraDirector
Donald BornDirector
Elizabeth P CastlemanDirector
Emmanuel ToccoDirector
Joel VivianDirector
Karen M CruickshankDirector
Kristy OlingerDirector
Linda SanchezDirector
Madeline WinterDirector
Rev Adan a MairenaDirector
Trupert OrliebDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IiiCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,081
Program Service Revenue
$758,759
Investment Income
$115,663
Other Revenue
$211,591
All Other Contributions
$2,171,081
Change in Net Assets
$986,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,526
Total Revenue per Audited Statements
$3,591,620
Total Revenue per Form 990
$3,257,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,996
Other Expenses$738,619
Total Fundraising Expense$146,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,681$107,329$57,242$1,327,252
Occupancy$144,464$11,695$1,747$157,906
Fees for Services Other$47,724$29,666$51,594$128,984
Payroll Taxes$111,660$9,852$4,147$125,659
Depreciation Depletion$104,297--$104,297
Other Employee Benefits$44,485$24,714$9,886$79,085
Insurance$58,536$7,501$3,999$70,036
Fees for Services Accounting$44,821$11,205-$56,026
All Other Expenses$42,505--$42,505
Information Technology$27,732$2,287$1,143$31,162
Other Expenses$16,953$1,242$1,242$16,953
Advertising$8,026--$8,026
Office Expenses$3,524$1,282$1,867$6,673
Total Functional Expenses$1,917,458$206,773$146,384$2,270,615

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,033
Fundraising Direct Expenses$64,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Gala$96,587$96,587$12,015$84,572
Golf Invitational$79,446$79,446$774$78,672
Total Events$176,033$176,033$64,393$111,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Compensation Plan$600,020
Operating Lease Liability$555,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Charles & louise baker are married.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews form 990 before filed with irs.”

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

“Board of directors reviews potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves officer and management compensation.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Baker Industries Inc
EIN
23-2560245
Phone
6102969795
Address
184 PENNSYLVANIA AVE, MALVERN, PA 19355

Signing Officer

Name
Richard Bevan
Title
President & Treasurer
Phone
6102969795
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bevan
Formed
1989
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
211
Volunteers
157

Preparer

Firm
SIANA CARR O'CONNOR & LYNAM LLP
Address
1500 E LANCASTER AVENUE SUITE 202, PAOLI, PA 19301
Preparer
David C Haydt
Phone
6102964200
Supplemental Narrative

Additional Explanations

Part XI Line 8 Prior Period Adjustments

“Net assets beginning of year previously stated: 4,004,999 increase due to: investments - 457(b) deferred compensation plan assets 418,478 ertc receivable 191,633 operating lease liability 67,474 decrease due to: 457(b) deferred compensation plan liability (418,478) accounts payable and accrued expenses ( 26,334) right-of-use operating lease asset ( 67,474) net assets beginning of year restated: 4,170,298”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064393
IRS990/FundraisingGrossIncomeAmt0176033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03321487
IRS990/GrossRentsGrp/RealAmt095520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02287
IRS990/InformationTechnologyGrp/ProgramServicesAmt027732
IRS990/InformationTechnologyGrp/TotalAmt031162
IRS990/InsuranceGrp/FundraisingAmt03999
IRS990/InsuranceGrp/ManagementAndGeneralAmt07501
IRS990/InsuranceGrp/ProgramServicesAmt058536
IRS990/InsuranceGrp/TotalAmt070036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01946317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03620222
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307574
IRS990/LandBldgEquipCostOrOtherBssAmt02880183
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04431
IRS990/MissionDesc0PROVIDE A PAID WORKFORCE DEVELOPMENT PROGRAM FOR ADULTS WITH DISABILITIES, SUBSTANCE USE DISORDERS, ON PAROLE/PROBATION, AND/OR HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04004999
IRS990/NetAssetsOrFundBalancesEOYAmt05426910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04004999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04302151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt011695
IRS990/OccupancyGrp/ProgramServicesAmt0144464
IRS990/OccupancyGrp/TotalAmt0157906
IRS990/OfficeExpensesGrp/FundraisingAmt01867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03524
IRS990/OfficeExpensesGrp/TotalAmt06673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634800
IRS990/OtherAssetsTotalGrp/EOYAmt0469492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079085
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013517
IRS990/OtherExpensesGrp/FundraisingAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OtherExpensesGrp/ProgramServicesAmt069393
IRS990/OtherExpensesGrp/ProgramServicesAmt112440
IRS990/OtherExpensesGrp/ProgramServicesAmt218217
IRS990/OtherExpensesGrp/ProgramServicesAmt316953
IRS990/OtherExpensesGrp/TotalAmt069393
IRS990/OtherExpensesGrp/TotalAmt125957
IRS990/OtherExpensesGrp/TotalAmt220701
IRS990/OtherExpensesGrp/TotalAmt316953
IRS990/OtherLiabilitiesGrp/BOYAmt0614867
IRS990/OtherLiabilitiesGrp/EOYAmt01155885
IRS990/OtherRevenueTotalAmt04431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327252
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111660
IRS990/PayrollTaxesGrp/TotalAmt0125659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06874
IRS990/PrincipalOfficerNm0RICHARD BEVAN
IRS990/PriorPeriodAdjustmentsAmt0165299
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059779
IRS990/PYOtherExpensesAmt0637406
IRS990/PYOtherRevenueAmt071450
IRS990/PYProgramServiceRevenueAmt0813265
IRS990/PYRevenuesLessExpensesAmt0299557
IRS990/PYSalariesCompEmpBnftPaidAmt01374841
IRS990/PYTotalExpensesAmt02012247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0986479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01328421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01335341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06556652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03548794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,596,387
Liabilities
$1,169,477
Net assets
$5,426,910
Revenue
$3,257,094
Expenses
$2,270,615
Net income
$986,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$3.36$8.77$2.72$2.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.83$8.23$4.97$2.51$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.43$3.26$2.27$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.76$4.00$2.31$2.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.27$3.96$2.26$2.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.73$1.87$1.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.22$2.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$2.67$2.19$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.63$3.02$2.60$2.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.70$2.89$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.73$2.82$3.67$3.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.72$2.72$3.40$3.24$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.86$2.54$3.01$2.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.92$2.30$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.02$1.98$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$2.56