Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2024 • EIN 23-2560245

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,865

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,062,318

Up $2,465,931 (+37%) from 2023

Net Assets

Up

$8,234,052

Up $2,807,142 (+52%) from 2023

Liabilities

Down

$828,266

Down $341,211 (-29%) from 2023

Revenue

Up

$4,971,386

Up $1,714,292 (+53%) from 2023

Expenses

Up

$2,510,081

Up $239,466 (+11%) from 2023

Net Income

Up

$2,461,305

Up $1,474,826 (+150%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,062,318
Liabilities$828,266
Net Assets$8,234,052

Operations Trend

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

2024

Revenue$4,971,386
Expenses$2,510,081
Net Income$2,461,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$6,248,126
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$3,620,222$7,017,455▲ $3,397,233
Pledges and Grants Receivable$563,049$924,858▲ $361,809
Accounts Receivable$140,008$193,255▲ $53,247
Cash and Non-Interest-Bearing Accounts$91,939$166,740▲ $74,801
Land, Buildings, and Equipment, Net$1,307,574$114,331▼ $1,193,243
Savings and Temporary Cash Investments$404,103$56,782▼ $347,321
Prepaid Expenses and Deferred Charges$0$1,909▲ $1,909
Total Assets$6,596,387$9,062,318▲ $2,465,931
Other Assets Total$469,492$586,988▲ $117,496
Liabilities
Other Liabilities$1,155,885$803,160▼ $352,725
Accounts Payable and Accrued Expenses$13,592$25,106▲ $11,514
Total Liabilities$1,169,477$828,266▼ $341,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,302,151$6,422,053▲ $2,119,902
Net Assets With Donor Restrictions$1,124,759$1,811,999▲ $687,240
Total Net Assets Fund Balance$5,426,910$8,234,052▲ $2,807,142
Total Liabilities and Net Assets / Fund Balance$6,596,387$9,062,318▲ $2,465,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,719$355,088$433,807
Leasehold Improvements$35,612$50,260$85,872
Other Assets Org$562,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,379,759$880,158▲ $78,585-$2,338,502
2023-$1,368,547▲ $11,212-$1,379,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas WatsonPresidentFT$85,865$85,865
Richard BevanTreasurer-$82,462$82,462
John H Thacher JrVice ChairPT$57,500$57,500
Louise W BakerCo-founder-$13,146$13,146

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,447
Program Service Revenue
$915,999
Investment Income
$2,051,937
Other Revenue
$363,003
All Other Contributions
$1,640,447
Change in Net Assets
$2,461,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,968,613
Revenue Not Reported on Financial Statements
$2,773
Revenue Not Reported on Form 990
$420,512
Other Revenue Adjustments
$2,773
Total Revenue per Audited Statements
$5,389,125
Total Revenue per Form 990
$4,971,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,352
Other Expenses$822,729
Total Fundraising Expense$114,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,576$118,452$63,175$1,479,203
Occupancy$181,806$15,461$2,465$199,732
Payroll Taxes$129,662$11,655$4,371$145,688
Fees for Services Other$82,655$18,081$28,413$129,149
Depreciation Depletion$95,045--$95,045
Fees for Services Accounting$50,394$12,598-$62,992
Other Employee Benefits$39,350$19,363$3,748$62,461
Insurance$44,608$5,842$2,655$53,105
Information Technology$40,141$3,307$1,653$45,101
All Other Expenses$38,654--$38,654
Other Expenses$17,971$1,735$1,735$17,971
Office Expenses$9,001$1,678$2,529$13,208
Advertising$11,449--$11,449
Total Functional Expenses$2,183,083$212,213$114,785$2,510,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,983
Total Expenses per Form 990$2,510,081
Expenses per Audited Statements$2,503,715
Expenses Not Reported on Form 990$78,268
Expenses Not Reported on Financial Statements$6,366
Other Expense Adjustments$6,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,141
Fundraising Direct Expenses$78,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Gala$116,941$116,941$44,130$72,811
Golf Invitational$87,200$87,200$34,138$53,062
Total Events$204,141$204,141$78,268$125,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$431,384
457 Deferred Compensation Plan$371,776
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
Nicholas Watson
Title
President
Phone
6102969795
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Watson
Formed
1989
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
201
Volunteers
0

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

FORM 990, PART XI, LINE 9:

Depreciation discrepancy less sch d gain adj 3,593.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GAIN ON SALE OF BUILDING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION DISCREPANCY

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES P BAKER III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078268
IRS990/FundraisingGrossIncomeAmt0204141
IRS990/GainOrLossGrp/OtherAmt01902128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100600
IRS990/GrossReceiptsAmt06248126
IRS990/GrossRentsGrp/RealAmt096783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01653
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03307
IRS990/InformationTechnologyGrp/ProgramServicesAmt040141
IRS990/InformationTechnologyGrp/TotalAmt045101
IRS990/InsuranceGrp/FundraisingAmt02655
IRS990/InsuranceGrp/ManagementAndGeneralAmt05842
IRS990/InsuranceGrp/ProgramServicesAmt044608
IRS990/InsuranceGrp/TotalAmt053105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03620222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07017455
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114331
IRS990/LandBldgEquipCostOrOtherBssAmt0519679
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01198472
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0140347
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140347
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/NetAssetsOrFundBalancesBOYAmt05426910
IRS990/NetAssetsOrFundBalancesEOYAmt08234052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01902128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01902128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125873
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04302151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06422053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02465
IRS990/OccupancyGrp/ManagementAndGeneralAmt015461
IRS990/OccupancyGrp/ProgramServicesAmt0181806
IRS990/OccupancyGrp/TotalAmt0199732
IRS990/OfficeExpensesGrp/FundraisingAmt02529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt09001
IRS990/OfficeExpensesGrp/TotalAmt013208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469492
IRS990/OtherAssetsTotalGrp/EOYAmt0586988
IRS990/OtherChangesInNetAssetsAmt03593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062461
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04041
IRS990/OtherExpensesGrp/FundraisingAmt11735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt073707
IRS990/OtherExpensesGrp/ProgramServicesAmt145622
IRS990/OtherExpensesGrp/ProgramServicesAmt225442
IRS990/OtherExpensesGrp/ProgramServicesAmt317971
IRS990/OtherExpensesGrp/TotalAmt081789
IRS990/OtherExpensesGrp/TotalAmt145622
IRS990/OtherExpensesGrp/TotalAmt228912
IRS990/OtherExpensesGrp/TotalAmt317971
IRS990/OtherLiabilitiesGrp/BOYAmt01155885
IRS990/OtherLiabilitiesGrp/EOYAmt0803160
IRS990/OtherRevenueTotalAmt0140347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479203
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129662
IRS990/PayrollTaxesGrp/TotalAmt0145688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0563049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01909
IRS990/PrincipalOfficerNm0NICHOLAS WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115663
IRS990/PYOtherExpensesAmt0738619
IRS990/PYOtherRevenueAmt0211591
IRS990/PYProgramServiceRevenueAmt0758759
IRS990/PYRevenuesLessExpensesAmt0986479
IRS990/PYSalariesCompEmpBnftPaidAmt01531996
IRS990/PYTotalExpensesAmt02270615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02461305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096783
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03205066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.83$8.23$4.97$2.51$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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