Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2015 • EIN 24-0791777

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.kirkridge.org
2495 Fox Gap RoadBangor, PA 18013

(610) 588-1793

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$622,448

Up $27,582 (+4.6%) from 2014

Net Assets

Down

$469,815

Down $5,333 (-1.1%) from 2014

Liabilities

Up

$152,633

Up $32,915 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$763,326

Down $329,569 (-30%) from 2014

Expenses

Up

$768,879

Up $31,216 (+4.2%) from 2014

Net Income

Down

-$5,553

Down $360,785 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $817,924Liabilities 2010: $241,752Net Assets 2010: $576,1722010Assets 2011: $716,722Liabilities 2011: $278,230Net Assets 2011: $438,4922011Assets 2012: $646,244Liabilities 2012: $320,340Net Assets 2012: $325,9042012Assets 2013: $475,640Liabilities 2013: $355,879Net Assets 2013: $119,7612013Assets 2014: $594,866Liabilities 2014: $119,718Net Assets 2014: $475,1482014Assets 2015: $622,448Liabilities 2015: $152,633Net Assets 2015: $469,8152015Assets 2016: $497,289Liabilities 2016: $151,428Net Assets 2016: $345,8612016Assets 2017: $498,307Liabilities 2017: $156,360Net Assets 2017: $341,9472017Assets 2018: $981,653Liabilities 2018: $657,930Net Assets 2018: $323,7232018Assets 2019: $881,632Liabilities 2019: $578,067Net Assets 2019: $303,5652019Assets 2020: $801,991Liabilities 2020: $456,209Net Assets 2020: $345,7822020Assets 2021: $813,576Liabilities 2021: $366,473Net Assets 2021: $447,1032021Assets 2022: $923,946Liabilities 2022: $149,697Net Assets 2022: $774,2492022Assets 2023: $891,966Liabilities 2023: $63,332Net Assets 2023: $828,6342023Assets 2024: $627,475Liabilities 2024: $59,927Net Assets 2024: $567,5482024

Highlighted filing

2015

Assets$622,448
Liabilities$152,633
Net Assets$469,815
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,7452010Expenses 2011: $726,5372011Expenses 2012: $679,0842012Expenses 2013: $704,5792013Revenue 2014: $1,092,895Expenses 2014: $737,663Net Income 2014: $355,2322014Revenue 2015: $763,326Expenses 2015: $768,879Net Income 2015: -$5,5532015Revenue 2016: $668,668Expenses 2016: $792,767Net Income 2016: -$124,0992016Revenue 2017: $701,477Expenses 2017: $705,098Net Income 2017: -$3,6212017Revenue 2018: $627,221Expenses 2018: $643,596Net Income 2018: -$16,3752018Revenue 2019: $687,192Expenses 2019: $707,788Net Income 2019: -$20,5962019Revenue 2020: $697,948Expenses 2020: $655,897Net Income 2020: $42,0512020Revenue 2021: $551,667Expenses 2021: $450,999Net Income 2021: $100,6682021Revenue 2022: $933,279Expenses 2022: $601,124Net Income 2022: $332,1552022Revenue 2023: $673,101Expenses 2023: $619,978Net Income 2023: $53,1232023Revenue 2024: $480,959Expenses 2024: $742,276Net Income 2024: -$261,3172024

Highlighted filing

2015

Revenue$763,326
Expenses$768,879
Net Income-$5,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$950,566
Mission and Program Overview

Mission

Kirkridge is a retreat and study center rooted in christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the spirit for personal wholeness, reconciliation, and justice in the world.

Kirkridge is a retreat and study center providing a place for rest and renewal to pilgrims along life's journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,924$368,856▼ $28,068
Cash and Non-Interest-Bearing Accounts$117,511$169,754▲ $52,243
Investments Other Securities$68,253$68,771▲ $518
Inventories for Sale or Use$12,177$11,742▼ $435
Accounts Receivable-$3,325-
Total Assets$594,865$622,448▲ $27,583
Liabilities
Accounts Payable and Accrued Expenses$28,370$62,226▲ $33,856
Deferred Revenue$28,692$44,197▲ $15,505
Mortgage Notes Payable Secured by Investment Property$43,842$30,413▼ $13,429
Other Liabilities$18,813$15,797▼ $3,016
Total Liabilities$119,717$152,633▲ $32,916
Net Assets / Fund Balance
Unrestricted Net Assets$439,342$440,254▲ $912
Temporarily Rstr Net Assets$35,806$29,561▼ $6,245
Total Net Assets Fund Balance$475,148$469,815▼ $5,333
Total Liabilities and Net Assets / Fund Balance$594,865$622,448▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,749$774,607$1,090,356
Other Land Buildings$32,130$177,917$210,047
Equipment$10,977$153,971$164,948
Land$10,000-$10,000
Other Securities$68,771--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally Z HareChairperson
Bob CoombeTrustee
Katherine FerraraTrustee
Michael GlaserTrustee
Mardi TindalSecretary
Elena SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,084
Program Service Revenue
$364,465
Investment Income
$1,480
Other Revenue
$74,297
All Other Contributions
$323,084
Change in Net Assets
$-5,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$179,922Fair market value
Cars and Other Vehicles1$2,500Fair market value
Total Noncash Contributions3$182,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,268
Other Expenses$377,611
Total Fundraising Expense$44,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,878$53,038-$193,916
Current Officers, Directors, Trustees, and Key Employees$46,899$25,161$27,949$100,009
Occupancy$76,412--$76,412
Other Employee Benefits$43,162$2,106$9,476$54,744
Depreciation Depletion$37,447--$37,447
Insurance$33,304--$33,304
Payroll Taxes$15,276$6,635$2,271$24,182
Fees for Services Other$7,988$14,500-$22,488
Advertising$22,142--$22,142
Pension Plan Contributions$8,706$5,323$4,388$18,417
Office Expenses-$8,812-$8,812
Interest$6,229--$6,229
Fees for Services Accounting-$4,556-$4,556
Other Expenses$1,693--$1,693
Total Functional Expenses$604,664$120,131$44,084$768,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$13,594
Sales tax payable$2,001
Gift certificates$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees.”

Form 990, Part VI, Section B, line 11

“The Organization's Executive Director, Fiscal Manager, Officers, and Trustees review the Form 990 before it is filed.”

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

“The Organization has a written conflict of interest policy. Business decisions are made during the Organization's Board meetings. If there is a conflict of interest it is brought to the Board's attention and would be reviewed as any other business matter for approval and then voted on by the Trustee's present at any given meeting.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1023, Forms 990, and Forms 990T are available to the public upon request. The Organization's Forms 990 are also available on the internet by a third party provider.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkridge Inc
EIN
24-0791777
Phone
6105881793
Address
2495 Fox Gap Road, Bangor, PA 18013

Signing Officer

Name
Elena Soto
Title
Tresurer
Phone
6105881793
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Soto
Formed
1933
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO Box 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Trustees, Officers, and Executive Director assume responsibility for oversight of its reviewed financial statements and selection of an independent accountant. No change in policy of oversight from previous period.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07684
IRS990/PYOtherExpensesAmt0370843
IRS990/PYOtherRevenueAmt033874
IRS990/PYProgramServiceRevenueAmt0324262
IRS990/PYRevenuesLessExpensesAmt0355232
IRS990/PYSalariesCompEmpBnftPaidAmt0366820
IRS990/PYTotalExpensesAmt0737663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010085
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148112
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035521
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt038661
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt076444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt02835669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559667
IRS990ScheduleA/Total509Grp/TotalAmt02835669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03019302
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090356
IRS990ScheduleD/EquipmentGrp/BookValueAmt010977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164948
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift certificates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368856
IRS990ScheduleD/TotalBookValueSecuritiesAmt068771
IRS990ScheduleD/TotalLiabilityAmt015797
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0179922
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Director, Fiscal Manager, Officers, and Trustees review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a written conflict of interest policy. Business decisions are made during the Organization's Board meetings. If there is a conflict of interest it is brought to the Board's attention and would be reviewed as any other business matter for approval and then voted on by the Trustee's present at any given meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 1023, Forms 990, and Forms 990T are available to the public upon request. The Organization's Forms 990 are also available on the internet by a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Board of Trustees, Officers, and Executive Director assume responsibility for oversight of its reviewed financial statements and selection of an independent accountant. No change in policy of oversight from previous period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,448
Liabilities
$152,633
Net assets
$469,815
Revenue
$763,326
Expenses
$768,879
Net income
-$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.48$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.45$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.58$0.30$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.63$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.70$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.67$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.09$0.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$0.79