Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2016 • EIN 24-0791777

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$497,289

Down $125,159 (-20%) from 2015

Net Assets

Down

$345,861

Down $123,954 (-26%) from 2015

Liabilities

Down

$151,428

Down $1,205 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$668,668

Down $94,658 (-12%) from 2015

Expenses

Up

$792,767

Up $23,888 (+3.1%) from 2015

Net Income

Down

-$124,099

Down $118,546 (-2135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$497,289
Liabilities$151,428
Net Assets$345,861
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$668,668
Expenses$792,767
Net Income-$124,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$832,269
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$368,856$336,754▼ $32,102
Cash and Non-Interest-Bearing Accounts$169,754$140,314▼ $29,440
Investments Other Securities$68,771$0▼ $68,771
Inventories for Sale or Use$11,742$10,679▼ $1,063
Accounts Receivable$3,325$7,030▲ $3,705
Investments in Publicly Traded Securities-$2,512-
Total Assets$622,448$497,289▼ $125,159
Liabilities
Accounts Payable and Accrued Expenses$62,226$67,978▲ $5,752
Deferred Revenue$44,197$31,792▼ $12,405
Mortgage Notes Payable Secured by Investment Property$30,413$27,267▼ $3,146
Other Liabilities$15,797$24,391▲ $8,594
Total Liabilities$152,633$151,428▼ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$440,254$314,091▼ $126,163
Temporarily Rstr Net Assets$29,561$31,770▲ $2,209
Total Net Assets Fund Balance$469,815$345,861▼ $123,954
Total Liabilities and Net Assets / Fund Balance$622,448$497,289▼ $125,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,138$802,218$1,090,356
Other Land Buildings$25,726$184,321$210,047
Equipment$12,890$152,272$165,162
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally Z HareChairperson
Bob CoombeTrustee
Deb RealeTrustee
Donna EliaTrustee
Katherine FerraraTrustee
Kathy GilleTrustee
Michael GlaserTrustee
Patti SmithTrustee
R Neil JohnsonTrustee
Mardi TindalSecretary
Elena SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,892
Program Service Revenue
$415,557
Investment Income
$5,993
Other Revenue
$42,226
All Other Contributions
$204,892
Change in Net Assets
$-124,099

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 Traded1$81,743Fair market value
Total Noncash Contributions1$81,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,814
Other Expenses$360,953
Total Fundraising Expense$38,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,985$52,812-$223,797
Current Officers, Directors, Trustees, and Key Employees$46,301$24,818$27,621$98,740
Other Employee Benefits$50,879$7,488$9,153$67,520
Insurance$51,758--$51,758
Occupancy$49,460--$49,460
Depreciation Depletion$36,886--$36,886
Payroll Taxes$18,177$5,915$2,105$26,197
Fees for Services Other$7,500$18,127-$25,627
Advertising$19,274--$19,274
Pension Plan Contributions$3,948$11,612-$15,560
Office Expenses-$13,465-$13,465
Interest$6,698--$6,698
Fees for Services Accounting-$3,724-$3,724
Other Expenses$2,000--$2,000
Total Functional Expenses$615,927$137,961$38,879$792,767
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$20,760
Sales tax payable$3,429
Gift certificates$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Sally Z Hare
Title
Chairperson
Phone
6105881793
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Z Hare
Formed
1933
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO Box 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/ProgramServicesAmt15181
IRS990/OtherExpensesGrp/ProgramServicesAmt24867
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0142013
IRS990/OtherExpensesGrp/TotalAmt15181
IRS990/OtherExpensesGrp/TotalAmt24867
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt015797
IRS990/OtherLiabilitiesGrp/EOYAmt024391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Catering
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021264
IRS990/OtherRevenueTotalAmt022754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05915
IRS990/PayrollTaxesGrp/ProgramServicesAmt018177
IRS990/PayrollTaxesGrp/TotalAmt026197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03948
IRS990/PensionPlanContributionsGrp/TotalAmt015560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sally Z Hare
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Hospitality fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt0377611
IRS990/PYOtherRevenueAmt074297
IRS990/PYProgramServiceRevenueAmt0364465
IRS990/PYRevenuesLessExpensesAmt0-5553
IRS990/PYSalariesCompEmpBnftPaidAmt0391268
IRS990/PYTotalExpensesAmt0768879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01808345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152769
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036738
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021264
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt038661
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt097708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal509Amt02931378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567426
IRS990ScheduleA/Total509Grp/TotalAmt02931378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120885
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/BookValueAmt0288138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090356
IRS990ScheduleD/EquipmentGrp/BookValueAmt012890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165162
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,289
Liabilities
$151,428
Net assets
$345,861
Revenue
$668,668
Expenses
$792,767
Net income
-$124,099
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