Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2017 • EIN 24-0791777

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,512

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$498,307

Up $1,018 (+0.2%) from 2016

Net Assets

Down

$341,947

Down $3,914 (-1.1%) from 2016

Liabilities

Up

$156,360

Up $4,932 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$701,477

Up $32,809 (+4.9%) from 2016

Expenses

Down

$705,098

Down $87,669 (-11%) from 2016

Net Income

Up

-$3,621

Up $120,478 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$498,307
Liabilities$156,360
Net Assets$341,947
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$701,477
Expenses$705,098
Net Income-$3,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$850,838
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$336,754$315,190▼ $21,564
Cash and Non-Interest-Bearing Accounts$140,314$109,365▼ $30,949
Investments Other Securities-$65,561-
Accounts Receivable$7,030$4,691▼ $2,339
Inventories for Sale or Use$10,679$3,500▼ $7,179
Investments in Publicly Traded Securities$2,512--
Total Assets$497,289$498,307▲ $1,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,267$49,337▲ $22,070
Deferred Revenue$31,792$47,454▲ $15,662
Accounts Payable and Accrued Expenses$67,978$42,269▼ $25,709
Other Liabilities$24,391$17,300▼ $7,091
Total Liabilities$151,428$156,360▲ $4,932
Net Assets / Fund Balance
Unrestricted Net Assets$314,091$256,842▼ $57,249
Temporarily Rstr Net Assets$31,770$85,105▲ $53,335
Total Net Assets Fund Balance$345,861$341,947▼ $3,914
Total Liabilities and Net Assets / Fund Balance$497,289$498,307▲ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,363$826,213$1,091,576
Other Land Buildings$20,985$189,062$210,047
Equipment$18,842$155,448$174,290
Land$10,000-$10,000
Other Securities$65,561--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RichardsonExecutive DirectorFT$62,768$9,744$72,512

Board Members and Trustees

NameTitle
Sally Z HareChairperson
Bob CoombeTrustee
Janice FialkaTrustee
Kathy GilleTrustee
Mardi TindalTrustee
Michael GlaserTrustee
Patti SmithTrustee
R Neil JohnsonTrustee
Donna EliaSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,953
Program Service Revenue
$341,583
Investment Income
$843
Other Revenue
$49,098
All Other Contributions
$309,953
Change in Net Assets
$-3,621

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$141,683Fair market value
Total Noncash Contributions1$141,683-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,930
Salaries, Compensation, and Employee Benefits$351,168
Total Fundraising Expense$41,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,256$53,664-$155,920
Current Officers, Directors, Trustees, and Key Employees$48,464$25,890$29,024$103,378
Occupancy$66,902--$66,902
Other Employee Benefits$37,775$9,628$10,510$57,913
Depreciation Depletion$36,006--$36,006
Insurance$34,112--$34,112
Fees for Services Other$9,615$15,555-$25,170
Payroll Taxes$13,897$6,086$2,220$22,203
Advertising$13,714--$13,714
Pension Plan Contributions$2,555$9,199-$11,754
Fees for Services Accounting-$8,597-$8,597
Office Expenses-$8,452-$8,452
Interest$6,328--$6,328
Other Expenses$2,150--$2,150
Fees for Service Investment Mgmnt Fees$16--$16
Total Functional Expenses$526,273$137,071$41,754$705,098
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$9,849
Sales tax payable$7,249
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 11B

“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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Z Hare
Formed
1933
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
29
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 512 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/ProgramServicesAmt14867
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/ProgramServicesAmt32150
IRS990/OtherExpensesGrp/TotalAmt0143579
IRS990/OtherExpensesGrp/TotalAmt14867
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherLiabilitiesGrp/BOYAmt024391
IRS990/OtherLiabilitiesGrp/EOYAmt017300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Catering
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044678
IRS990/OtherRevenueTotalAmt044794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt013897
IRS990/PayrollTaxesGrp/TotalAmt022203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt011754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sally Z Hare
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Hospitality fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05993
IRS990/PYOtherExpensesAmt0360953
IRS990/PYOtherRevenueAmt042226
IRS990/PYProgramServiceRevenueAmt0415557
IRS990/PYRevenuesLessExpensesAmt0-124099
IRS990/PYSalariesCompEmpBnftPaidAmt0431814
IRS990/PYTotalExpensesAmt0792767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01801100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185230
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.04900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033283
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt044678
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt038661
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt028700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0140846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt03025362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475624
IRS990ScheduleA/Total509Grp/TotalAmt03025362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243875
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/BookValueAmt0265363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091576
IRS990ScheduleD/EquipmentGrp/BookValueAmt018842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174290
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift certificates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315190
IRS990ScheduleD/TotalBookValueSecuritiesAmt065561

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,307
Liabilities
$156,360
Net assets
$341,947
Revenue
$701,477
Expenses
$705,098
Net income
-$3,621
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