Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2018 • EIN 24-0791777

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,858

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$981,653

Up $483,346 (+97%) from 2017

Net Assets

Down

$323,723

Down $18,224 (-5.3%) from 2017

Liabilities

Up

$657,930

Up $501,570 (+321%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$627,221

Down $74,256 (-11%) from 2017

Expenses

Down

$643,596

Down $61,502 (-8.7%) from 2017

Net Income

Down

-$16,375

Down $12,754 (-352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$981,653
Liabilities$657,930
Net Assets$323,723
Open 2018 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

2018

Revenue$627,221
Expenses$643,596
Net Income-$16,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$686,619
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
Cash and Non-Interest-Bearing Accounts$109,365$548,049▲ $438,684
Land, Buildings, and Equipment, Net$315,190$400,974▲ $85,784
Investments Other Securities$65,561$0▼ $65,561
Accounts Receivable$4,691$16,374▲ $11,683
Investments in Publicly Traded Securities-$13,056-
Inventories for Sale or Use$3,500$3,200▼ $300
Total Assets$498,307$981,653▲ $483,346
Liabilities
Deferred Revenue$47,454$533,853▲ $486,399
Accounts Payable and Accrued Expenses$42,269$63,629▲ $21,360
Mortgage Notes Payable Secured by Investment Property$49,337$49,337→ $0
Other Liabilities$17,300$11,111▼ $6,189
Total Liabilities$156,360$657,930▲ $501,570
Net Assets / Fund Balance
Unrestricted Net Assets$256,842$248,481▼ $8,361
Temporarily Rstr Net Assets$85,105$75,242▼ $9,863
Total Net Assets Fund Balance$341,947$323,723▼ $18,224
Total Liabilities and Net Assets / Fund Balance$498,307$981,653▲ $483,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,314$852,903$1,212,217
Other Land Buildings$16,514$193,533$210,047
Equipment$15,146$159,144$174,290
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RichardsonExecutive DirectorFT$62,108$9,750$71,858

Board Members and Trustees

NameTitle
Mardi TindalChairperson
Bob CoombeTrustee
Diane PettewayTrustee
Ernie RoundtreeTrustee
Fareena AlamTrustee
Janice FialkaTrustee
Jim SimsTrustee
Juanita KirtonTrustee
Kathy GilleTrustee
Michael GlaserTrustee
Morgan LeeTrustee
Patti SmithTrustee
Sally Z HareTrustee
R Neill JohnsonSecretary
Donna EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,452
Program Service Revenue
$324,011
Investment Income
$2,385
Other Revenue
$21,373
All Other Contributions
$279,452
Change in Net Assets
$-16,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,954
Other Expenses$318,642
Total Fundraising Expense$41,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,014$45,087-$138,101
Current Officers, Directors, Trustees, and Key Employees$47,122$25,384$27,949$100,455
Occupancy$62,150--$62,150
Other Employee Benefits$35,183$6,623$10,991$52,797
Depreciation Depletion$34,857--$34,857
Insurance$33,707--$33,707
Fees for Services Other$6,584$14,503-$21,087
Payroll Taxes$12,289$5,391$2,138$19,818
Office Expenses-$14,071-$14,071
Pension Plan Contributions$2,740$11,043-$13,783
Advertising$12,172--$12,172
Interest$4,974--$4,974
Fees for Services Accounting-$4,482-$4,482
Other Expenses$3,124--$3,124
Fees for Service Investment Mgmnt Fees$18--$18
Total Functional Expenses$475,934$126,584$41,078$643,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,884
Fundraising Direct Expenses$2,681
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$7,166
Sales Tax Payable$3,742
Gift Certificates$203
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
Jean Richardson
Title
Executive Director
Phone
6105881793
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Richardson
Formed
1933
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
22
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 561 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013056
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400974
IRS990/LandBldgEquipCostOrOtherBssAmt01606554
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056717
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKRIDGE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049337
IRS990/NetAssetsOrFundBalancesBOYAmt0341947
IRS990/NetAssetsOrFundBalancesEOYAmt0323723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05203
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt0-29179
IRS990/NetUnrlzdGainsLossesInvstAmt0-1849
IRS990/NoncashContributionsAmt01939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062150
IRS990/OccupancyGrp/TotalAmt062150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014071
IRS990/OfficeExpensesGrp/TotalAmt014071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052797
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING LEASES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119879
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt23889
IRS990/OtherExpensesGrp/ProgramServicesAmt33124
IRS990/OtherExpensesGrp/TotalAmt0119879
IRS990/OtherExpensesGrp/TotalAmt14232
IRS990/OtherExpensesGrp/TotalAmt23889
IRS990/OtherExpensesGrp/TotalAmt33124
IRS990/OtherLiabilitiesGrp/BOYAmt017300
IRS990/OtherLiabilitiesGrp/EOYAmt011111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011643
IRS990/OtherRevenueTotalAmt012520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05391
IRS990/PayrollTaxesGrp/ProgramServicesAmt012289
IRS990/PayrollTaxesGrp/TotalAmt019818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02740
IRS990/PensionPlanContributionsGrp/TotalAmt013783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt0353930
IRS990/PYOtherRevenueAmt049098
IRS990/PYProgramServiceRevenueAmt0341583
IRS990/PYRevenuesLessExpensesAmt0-3621
IRS990/PYSalariesCompEmpBnftPaidAmt0351168
IRS990/PYTotalExpensesAmt0705098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189663
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.05710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015761
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011643
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt044678
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt021264
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt038661
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0144946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt03658145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,653
Liabilities
$657,930
Net assets
$323,723
Revenue
$627,221
Expenses
$643,596
Net income
-$16,375
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