Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2022 • EIN 24-0791777

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$923,946

Up $110,370 (+14%) from 2021

Net Assets

Up

$774,249

Up $327,146 (+73%) from 2021

Liabilities

Down

$149,697

Down $216,776 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$933,279

Up $381,612 (+69%) from 2021

Expenses

Up

$601,124

Up $150,125 (+33%) from 2021

Net Income

Up

$332,155

Up $231,487 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$923,946
Liabilities$149,697
Net Assets$774,249
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$933,279
Expenses$601,124
Net Income$332,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$933,279
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 focused on spirit, justice, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,451$590,240▲ $318,789
Land, Buildings, and Equipment, Net$338,729$307,237▼ $31,492
Savings and Temporary Cash Investments$178,961$0▼ $178,961
Investments in Publicly Traded Securities$17,177$14,714▼ $2,463
Accounts Receivable$7,258$11,755▲ $4,497
Total Assets$813,576$923,946▲ $110,370
Liabilities
Accounts Payable and Accrued Expenses$73,439$75,499▲ $2,060
Mortgage Notes Payable Secured by Investment Property$49,337$49,337→ $0
Other Liabilities$21,751$13,293▼ $8,458
Deferred Revenue$221,946$11,568▼ $210,378
Total Liabilities$366,473$149,697▼ $216,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,873$772,509▲ $326,636
Net Assets With Donor Restrictions$1,230$1,740▲ $510
Total Net Assets Fund Balance$447,103$774,249▲ $327,146
Total Liabilities and Net Assets / Fund Balance$813,576$923,946▲ $110,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,447$954,135$1,229,582
Other Land Buildings$8,593$201,454$210,047
Equipment$13,197$186,300$199,497
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Diane PettewayChairperson
Bob CoombeTrustee
Donna BivensTrustee
Ernie RoundtreeTrustee
Fareena AlamTrustee
Fred MonteithTrustee
Janice FialkaTrustee
Jim SimsTrustee
Juanita KirtonTrustee
Kathy GilleTrustee
Marissa MetelicaTrustee
Patti SmithTrustee
Robb WhitmoyerTrustee
Sally Z HareTrustee
Vicki MetzgarTrustee
R Neill JohnsonSecretary
Donna EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,880
Program Service Revenue
$292,909
Investment Income
$2,219
Other Revenue
$23,271
All Other Contributions
$614,880
Change in Net Assets
$332,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,832
Salaries, Compensation, and Employee Benefits$232,292
Total Fundraising Expense$35,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$155,901--$155,901
Other Salaries and Wages$34,643$69,086-$103,729
Current Officers, Directors, Trustees, and Key Employees$52,508$17,873$32,354$102,735
Occupancy$92,378--$92,378
Depreciation Depletion$32,802--$32,802
Insurance$25,471$2,697-$28,168
Fees for Services Other$8,905$10,454-$19,359
Payroll Taxes$5,344$6,469$1,649$13,462
Office Expenses$1,116$12,325-$13,441
Other Employee Benefits$8,199$3,125-$11,324
Travel$8,413--$8,413
Interest$6,328--$6,328
Advertising$5,014--$5,014
Fees for Services Accounting-$4,313-$4,313
Fees for Services Legal-$2,715-$2,715
Pension Plan Contributions--$1,042$1,042
Total Functional Expenses$437,022$129,057$35,045$601,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330
Fundraising Direct Expenses$0
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$13,293
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 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
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. The trustee with a conflict is excluded from the vote.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, form 990's, and form 990t's are available to the public upon request. The organization's form 990's are also available on the internet.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided to the trustees/directors and officers, but requests from the public will be considered.”

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
Lydia Wylie-kellermann
Title
Executive Director
Phone
6105881793
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Wylie-kellermann
Formed
1933
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
20

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 539 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/InsuranceGrp/ManagementAndGeneralAmt02697
IRS990/InsuranceGrp/ProgramServicesAmt025471
IRS990/InsuranceGrp/TotalAmt028168
IRS990/InterestGrp/ProgramServicesAmt06328
IRS990/InterestGrp/TotalAmt06328
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014714
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307237
IRS990/LandBldgEquipCostOrOtherBssAmt01649126
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0447103
IRS990/NetAssetsOrFundBalancesEOYAmt0774249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092378
IRS990/OccupancyGrp/TotalAmt092378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012325
IRS990/OfficeExpensesGrp/ProgramServicesAmt01116
IRS990/OfficeExpensesGrp/TotalAmt013441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011324
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155901
IRS990/OtherExpensesGrp/TotalAmt0155901
IRS990/OtherLiabilitiesGrp/BOYAmt021751
IRS990/OtherLiabilitiesGrp/EOYAmt013293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
IRS990/PayrollTaxesGrp/ProgramServicesAmt05344
IRS990/PayrollTaxesGrp/TotalAmt013462
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/TotalAmt01042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYDIA WYLIE-KELLERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0268856
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt088876
IRS990/PYRevenuesLessExpensesAmt0100668
IRS990/PYSalariesCompEmpBnftPaidAmt0182143
IRS990/PYTotalExpensesAmt0450999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01949620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01491749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076536
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03177
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08206
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt03448746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,946
Liabilities
$149,697
Net assets
$774,249
Revenue
$933,279
Expenses
$601,124
Net income
$332,155
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