Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2021 • EIN 24-0791777

Jul 01, 2020 to Jun 30, 2021 • 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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$813,576

Up $11,585 (+1.4%) from 2020

Net Assets

Up

$447,103

Up $101,321 (+29%) from 2020

Liabilities

Down

$366,473

Down $89,736 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$551,667

Down $146,281 (-21%) from 2020

Expenses

Down

$450,999

Down $204,898 (-31%) from 2020

Net Income

Up

$100,668

Up $58,617 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$813,576
Liabilities$366,473
Net Assets$447,103
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$551,667
Expenses$450,999
Net Income$100,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 6, 2023
Return Version
2020v4.2
Gross Receipts
$551,667
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
Land, Buildings, and Equipment, Net$373,822$338,729▼ $35,093
Cash and Non-Interest-Bearing Accounts$127,318$271,451▲ $144,133
Savings and Temporary Cash Investments$278,529$178,961▼ $99,568
Investments in Publicly Traded Securities$14,768$17,177▲ $2,409
Prepaid Expenses and Deferred Charges$7,554$0▼ $7,554
Accounts Receivable-$7,258-
Total Assets$801,991$813,576▲ $11,585
Liabilities
Deferred Revenue$288,000$221,946▼ $66,054
Accounts Payable and Accrued Expenses$88,359$73,439▼ $14,920
Mortgage Notes Payable Secured by Investment Property$49,337$49,337→ $0
Other Liabilities$30,513$21,751▼ $8,762
Total Liabilities$456,209$366,473▼ $89,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,710$445,873▲ $166,163
Net Assets With Donor Restrictions$66,072$1,230▼ $64,842
Total Net Assets Fund Balance$345,782$447,103▲ $101,321
Total Liabilities and Net Assets / Fund Balance$801,991$813,576▲ $11,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,054$928,528$1,229,582
Other Land Buildings$10,351$199,696$210,047
Equipment$17,324$180,863$198,187
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd 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
$453,490
Program Service Revenue
$88,876
Investment Income
$661
Other Revenue
$8,640
All Other Contributions
$382,790
Change in Net Assets
$100,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,856
Salaries, Compensation, and Employee Benefits$182,143
Total Fundraising Expense$36,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,349$35,810-$107,159
Current Officers, Directors, Trustees, and Key Employees-$18,335$32,507$50,842
Occupancy$42,646--$42,646
Insurance$38,275$2,697-$40,972
Depreciation Depletion$35,093--$35,093
Payroll Taxes$6,805$4,128$2,423$13,356
Fees for Services Other$5,687$5,700-$11,387
Other Employee Benefits$6,471$3,236-$9,707
Fees for Services Accounting-$7,000-$7,000
Interest$6,998--$6,998
Other Expenses$5,773$4,338-$5,773
Office Expenses-$4,787-$4,787
Advertising$3,691--$3,691
Fees for Services Legal-$1,899-$1,899
Travel$1,565--$1,565
Pension Plan Contributions--$1,079$1,079
Total Functional Expenses$327,060$87,930$36,009$450,999
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$21,751
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 526 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017177
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338729
IRS990/LandBldgEquipCostOrOtherBssAmt01647816
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0345782
IRS990/NetAssetsOrFundBalancesEOYAmt0447103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042646
IRS990/OccupancyGrp/TotalAmt042646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09707
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OtherExpensesGrp/ProgramServicesAmt0102707
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/TotalAmt0107045
IRS990/OtherExpensesGrp/TotalAmt15773
IRS990/OtherLiabilitiesGrp/BOYAmt030513
IRS990/OtherLiabilitiesGrp/EOYAmt021751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04128
IRS990/PayrollTaxesGrp/ProgramServicesAmt06805
IRS990/PayrollTaxesGrp/TotalAmt013356
IRS990/PensionPlanContributionsGrp/FundraisingAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt01079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYDIA WYLIE-KELLERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09218
IRS990/PYOtherExpensesAmt0328555
IRS990/PYOtherRevenueAmt04707
IRS990/PYProgramServiceRevenueAmt0333012
IRS990/PYRevenuesLessExpensesAmt042051
IRS990/PYSalariesCompEmpBnftPaidAmt0327342
IRS990/PYTotalExpensesAmt0655897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096501
IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03283
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03680
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt011643
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt044678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt068218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt03222037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661410
IRS990ScheduleA/Total509Grp/TotalAmt03230092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744921

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,576
Liabilities
$366,473
Net assets
$447,103
Revenue
$551,667
Expenses
$450,999
Net income
$100,668
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