Civic Intelligence

Natural Dharma Fellowship

990 • Fiscal year 2021 • EIN 26-3898758

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.naturaldharma.org
PO Box 324Springfield, NH 03284

(603) 763-0204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,831

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,462,147

Up $105,449 (+3.1%) from 2020

Net Assets

Up

$2,093,737

Up $164,255 (+8.5%) from 2020

Liabilities

Down

$1,368,410

Down $58,806 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$810,285

Up $149,120 (+23%) from 2020

Expenses

Up

$662,302

Up $139,315 (+27%) from 2020

Net Income

Up

$147,983

Up $9,805 (+7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $626,253Liabilities 2012: $206,667Net Assets 2012: $419,5862012Assets 2014: $730,858Liabilities 2014: $192,080Net Assets 2014: $538,7782014Assets 2016: $2,278,347Liabilities 2016: $773,087Net Assets 2016: $1,505,2602016Assets 2017: $2,606,597Liabilities 2017: $992,031Net Assets 2017: $1,614,5662017Assets 2018: $3,153,235Liabilities 2018: $1,451,899Net Assets 2018: $1,701,3362018Assets 2019: $3,312,412Liabilities 2019: $1,503,343Net Assets 2019: $1,809,0692019Assets 2020: $3,356,698Liabilities 2020: $1,427,216Net Assets 2020: $1,929,4822020Assets 2021: $3,462,147Liabilities 2021: $1,368,410Net Assets 2021: $2,093,7372021Assets 2022: $3,474,113Liabilities 2022: $1,319,586Net Assets 2022: $2,154,5272022Assets 2023: $4,841,350Liabilities 2023: $2,096,306Net Assets 2023: $2,745,0442023Assets 2024: $4,807,570Liabilities 2024: $1,573,802Net Assets 2024: $3,233,7682024

Highlighted filing

2021

Assets$3,462,147
Liabilities$1,368,410
Net Assets$2,093,737
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $216,9902012Revenue 2014: $465,850Expenses 2014: $367,530Net Income 2014: $98,3202014Revenue 2016: $1,219,769Expenses 2016: $517,638Net Income 2016: $702,1312016Revenue 2017: $695,973Expenses 2017: $585,688Net Income 2017: $110,2852017Revenue 2018: $647,340Expenses 2018: $560,703Net Income 2018: $86,6372018Revenue 2019: $617,274Expenses 2019: $509,942Net Income 2019: $107,3322019Revenue 2020: $661,165Expenses 2020: $522,987Net Income 2020: $138,1782020Revenue 2021: $810,285Expenses 2021: $662,302Net Income 2021: $147,9832021Revenue 2022: $838,994Expenses 2022: $775,673Net Income 2022: $63,3212022Revenue 2023: $1,481,397Expenses 2023: $890,947Net Income 2023: $590,4502023Revenue 2024: $1,483,232Expenses 2024: $1,009,670Net Income 2024: $473,5622024

Highlighted filing

2021

Revenue$810,285
Expenses$662,302
Net Income$147,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$812,350
Mission and Program Overview

Mission

To offer individual and group practice, intensive retreats, and the training of teachers and students in Buddhist practices; to create a holistic, sustainable, non-sectarian model of spiritual community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,228$2,998,534▲ $25,306
Rtn Earn Endowment Incm Other Fnds$1,929,482$2,093,737▲ $164,255
Loans From Officers Directors$1,284,629$1,258,258▼ $26,371
Savings and Temporary Cash Investments$358,352$410,017▲ $51,665
Cash and Non-Interest-Bearing Accounts$19,520$37,382▲ $17,862
Pledges and Grants Receivable$5,851$16,214▲ $10,363
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-253$0▲ $253
Total Assets$3,356,698$3,462,147▲ $105,449
Other Assets Total$0--
Liabilities
Deferred Revenue$91,835$99,400▲ $7,565
Unsecured Notes Loans Payable$49,171$0▼ $49,171
Accounts Payable and Accrued Expenses$1,581$10,752▲ $9,171
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,427,216$1,368,410▼ $58,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,482$2,093,737▲ $164,255
Total Liabilities and Net Assets / Fund Balance$3,356,698$3,462,147▲ $105,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,355$486,649$3,311,004
Equipment$104,179$37,602$141,781
Land$70,000-$70,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MonsonDirectorFT$43,226$20,605$63,831

Board Members and Trustees

NameTitle
Kathe MckennaPresident
Suzanne HarveyVice President
David BayerDirector
Jane MossDirector
Margaret BonneyDirector
Matthew BellowsDirector
Matthew FritzDirector
Sarah BuieDirector
Susan MalloySecretary
Phil MalloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,722
Program Service Revenue
$365,387
Investment Income
$-1,385
Other Revenue
$3,561
All Other Contributions
$362,951
Change in Net Assets
$147,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,949
Other Expenses$298,353
Total Fundraising Expense$11,787
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,941$0$0$259,941
Occupancy$91,833$0$0$91,833
Depreciation Depletion$89,254$0$0$89,254
Current Officers, Directors, Trustees, and Key Employees$0$47,592$0$47,592
Information Technology$25,297$6,090$5,895$37,282
Other Employee Benefits$37,066$0$0$37,066
Payroll Taxes$14,574$2,776$0$17,350
Advertising$13,534$0$440$13,974
Fees for Services Other$11,853$0$0$11,853
Insurance$8,368$1,570$0$9,938
Travel$5,988$0$0$5,988
Office Expenses$4,469$1,117$0$5,586
Conferences and Meetings$4,981$0$0$4,981
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Legal$0$903$0$903
All Other Expenses$87$304$0$391
Other Expenses$156$0$0$156
Total Functional Expenses$590,163$60,352$11,787$662,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,284,629$1,258,258▼ $26,371
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Susan Malloy (Secretary) and Phil Malloy (Treasurer) are married.”

Form 990, Part VI, Section A, Line 6

“NDF had members who paid a flexible membership fee of at least $1 per year.”

Form 990, Part VI, Section B, Line 10B

“We have several groups who meet in their locales for Buddhist meditation and study. We don't document any procedures for this, although NDF does have an official prayer book.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer distributes a copy of this return (except for Schedule B) to all the Directors for comment before filing the return.”

Form 990, Part VI, Section B, Line 12C

“We are a small organization with only a small number of transactions that could potentially be conflict of interest, so these transactions are reviewed by the President and/or Ethics Committee.”

Form 990, Part VI, Section C, Line 19

“These documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Natural Dharma Fellowship
EIN
26-3898758
Phone
6037630204
Address
PO Box 324, Springfield, NH 03284
Doing Business As
Wonderwell Mountain Refuge

Signing Officer

Name
Phil Malloy
Title
Treasurer
Phone
9788863346
Signed
2022-05-09

Organization Details

Principal Officer
Kathe McKenna
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1) Wrote off $10,280 of old unpaid pledges from the "Next 100 Years" campaign. This capital campaign had pledges for up to seven years, and the final pledges were just paid off. Many of the old unpaid pledges were finally written off in 2021. 2) Did a reconciliation adjustment of $4,880 by cleaning out the old uncleared checks and deposits in NDF's main checking account.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm1Kathe Mckenna
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Malloy
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0812350
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt02268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06090
IRS990/InformationTechnologyGrp/ProgramServicesAmt025297
IRS990/InformationTechnologyGrp/TotalAmt037282
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/ProgramServicesAmt08368
IRS990/InsuranceGrp/TotalAmt09938
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02998534
IRS990/LandBldgEquipCostOrOtherBssAmt03522785
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01284629
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01258258
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt079771
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0358
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To offer individual and group practice, intensive retreats, and the training of teachers and students in Buddhist practices; to create a holistic, sustainable, non-sectarian model of spiritual community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01929482
IRS990/NetAssetsOrFundBalancesEOYAmt02093737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091833
IRS990/OccupancyGrp/TotalAmt091833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt04469
IRS990/OfficeExpensesGrp/TotalAmt05586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt016272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037066
IRS990/OtherExpensesGrp/Desc0Paypal/Stripe fees
IRS990/OtherExpensesGrp/Desc1retreat groceries
IRS990/OtherExpensesGrp/Desc2thank you cards
IRS990/OtherExpensesGrp/Desc3Amazon Prime fee
IRS990/OtherExpensesGrp/FundraisingAmt04858
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2594
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010536
IRS990/OtherExpensesGrp/ProgramServicesAmt110226
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt015394
IRS990/OtherExpensesGrp/TotalAmt110226
IRS990/OtherExpensesGrp/TotalAmt2594
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02776
IRS990/PayrollTaxesGrp/ProgramServicesAmt014574
IRS990/PayrollTaxesGrp/TotalAmt017350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,462,147
Liabilities
$1,368,410
Net assets
$2,093,737
Revenue
$810,285
Expenses
$662,302
Net income
$147,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.57$3.23$1.48$1.01$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.10$2.75$1.48$0.89$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.32$2.15$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.37$2.09$0.81$0.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.43$1.93$0.66$0.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.50$1.81$0.62$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.45$1.70$0.65$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.99$1.61$0.70$0.59$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.77$1.51$1.22$0.52$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.22