Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2022 • EIN 48-0845554

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
1016 Orchard LaneBaldwin City, KS 66006

(785) 594-6996

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,715

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,188,712

Up $327,885 (+38%) from 2021

Net Assets

Up

$853,940

Up $350,826 (+70%) from 2021

Liabilities

Down

$334,772

Down $22,941 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$689,851

Up $267,993 (+64%) from 2021

Expenses

Up

$339,025

Up $31,391 (+10%) from 2021

Net Income

Up

$350,826

Up $236,602 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $510,688Liabilities 2010: $524,760Net Assets 2010: -$14,0722010Assets 2011: $491,861Liabilities 2011: $521,853Net Assets 2011: -$29,9922011Assets 2012: $462,736Liabilities 2012: $510,295Net Assets 2012: -$47,5592012Assets 2013: $444,591Liabilities 2013: $516,194Net Assets 2013: -$71,6032013Assets 2014: $723,875Liabilities 2014: $524,067Net Assets 2014: $199,8082014Assets 2015: $885,197Liabilities 2015: $509,134Net Assets 2015: $376,0632015Assets 2016: $822,902Liabilities 2016: $468,842Net Assets 2016: $354,0602016Assets 2017: $782,773Liabilities 2017: $446,522Net Assets 2017: $336,2512017Assets 2018: $753,268Liabilities 2018: $417,085Net Assets 2018: $336,1832018Assets 2019: $780,921Liabilities 2019: $400,267Net Assets 2019: $380,6542019Assets 2020: $790,950Liabilities 2020: $402,060Net Assets 2020: $388,8902020Assets 2021: $860,827Liabilities 2021: $357,713Net Assets 2021: $503,1142021Assets 2022: $1,188,712Liabilities 2022: $334,772Net Assets 2022: $853,9402022Assets 2023: $1,399,071Liabilities 2023: $316,198Net Assets 2023: $1,082,8732023Assets 2024: $1,664,391Liabilities 2024: $286,103Net Assets 2024: $1,378,2882024

Highlighted filing

2022

Assets$1,188,712
Liabilities$334,772
Net Assets$853,940
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $212,2442010Expenses 2011: $235,4472011Expenses 2012: $243,2582012Revenue 2013: $221,451Expenses 2013: $236,542Net Income 2013: -$15,0912013Revenue 2014: $529,258Expenses 2014: $248,797Net Income 2014: $280,4612014Revenue 2015: $418,480Expenses 2015: $263,253Net Income 2015: $155,2272015Revenue 2016: $235,480Expenses 2016: $257,483Net Income 2016: -$22,0032016Revenue 2017: $246,556Expenses 2017: $273,037Net Income 2017: -$26,4812017Revenue 2018: $247,267Expenses 2018: $247,335Net Income 2018: -$682018Revenue 2019: $347,175Expenses 2019: $302,704Net Income 2019: $44,4712019Revenue 2020: $295,124Expenses 2020: $286,888Net Income 2020: $8,2362020Revenue 2021: $421,858Expenses 2021: $307,634Net Income 2021: $114,2242021Revenue 2022: $689,851Expenses 2022: $339,025Net Income 2022: $350,8262022Revenue 2023: $545,090Expenses 2023: $316,157Net Income 2023: $228,9332023Revenue 2024: $665,774Expenses 2024: $370,359Net Income 2024: $295,4152024

Highlighted filing

2022

Revenue$689,851
Expenses$339,025
Net Income$350,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$689,851
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,046$870,755▲ $129,709
Savings and Temporary Cash Investments$65,972$270,843▲ $204,871
Cash and Non-Interest-Bearing Accounts$53,809$47,114▼ $6,695
Total Assets$860,827$1,188,712▲ $327,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,345$297,117▼ $26,228
Other Liabilities$23,950$24,975▲ $1,025
Accounts Payable and Accrued Expenses$10,418$12,680▲ $2,262
Total Liabilities$357,713$334,772▼ $22,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,713$642,330▲ $144,617
Net Assets With Donor Restrictions$5,401$211,610▲ $206,209
Total Net Assets Fund Balance$503,114$853,940▲ $350,826
Total Liabilities and Net Assets / Fund Balance$860,827$1,188,712▲ $327,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,681$1,539,024$2,388,705
Land$21,074-$21,074
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy CherryProperty ManagerPT$30,715$30,715

Board Members and Trustees

NameTitle
Karen WilleyPresident
Jim DenneyVice President
Mack Curry Iii EsqBoard of Directors
Michael McclintockBoard of Directors
Ronda WidenerBoard of Directors
Stephanie NewellBoard of Directors
Donna ThomaNon-voting Tenant Rep
John ThomasSecretary
Leslie ErwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,876
Program Service Revenue
$319,537
Investment Income
$438
Other Revenue
$0
All Other Contributions
$11,763
Change in Net Assets
$350,826

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
Other Non Cash Contri Table31$128,000Purchase Value
Total Noncash Contributions31$128,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,082
Salaries, Compensation, and Employee Benefits$139,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,985$39,010-$98,995
Depreciation Depletion$48,594--$48,594
Insurance$24,674$6,169-$30,843
Current Officers, Directors, Trustees, and Key Employees-$30,715-$30,715
Payroll Taxes-$10,233-$10,233
Office Expenses-$9,193-$9,193
Fees for Services Accounting-$3,792-$3,792
Interest-$3,681-$3,681
Fees for Services Legal-$2,996-$2,996
Advertising-$2,726-$2,726
Other Expenses$42,540$884-$884
Total Functional Expenses$223,662$115,363$0$339,025
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
Tenant Security Deposits$24,975
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
Yes
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 B, Line 11B

“Form is reviewed by manager then reviewed by board”

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

“Board members must sign ioi report each year”

Form 990, Part VI, Section B, Line 15A

“Board reviews managers work and sets salary accordingly”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baldwin Retirement Apartment Complexinc
EIN
48-0845554
Phone
7855946996
Address
1016 ORCHARD LANE, BALDWIN CITY, KS 66006

Signing Officer

Name
Karen Willey
Title
President
Phone
7855946996
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Willey
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
234 S MAIN, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Baldwin retirement apartment complex, inc., orchard lane/jersey street, (a not for profit corporation) recognizes any interest and penalties as incurred. For december 31, 2021, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. Baldwin retirement apartment complex, inc., orchard lane/jersey street, is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to december 31, 2020. Baldwin retirement apartment complex, inc., orchard lane/jersey street, does not believe that there are any tax planning strategies or positions presently being taken that would affect baldwin retirement apartment complex, inc., orchard lane/jersey street.”

Raw XML AppendixShowing 400 of 453 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0187210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298063
IRS990/PYRevenuesLessExpensesAmt0114224
IRS990/PYSalariesCompEmpBnftPaidAmt0120424
IRS990/PYTotalExpensesAmt0307634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421858
IRS990/ReconcilationRevenueExpnssAmt0350826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2018 AMOUNT: $ 5,343. 2019 AMOUNT: $ 6,495. 2020 AMOUNT: $ 6,113. 2021 AMOUNT: $ 5,640. 2022 AMOUNT: $ 6,081. REIMBURSEMENTS - 2018 AMOUNT: $ 12,316. 2019 AMOUNT: $ 15,300. 2020 AMOUNT: $ 30,818. 2021 AMOUNT: $ 20,745. 2022 AMOUNT: $ 28,412. OTHER - 2018 AMOUNT: $ 5,073. 2019 AMOUNT: $ 420. 2020 AMOUNT: $ 4,907. 2021 AMOUNT: $ 775. 2022 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: 2022 ARPA GRANT DATE: 09/26/22 AMOUNT: 230113. DESCRIPTION: WEATHERIZATION DATE: 06/30/22 AMOUNT: 128000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01256956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt01363921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223856
IRS990ScheduleA/Total509Grp/TotalAmt01363921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515528
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/BookValueAmt0849681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02388705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2021, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2020. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870755
IRS990ScheduleD/TotalLiabilityAmt024975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WEATHERIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860827
IRS990/TotalAssetsEOYAmt01188712
IRS990/TotalAssetsGrp/BOYAmt0860827
IRS990/TotalAssetsGrp/EOYAmt01188712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369876
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357713
IRS990/TotalLiabilitiesEOYAmt0334772
IRS990/TotalLiabilitiesGrp/BOYAmt0357713
IRS990/TotalLiabilitiesGrp/EOYAmt0334772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223662
IRS990/TotalProgramServiceRevenueAmt0319537
IRS990/TotalReportableCompFromOrgAmt030715

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Filings

Displayed year

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

Open filing
Assets
$1,188,712
Liabilities
$334,772
Net assets
$853,940
Revenue
$689,851
Expenses
$339,025
Net income
$350,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.38$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.55$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.25$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.21