Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2020 • EIN 48-0845554

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.36x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,199

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$790,950

Up $10,029 (+1.3%) from 2019

Net Assets

Up

$388,890

Up $8,236 (+2.2%) from 2019

Liabilities

Up

$402,060

Up $1,793 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$295,124

Down $52,051 (-15%) from 2019

Expenses

Down

$286,888

Down $15,816 (-5.2%) from 2019

Net Income

Down

$8,236

Down $36,235 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$790,950
Liabilities$402,060
Net Assets$388,890
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$295,124
Expenses$286,888
Net Income$8,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$295,124
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$639,537$673,024▲ $33,487
Savings and Temporary Cash Investments$125,060$81,014▼ $44,046
Cash and Non-Interest-Bearing Accounts$16,324$36,912▲ $20,588
Total Assets$780,921$790,950▲ $10,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,243$348,546▼ $20,697
Other Liabilities$20,313$43,424▲ $23,111
Accounts Payable and Accrued Expenses$10,711$10,090▼ $621
Total Liabilities$400,267$402,060▲ $1,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,694$388,181▲ $97,487
Net Assets With Donor Restrictions$89,960$709▼ $89,251
Total Net Assets Fund Balance$380,654$388,890▲ $8,236
Total Liabilities and Net Assets / Fund Balance$780,921$790,950▲ $10,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,950$1,446,277$2,098,227
Land$21,074-$21,074
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy CherryProperty ManagerPT$25,199$25,199

Board Members and Trustees

NameTitle
Karen WilleyPresident
Jim CarpenterVice President
Jim DennyBoard of Directors
Donna ThomaNon-voting Tenant Rep
John ThomasSecretary
Leslie ErwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455
Program Service Revenue
$291,861
Investment Income
$808
Other Revenue
$0
All Other Contributions
$2,455
Change in Net Assets
$8,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,386
Salaries, Compensation, and Employee Benefits$114,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,287$32,640-$80,927
Depreciation Depletion$40,777--$40,777
Current Officers, Directors, Trustees, and Key Employees-$25,199-$25,199
Insurance$20,068$5,017-$25,085
Payroll Taxes-$8,376-$8,376
Office Expenses-$5,762-$5,762
Interest-$5,607-$5,607
Fees for Services Accounting-$4,758-$4,758
Advertising-$1,821-$1,821
Other Expenses$37,469$514-$514
All Other Expenses-$-550-$-550
Total Functional Expenses$192,146$94,742$0$286,888
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
Ppploan$22,000
Tenant Security Deposits$21,424
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Willey
Formed
1976
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, 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, 2020, 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, 2017. 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 404 raw XML fields

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2017 AMOUNT: $ 5,830. 2018 AMOUNT: $ 5,343. 2019 AMOUNT: $ 6,495. 2020 AMOUNT: $ 6,113. REIMBURSEMENTS - 2017 AMOUNT: $ 15,344. 2018 AMOUNT: $ 12,316. 2019 AMOUNT: $ 15,300. 2020 AMOUNT: $ 30,818. OTHER - 2017 AMOUNT: $ 1,717. 2018 AMOUNT: $ 5,073. 2019 AMOUNT: $ 420. 2020 AMOUNT: $ 4,907.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01024221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223406
IRS990ScheduleA/Total509Grp/TotalAmt01024221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02098227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPPLOAN
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, 2020, 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, 2017. 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/TotalBookValueLandBuildingsAmt0673024
IRS990ScheduleD/TotalLiabilityAmt043424
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0780921
IRS990/TotalAssetsEOYAmt0790950
IRS990/TotalAssetsGrp/BOYAmt0780921
IRS990/TotalAssetsGrp/EOYAmt0790950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02455
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400267
IRS990/TotalLiabilitiesEOYAmt0402060
IRS990/TotalLiabilitiesGrp/BOYAmt0400267
IRS990/TotalLiabilitiesGrp/EOYAmt0402060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192146
IRS990/TotalProgramServiceRevenueAmt0291861
IRS990/TotalReportableCompFromOrgAmt025199
IRS990/TotalRevenueGrp/ExclusionAmt0808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 ORCHARD LANE
IRS990/USAddress/CityNm0BALDWIN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855946996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN RETIREMENT APARTMENT COMPLEXINC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0480845554
ReturnHeader/Filer/PhoneNum07855946996
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0BALDWIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER KETTLER CPA
ReturnHeader/ReturnTs02021-07-14T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,950
Liabilities
$402,060
Net assets
$388,890
Revenue
$295,124
Expenses
$286,888
Net income
$8,236
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