Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2016 • EIN 52-1349891

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LOADINGDOCK.ORG
2 North Kresson StreetBaltimore, MD 21224

(410) 558-3625

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,114

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,281,764

Down $199,139 (-8.0%) from 2015

Net Assets

Down

$2,126,308

Down $216,910 (-9.3%) from 2015

Liabilities

Up

$155,456

Up $17,771 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$1,338,539

Down $27,021 (-2.0%) from 2015

Expenses

Up

$1,555,449

Up $195,973 (+14%) from 2015

Net Income

Down

-$216,910

Down $222,994 (-3665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,385,912Liabilities 2011: $129,682Net Assets 2011: $2,256,2302011Assets 2012: $2,458,851Liabilities 2012: $119,196Net Assets 2012: $2,339,6552012Assets 2013: $2,463,892Liabilities 2013: $141,506Net Assets 2013: $2,322,3862013Assets 2014: $2,484,163Liabilities 2014: $147,029Net Assets 2014: $2,337,1342014Assets 2015: $2,480,903Liabilities 2015: $137,685Net Assets 2015: $2,343,2182015Assets 2016: $2,281,764Liabilities 2016: $155,456Net Assets 2016: $2,126,3082016Assets 2017: $2,077,031Liabilities 2017: $177,780Net Assets 2017: $1,899,2512017Assets 2018: $2,157,178Liabilities 2018: $155,519Net Assets 2018: $2,001,6592018Assets 2019: $2,006,447Liabilities 2019: $165,403Net Assets 2019: $1,841,0442019Assets 2020: $1,803,224Liabilities 2020: $275,181Net Assets 2020: $1,528,0432020Assets 2021: $2,337,115Liabilities 2021: $429,595Net Assets 2021: $1,907,5202021Assets 2022: $2,492,807Liabilities 2022: $272,040Net Assets 2022: $2,220,7672022Assets 2023: $2,500,034Liabilities 2023: $266,519Net Assets 2023: $2,233,5152023Assets 2025: $2,096,857Liabilities 2025: $264,701Net Assets 2025: $1,832,1562025

Highlighted filing

2016

Assets$2,281,764
Liabilities$155,456
Net Assets$2,126,308
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,644Expenses 2011: $1,281,872Net Income 2011: -$86,2282011Revenue 2012: $1,284,440Expenses 2012: $1,201,015Net Income 2012: $83,4252012Revenue 2013: $1,095,499Expenses 2013: $1,112,768Net Income 2013: -$17,2692013Revenue 2014: $1,338,022Expenses 2014: $1,323,274Net Income 2014: $14,7482014Revenue 2015: $1,365,560Expenses 2015: $1,359,476Net Income 2015: $6,0842015Revenue 2016: $1,338,539Expenses 2016: $1,555,449Net Income 2016: -$216,9102016Revenue 2017: $1,453,574Expenses 2017: $1,680,631Net Income 2017: -$227,0572017Revenue 2018: $1,668,315Expenses 2018: $1,565,907Net Income 2018: $102,4082018Revenue 2019: $1,403,699Expenses 2019: $1,564,314Net Income 2019: -$160,6152019Revenue 2020: $1,012,108Expenses 2020: $1,325,109Net Income 2020: -$313,0012020Revenue 2021: $1,319,201Expenses 2021: $939,724Net Income 2021: $379,4772021Revenue 2022: $1,232,127Expenses 2022: $918,880Net Income 2022: $313,2472022Revenue 2023: $1,024,247Expenses 2023: $1,011,499Net Income 2023: $12,7482023Revenue 2025: $876,176Expenses 2025: $1,214,896Net Income 2025: -$338,7202025

Highlighted filing

2016

Revenue$1,338,539
Expenses$1,555,449
Net Income-$216,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,338,539
Mission and Program Overview

Mission

To increase the supply and use of affordable building materials for housing and community improvement by redirecting landfill-bound, reusable materials into productive use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,306$1,595,022▼ $9,284
Savings and Temporary Cash Investments$734,504$543,595▼ $190,909
Cash and Non-Interest-Bearing Accounts$82,727$76,595▼ $6,132
Prepaid Expenses and Deferred Charges$59,366$66,552▲ $7,186
Total Assets$2,480,903$2,281,764▼ $199,139
Liabilities
Accounts Payable and Accrued Expenses$67,685$85,456▲ $17,771
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Total Liabilities$137,685$155,456▲ $17,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,343,218$2,126,308▼ $216,910
Total Net Assets Fund Balance$2,343,218$2,126,308▼ $216,910
Total Liabilities and Net Assets / Fund Balance$2,480,903$2,281,764▼ $199,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,696$422,926$1,704,622
Land$301,201-$301,201
Equipment$12,125$144,135$156,260
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DiFT$85,097$7,017$92,114

Board Members and Trustees

NameTitle
Mark SaudekPresident
Alyssa DomzalDirector
Ben SmithDirector
Chip SturmDirector
Crystal CorleyDirector
David BlalockDirector
Elizabeth ShermanSecretary
Walter KirkmanTreasurer
Erin GuiffreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,632
Program Service Revenue
$1,323,784
Investment Income
$2,986
Other Revenue
$2,137
All Other Contributions
$9,632
Change in Net Assets
$-216,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,539
Total Revenue per Audited Statements
$1,338,539
Total Revenue per Form 990
$1,338,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,591
Other Expenses$454,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,171$120,086-$858,257
Travel$114,753$133-$114,886
Other Employee Benefits$87,874$18,305-$106,179
Current Officers, Directors, Trustees, and Key Employees$42,549$42,549-$85,098
Depreciation Depletion$46,470$5,163-$51,633
Payroll Taxes$42,255$8,802-$51,057
Office Expenses$36,182$9,995-$46,177
Occupancy$35,152$3,778-$38,930
Insurance$28,991$4,292-$33,283
Fees for Services Accounting-$30,050-$30,050
Fees for Services Other$7,250$17,345-$24,595
Interest$3,077$342-$3,419
Other Expenses$81$1,517-$1,598
Total Functional Expenses$1,252,635$302,814$0$1,555,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,449
Total Expenses per Audited Statements$1,555,449
Total Expenses per Form 990$1,555,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and/or treasurer.”

Form 990, Page 6, Part VI, Line 12C

“All employees and officers are required to disclose any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's pay every year as part of approving the budget by considering available finances, comparable data and reviewing salary scale.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
The Loading Dock Inc
EIN
52-1349891
Phone
4105583625
Address
2 NORTH KRESSON STREET, BALTIMORE, MD 21224

Signing Officer

Name
Leslie Kirkland
Title
Executive Director
Phone
4105583625
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
500

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/ProgramServiceRevenueGrp/Desc3BULK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487
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IRS990/PYContributionsGrantsAmt06771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt0377027
IRS990/PYOtherRevenueAmt03586
IRS990/PYProgramServiceRevenueAmt01352306
IRS990/PYRevenuesLessExpensesAmt06084
IRS990/PYSalariesCompEmpBnftPaidAmt0982449
IRS990/PYTotalExpensesAmt01359476
IRS990/PYTotalRevenueAmt01365560
IRS990/ReconcilationRevenueExpnssAmt0-216910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01291668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06036652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt06378028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01333416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01333196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01259381
IRS990ScheduleA/Total509Grp/TotalAmt06378028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01338022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06421599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704622
IRS990ScheduleD/EquipmentGrp/BookValueAmt012125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156260
IRS990ScheduleD/ExpensesSubtotalAmt01555449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301201
IRS990ScheduleD/RevenueSubtotalAmt01338539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595022
IRS990ScheduleD/TotalExpensesPerForm990Amt01555449
IRS990ScheduleD/TotalRevenuePerForm990Amt01338539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S PAY EVERY YEAR AS PART OF APPROVING THE BUDGET BY CONSIDERING AVAILABLE FINANCES, COMPARABLE DATA AND REVIEWING SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02480903
IRS990/TotalAssetsEOYAmt02281764
IRS990/TotalAssetsGrp/BOYAmt02480903
IRS990/TotalAssetsGrp/EOYAmt02281764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09632
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137685
IRS990/TotalLiabilitiesEOYAmt0155456
IRS990/TotalLiabilitiesGrp/BOYAmt0137685
IRS990/TotalLiabilitiesGrp/EOYAmt0155456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02343218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02126308
IRS990/TotalOtherCompensationAmt07017
IRS990/TotalProgramServiceExpensesAmt01252635
IRS990/TotalProgramServiceRevenueAmt01323784
IRS990/TotalReportableCompFromOrgAmt085097
IRS990/TotalRevenueGrp/ExclusionAmt05123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338539
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02281764
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt0114753
IRS990/TravelGrp/TotalAmt0114886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02343218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02126308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 NORTH KRESSON STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,764
Liabilities
$155,456
Net assets
$2,126,308
Revenue
$1,338,539
Expenses
$1,555,449
Net income
-$216,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.26$1.83$0.88$1.21$0.34
2023Summary only. Only limited summary data is available for this year.$2.50$0.27$2.23$1.02$1.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.27$2.22$1.23$0.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.43$1.91$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$1.01$1.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.40$1.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$1.67$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.18$1.90$1.45$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$1.34$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$1.37$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$2.48$0.15$2.34$1.34$1.32$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.10$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.46$0.12$2.34$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.13$2.26$1.20$1.28$0.09