Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2017 • EIN 52-1349891

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,077,031

Down $204,733 (-9.0%) from 2016

Net Assets

Down

$1,899,251

Down $227,057 (-11%) from 2016

Liabilities

Up

$177,780

Up $22,324 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$1,453,574

Up $115,035 (+8.6%) from 2016

Expenses

Up

$1,680,631

Up $125,182 (+8.0%) from 2016

Net Income

Down

-$227,057

Down $10,147 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,077,031
Liabilities$177,780
Net Assets$1,899,251
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,453,574
Expenses$1,680,631
Net Income-$227,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,574
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$1,595,022$1,550,833▼ $44,189
Savings and Temporary Cash Investments$543,595$421,376▼ $122,219
Cash and Non-Interest-Bearing Accounts$76,595$66,785▼ $9,810
Prepaid Expenses and Deferred Charges$66,552$36,877▼ $29,675
Accounts Receivable-$1,160-
Total Assets$2,281,764$2,077,031▼ $204,733
Liabilities
Accounts Payable and Accrued Expenses$85,456$107,780▲ $22,324
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Total Liabilities$155,456$177,780▲ $22,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,308$1,899,251▼ $227,057
Total Net Assets Fund Balance$2,126,308$1,899,251▼ $227,057
Total Liabilities and Net Assets / Fund Balance$2,281,764$2,077,031▼ $204,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,224$470,398$1,704,622
Land$301,201-$301,201
Equipment$15,408$148,312$163,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DiFT$84,989$8,224$93,213

Board Members and Trustees

NameTitle
Mark SaudekPresident
Ben SmithDirector
Chip SturmDirector
Crystal CorleyDirector
David BlalockDirector
Erica StarrDirector
Alyssa DomzalSecretary
Walter KirkmanTreasurer
Erin GuiffreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,743
Program Service Revenue
$1,444,507
Investment Income
$2,800
Other Revenue
$524
All Other Contributions
$5,743
Change in Net Assets
$-227,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,574
Total Revenue per Audited Statements
$1,453,574
Total Revenue per Form 990
$1,453,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,668
Other Expenses$513,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,599$102,354-$881,953
Other Employee Benefits$113,366$19,974-$133,340
Current Officers, Directors, Trustees, and Key Employees$42,495$42,494-$84,989
Payroll Taxes$56,441$9,945-$66,386
Office Expenses$48,698$7,825-$56,523
Depreciation Depletion$46,484$5,165-$51,649
Occupancy$33,723$3,653-$37,376
Fees for Services Accounting-$37,000-$37,000
Insurance$27,594$4,101-$31,695
Fees for Services Other$3,400$27,032-$30,432
Interest$3,077$342-$3,419
Other Expenses$117$1,892-$2,009
Total Functional Expenses$1,375,739$304,892$0$1,680,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,631
Total Expenses per Audited Statements$1,680,631
Total Expenses per Form 990$1,680,631
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
2017-11-15
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
32
Volunteers
500

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman
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/Desc0HANDLING FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING FEES
IRS990/ProgramServiceRevenueGrp/Desc3BULK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02986
IRS990/PYOtherExpensesAmt0454858
IRS990/PYOtherRevenueAmt02137
IRS990/PYProgramServiceRevenueAmt01323784
IRS990/PYRevenuesLessExpensesAmt0-216910
IRS990/PYSalariesCompEmpBnftPaidAmt01100591
IRS990/PYTotalExpensesAmt01555449
IRS990/PYTotalRevenueAmt01338539
IRS990/ReconcilationRevenueExpnssAmt0-227057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01444507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01291668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06230592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt06568897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01333416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01360365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01333196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091670
IRS990ScheduleA/Total509Grp/TotalAmt06568897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01453574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01338022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06590636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704622
IRS990ScheduleD/EquipmentGrp/BookValueAmt015408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163720
IRS990ScheduleD/ExpensesSubtotalAmt01680631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301201
IRS990ScheduleD/RevenueSubtotalAmt01453574
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/TotalBookValueLandBuildingsAmt01550833
IRS990ScheduleD/TotalExpensesPerForm990Amt01680631
IRS990ScheduleD/TotalRevenuePerForm990Amt01453574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680631
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/TotalAssetsBOYAmt02281764
IRS990/TotalAssetsEOYAmt02077031
IRS990/TotalAssetsGrp/BOYAmt02281764
IRS990/TotalAssetsGrp/EOYAmt02077031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05743
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155456
IRS990/TotalLiabilitiesEOYAmt0177780
IRS990/TotalLiabilitiesGrp/BOYAmt0155456
IRS990/TotalLiabilitiesGrp/EOYAmt0177780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899251
IRS990/TotalOtherCompensationAmt08224
IRS990/TotalProgramServiceExpensesAmt01375739
IRS990/TotalProgramServiceRevenueAmt01444507
IRS990/TotalReportableCompFromOrgAmt084989
IRS990/TotalRevenueGrp/ExclusionAmt03324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453574
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02126308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01899251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,031
Liabilities
$177,780
Net assets
$1,899,251
Revenue
$1,453,574
Expenses
$1,680,631
Net income
-$227,057
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
2017Detailed filing. Detailed filing data is available for this year.$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