Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2018 • EIN 52-1349891

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.loadingdock.org
2 North Kresson StBaltimore, MD 21224

(410) 558-3625

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,029

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,157,178

Up $80,147 (+3.9%) from 2017

Net Assets

Up

$2,001,659

Up $102,408 (+5.4%) from 2017

Liabilities

Down

$155,519

Down $22,261 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$1,668,315

Up $214,741 (+15%) from 2017

Expenses

Down

$1,565,907

Down $114,724 (-6.8%) from 2017

Net Income

Up

$102,408

Up $329,465 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,157,178
Liabilities$155,519
Net Assets$2,001,659
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,668,315
Expenses$1,565,907
Net Income$102,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,668,315
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$1,550,833$1,498,503▼ $52,330
Savings and Temporary Cash Investments$421,376$496,974▲ $75,598
Cash and Non-Interest-Bearing Accounts$66,785$124,049▲ $57,264
Prepaid Expenses and Deferred Charges$36,877$37,080▲ $203
Accounts Receivable$1,160$572▼ $588
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,077,031$2,157,178▲ $80,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,780$85,519▼ $22,261
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Total Liabilities$177,780$155,519▼ $22,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,251$1,741,659▼ $157,592
Temporarily Rstr Net Assets-$260,000-
Total Net Assets Fund Balance$1,899,251$2,001,659▲ $102,408
Total Liabilities and Net Assets / Fund Balance$2,077,031$2,157,178▲ $80,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,544$518,078$1,704,622
Land$301,201-$301,201
Equipment$10,758$152,962$163,720
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$84,989$6,040$91,029

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270,516
Program Service Revenue
$1,390,715
Investment Income
$3,490
Other Revenue
$3,594
All Other Contributions
$270,516
Change in Net Assets
$102,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,315
Total Revenue per Audited Statements
$1,668,315
Total Revenue per Form 990
$1,668,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,758
Other Expenses$465,149
Total Fundraising Expense$16,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,508$67,918-$836,426
Other Employee Benefits$111,550$9,858-$121,408
Current Officers, Directors, Trustees, and Key Employees$51,091$17,882$16,179$85,152
Payroll Taxes$53,081$4,691-$57,772
Depreciation Depletion$47,098$5,232-$52,330
Office Expenses$36,069$5,130$261$41,460
Fees for Services Accounting-$37,000-$37,000
Occupancy$30,567$3,375-$33,942
Insurance$29,788$4,153-$33,941
Fees for Services Other$7,069$24,630-$31,699
Other Expenses$4,133$1,123-$5,256
All Other Expenses$57$2,168-$2,225
Interest$509$57-$566
Total Functional Expenses$1,322,500$226,967$16,440$1,565,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,907
Total Expenses per Audited Statements$1,565,907
Total Expenses per Form 990$1,565,907
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board President and/or Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees and board members are required to annually disclosed any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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 St, Baltimore, MD 21224

Signing Officer

Name
Leslie Kirkland
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
200

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income related 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/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01550833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498503
IRS990/LandBldgEquipCostOrOtherBssAmt02169543
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase the supply and use of affordable building materials for housing and community improvement by redirecting landfill-bound, reusable materials into productive use.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt01899251
IRS990/NetAssetsOrFundBalancesEOYAmt02001659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03375
IRS990/OccupancyGrp/ProgramServicesAmt030567
IRS990/OccupancyGrp/TotalAmt033942
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OfficeExpensesGrp/ProgramServicesAmt036069
IRS990/OfficeExpensesGrp/TotalAmt041460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121408
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Local transportation
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31123
IRS990/OtherExpensesGrp/ProgramServicesAmt070217
IRS990/OtherExpensesGrp/ProgramServicesAmt195402
IRS990/OtherExpensesGrp/ProgramServicesAmt217361
IRS990/OtherExpensesGrp/ProgramServicesAmt34133
IRS990/OtherExpensesGrp/TotalAmt0112137
IRS990/OtherExpensesGrp/TotalAmt195593
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt35256
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt053081
IRS990/PayrollTaxesGrp/TotalAmt057772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037080
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bulk fees
IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513963
IRS990/PYOtherRevenueAmt0524
IRS990/PYProgramServiceRevenueAmt01444507
IRS990/PYRevenuesLessExpensesAmt0-227057
IRS990/PYSalariesCompEmpBnftPaidAmt01166668
IRS990/PYTotalExpensesAmt01680631
IRS990/PYTotalRevenueAmt01453574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01262517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01291668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06540517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015358
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07138458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01333416

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,178
Liabilities
$155,519
Net assets
$2,001,659
Revenue
$1,668,315
Expenses
$1,565,907
Net income
$102,408
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
2018Detailed filing. Detailed filing data is available for this year.$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