Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2020 • EIN 52-1349891

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,635

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,803,224

Down $203,223 (-10%) from 2019

Net Assets

Down

$1,528,043

Down $313,001 (-17%) from 2019

Liabilities

Up

$275,181

Up $109,778 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,012,108

Down $391,591 (-28%) from 2019

Expenses

Down

$1,325,109

Down $239,205 (-15%) from 2019

Net Income

Down

-$313,001

Down $152,386 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,803,224
Liabilities$275,181
Net Assets$1,528,043
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,012,108
Expenses$1,325,109
Net Income-$313,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,012,108
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$1,514,991$1,481,935▼ $33,056
Savings and Temporary Cash Investments$402,201$192,923▼ $209,278
Cash and Non-Interest-Bearing Accounts$75,004$119,207▲ $44,203
Prepaid Expenses and Deferred Charges$13,351$9,159▼ $4,192
Accounts Receivable$900$0▼ $900
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$2,006,447$1,803,224▼ $203,223
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$219,321▲ $149,321
Accounts Payable and Accrued Expenses$95,403$55,860▼ $39,543
Total Liabilities$165,403$275,181▲ $109,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,760,744$1,528,043▼ $232,701
Net Assets With Donor Restrictions$80,300--
Total Net Assets Fund Balance$1,841,044$1,528,043▼ $313,001
Total Liabilities and Net Assets / Fund Balance$2,006,447$1,803,224▼ $203,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,955$626,051$1,800,006
Land$301,201-$301,201
Equipment$6,779$163,991$170,770
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$84,989$5,646$90,635

Board Members and Trustees

NameTitle
Walter KirkmanPresident
Erica StarrVice President
Crystal CorleyDirector
Doris WeilDirector
Muhammad OwaisDirector
Steve WidnerDirector
Courtney BelewSecretary
Chip SturmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,996
Program Service Revenue
$989,118
Investment Income
$3,722
Other Revenue
$3,272
All Other Contributions
$15,996
Change in Net Assets
$-313,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,108
Revenue Not Reported on Form 990
$3,808
Total Revenue per Audited Statements
$1,015,916
Total Revenue per Form 990
$1,012,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,263
Other Expenses$421,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,755$69,632-$612,387
Other Employee Benefits$82,924$66,281-$149,205
Current Officers, Directors, Trustees, and Key Employees$50,993$33,996-$84,989
Depreciation Depletion$53,552$5,949-$59,501
Payroll Taxes$45,306$11,376-$56,682
Fees for Services Other$31,004$17,954-$48,958
Office Expenses$33,803$8,501-$42,304
Fees for Services Accounting-$33,654-$33,654
Occupancy$28,423$3,154-$31,577
Insurance$15,819$3,854-$19,673
Other Expenses$4,297$1,337-$5,634
All Other Expenses$11$1,948-$1,959
Total Functional Expenses$1,027,900$297,209$0$1,325,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,917
Expenses per Audited Statements$1,325,109
Total Expenses per Form 990$1,325,109
Expenses Not Reported on Form 990$3,808
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 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, 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 disclose 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
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
242

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01760744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01528043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt028423
IRS990/OccupancyGrp/TotalAmt031577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08501
IRS990/OfficeExpensesGrp/ProgramServicesAmt033803
IRS990/OfficeExpensesGrp/TotalAmt042304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149205
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Local transportation
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31337
IRS990/OtherExpensesGrp/ProgramServicesAmt047519
IRS990/OtherExpensesGrp/ProgramServicesAmt177760
IRS990/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/ProgramServicesAmt34297
IRS990/OtherExpensesGrp/TotalAmt085892
IRS990/OtherExpensesGrp/TotalAmt177928
IRS990/OtherExpensesGrp/TotalAmt214766
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03272
IRS990/OtherRevenueTotalAmt03272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612387
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011376
IRS990/PayrollTaxesGrp/ProgramServicesAmt045306
IRS990/PayrollTaxesGrp/TotalAmt056682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09159
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bulk fees
IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515827
IRS990/PYOtherRevenueAmt02862
IRS990/PYProgramServiceRevenueAmt01327888
IRS990/PYRevenuesLessExpensesAmt0-160615
IRS990/PYSalariesCompEmpBnftPaidAmt01048487
IRS990/PYTotalExpensesAmt01564314
IRS990/PYTotalRevenueAmt01403699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-313001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01262517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06201645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019102
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt06844744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333416
IRS990ScheduleA/Total509Grp/TotalAmt06844744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01668315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01338539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06876235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800006
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03808
IRS990ScheduleD/DonatedServicesUseFcltsAmt03808
IRS990ScheduleD/EquipmentGrp/BookValueAmt06779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170770
IRS990ScheduleD/ExpensesNotReportedAmt03808
IRS990ScheduleD/ExpensesSubtotalAmt01325109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301201
IRS990ScheduleD/RevenueNotReportedAmt03808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,803,224
Liabilities
$275,181
Net assets
$1,528,043
Revenue
$1,012,108
Expenses
$1,325,109
Net income
-$313,001
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
2020Detailed filing. Detailed filing data is available for this year.$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