Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2021 • EIN 52-1349891

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

66th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,337,115

Up $533,891 (+30%) from 2020

Net Assets

Up

$1,907,520

Up $379,477 (+25%) from 2020

Liabilities

Up

$429,595

Up $154,414 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$1,319,201

Up $307,093 (+30%) from 2020

Expenses

Down

$939,724

Down $385,385 (-29%) from 2020

Net Income

Up

$379,477

Up $692,478 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,337,115
Liabilities$429,595
Net Assets$1,907,520
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,319,201
Expenses$939,724
Net Income$379,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,319,201
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$1,481,935$1,473,147▼ $8,788
Savings and Temporary Cash Investments$192,923$763,452▲ $570,529
Cash and Non-Interest-Bearing Accounts$119,207$69,151▼ $50,056
Prepaid Expenses and Deferred Charges$9,159$30,597▲ $21,438
Accounts Receivable-$768-
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$1,803,224$2,337,115▲ $533,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$220,000▲ $150,000
Unsecured Notes Loans Payable$149,321$149,321→ $0
Accounts Payable and Accrued Expenses$55,860$60,274▲ $4,414
Total Liabilities$275,181$429,595▲ $154,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,043$1,907,520▲ $379,477
Total Net Assets Fund Balance$1,528,043$1,907,520▲ $379,477
Total Liabilities and Net Assets / Fund Balance$1,803,224$2,337,115▲ $533,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,602$681,404$1,800,006
Land$301,201-$301,201
Equipment$53,344$168,780$222,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$88,258$6,061$94,319

Board Members and Trustees

NameTitle
Chip SturmPresident
Erica StarrVice President
Courtney BelewDirector
Crystal CorleyDirector
Doris WeilDirector
Muhammad OwaisDirector
Jillian BokeySecretary
Steve WidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,697
Program Service Revenue
$1,003,119
Investment Income
$892
Other Revenue
$7,493
All Other Contributions
$108,376
Change in Net Assets
$379,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,880
Revenue Not Reported on Financial Statements
$149,321
Revenue Not Reported on Form 990
$282
Other Revenue Adjustments
$149,321
Total Revenue per Audited Statements
$1,170,162
Total Revenue per Form 990
$1,319,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,633
Other Expenses$333,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,578$80,291-$430,869
Current Officers, Directors, Trustees, and Key Employees$47,798$47,798-$95,596
Depreciation Depletion$54,129$6,013-$60,142
Payroll Taxes$32,389$10,414-$42,803
Other Employee Benefits$28,274$9,091-$37,365
Office Expenses$25,462$4,701-$30,163
Occupancy$24,799$2,755-$27,554
Insurance$15,532$4,123-$19,655
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$3,180$5,218-$8,398
Other Expenses$4,683$1,542-$6,225
All Other Expenses$86$1,084-$1,170
Total Functional Expenses$753,853$185,871$0$939,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,006
Expenses per Audited Statements$939,724
Total Expenses per Form 990$939,724
Expenses Not Reported on Form 990$282
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
2022-04-05
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
23
Volunteers
30

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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Extinguishment of debt - PPP loan $149321”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01907520
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02755
IRS990/OccupancyGrp/ProgramServicesAmt024799
IRS990/OccupancyGrp/TotalAmt027554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04701
IRS990/OfficeExpensesGrp/ProgramServicesAmt025462
IRS990/OfficeExpensesGrp/TotalAmt030163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037365
IRS990/OtherExpensesGrp/Desc0Local transportation
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31542
IRS990/OtherExpensesGrp/ProgramServicesAmt099572
IRS990/OtherExpensesGrp/ProgramServicesAmt155087
IRS990/OtherExpensesGrp/ProgramServicesAmt212284
IRS990/OtherExpensesGrp/ProgramServicesAmt34683
IRS990/OtherExpensesGrp/TotalAmt099850
IRS990/OtherExpensesGrp/TotalAmt157353
IRS990/OtherExpensesGrp/TotalAmt212581
IRS990/OtherExpensesGrp/TotalAmt36225
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07493
IRS990/OtherRevenueTotalAmt07493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430869
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010414
IRS990/PayrollTaxesGrp/ProgramServicesAmt032389
IRS990/PayrollTaxesGrp/TotalAmt042803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030597
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bulk fees
IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1939981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1939981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421846
IRS990/PYOtherRevenueAmt03272
IRS990/PYProgramServiceRevenueAmt0989118
IRS990/PYRevenuesLessExpensesAmt0-313001
IRS990/PYSalariesCompEmpBnftPaidAmt0903263
IRS990/PYTotalExpensesAmt01325109
IRS990/PYTotalRevenueAmt01012108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0379477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05906033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013286
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt06622823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450250
IRS990ScheduleA/Total509Grp/TotalAmt06622823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01668315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06650582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800006
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282
IRS990ScheduleD/EquipmentGrp/BookValueAmt053344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222124
IRS990ScheduleD/ExpensesNotReportedAmt0282
IRS990ScheduleD/ExpensesSubtotalAmt0939724

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,115
Liabilities
$429,595
Net assets
$1,907,520
Revenue
$1,319,201
Expenses
$939,724
Net income
$379,477
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
2021Detailed filing. Detailed filing data is available for this year.$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