Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2023 • EIN 52-1349891

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

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

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,857

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$2,500,034

Flat from 2023

Net Assets

Flat

$2,233,515

Flat from 2023

Liabilities

Flat

$266,519

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Flat

$1,024,247

Flat from 2023

Expenses

Flat

$1,011,499

Flat from 2023

Net Income

Flat

$12,748

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2023

Assets$2,500,034
Liabilities$266,519
Net Assets$2,233,515
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 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

2023

Revenue$1,024,247
Expenses$1,011,499
Net Income$12,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,024,247
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$1,426,111$1,432,501▲ $6,390
Savings and Temporary Cash Investments$941,713$956,725▲ $15,012
Cash and Non-Interest-Bearing Accounts$89,607$71,238▼ $18,369
Prepaid Expenses and Deferred Charges$34,931$39,570▲ $4,639
Accounts Receivable$445$0▼ $445
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$2,492,807$2,500,034▲ $7,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,749$243,010▲ $15,261
Accounts Payable and Accrued Expenses$44,291$23,509▼ $20,782
Total Liabilities$272,040$266,519▼ $5,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,767$2,233,515▲ $12,748
Total Net Assets Fund Balance$2,220,767$2,233,515▲ $12,748
Total Liabilities and Net Assets / Fund Balance$2,492,807$2,500,034▲ $7,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,702$787,304$1,800,006
Equipment$118,598$192,747$311,345
Land$301,201-$301,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$112,000$6,857$118,857

Board Members and Trustees

NameTitle
Steve WidnerPresident
Muhammad OwaisVice President
Ann Marie BuckDirector
Bryan HerrDirector
Doris WeilDirector
Erik RiopkoDirector
Stephen DemosDirector
Vicky LinDirector
Jillian BokeySecretary
Mark WassonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K&S Services LLCWarehouse Projects5401 Mineral Hill Road, Sykesville, MD 21784$109,930
Revenue and Support

Revenue Composition

Contributions and Grants
$7,397
Program Service Revenue
$994,381
Investment Income
$14,246
Other Revenue
$8,223
All Other Contributions
$7,397
Change in Net Assets
$12,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,247
Total Revenue per Audited Statements
$1,024,247
Total Revenue per Form 990
$1,024,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,524
Other Expenses$498,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,838$9,961-$329,799
Fees for Services Other$109,990$22,112-$132,102
Current Officers, Directors, Trustees, and Key Employees$56,580$56,580-$113,160
Depreciation Depletion$60,789$6,753-$67,542
Other Employee Benefits$32,325$6,100-$38,425
Fees for Services Accounting-$37,650-$37,650
Office Expenses$30,150$2,922-$33,072
Occupancy$28,808$3,201-$32,009
Payroll Taxes$26,441$4,699-$31,140
Insurance$16,073$2,996-$19,069
Other Expenses$5,289$1,469-$6,758
All Other Expenses$42$4,772-$4,814
Total Functional Expenses$849,209$162,290$0$1,011,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,499
Total Expenses per Audited Statements$1,011,499
Total Expenses per Form 990$1,011,499
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 St, Baltimore, MD 21224

Signing Officer

Name
Leslie Kirkland
Title
Executive Director
Signed
2024-01-23
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
16
Volunteers
180

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432501
IRS990/LandBldgEquipCostOrOtherBssAmt02412552
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0227749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243010
IRS990/NetAssetsOrFundBalancesBOYAmt02220767
IRS990/NetAssetsOrFundBalancesEOYAmt02233515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02220767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02233515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03201
IRS990/OccupancyGrp/ProgramServicesAmt028808
IRS990/OccupancyGrp/TotalAmt032009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/ProgramServicesAmt030150
IRS990/OfficeExpensesGrp/TotalAmt033072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038425
IRS990/OtherExpensesGrp/Desc0Local transportation
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31469
IRS990/OtherExpensesGrp/ProgramServicesAmt093966
IRS990/OtherExpensesGrp/ProgramServicesAmt155706
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/ProgramServicesAmt35289
IRS990/OtherExpensesGrp/TotalAmt094280
IRS990/OtherExpensesGrp/TotalAmt158007
IRS990/OtherExpensesGrp/TotalAmt213672
IRS990/OtherExpensesGrp/TotalAmt36758
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08223
IRS990/OtherRevenueTotalAmt08223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329799
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt026441
IRS990/PayrollTaxesGrp/TotalAmt031140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039570
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bulk fees
IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369155
IRS990/PYOtherRevenueAmt02369
IRS990/PYProgramServiceRevenueAmt0995458
IRS990/PYRevenuesLessExpensesAmt0313247
IRS990/PYSalariesCompEmpBnftPaidAmt0549725
IRS990/PYTotalExpensesAmt0918880
IRS990/PYTotalRevenueAmt01232127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01272546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05121523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022213
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020947
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05532928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394733
IRS990ScheduleA/Total509Grp/TotalAmt05532928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024247

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,034
Liabilities
$266,519
Net assets
$2,233,515
Revenue
$1,024,247
Expenses
$1,011,499
Net income
$12,748
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
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.02$1.01$0.01
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