Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2025 • EIN 52-1349891

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 13, 2026

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$115,634

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,096,857

Down $403,177 (-16%) from 2023

Net Assets

Down

$1,832,156

Down $401,359 (-18%) from 2023

Liabilities

Down

$264,701

Down $1,818 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$876,176

Down $148,071 (-14%) from 2023

Expenses

Up

$1,214,896

Up $203,397 (+20%) from 2023

Net Income

Down

-$338,720

Down $351,468 (-2757%) from 2023

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

2025

Assets$2,096,857
Liabilities$264,701
Net Assets$1,832,156
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$876,176
Expenses$1,214,896
Net Income-$338,720
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$876,176
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$1,362,369$1,336,948▼ $25,421
Savings and Temporary Cash Investments$1,007,703$631,764▼ $375,939
Prepaid Expenses and Deferred Charges$15,798$70,594▲ $54,796
Cash and Non-Interest-Bearing Accounts$60,802$57,551▼ $3,251
Accounts Receivable-$0-
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$2,446,672$2,096,857▼ $349,815
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,011$230,362▼ $3,649
Accounts Payable and Accrued Expenses$41,785$34,339▼ $7,446
Total Liabilities$275,796$264,701▼ $11,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,170,876$1,832,156▼ $338,720
Total Net Assets Fund Balance$2,170,876$1,832,156▼ $338,720
Total Liabilities and Net Assets / Fund Balance$2,446,672$2,096,857▼ $349,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,212$899,595$1,868,807
Equipment$66,535$244,810$311,345
Land$301,201-$301,201
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$106,608$9,026$115,634

Board Members and Trustees

NameTitle
Steve WidnerPresident
Muhammad OwaisVice President
Ann Marie BuckDirector
Bryan HerrDirector
Kim DeFrancoDirector
Lonnie BassDirector
Marc CzosnowskiDirector
Stephen DemosDirector
Vicky LinDirector
Jillian BokeyFmr. Secretary
Erik RiopkoSecretary
Mark WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,139
Program Service Revenue
$777,464
Investment Income
$44,551
Other Revenue
$2,022
All Other Contributions
$3,497
Change in Net Assets
$-338,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,642Fair Market Value (FMV)
Total Noncash Contributions1$48,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,176
Total Revenue per Audited Statements
$876,176
Total Revenue per Form 990
$876,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,229
Other Expenses$455,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,660$33,793-$551,453
Current Officers, Directors, Trustees, and Key Employees$54,604$54,604-$109,208
Depreciation Depletion$75,350$8,372-$83,722
Fees for Services Other$40,775$39,880-$80,655
Other Employee Benefits$45,097$6,966-$52,063
Payroll Taxes$40,283$6,222-$46,505
Occupancy$35,171$3,908-$39,079
Fees for Services Accounting-$38,550-$38,550
Office Expenses$32,648$3,996-$36,644
Insurance$23,859$3,790-$27,649
Other Expenses$5,300$1,406-$6,706
All Other Expenses-$5,224-$5,224
Total Functional Expenses$1,003,139$211,757$0$1,214,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,896
Total Expenses per Audited Statements$1,214,896
Total Expenses per Form 990$1,214,896
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
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
237

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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03790
IRS990/InsuranceGrp/ProgramServicesAmt023859
IRS990/InsuranceGrp/TotalAmt027649
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044551
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01362369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336948
IRS990/LandBldgEquipCostOrOtherBssAmt02481353
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/BOYAmt0234011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230362
IRS990/NetAssetsOrFundBalancesBOYAmt02170876
IRS990/NetAssetsOrFundBalancesEOYAmt01832156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02170876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01832156
IRS990/NoncashContributionsAmt048642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03908
IRS990/OccupancyGrp/ProgramServicesAmt035171
IRS990/OccupancyGrp/TotalAmt039079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03996
IRS990/OfficeExpensesGrp/ProgramServicesAmt032648
IRS990/OfficeExpensesGrp/TotalAmt036644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052063
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Local transportation
IRS990/OtherExpensesGrp/Desc2Printing & promotion
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31406
IRS990/OtherExpensesGrp/ProgramServicesAmt060656
IRS990/OtherExpensesGrp/ProgramServicesAmt158832
IRS990/OtherExpensesGrp/ProgramServicesAmt212904
IRS990/OtherExpensesGrp/ProgramServicesAmt35300
IRS990/OtherExpensesGrp/TotalAmt064103
IRS990/OtherExpensesGrp/TotalAmt158836
IRS990/OtherExpensesGrp/TotalAmt214499
IRS990/OtherExpensesGrp/TotalAmt36706
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02022
IRS990/OtherRevenueTotalAmt02022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06222
IRS990/PayrollTaxesGrp/ProgramServicesAmt040283
IRS990/PayrollTaxesGrp/TotalAmt046505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070594
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bulk fees
IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387972
IRS990/PYOtherRevenueAmt01648
IRS990/PYProgramServiceRevenueAmt0856725
IRS990/PYRevenuesLessExpensesAmt0-62639
IRS990/PYSalariesCompEmpBnftPaidAmt0636921
IRS990/PYTotalExpensesAmt01024893
IRS990/PYTotalRevenueAmt0962254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0966905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04477972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091352
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,857
Liabilities
$264,701
Net assets
$1,832,156
Revenue
$876,176
Expenses
$1,214,896
Net income
-$338,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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