Civic Intelligence

Sustainable Community Initiatives

990 • Fiscal year 2021 • EIN 52-1975012

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2024

Organization ProfileWWW.COMMUNITYFORKLIFT.ORG

Refreshing map…

4671 Tanglewood DriveEdmonston, MD 20781

(301) 985-5180

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,739

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,782,610

Up $358,839 (+25%) from 2020

Net Assets

Up

$1,037,683

Up $432,608 (+71%) from 2020

Liabilities

Down

$744,927

Down $73,769 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$3,254,710

Up $843,922 (+35%) from 2020

Expenses

Up

$2,822,102

Up $852,240 (+43%) from 2020

Net Income

Down

$432,608

Down $8,318 (-1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $192,337Liabilities 2010: $567,835Net Assets 2010: -$375,4982010Assets 2011: $214,101Liabilities 2011: $521,399Net Assets 2011: -$307,2982011Assets 2012: $258,755Liabilities 2012: $486,537Net Assets 2012: -$227,7822012Assets 2013: $239,656Liabilities 2013: $434,340Net Assets 2013: -$194,6842013Assets 2014: $244,905Liabilities 2014: $433,169Net Assets 2014: -$188,2642014Assets 2015: $175,440Liabilities 2015: $365,545Net Assets 2015: -$190,1052015Assets 2016: $173,772Liabilities 2016: $370,662Net Assets 2016: -$196,8902016Assets 2017: $247,928Liabilities 2017: $306,810Net Assets 2017: -$58,8822017Assets 2018: $198,264Liabilities 2018: $272,836Net Assets 2018: -$74,5722018Assets 2019: $289,284Liabilities 2019: $125,783Net Assets 2019: $163,5012019Assets 2020: $1,423,771Liabilities 2020: $818,696Net Assets 2020: $605,0752020Assets 2021: $1,782,610Liabilities 2021: $744,927Net Assets 2021: $1,037,6832021Assets 2022: $1,786,272Liabilities 2022: $728,704Net Assets 2022: $1,057,5682022Assets 2023: $1,844,097Liabilities 2023: $804,883Net Assets 2023: $1,039,2142023Assets 2024: $1,919,771Liabilities 2024: $890,259Net Assets 2024: $1,029,5122024

Highlighted filing

2021

Assets$1,782,610
Liabilities$744,927
Net Assets$1,037,683
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $820,6982010Expenses 2011: $894,1172011Revenue 2012: $1,234,474Expenses 2012: $1,146,191Net Income 2012: $88,2832012Revenue 2013: $1,519,786Expenses 2013: $1,486,688Net Income 2013: $33,0982013Revenue 2014: $1,736,293Expenses 2014: $1,732,027Net Income 2014: $4,2662014Revenue 2015: $1,898,778Expenses 2015: $1,900,644Net Income 2015: -$1,8662015Revenue 2016: $1,865,854Expenses 2016: $1,872,639Net Income 2016: -$6,7852016Revenue 2017: $2,013,968Expenses 2017: $1,875,960Net Income 2017: $138,0082017Revenue 2018: $2,055,932Expenses 2018: $2,071,622Net Income 2018: -$15,6902018Revenue 2019: $2,323,563Expenses 2019: $2,085,490Net Income 2019: $238,0732019Revenue 2020: $2,410,788Expenses 2020: $1,969,862Net Income 2020: $440,9262020Revenue 2021: $3,254,710Expenses 2021: $2,822,102Net Income 2021: $432,6082021Revenue 2022: $2,934,731Expenses 2022: $2,915,368Net Income 2022: $19,3632022Revenue 2023: $3,113,045Expenses 2023: $3,131,432Net Income 2023: -$18,3872023Revenue 2024: $3,335,029Expenses 2024: $3,333,270Net Income 2024: $1,7592024

Highlighted filing

2021

Revenue$3,254,710
Expenses$2,822,102
Net Income$432,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2024
Return Version
2021v4.2
Gross Receipts
$3,254,710
Mission and Program Overview

Mission

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment and to each other.to help the business community, local government and the general public develop an awareness of the value of sustainable community development.develop materials on the efficient use of urban environmental resources and sustainable activities for distribution to local business and the general public.conduct sustainability seminars and workshops for a variety of audiences including financial institutions, housing development organizations, continuing education programs and community organizations.integrate into all of community forklift's undertakings, the fundamentals of community sustainability: community partnership, community enterprise, community conservation, and community design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,302,627$1,552,479▲ $249,852
Pledges and Grants Receivable-$60,000-
Prepaid Expenses and Deferred Charges-$56,517-
Land, Buildings, and Equipment, Net$76,184$55,744▼ $20,440
Accounts Receivable$14,960$20,575▲ $5,615
Inventories for Sale or Use-$7,295-
Total Assets$1,423,771$1,782,610▲ $358,839
Other Assets Total$30,000$30,000→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$35,040$232,695▲ $197,655
Other Liabilities$283,656$12,232▼ $271,424
Total Liabilities$818,696$744,927▼ $73,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,075$1,037,683▲ $432,608
Total Net Assets Fund Balance$605,075$1,037,683▲ $432,608
Total Liabilities and Net Assets / Fund Balance$1,423,771$1,782,610▲ $358,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,457$156,362$188,819
Equipment$23,287$79,073$102,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Nancy J MeyerCEO/COO$118,739$118,739

Board Members and Trustees

NameTitle
Jane SolomonPresident
Kate BarfieldVice President
Ann HaywardDirector
Courtney JanesDirector
Dave HarringtonDirector
Deborah M HouseDirector
Kimberly BrownDirector
Megan AlderferDirector
Millie KnowltonDirector
Denise HamlerSecretary
Jeffrey MenzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,758
Program Service Revenue
$2,482,985
Investment Income
$10,053
Other Revenue
$24,914
All Other Contributions
$254,004
Change in Net Assets
$432,608

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 Table54$87,010Fair Market Value (FMV)
Total Noncash Contributions54$87,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,254,710
Total Revenue per Form 990
$3,254,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,247
Other Expenses$990,855
Total Fundraising Expense$106,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,691$419,356$60,542$1,417,589
Occupancy$177,428$47,823$8,675$233,926
Other Employee Benefits$87,633$52,752-$140,385
Payroll Taxes$84,666$32,246$7,180$124,092
Fees for Services Other$80,139$40,358-$120,497
Current Officers, Directors, Trustees, and Key Employees$59,370$35,622$23,748$118,740
Other Expenses$81,469$41,272$1,634$81,469
Office Expenses$26,974$28,633-$55,607
All Other Expenses$50,789$2,283$423$53,495
Pension Plan Contributions$23,577$3,643$3,221$30,441
Depreciation Depletion-$30,439-$30,439
Insurance$16,842$8,855$1,029$26,726
Fees for Services Accounting-$22,066-$22,066
Interest-$17,764-$17,764
Advertising$2,605$12,121-$14,726
Travel$3,276$57-$3,333
Fees for Services Legal-$630-$630
Total Functional Expenses$1,919,730$795,920$106,452$2,822,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,102
Total Expenses per Audited Statements$2,822,102
Total Expenses per Form 990$2,822,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$6,940
Credit Cards Payable$5,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 before it is filed.”

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

“Monitoring at regular board meetings by requests to discuss.”

Form 990, Part VI, Section B, Line 15

“The ceo/coo use comparibility data in conjunction with deliberations and decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Forklift
EIN
52-1975012
Phone
3019855180
Address
4671 TANGLEWOOD DRIVE, EDMONSTON, MD 20781

Signing Officer

Name
Jane Solomon
Title
President
Phone
3019855180
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Solomon
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Firm
Deblanc Murphy & Murphy LLC
Address
3261 OLD WASHINGTON RD STE 2033B, WALDORF, MD 20602
Preparer
Brandi N Walker
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“Return first amended to correct part ix statement of functional expenses, part x balance sheet and part xi reconciliation of net assets upon completion of audited financial statements. Later, second amendment filed to complete required schedule d for organization's having separate independent audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under irc 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is exempt from both federal and state income taxes but would be subject to taxes on any unrelated business income. There is no provision for income taxes for the years ended december 31, 2021 and 2020 as the organization has not incurred any unrelated business income during those periods. The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likelythan- not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2018 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT AND TO EACH OTHER.TO HELP THE BUSINESS COMMUNITY, LOCAL GOVERNMENT AND THE GENERAL PUBLIC DEVELOP AN AWARENESS OF THE VALUE OF SUSTAINABLE COMMUNITY DEVELOPMENT.DEVELOP MATERIALS ON THE EFFICIENT USE OF URBAN ENVIRONMENTAL RESOURCES AND SUSTAINABLE ACTIVITIES FOR DISTRIBUTION TO LOCAL BUSINESS AND THE GENERAL PUBLIC.CONDUCT SUSTAINABILITY SEMINARS AND WORKSHOPS FOR A VARIETY OF AUDIENCES INCLUDING FINANCIAL INSTITUTIONS, HOUSING DEVELOPMENT ORGANIZATIONS, CONTINUING EDUCATION PROGRAMS AND COMMUNITY ORGANIZATIONS.INTEGRATE INTO ALL OF COMMUNITY FORKLIFT'S UNDERTAKINGS, THE FUNDAMENTALS OF COMMUNITY SUSTAINABILITY: COMMUNITY PARTNERSHIP, COMMUNITY ENTERPRISE, COMMUNITY CONSERVATION, AND COMMUNITY DESIGN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT, AND TO EACH OTHER.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026974
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140385
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DECONSTRUCTION
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/FundraisingAmt01634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041272
IRS990/OtherExpensesGrp/ProgramServicesAmt086528
IRS990/OtherExpensesGrp/ProgramServicesAmt1113733
IRS990/OtherExpensesGrp/ProgramServicesAmt287010
IRS990/OtherExpensesGrp/ProgramServicesAmt381469
IRS990/OtherExpensesGrp/TotalAmt0129434
IRS990/OtherExpensesGrp/TotalAmt1113733
IRS990/OtherExpensesGrp/TotalAmt287010
IRS990/OtherExpensesGrp/TotalAmt381469
IRS990/OtherLiabilitiesGrp/BOYAmt0283656
IRS990/OtherLiabilitiesGrp/EOYAmt012232
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0FFCRA TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16147
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23098
IRS990/OtherRevenueTotalAmt024614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032246
IRS990/PayrollTaxesGrp/ProgramServicesAmt084666
IRS990/PayrollTaxesGrp/TotalAmt0124092
IRS990/PensionPlanContributionsGrp/FundraisingAmt03221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023577
IRS990/PensionPlanContributionsGrp/TotalAmt030441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056517
IRS990/PrincipalOfficerNm0JANE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLED/SALVAGED PROP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0647699
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt01972493
IRS990/PYRevenuesLessExpensesAmt0440926
IRS990/PYSalariesCompEmpBnftPaidAmt01322163
IRS990/PYTotalExpensesAmt01969862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02514554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02482985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01972493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010000194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013394
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022452
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IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01949777
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,782,610
Liabilities
$744,927
Net assets
$1,037,683
Revenue
$3,254,710
Expenses
$2,822,102
Net income
$432,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.89$1.03$3.34$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.04$3.11$3.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$2.93$2.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$3.25$2.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.61$2.41$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$2.32$2.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$2.06$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$2.01$1.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.87$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$1.74$1.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.43$0.19$1.52$1.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.23$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.52$0.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.38$0.82