Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2020 • EIN 91-0847513

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A

View Organization Page

PO Box 943Oak Harbor, WA 98277

(360) 675-1989

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,765,045

Up $1,198,089 (+13%) from 2019

Net Assets

Up

$10,445,025

Up $1,300,713 (+14%) from 2019

Liabilities

Down

$320,020

Down $102,624 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$7,743,554

Up $73,880 (+1.0%) from 2019

Expenses

Up

$6,442,841

Up $74,293 (+1.2%) from 2019

Net Income

Down

$1,300,713

Down $413 (-0.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,828,300Liabilities 2011: $597,240Net Assets 2011: $1,231,0602011Assets 2012: $2,273,492Liabilities 2012: $374,450Net Assets 2012: $1,899,0422012Assets 2013: $2,870,842Liabilities 2013: $374,955Net Assets 2013: $2,495,8872013Assets 2014: $3,710,746Liabilities 2014: $366,181Net Assets 2014: $3,344,5652014Assets 2015: $4,514,920Liabilities 2015: $348,760Net Assets 2015: $4,166,1602015Assets 2016: $5,919,065Liabilities 2016: $327,227Net Assets 2016: $5,591,8382016Assets 2017: $7,230,668Liabilities 2017: $407,616Net Assets 2017: $6,823,0522017Assets 2018: $8,287,306Liabilities 2018: $444,120Net Assets 2018: $7,843,1862018Assets 2019: $9,566,956Liabilities 2019: $422,644Net Assets 2019: $9,144,3122019Assets 2020: $10,765,045Liabilities 2020: $320,020Net Assets 2020: $10,445,0252020Assets 2021: $12,132,924Liabilities 2021: $346,949Net Assets 2021: $11,785,9752021Assets 2022: $13,102,264Liabilities 2022: $594,899Net Assets 2022: $12,507,3652022Assets 2023: $14,014,297Liabilities 2023: $634,120Net Assets 2023: $13,380,1772023Assets 2024: $14,888,719Liabilities 2024: $426,638Net Assets 2024: $14,462,0812024

Highlighted filing

2020

Assets$10,765,045
Liabilities$320,020
Net Assets$10,445,025
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0Expenses 2011: $5,734,8252011Expenses 2012: $5,348,2932012Revenue 2013: $5,550,351Expenses 2013: $4,953,506Net Income 2013: $596,8452013Revenue 2014: $6,012,191Expenses 2014: $5,163,513Net Income 2014: $848,6782014Revenue 2015: $6,026,006Expenses 2015: $5,204,411Net Income 2015: $821,5952015Revenue 2016: $6,773,848Expenses 2016: $5,348,170Net Income 2016: $1,425,6782016Revenue 2017: $7,014,048Expenses 2017: $5,782,834Net Income 2017: $1,231,2142017Revenue 2018: $7,103,057Expenses 2018: $6,082,923Net Income 2018: $1,020,1342018Revenue 2019: $7,669,674Expenses 2019: $6,368,548Net Income 2019: $1,301,1262019Revenue 2020: $7,743,554Expenses 2020: $6,442,841Net Income 2020: $1,300,7132020Revenue 2021: $8,110,821Expenses 2021: $6,769,871Net Income 2021: $1,340,9502021Revenue 2022: $8,421,240Expenses 2022: $7,257,785Net Income 2022: $1,163,4552022Revenue 2023: $8,336,131Expenses 2023: $7,772,982Net Income 2023: $563,1492023Revenue 2024: $9,045,179Expenses 2024: $8,207,250Net Income 2024: $837,9292024

Highlighted filing

2020

Revenue$7,743,554
Expenses$6,442,841
Net Income$1,300,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$7,743,554
Mission and Program Overview

Mission

New leaf's mission is to promote independence and quality of life through employement. During 2019 new leaf employed approximately 99 individuals with significant disabilities.

New leaf's mission is to promote independence and quality of life through employement. During 2020 new leaf employed approximately 96 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,857,765$6,331,878▲ $474,113
Land, Buildings, and Equipment, Net$2,002,641$2,072,169▲ $69,528
Accounts Receivable$1,237,617$2,026,702▲ $789,085
Cash and Non-Interest-Bearing Accounts$320,721$129,350▼ $191,371
Total Assets$9,566,956$10,765,045▲ $1,198,089
Other Assets Total$148,212$204,946▲ $56,734
Liabilities
Accounts Payable and Accrued Expenses$422,644$320,020▼ $102,624
Total Liabilities$422,644$320,020▼ $102,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,144,312$10,445,025▲ $1,300,713
Total Net Assets Fund Balance$9,144,312$10,445,025▲ $1,300,713
Total Liabilities and Net Assets / Fund Balance$9,566,956$10,765,045▲ $1,198,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,849$254,043$1,369,892
Equipment$197,701$816,434$1,014,135
Other Land Buildings$113,470$554,487$667,957
Land$645,149--
Other Assets Org$49,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MckennaExecutive DirectorFT$138,356$7,401$145,757
Glen KincaidDirector of OperationsFT$123,103$7,401$130,504

Board Members and Trustees

NameTitle
Anthony TurpinPast President
Steven JtalmadgePresident
Darin HandVice President
Evett Morgan-muellerDirector
Janice GaareDirector
Janice HayesDirector
Richard J ToftDirector
Patty MckinnonSecretary
Letta MeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,655,784
Investment Income
$71,876
Other Revenue
$15,894
Change in Net Assets
$1,300,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,743,554
Total Revenue per Audited Statements
$7,743,554
Total Revenue per Form 990
$7,743,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,286,723
Other Expenses$1,156,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,573,906$193,179$0$4,767,085
Payroll Taxes$437,599$10,026$0$447,625
All Other Expenses$298,549$47,216$0$345,765
Depreciation Depletion$88,994$60,306$0$149,300
Insurance$0$108,358$0$108,358
Other Employee Benefits$0$72,013$0$72,013
Fees for Services Accounting$0$32,054$0$32,054
Other Expenses$0$24,230$0$24,230
Information Technology$0$22,833$0$22,833
Conferences and Meetings$0$3,977$0$3,977
Advertising$0$1,009$0$1,009
Occupancy$0$289$0$289
Total Functional Expenses$5,852,587$590,254$0$6,442,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,442,841
Total Expenses per Audited Statements$6,442,841
Total Expenses per Form 990$6,442,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
New Leaf Inc
EIN
91-0847513
Phone
3606751989
Address
PO BOX 943, OAK HARBOR, WA 98277

Signing Officer

Name
Steven J Talmadge
Title
President
Phone
3606751989
Signed
2021-06-08

Organization Details

Principal Officer
Michele Ann Mckenna
Formed
1969
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
0

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Paid preparer presents the form 990 with accompanying schedules to complete board of directors at a board of directors meeting.”

Pt VI, Line 12C

“The organization holds employee training sessions at which the standards of ethics policy is reviewed, disclosure of conflict of interest or possible conflict of interest are requested at that time. The standards of ethics policy is reviewed annually with the board of directors at which time disclosures of conflict of interest or possible conflict of interest are requested.”

Pt VI, Line 15A

“The board of directors reviews and sets the compensation level for the executive director of new leaf, inc.”

Pt VI, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public for review at the organizations corporate head quarters in oak harbor, wa.”

Form 990, Part III, Line 4D

“Custodial - provides employment and learning 494123. 0. 853878.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 429983. 0. 622078.”

Form 990, Part III, Line 4D

“Grounds maintenance- provides employment and learning 662900. 0. 1765336.”

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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/OtherEmployeeBenefitsGrp/TotalAmt072013
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324230
IRS990/OtherExpensesGrp/ProgramServicesAmt0443883
IRS990/OtherExpensesGrp/ProgramServicesAmt19656
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0449824
IRS990/OtherExpensesGrp/TotalAmt117233
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt324230
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015894
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04573906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04767085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437599
IRS990/PayrollTaxesGrp/TotalAmt0447625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE ANN MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1GALLEY
IRS990/ProgramServiceRevenueGrp/Desc2GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4SHELF STOCKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21765336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3853878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4622078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01982813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0627056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01142981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0494123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1429983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2662900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0853878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1622078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21765336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035790
IRS990/PYOtherExpensesAmt01430343
IRS990/PYOtherRevenueAmt042443
IRS990/PYProgramServiceRevenueAmt07591441
IRS990/PYRevenuesLessExpensesAmt01301126
IRS990/PYSalariesCompEmpBnftPaidAmt04938205
IRS990/PYTotalExpensesAmt06368548
IRS990/PYTotalRevenueAmt07669674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01300713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03271511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05857765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06331878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 10217. 2017: 25050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07671678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07633884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07103057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06982674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06755421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036146714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140570
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035267
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt036146714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07671678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07633884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07103057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06982674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06755421
IRS990ScheduleA/Total509Grp/TotalAmt036146714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036322551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014135
IRS990ScheduleD/ExpensesSubtotalAmt06442841

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Filings

Displayed year

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

Open filing
Assets
$10,765,045
Liabilities
$320,020
Net assets
$10,445,025
Revenue
$7,743,554
Expenses
$6,442,841
Net income
$1,300,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.43$14.5$9.05$8.21$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.63$13.4$8.34$7.77$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$8.42$7.26$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.35$11.8$8.11$6.77$1.34
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.4$7.74$6.44$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.42$9.14$7.67$6.37$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.44$7.84$7.10$6.08$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.41$6.82$7.01$5.78$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.33$5.59$6.77$5.35$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.17$6.03$5.20$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$6.01$5.16$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.37$2.50$5.55$4.95$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$5.73