Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2022 • EIN 91-0847513

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,243

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,102,264

Up $969,340 (+8.0%) from 2021

Net Assets

Up

$12,507,365

Up $721,390 (+6.1%) from 2021

Liabilities

Up

$594,899

Up $247,950 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$8,421,240

Up $310,419 (+3.8%) from 2021

Expenses

Up

$7,257,785

Up $487,914 (+7.2%) from 2021

Net Income

Down

$1,163,455

Down $177,495 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$13,102,264
Liabilities$594,899
Net Assets$12,507,365
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$8,421,240
Expenses$7,257,785
Net Income$1,163,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$8,421,240
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
Investments Other Securities$4,000,000$4,635,138▲ $635,138
Savings and Temporary Cash Investments$3,350,328$2,449,702▼ $900,626
Land, Buildings, and Equipment, Net$1,998,733$1,893,298▼ $105,435
Cash and Non-Interest-Bearing Accounts$47,708$1,528,278▲ $1,480,570
Accounts Receivable$1,457,125$1,388,142▼ $68,983
Total Assets$12,132,924$13,102,264▲ $969,340
Other Assets Total$1,279,030$1,207,706▼ $71,324
Liabilities
Accounts Payable and Accrued Expenses$346,949$594,899▲ $247,950
Total Liabilities$346,949$594,899▲ $247,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,785,975$12,507,365▲ $721,390
Total Net Assets Fund Balance$11,785,975$12,507,365▲ $721,390
Total Liabilities and Net Assets / Fund Balance$12,132,924$13,102,264▲ $969,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,110$379,325$1,504,435
Equipment$179,595$854,477$1,034,072
Other Land Buildings$68,469$615,272$683,741
Land$520,124-$520,124
Other Assets Org$1,023,011--
Other Securities$1,100,215--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen KincaidDirector of OperationsFT$139,243$139,243
Steve JacobsExecutive DirectorFT$134,476$134,476

Board Members and Trustees

NameTitle
Steven JtalmadgePast President
Darin HandPresident
Dallas VailDirector
Janice HayesDirector
Tony TurpinDirector
Evett Morgan-muellerSecretary
Christopher WiegensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418
Program Service Revenue
$8,351,031
Investment Income
$40,194
Other Revenue
$29,597
All Other Contributions
$418
Change in Net Assets
$1,163,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,421,240
Revenue Not Reported on Form 990
$-442,065
Total Revenue per Audited Statements
$7,979,175
Total Revenue per Form 990
$8,421,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,526,713
Other Expenses$1,731,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,736,333$245,309$0$4,981,642
Payroll Taxes$473,048$19,028$0$492,076
All Other Expenses$308,892$76,279$0$385,171
Depreciation Depletion$100,897$79,773$0$180,670
Insurance$0$109,934$0$109,934
Pension Plan Contributions$0$52,995$0$52,995
Fees for Services Other$0$32,599$0$32,599
Information Technology$0$15,866$0$15,866
Conferences and Meetings$0$11,214$0$11,214
Fees for Services Accounting$0$10,500$0$10,500
Other Expenses$0$9,353$0$9,353
Advertising$0$7,435$0$7,435
Total Functional Expenses$6,556,532$701,253$0$7,257,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,257,785
Total Expenses per Audited Statements$7,257,785
Total Expenses per Form 990$7,257,785
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
Darin Hand
Title
President
Phone
3606751989
Signed
2023-06-05

Organization Details

Principal Officer
Darin Hand
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
167
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 354122. 0. 617095.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 533200. 0. 847061.”

Form 990, Part III, Line 4D

“Grounds maintenance- provides employment and learning 1345050. 0. 2392844.”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/ProgramServicesAmt19117
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0948778
IRS990/OtherExpensesGrp/TotalAmt118621
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherExpensesGrp/TotalAmt39353
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029597
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt029597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04736333
IRS990/OtherSalariesAndWagesGrp/TotalAmt04981642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473048
IRS990/PayrollTaxesGrp/TotalAmt0492076
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt052995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARIN HAND
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/TotalRevenueColumnAmt03242486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22392844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4847061
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/ExpenseAmt01963761
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/ExpenseAmt0609993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01251544
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/ExpenseAmt0354122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1533200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21345050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0617095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1847061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22392844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096987
IRS990/PYOtherExpensesAmt01198937
IRS990/PYOtherRevenueAmt028406
IRS990/PYProgramServiceRevenueAmt07985428
IRS990/PYRevenuesLessExpensesAmt01340950
IRS990/PYSalariesCompEmpBnftPaidAmt05570934
IRS990/PYTotalExpensesAmt06769871
IRS990/PYTotalRevenueAmt08110821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01163455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03242486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03350328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02449702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2018: 10002. 2019: 21896. 2020: 15894. 2021: 28406. 2022: 29597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08351031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07985428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07671678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07633884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07103057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038745078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216118
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105795
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt038745496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08351449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07985428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07671678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07633884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07103057
IRS990ScheduleA/Total509Grp/TotalAmt038745496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039067409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034072
IRS990ScheduleD/ExpensesSubtotalAmt07257785
IRS990ScheduleD/LandGrp/BookValueAmt0520124
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-442065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21023011

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,102,264
Liabilities
$594,899
Net assets
$12,507,365
Revenue
$8,421,240
Expenses
$7,257,785
Net income
$1,163,455
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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