Civic Intelligence

Veriditas Inc.

990 • Fiscal year 2020 • EIN 94-3229902

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

Organization Profilewww.veriditas.org
101 H St Ste DPetaluma, CA 94952

(707) 283-0373

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,740

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$222,606

Up $109,636 (+97%) from 2019

Net Assets

Up

$138,995

Up $75,729 (+120%) from 2019

Liabilities

Up

$83,611

Up $33,907 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$470,010

Down $75,178 (-14%) from 2019

Expenses

Down

$394,281

Down $65,188 (-14%) from 2019

Net Income

Down

$75,729

Down $9,990 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,574Liabilities 2011: $87,265Net Assets 2011: -$59,6912011Assets 2012: $43,109Liabilities 2012: $102,102Net Assets 2012: -$58,9932012Assets 2013: $71,899Liabilities 2013: $95,662Net Assets 2013: -$23,7632013Assets 2014: $85,529Liabilities 2014: $132,925Net Assets 2014: -$47,3962014Assets 2015: $57,684Liabilities 2015: $99,465Net Assets 2015: -$41,7812015Assets 2016: $85,011Liabilities 2016: $155,157Net Assets 2016: -$70,1462016Assets 2017: $57,887Liabilities 2017: $106,648Net Assets 2017: -$48,7612017Assets 2018: $95,597Liabilities 2018: $118,050Net Assets 2018: -$22,4532018Assets 2019: $112,970Liabilities 2019: $49,704Net Assets 2019: $63,2662019Assets 2020: $222,606Liabilities 2020: $83,611Net Assets 2020: $138,9952020Assets 2021: $279,872Liabilities 2021: $90,844Net Assets 2021: $189,0282021Assets 2022: $252,457Liabilities 2022: $39,293Net Assets 2022: $213,1642022Assets 2023: $187,321Liabilities 2023: $73,160Net Assets 2023: $114,1612023Assets 2024: $140,443Liabilities 2024: $45,776Net Assets 2024: $94,6672024

Highlighted filing

2020

Assets$222,606
Liabilities$83,611
Net Assets$138,995
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,336Expenses 2011: $410,568Net Income 2011: -$15,2322011Revenue 2012: $445,216Expenses 2012: $444,518Net Income 2012: $6982012Revenue 2013: $487,347Expenses 2013: $452,117Net Income 2013: $35,2302013Revenue 2014: $443,386Expenses 2014: $467,019Net Income 2014: -$23,6332014Revenue 2015: $539,084Expenses 2015: $534,469Net Income 2015: $4,6152015Revenue 2016: $468,126Expenses 2016: $496,491Net Income 2016: -$28,3652016Revenue 2017: $503,845Expenses 2017: $482,460Net Income 2017: $21,3852017Revenue 2018: $487,707Expenses 2018: $461,399Net Income 2018: $26,3082018Revenue 2019: $545,188Expenses 2019: $459,469Net Income 2019: $85,7192019Revenue 2020: $470,010Expenses 2020: $394,281Net Income 2020: $75,7292020Revenue 2021: $499,899Expenses 2021: $449,866Net Income 2021: $50,0332021Revenue 2022: $586,623Expenses 2022: $562,487Net Income 2022: $24,1362022Revenue 2023: $514,964Expenses 2023: $613,967Net Income 2023: -$99,0032023Revenue 2024: $635,729Expenses 2024: $655,223Net Income 2024: -$19,4942024

Highlighted filing

2020

Revenue$470,010
Expenses$394,281
Net Income$75,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$511,968
Mission and Program Overview

Mission

Veriditas trains and supports labyrinth facilitators globally and offers programs and events to introduce and engage people with labyrinth walking as a pathway to personal and community enrichment, healing, and growth.

Veriditas is dedicated to inspiring personal & planetary change & renewal through the labyrinth experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,094$162,151▲ $101,057
Savings and Temporary Cash Investments$40,324$40,330▲ $6
Prepaid Expenses and Deferred Charges$5,769$9,400▲ $3,631
Inventories for Sale or Use$4,447$9,389▲ $4,942
Land, Buildings, and Equipment, Net$610$610→ $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-$0-
Accounts Receivable$-24$-24→ $0
Total Assets$112,970$222,606▲ $109,636
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$48,265$42,677▼ $5,588
Unsecured Notes Loans Payable-$39,819-
Accounts Payable and Accrued Expenses$1,439$1,115▼ $324
Total Liabilities$49,704$83,611▲ $33,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,266$138,995▲ $75,729
Total Net Assets Fund Balance$63,266$138,995▲ $75,729
Total Liabilities and Net Assets / Fund Balance$112,970$222,606▲ $109,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$24,344$24,954
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MathenyExecutive DirectorPT$68,740-$68,740
Rev Dr Lauren ArtressFounder/creative DirectorPT$26,267$28,000$54,267
Judith TrippDirectorPT$2,533-$2,533
Kathe RhinesmithChairmanPT$1,800-$1,800

Board Members and Trustees

NameTitle
Stephanie ReibVice Chair
Anne BonneyDirector
Bridgit FitzgibbonDirector
Karen KelleyDirector
Kathleen PilusSecretary
Jo Ann StevensonTreasurer
Pamela RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,320
Program Service Revenue
$226,276
Investment Income
$6
Other Revenue
$16,408
All Other Contributions
$200,386
Change in Net Assets
$75,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,961
Other Expenses$184,580
Total Fundraising Expense$34,502
Professional Fundraising Fees$16,740
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,754$26,686$6,567$95,007
Other Salaries and Wages$57,676$19,225-$76,901
Fees for Services Accounting$23,640$7,880-$31,520
Fees for Services Other$15,293$5,098-$20,391
Occupancy$14,156$4,719-$18,875
Fees for Services Professional Fundraising--$16,740$16,740
Payroll Taxes$9,787$3,733$2,073$15,593
Insurance$5,404$6,568$192$12,164
Information Technology$8,139$2,713-$10,852
All Other Expenses$2,231$2,436$1,930$6,597
Office Expenses$4,336$1,445-$5,781
Other Employee Benefits$4,095$1,365-$5,460
Other Expenses$1,673$557$7,000$2,230
Advertising$1,859--$1,859
Interest-$252-$252
Total Functional Expenses$273,033$86,746$34,502$394,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,740
Fundraising Direct Expenses$2,288

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,934-$2,288-
Total Events$26,934-$2,288$-2,288
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Event Fees$42,763
Chase Credit Card 1284$14
Payroll Liabilities$-25
Direct Deposit Liabilities$-75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board of directors and the executive director prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are set based on performance and local comparable salaries of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board sets the annual budget, including proposed staff salaries and compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available through guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Veriditas Inc
EIN
94-3229902
Phone
7072830373
Address
101 H ST STE D, PETALUMA, CA 94952

Signing Officer

Name
Dawn Matheny
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
4

Preparer

Firm
Vida Freeman EA
Address
700 Larkspur Landing Cir Ste 105, LARKSPUR, CA 94939
Preparer
Vida Freeman
Phone
4154616140
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610
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IRS990/LandBldgEquipCostOrOtherBssAmt027954
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERIDITAS IS DEDICATED TO INSPIRING PERSONAL & PLANETARY CHANGE & RENEWAL THROUGH THE LABYRINTH EXPERIENCE.WE ACCOMPLISH OUR MISSION BY TRAINING AND SUPPORTING LABYRINTH FACILITATORS AROUND THE WORLD, AND OFFERING MEANINGFUL EVENTS THAT PROMOTE FURTHER UNDERSTANDING OF THE LABYRINTH AS A TOOL FOR PERSONAL AND COMMUNITY TRANSFORMATION. OUR VISION IS THAT THE LABYRINTH EXPERIENCE WILL NURTURE THE INVISIBLE WEB OF CONNECTIONS BETWEEN INDIVIDUAL DESTINY AND SERVICE TO OTHERS, THE GLOBAL COMMUNITY AND THE PLANET.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0138995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04719
IRS990/OccupancyGrp/ProgramServicesAmt014156
IRS990/OccupancyGrp/TotalAmt018875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt04336
IRS990/OfficeExpensesGrp/TotalAmt05781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05460
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDER HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt033371
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/ProgramServicesAmt31673
IRS990/OtherExpensesGrp/TotalAmt033371
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt212688
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048265
IRS990/OtherLiabilitiesGrp/EOYAmt042677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1660
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057676
IRS990/OtherSalariesAndWagesGrp/TotalAmt076901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt09787
IRS990/PayrollTaxesGrp/TotalAmt015593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09400
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226276
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INVENTORY SALES REPRESENT THE SALE OF CANVAS LABYRINTH, FINGER MEDITATION TOOLS, AND VARIOUS OTHER PRODUCTS RELATED TO THE LABYRINTH AND VISITS AND EXPERIENCES PERTAINING THERETO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260777
IRS990/PYOtherRevenueAmt014866
IRS990/PYProgramServiceRevenueAmt0238624
IRS990/PYRevenuesLessExpensesAmt085719
IRS990/PYSalariesCompEmpBnftPaidAmt0182741
IRS990/PYTotalExpensesAmt0459469
IRS990/PYTotalProfFndrsngExpnsAmt015951
IRS990/PYTotalRevenueAmt0545188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0398013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.85450
IRS990ScheduleA/PublicSupportTotal509Amt02076851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0398013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$222,606
Liabilities
$83,611
Net assets
$138,995
Revenue
$470,010
Expenses
$394,281
Net income
$75,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.95$6.36$6.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$5.15$6.14$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$5.87$5.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.91$1.89$5.00$4.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.84$1.39$4.70$3.94$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$5.45$4.59$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$4.88$4.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.07$0.49$5.04$4.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.55$0.70$4.68$4.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.42$5.39$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$4.43$4.67$0.24
2013Summary only. Only limited summary data is available for this year.$0.72$0.96$0.24$4.87$4.52$0.35
2012Summary only. Only limited summary data is available for this year.$0.43$1.02$0.59$4.45$4.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.87$0.60$3.95$4.11$0.15