Civic Intelligence

Veriditas Inc.

990 • Fiscal year 2021 • EIN 94-3229902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,442

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$279,872

Up $57,266 (+26%) from 2020

Net Assets

Up

$189,028

Up $50,033 (+36%) from 2020

Liabilities

Up

$90,844

Up $7,233 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$499,899

Up $29,889 (+6.4%) from 2020

Expenses

Up

$449,866

Up $55,585 (+14%) from 2020

Net Income

Down

$50,033

Down $25,696 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$279,872
Liabilities$90,844
Net Assets$189,028
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$499,899
Expenses$449,866
Net Income$50,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$543,147
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$162,151$188,678▲ $26,527
Savings and Temporary Cash Investments$40,330$66,877▲ $26,547
Prepaid Expenses and Deferred Charges$9,400$10,548▲ $1,148
Inventories for Sale or Use$9,389$10,033▲ $644
Investments in Publicly Traded Securities-$2,400-
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-
Intangible Assets-$0-
Accounts Receivable$-24$-24→ $0
Total Assets$222,606$279,872▲ $57,266
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$42,677$81,120▲ $38,443
Unsecured Notes Loans Payable$39,819--
Accounts Payable and Accrued Expenses$1,115$9,724▲ $8,609
Total Liabilities$83,611$90,844▲ $7,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,995$189,028▲ $50,033
Total Net Assets Fund Balance$138,995$189,028▲ $50,033
Total Liabilities and Net Assets / Fund Balance$222,606$279,872▲ $57,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$24,344$24,954
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MathenyExecutive DirectorPT$73,442-$73,442
Rev Dr Lauren ArtressFounder/creative DirectorPT$29,523$28,000$57,523
Judith TrippDirectorPT$4,373-$4,373

Board Members and Trustees

NameTitle
Kathe RhinesmithChairman
Anne BonneyDirector
Nancy Val FleetDirector
Twylla AlexanderDirector
Bridgit FitzgibbonSecretary
Irene PlunnkettSecretary
Kathleen PilusSecretary
Pamela RiggsTreasurer
Stephanie ReibVice Ch./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$263,171
Program Service Revenue
$224,201
Investment Income
$6
Other Revenue
$12,521
All Other Contributions
$199,279
Change in Net Assets
$50,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,899
Other Expenses$193,967
Total Fundraising Expense$48,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,328$27,443$17,808$127,579
Current Officers, Directors, Trustees, and Key Employees$66,927$28,657$7,381$102,965
Fees for Services Accounting$27,124$9,041-$36,165
Fees for Services Other$10,476$3,492$11,500$25,468
Occupancy$13,934$4,644-$18,578
Payroll Taxes$11,947$4,470$2,113$18,530
Information Technology$11,282$3,760-$15,042
Insurance$2,976$6,921$176$10,073
All Other Expenses$2,300$2,673$2,180$7,153
Other Employee Benefits$5,119$1,706-$6,825
Office Expenses$4,953$1,651-$6,604
Other Expenses$2,924$975$7,000$3,899
Advertising$1,464--$1,464
Interest$-189$-63-$-252
Total Functional Expenses$302,390$99,318$48,158$449,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,934-$3,646-
Total Events$26,934-$3,646$-3,646
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$81,219
Payroll Liabilities$-24
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
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/InformationTechnologyGrp/ProgramServicesAmt011282
IRS990/InformationTechnologyGrp/TotalAmt015042
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt06921
IRS990/InsuranceGrp/ProgramServicesAmt02976
IRS990/InsuranceGrp/TotalAmt010073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-63
IRS990/InterestGrp/ProgramServicesAmt0-189
IRS990/InterestGrp/TotalAmt0-252
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010033
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02400
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
IRS990/LandBldgEquipCostOrOtherBssAmt027954
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138995
IRS990/NetAssetsOrFundBalancesEOYAmt0189028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04644
IRS990/OccupancyGrp/ProgramServicesAmt013934
IRS990/OccupancyGrp/TotalAmt018578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt04953
IRS990/OfficeExpensesGrp/TotalAmt06604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06825
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/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt030295
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt210330
IRS990/OtherExpensesGrp/ProgramServicesAmt32924
IRS990/OtherExpensesGrp/TotalAmt030295
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt211478
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt042677
IRS990/OtherLiabilitiesGrp/EOYAmt081120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04470
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt018530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224201
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/ExpenseAmt015551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184580
IRS990/PYOtherRevenueAmt016408
IRS990/PYProgramServiceRevenueAmt0226276
IRS990/PYRevenuesLessExpensesAmt075729
IRS990/PYSalariesCompEmpBnftPaidAmt0192961
IRS990/PYTotalExpensesAmt0394281
IRS990/PYTotalProfFndrsngExpnsAmt016740
IRS990/PYTotalRevenueAmt0470010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83970
IRS990ScheduleA/PublicSupportPY509Pct00.83920

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Filings

Displayed year

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

Open filing
Assets
$279,872
Liabilities
$90,844
Net assets
$189,028
Revenue
$499,899
Expenses
$449,866
Net income
$50,033
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