Civic Intelligence

Veriditas Inc.

990 • Fiscal year 2022 • EIN 94-3229902

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,714

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$252,457

Down $27,415 (-9.8%) from 2021

Net Assets

Up

$213,164

Up $24,136 (+13%) from 2021

Liabilities

Down

$39,293

Down $51,551 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$586,623

Up $86,724 (+17%) from 2021

Expenses

Up

$562,487

Up $112,621 (+25%) from 2021

Net Income

Down

$24,136

Down $25,897 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$252,457
Liabilities$39,293
Net Assets$213,164
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$586,623
Expenses$562,487
Net Income$24,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$647,512
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$188,678$139,769▼ $48,909
Savings and Temporary Cash Investments$66,877$85,521▲ $18,644
Inventories for Sale or Use$10,033$16,357▲ $6,324
Prepaid Expenses and Deferred Charges$10,548$6,996▼ $3,552
Investments in Publicly Traded Securities$2,400$2,478▲ $78
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$279,872$252,457▼ $27,415
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$81,120$28,789▼ $52,331
Accounts Payable and Accrued Expenses$9,724$10,504▲ $780
Total Liabilities$90,844$39,293▼ $51,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,028$213,164▲ $24,136
Total Net Assets Fund Balance$189,028$213,164▲ $24,136
Total Liabilities and Net Assets / Fund Balance$279,872$252,457▼ $27,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$24,344$24,954
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MathenyExecutive DirectorPT$77,714-$77,714
Rev Dr Lauren ArtressFounder/creative DirectorPT$30,545$28,000$58,545
Judith TrippDirector-$3,818-$3,818

Board Members and Trustees

NameTitle
Kathe RhinesmithChairman
Twylla AlexanderChairman
Anne BonneyDirector
Bridgit FitzgibbonDirector
Irene PlunnkettDirector
Leslie WrightDirector
Nancy Van FleetSecretary
Stephanie ReibVice Ch./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$226,474
Program Service Revenue
$323,915
Investment Income
$23
Other Revenue
$36,211
All Other Contributions
$199,314
Change in Net Assets
$24,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,340
Salaries, Compensation, and Employee Benefits$278,147
Total Fundraising Expense$56,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,035$27,012$34,697$142,744
Current Officers, Directors, Trustees, and Key Employees$70,368$30,255$7,636$108,259
Fees for Services Accounting$28,829$9,609-$38,438
Fees for Services Other$20,927$6,975-$27,902
Payroll Taxes$11,939$4,501$3,434$19,874
Occupancy$13,334$4,445-$17,779
Information Technology$12,034$4,011-$16,045
Insurance$4,556$6,943$326$11,825
All Other Expenses$5,007$2,466$3,359$10,832
Other Employee Benefits$5,453$1,817-$7,270
Office Expenses$4,906$1,635-$6,541
Other Expenses$14,759$4,241$7,000$4,241
Travel$2,175$725-$2,900
Advertising$179--$179
Total Functional Expenses$396,960$109,075$56,452$562,487
International Activity

International Summary

Spending
$43,781

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Chartres, FranceProgram ServicesLabyrinth Workshops00$43,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,325-$4,558-
Total Events$24,325-$4,558$-4,558
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$28,889
Payroll Liabilities$-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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“990 is available through guidestar”

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

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/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02478
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189028
IRS990/NetAssetsOrFundBalancesEOYAmt0213164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04445
IRS990/OccupancyGrp/ProgramServicesAmt013334
IRS990/OccupancyGrp/TotalAmt017779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt04906
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07270
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDER HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24241
IRS990/OtherExpensesGrp/ProgramServicesAmt0103259
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt214759
IRS990/OtherExpensesGrp/TotalAmt0103259
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt216399
IRS990/OtherExpensesGrp/TotalAmt34241
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt081120
IRS990/OtherLiabilitiesGrp/EOYAmt028789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
IRS990/PayrollTaxesGrp/ProgramServicesAmt011939
IRS990/PayrollTaxesGrp/TotalAmt019874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323915
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/ExpenseAmt019848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193967
IRS990/PYOtherRevenueAmt012521
IRS990/PYProgramServiceRevenueAmt0224201
IRS990/PYRevenuesLessExpensesAmt050033
IRS990/PYSalariesCompEmpBnftPaidAmt0255899
IRS990/PYTotalExpensesAmt0449866
IRS990/PYTotalRevenueAmt0499899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.83970
IRS990ScheduleA/PublicSupportTotal509Amt02190012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487707
IRS990ScheduleA/Total509Grp/TotalAmt02589387

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Filings

Displayed year

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

Open filing
Assets
$252,457
Liabilities
$39,293
Net assets
$213,164
Revenue
$586,623
Expenses
$562,487
Net income
$24,136
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