Civic Intelligence

Catholic Coalition for Special Education Inc.

990 • Fiscal year 2019 • EIN 05-0611009

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

10400 Connecticut Avenue No 603Kensington, MD 20895

(301) 933-8844

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$195,550

Up $3,955 (+2.1%) from 2018

Net Assets

Up

$171,482

Up $22,957 (+15%) from 2018

Liabilities

Down

$24,068

Down $19,002 (-44%) from 2018

Revenue

Down

$267,594

Down $3,954 (-1.5%) from 2018

Expenses

Down

$244,637

Down $51,286 (-17%) from 2018

Net Income

Up

$22,957

Up $47,332 (+194%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $84,858Liabilities 2010: $28,364Net Assets 2010: $56,4942010Assets 2011: $81,235Liabilities 2011: $24,607Net Assets 2011: $56,6282011Assets 2012: $106,773Liabilities 2012: $51,683Net Assets 2012: $55,0902012Assets 2013: $80,916Liabilities 2013: $43,550Net Assets 2013: $37,3662013Assets 2014: $72,587Liabilities 2014: $40,464Net Assets 2014: $32,1232014Assets 2015: $81,444Liabilities 2015: $45,818Net Assets 2015: $35,6262015Assets 2016: $216,047Liabilities 2016: $30,252Net Assets 2016: $185,7952016Assets 2017: $220,963Liabilities 2017: $48,063Net Assets 2017: $172,9002017Assets 2018: $191,595Liabilities 2018: $43,070Net Assets 2018: $148,5252018Assets 2019: $195,550Liabilities 2019: $24,068Net Assets 2019: $171,4822019Assets 2020: $174,821Liabilities 2020: $36,004Net Assets 2020: $138,8172020Assets 2021: $180,644Liabilities 2021: $22,000Net Assets 2021: $158,6442021Assets 2022: $197,929Liabilities 2022: $83,539Net Assets 2022: $114,3902022Assets 2023: $182,038Liabilities 2023: $72,729Net Assets 2023: $109,3092023Assets 2024: $154,030Liabilities 2024: $46,212Net Assets 2024: $107,8182024

Highlighted filing

2019

Assets$195,550
Liabilities$24,068
Net Assets$171,482

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $162,158Expenses 2010: $149,270Net Income 2010: $12,8882010Revenue 2011: $179,629Expenses 2011: $179,495Net Income 2011: $1342011Expenses 2012: $211,5772012Revenue 2013: $189,654Expenses 2013: $207,378Net Income 2013: -$17,7242013Revenue 2014: $215,762Expenses 2014: $221,005Net Income 2014: -$5,2432014Revenue 2015: $225,467Expenses 2015: $221,964Net Income 2015: $3,5032015Revenue 2016: $400,331Expenses 2016: $250,162Net Income 2016: $150,1692016Revenue 2017: $270,444Expenses 2017: $283,339Net Income 2017: -$12,8952017Revenue 2018: $271,548Expenses 2018: $295,923Net Income 2018: -$24,3752018Revenue 2019: $267,594Expenses 2019: $244,637Net Income 2019: $22,9572019Revenue 2020: $206,975Expenses 2020: $239,640Net Income 2020: -$32,6652020Revenue 2021: $299,433Expenses 2021: $279,606Net Income 2021: $19,8272021Revenue 2022: $302,500Expenses 2022: $346,754Net Income 2022: -$44,2542022Revenue 2023: $265,146Expenses 2023: $314,227Net Income 2023: -$49,0812023Revenue 2024: $300,534Expenses 2024: $302,025Net Income 2024: -$1,4912024

Highlighted filing

2019

Revenue$267,594
Expenses$244,637
Net Income$22,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$394,742
Mission and Program Overview

Mission

The mission of the catholic coalition for special education is to ensure that children with special needs are able to attend and receive an appropriate education in their local catholic elementary schools and high schools. In the words of pope benedict xvi "no child should be denied his or her right to an education in faith, which in turn nurtures the soul of a nation." ccse provides grants and technical assistance to help catholic schools in washington, d.c. And maryland achieve this goal.

Ccse provides grants for special education to catholic schools in washington, d.c. And maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,533$114,946▼ $70,587
Savings and Temporary Cash Investments-$76,228-
Prepaid Expenses and Deferred Charges$5,678$4,376▼ $1,302
Land, Buildings, and Equipment, Net$384$0▼ $384
Total Assets$191,595$195,550▲ $3,955
Liabilities
Grants Payable$33,500$19,500▼ $14,000
Accounts Payable and Accrued Expenses$9,570$4,568▼ $5,002
Total Liabilities$43,070$24,068▼ $19,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,625$100,918▲ $54,293
Net Assets Without Donor Restrictions$101,900$70,564▼ $31,336
Total Net Assets Fund Balance$148,525$171,482▲ $22,957
Total Liabilities and Net Assets / Fund Balance$191,595$195,550▲ $3,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,896$8,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francesca PellegrinoPresidentFT$23,000$23,000

Board Members and Trustees

NameTitle
Mary BroganVice President
Andy FoisDirector
Anna Mcdermott VitakDirector
Christine NawrotDirector
Fernand LavalleeDirector
Joseph B FitzgeraldDirector
Frank PellegrinoSecretary
Patrick MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,667
Program Service Revenue
$0
Investment Income
$1,127
Other Revenue
$53,800
All Other Contributions
$124,977
Change in Net Assets
$22,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$75,000Gift Documenting Amount
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,892
Total Revenue per Audited Statements
$308,486
Total Revenue per Form 990
$267,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,291
Grants and Similar Amounts Paid$51,265
Salaries, Compensation, and Employee Benefits$45,081
Total Fundraising Expense$38,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,265--$51,265
Fees for Services Other$33,440$386$16,065$49,891
Current Officers, Directors, Trustees, and Key Employees$20,492$626$1,882$23,000
Fees for Services Accounting-$22,034-$22,034
Other Salaries and Wages$18,840$1,740-$20,580
Other Expenses$11,486$88$8,925$20,499
Office Expenses$6,744$317$7,256$14,317
Occupancy$12,006$572$1,715$14,293
Information Technology$10,788$261$1,983$13,032
Advertising$8,520--$8,520
Conferences and Meetings$2,825--$2,825
Insurance$1,819-$260$2,079
Payroll Taxes$1,261$180$60$1,501
Travel$417--$417
Depreciation Depletion$343$22$19$384
Total Functional Expenses$180,246$26,226$38,165$244,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,529
Expenses per Audited Statements$244,637
Total Expenses per Form 990$244,637
Expenses Not Reported on Form 990$40,892
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of Mercy SchoolPotomac, MD501(c)(3)To Help Fund Teacher Salaries to Support Students With Developmental Disabilities.$20,000
St Bartholomew SchoolBethesda, MD501(c)(3)To Help Fund Teacher Salaries to Support Students With Developmental Disabilities.$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,630
Fundraising Direct Expenses$51,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$167,395$89,905$39,338$50,567
Golf Compaign$25,925$15,725$12,590$3,135
Total Events$193,320$105,630$51,928$53,702
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
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Francesca pellegrino (president and executive director) and frank pellegrino (secretary) are married.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the president and treasurer in consultation with the bookkeeper and accountants and the draft is approved and filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually during a meeting of the board of directors who notify us of any conflicts of interest at that time.

Form 990, Part VI, Section C, Line 18

Copies of the form 990 are available on guidestar.org

Form 990, Part VI, Section C, Line 19

Documents are available on guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Coalition for Special
EIN
05-0611009
Phone
3019338844
Address
10400 CONNECTICUT AVENUE NO 603, KENSINGTON, MD 20895
Doing Business As
Ccse

Signing Officer

Name
Francesca Pellegrino
Title
President
Phone
3019338844
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesca Pellegrino
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Development & consulting fees: program service expenses 30,741. Management and general expenses 0. Fundraising expenses 15,936. Total expenses 46,677. Payroll processing fees: program service expenses 2,699. Management and general expenses 386. Fundraising expenses 129. Total expenses 3,214.

Part XII Line 2

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation.

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04568
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCSE PROVIDES GRANTS FOR SPECIAL EDUCATION TO CATHOLIC SCHOOLS IN WASHINGTON, D.C. AND MARYLAND
IRS990/AdvertisingGrp/ProgramServicesAmt08520
IRS990/AdvertisingGrp/TotalAmt08520
IRS990/AllOtherContributionsAmt0124977
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019338844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 CONNECTICUT AVENUE NO 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185533
IRS990/CashNonInterestBearingGrp/EOYAmt0114946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02825
IRS990/ConferencesMeetingsGrp/TotalAmt02825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt087690
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212667
IRS990/CYGrantsAndSimilarPaidAmt051265
IRS990/CYInvestmentIncomeAmt01127
IRS990/CYOtherExpensesAmt0148291
IRS990/CYOtherRevenueAmt053800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022957
IRS990/CYSalariesCompEmpBnftPaidAmt045081
IRS990/CYTotalExpensesAmt0244637
IRS990/CYTotalFundraisingExpenseAmt038165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343
IRS990/DepreciationDepletionGrp/TotalAmt0384
IRS990/Desc0SINCE ITS INCEPTION, CCSE'S BELIEVE IN ME! PROGRAM HAS AWARDED SEED GRANTS TO CATHOLIC SCHOOLS IN MARYLAND AND WASHINGTON DC TO SUPPORT THE CREATION OR EXPANSION OF INCLUSIVE, SPECIAL EDUCATION SERVICES TO STUDENTS WITH DISABILTIES. THIS FUNDING ALLOWS SCHOOLS TO HIRE SPECIAL EDUCATION TEACHERS AND PARA-PROFESSIONALS, TO PURSUE PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN THE AREA OF SPECIAL EDUCATION AND TO PURCHASE SPECIALIZED CLASSROOM MATERIALS AND EQUIPMENT. GRANTS ARE AWARDED AT CCSE'S ANNUAL GRANT AWARDS CEREMONY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CCSE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046625
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100918
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094258
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022034
IRS990/FeesForServicesAccountingGrp/TotalAmt022034
IRS990/FeesForServicesOtherGrp/FundraisingAmt016065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033440
IRS990/FeesForServicesOtherGrp/TotalAmt049891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCESCA PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE NAWROT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY FOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6FERNAND LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH B FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA MCDERMOTT VITAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087690
IRS990/FundraisingDirectExpensesAmt051928
IRS990/FundraisingGrossIncomeAmt0105630
IRS990/GainOrLossGrp/SecuritiesAmt01127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt051265
IRS990/GrantsPayableGrp/BOYAmt033500
IRS990/GrantsPayableGrp/EOYAmt019500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076347
IRS990/GrossReceiptsAmt0394742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0261
IRS990/InformationTechnologyGrp/ProgramServicesAmt010788
IRS990/InformationTechnologyGrp/TotalAmt013032
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt01819
IRS990/InsuranceGrp/TotalAmt02079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08896
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CATHOLIC COALITION FOR SPECIAL EDUCATION IS TO ENSURE THAT CHILDREN WITH SPECIAL NEEDS ARE ABLE TO ATTEND AND RECEIVE AN APPROPRIATE EDUCATION IN THEIR LOCAL CATHOLIC ELEMENTARY SCHOOLS AND HIGH SCHOOLS. IN THE WORDS OF POPE BENEDICT XVI "NO CHILD SHOULD BE DENIED HIS OR HER RIGHT TO AN EDUCATION IN FAITH, WHICH IN TURN NURTURES THE SOUL OF A NATION." CCSE PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO HELP CATHOLIC SCHOOLS IN WASHINGTON, D.C. AND MARYLAND ACHIEVE THIS GOAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148525
IRS990/NetAssetsOrFundBalancesEOYAmt0171482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070564
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt012006
IRS990/OccupancyGrp/TotalAmt014293
IRS990/OfficeExpensesGrp/FundraisingAmt07256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt06744
IRS990/OfficeExpensesGrp/TotalAmt014317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt011486
IRS990/OtherExpensesGrp/TotalAmt020499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018840
IRS990/OtherSalariesAndWagesGrp/TotalAmt020580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180
IRS990/PayrollTaxesGrp/ProgramServicesAmt01261
IRS990/PayrollTaxesGrp/TotalAmt01501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04376
IRS990/PrincipalOfficerNm0FRANCESCA PELLEGRINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCSE'S FREE-OF-CHARGE, TECHNIAL ASSISTANCE TO SCHOOLS CONSISTS OF PROGRAM ASSISTANCE AND TRAINING TO ENSURE THAT SCHOOLS ARE EQUIPPED AND STAFFED TO MEET THE NEEDS OF STUDENTS WITH DISABILITIES AND THAT TEACHERS ARE WELL PREPARED TO SERVE ALL STUDENTS IN THEIR CLASSROOMS. SERVICES INCLUDE: IN-SERVICE TRAINING AND TOPICAL WORKSHOPS; INDIVIDUAL TEACHER COACHING AND COLLABORATIVE TEACHING STRATEGIES; IMPLEMENTING APPROPRIATE MODIFICATIONS AND ACCOMODATIONS; YEAR-LONG CAPAPCITY BUILDING ASSISTANCE TAILORED TO A SCHOOL'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042994
IRS990/ProgSrvcAccomActy3Grp/Desc0CCSE'S FREE-OF-CHARGE FAMILY SUPPORT & ADVOCACY HELPS FAMILIES OF CHILDREN WITH DISABILITIES NAVIGATE THE FREQUENTLY COMPLEX MAZE OF SERVICES BY PROVIDING CURRENT INFORMATION ON PROGRAMS AND COMMUNITY RESOURCES. IT ALSO PROVIDES SPIRITUAL AND PRACTICAL SUPPORT FOR PARENTS ON THE JOURNEY TO RAISING A CHILD WITH A DISABILITY AND INCLUDES PARENT NETWORKING AND SOCIAL OPPORTUNITIES AT CCSE'S ANNUAL FALL FAMILY FESTIVAL AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169394
IRS990/PYOtherRevenueAmt046225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24375
IRS990/PYSalariesCompEmpBnftPaidAmt047029
IRS990/PYTotalExpensesAmt0295923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74270
IRS990ScheduleA/PublicSupportPY170Pct00.75480
IRS990ScheduleA/PublicSupportTotal170Amt0845454
IRS990ScheduleA/SubstantialContributorsTotAmt0289372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134826
IRS990ScheduleA/TotalSupportAmt01138369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040892
IRS990ScheduleD/DonatedServicesUseFcltsAmt040892
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08896
IRS990ScheduleD/ExpensesNotReportedAmt040892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt040892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244637
IRS990ScheduleD/TotalRevenuePerForm990Amt0267594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF COMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND TEACHER SALARIES TO SUPPORT STUDENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FUND TEACHER SALARIES TO SUPPORT STUDENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARTHOLOMEW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF MERCY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0520735090
IRS990ScheduleI/RecipientTable/RecipientEIN1520733733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06900 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19222 KENTSDALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POTOMAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120854
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CCSE INVITES PROSPECTIVE GRANTEES TO SUBMIT A LETTER OF INTENT WHICH IS REVIEWED BY THE CCSE GRANTS COMMITTEE. APPLICANTS DEEMED ELIGIBLE FOR A CCSE GRANT ARE THEN INVITED TO SUBMIT A REQUEST FOR FUNDING APPLICATION (RFA) BY AN ESTABLISHED DEADLINE. THE RFA INCLUDES A PROJECT BUDGET FORM, WHICH REQUIRES THE SIGNATURE OF AN AUTHORIZED OFFICIAL. THE GRANTS COMMITTEE REVIEWS ALL RFAS AND MAKES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH THEN DETERMINES WHICH PROJECTS FO FUND BASED ON CCSE FUNDING PRIORITIES AND THE AMOUNT OF GRANT FUNDS AVAILABLE. THE APPLICANTS ARE INFORMED OF THE GRANT AWARD AND ARE REQUIRED TO SIGN A GRANT AGREEMENT BEFORE THE GRANT CHECK IS ISSUED AND MAILED. GRANTEES ARE REQUIRED TO SUBMIT INTERIM AND END-OF-GRANT REPORTS. ALL LOIS AND RFAS ARE KEPT IN A LOCKED FILE AT THE CCSE OFFICE. IN THE CASE OF GRANTS FOR TUITION ASSISTANCE FOR ADVANCED STUDY IN SPECIAL EDUCATION, THE CCSE PROFESSIONAL ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES ITS RECOMMENDATION FOR GRANT COMMITTEE AND BOARD CONSIDERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0GIFT DOCUMENTING AMOUNT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCESCA PELLEGRINO (PRESIDENT AND EXECUTIVE DIRECTOR) AND FRANK PELLEGRINO (SECRETARY) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER IN CONSULTATION WITH THE BOOKKEEPER AND ACCOUNTANTS AND THE DRAFT IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A MEETING OF THE BOARD OF DIRECTORS WHO NOTIFY US OF ANY CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.08$3.01$3.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.73$1.09$2.65$3.14$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.84$1.14$3.03$3.47$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$2.99$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$2.07$2.40$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.71$2.68$2.45$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.43$1.49$2.72$2.96$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.48$1.73$2.70$2.83$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$4.00$2.50$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.46$0.36$2.25$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.32$2.16$2.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.37$1.90$2.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$2.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.25$0.57$1.80$1.79$0.00
2010Summary only. Only limited summary data is available for this year.$0.85$0.28$0.56$1.62$1.49$0.13