Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2019 • EIN 23-7367331

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 19, 2020

Organization Profilewww.projectplase.org

View Organization Page

3549-3601 Old Frederick RoadBaltimore, MD 21229-3650

(410) 837-1400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$21,634

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,059,442

Up $175,473 (+3.6%) from 2018

Net Assets

Up

$4,399,522

Up $126,517 (+3.0%) from 2018

Liabilities

Up

$659,920

Up $48,956 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$7,346,202

Down $18,302 (-0.2%) from 2018

Expenses

Down

$7,219,687

Down $21,167 (-0.3%) from 2018

Net Income

Up

$126,515

Up $2,865 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,702,357Liabilities 2015: $1,158,040Net Assets 2015: $3,544,3172015Assets 2016: $4,687,050Liabilities 2016: $917,503Net Assets 2016: $3,769,5472016Assets 2017: $4,912,348Liabilities 2017: $762,993Net Assets 2017: $4,149,3552017Assets 2018: $4,883,969Liabilities 2018: $610,964Net Assets 2018: $4,273,0052018Assets 2019: $5,059,442Liabilities 2019: $659,920Net Assets 2019: $4,399,5222019Assets 2020: $6,182,020Liabilities 2020: $1,568,449Net Assets 2020: $4,613,5712020Assets 2021: $6,563,951Liabilities 2021: $1,752,777Net Assets 2021: $4,811,1742021Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2023: $6,936,253Liabilities 2023: $1,563,628Net Assets 2023: $5,372,6252023Assets 2024: $7,920,726Liabilities 2024: $2,866,291Net Assets 2024: $5,054,4352024

Highlighted filing

2019

Assets$5,059,442
Liabilities$659,920
Net Assets$4,399,522
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0Revenue 2015: $5,930,235Expenses 2015: $5,753,001Net Income 2015: $177,2342015Revenue 2016: $6,326,958Expenses 2016: $6,101,727Net Income 2016: $225,2312016Revenue 2017: $6,890,361Expenses 2017: $6,510,553Net Income 2017: $379,8082017Revenue 2018: $7,364,504Expenses 2018: $7,240,854Net Income 2018: $123,6502018Revenue 2019: $7,346,202Expenses 2019: $7,219,687Net Income 2019: $126,5152019Revenue 2020: $7,796,235Expenses 2020: $7,751,905Net Income 2020: $44,3302020Revenue 2021: $8,999,720Expenses 2021: $8,846,784Net Income 2021: $152,9362021Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2023: $8,731,233Expenses 2023: $8,591,919Net Income 2023: $139,3142023Revenue 2024: $8,902,484Expenses 2024: $8,898,085Net Income 2024: $4,3992024

Highlighted filing

2019

Revenue$7,346,202
Expenses$7,219,687
Net Income$126,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 19, 2020
Return Version
2018v3.3
Gross Receipts
$7,346,202
Mission and Program Overview

Mission

To provide transitional housing, permanent housing and supportive services to homeless adults.we strive the most vulnerable and underserved,including persons with mental illness, hiv/aids,addiction,developmental disabilities,and ex-offenders,etc.we treat,restore and rehabilitate.

To provide services to individuals striving to permanently overcome their homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,466,849$3,511,959▲ $45,110
Accounts Receivable$853,662$1,075,957▲ $222,295
Cash and Non-Interest-Bearing Accounts$473,591$385,980▼ $87,611
Savings and Temporary Cash Investments$67,408$56,186▼ $11,222
Prepaid Expenses and Deferred Charges$22,459$29,360▲ $6,901
Total Assets$4,883,969$5,059,442▲ $175,473
Liabilities
Accounts Payable and Accrued Expenses$311,499$393,357▲ $81,858
Mortgage Notes Payable Secured by Investment Property$192,690$172,565▼ $20,125
Other Liabilities$106,775$93,998▼ $12,777
Total Liabilities$610,964$659,920▲ $48,956
Net Assets / Fund Balance
Unrestricted Net Assets$4,273,005$4,399,522▲ $126,517
Total Net Assets Fund Balance$4,273,005$4,399,522▲ $126,517
Total Liabilities and Net Assets / Fund Balance$4,883,969$5,059,442▲ $175,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,387$1,101,255$3,610,642
Leasehold Improvements$683,482$358,521$1,042,003
Equipment$35,863$435,422$471,285
Land$273,500-$273,500
Other Land Buildings$9,727$28,906$38,636
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C SlicherExecutive DirectorFT$21,634$21,634

Board Members and Trustees

NameTitle
Dr Gregory W BranchPresident
Arthur SeveranceMember
Franklin LeeMember
Johnny MartinMember
Kevin ReedMember
Lawrence RichardsonMember
Lucas MatesaMember
Thomas MccarthyMember
Charles a Phillips JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,056,557
Program Service Revenue
$232,277
Investment Income
$2
Other Revenue
$57,366
All Other Contributions
$46,492
Change in Net Assets
$126,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,346,202
Total Revenue per Audited Statements
$7,346,202
Total Revenue per Form 990
$7,346,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,775
Salaries, Compensation, and Employee Benefits$3,272,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,239,565$33,347-$3,272,912
Occupancy$2,558,279$75-$2,558,354
Fees for Services Other$105,209$924-$106,133
Depreciation Depletion$99,440--$99,440
Insurance$93,376--$93,376
Office Expenses$24,116$5,579-$29,695
All Other Expenses$24,025$2,231-$26,256
Other Expenses$15,544$248-$15,792
Total Functional Expenses$7,165,990$53,697$0$7,219,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,219,687
Total Expenses per Audited Statements$7,219,687
Total Expenses per Form 990$7,219,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$93,998
Client Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Project Plase Inc
EIN
23-7367331
Phone
4108371400
Address
3549-3601 OLD FREDERICK ROAD, BALTIMORE, MD 21229-3650

Signing Officer

Name
Mary Slicher
Title
executive director
Signed
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Slicher
Formed
1973
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
81

Preparer

Firm
Simmons CPA Pc
Address
209 FERN GULLEY DRIVE, SEFFNER, FL 33584
Preparer
Quikeef Simmons CPA Jd
Phone
4438295882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,151,736, Grants and allocations 0, Revenue 1,154,168 VETERANS C OF C”

Form 990, Part III, Line 4D

“Program Service Expenses 333,000, Grants and allocations 0, Revenue 333,000 UNITED WAY”

Form 990, Part III, Line 4D

“Program Service Expenses 139,378, Grants and allocations 0, Revenue 159,115 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.”

Form 990, Part III, Line 4D

“Program Service Expenses 586,702, Grants and allocations 0, Revenue 580,988 OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED.”

Form 990, Part III, Line 4D

“Program Service Expenses 68,614, Grants and allocations 0, Revenue 25,000 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.”

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IRS990/OtherExpensesGrp/TotalAmt0845124
IRS990/OtherExpensesGrp/TotalAmt1116140
IRS990/OtherExpensesGrp/TotalAmt256465
IRS990/OtherExpensesGrp/TotalAmt315792
IRS990/OtherLiabilitiesGrp/BOYAmt0106775
IRS990/OtherLiabilitiesGrp/EOYAmt093998
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123585
IRS990/OtherRevenueTotalAmt057366
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029360
IRS990/PrincipalOfficerNm0MARY C SLICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173162
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE - WE RECEIVE GOVERNMENT FUNDING WHICH WE UTILIZE TO PAY RENT ON BEHALF OF OUR CLIENTS FOR APARTMENTS AND HOMES AS A PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01458425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01478477
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES - WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTS WHO QUALIFY UNDER FEDERAL GOVERNMENT PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01733076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01768940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06811461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04240161
IRS990/PYProgramServiceRevenueAmt0553041
IRS990/PYRevenuesLessExpensesAmt0123650
IRS990/PYSalariesCompEmpBnftPaidAmt03000693
IRS990/PYTotalExpensesAmt07240854
IRS990/PYTotalRevenueAmt07364504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01701413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05930235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05781419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031355766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt031355766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06072485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05930235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05781419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031355766
IRS990ScheduleA/TotalSupportAmt032449615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01101255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610642
IRS990ScheduleD/EquipmentGrp/BookValueAmt035863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471285
IRS990ScheduleD/ExpensesSubtotalAmt07219687
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0683482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01042003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07346202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03511959
IRS990ScheduleD/TotalExpensesPerForm990Amt07219687
IRS990ScheduleD/TotalLiabilityAmt093998
IRS990ScheduleD/TotalRevenuePerForm990Amt07346202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07346202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07219687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,151,736, Grants and allocations 0, Revenue 1,154,168 VETERANS C OF C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 333,000, Grants and allocations 0, Revenue 333,000 UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 139,378, Grants and allocations 0, Revenue 159,115 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 586,702, Grants and allocations 0, Revenue 580,988 OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 68,614, Grants and allocations 0, Revenue 25,000 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04883969
IRS990/TotalAssetsEOYAmt05059442
IRS990/TotalAssetsGrp/BOYAmt04883969
IRS990/TotalAssetsGrp/EOYAmt05059442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07056557
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07165990
IRS990/TotalFunctionalExpensesGrp/TotalAmt07219687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610964
IRS990/TotalLiabilitiesEOYAmt0659920
IRS990/TotalLiabilitiesGrp/BOYAmt0610964
IRS990/TotalLiabilitiesGrp/EOYAmt0659920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04273005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04399522
IRS990/TotalOtherProgSrvcExpenseAmt02279430
IRS990/TotalOtherProgSrvcRevenueAmt02252271
IRS990/TotalProgramServiceExpensesAmt07165990
IRS990/TotalProgramServiceRevenueAmt0232277
IRS990/TotalReportableCompFromOrgAmt021634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07346202

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,059,442
Liabilities
$659,920
Net assets
$4,399,522
Revenue
$7,346,202
Expenses
$7,219,687
Net income
$126,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.87$5.05$8.90$8.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.56$5.37$8.73$8.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.75$4.81$9.00$8.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.57$4.61$7.80$7.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.66$4.40$7.35$7.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$7.36$7.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$6.89$6.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.92$3.77$6.33$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.16$3.54$5.93$5.75$0.18