Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2020 • EIN 23-7389044

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.FORWARDVISIONSINC.ORG
120 Cockeysville Road No 204Cockeysville, MD 21030

(410) 584-8500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,820

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,900,700

Up $570,267 (+17%) from 2019

Net Assets

Up

$2,924,079

Up $755,816 (+35%) from 2019

Liabilities

Down

$976,621

Down $185,549 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$4,267,908

Up $318,496 (+8.1%) from 2019

Expenses

Up

$3,990,309

Up $158,480 (+4.1%) from 2019

Net Income

Up

$277,599

Up $160,016 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2015: $2,821,872Liabilities 2015: $1,043,638Net Assets 2015: $1,778,2342015Assets 2016: $2,799,598Liabilities 2016: $1,183,906Net Assets 2016: $1,615,6922016Assets 2017: $2,960,091Liabilities 2017: $1,135,291Net Assets 2017: $1,824,8002017Assets 2018: $3,104,718Liabilities 2018: $1,064,289Net Assets 2018: $2,040,4292018Assets 2019: $3,330,433Liabilities 2019: $1,162,170Net Assets 2019: $2,168,2632019Assets 2020: $3,900,700Liabilities 2020: $976,621Net Assets 2020: $2,924,0792020Assets 2021: $4,970,949Liabilities 2021: $1,348,075Net Assets 2021: $3,622,8742021Assets 2022: $5,293,543Liabilities 2022: $1,527,783Net Assets 2022: $3,765,7602022Assets 2023: $6,986,113Liabilities 2023: $2,217,405Net Assets 2023: $4,768,7082023Assets 2024: $7,224,115Liabilities 2024: $1,632,435Net Assets 2024: $5,591,6802024Assets 2025: $9,796,852Liabilities 2025: $1,578,115Net Assets 2025: $8,218,7372025

Highlighted filing

2020

Assets$3,900,700
Liabilities$976,621
Net Assets$2,924,079
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,098,172Expenses 2015: $3,026,688Net Income 2015: $71,4842015Revenue 2016: $3,136,266Expenses 2016: $3,290,586Net Income 2016: -$154,3202016Revenue 2017: $3,728,822Expenses 2017: $3,517,746Net Income 2017: $211,0762017Revenue 2018: $3,765,611Expenses 2018: $3,543,210Net Income 2018: $222,4012018Revenue 2019: $3,949,412Expenses 2019: $3,831,829Net Income 2019: $117,5832019Revenue 2020: $4,267,908Expenses 2020: $3,990,309Net Income 2020: $277,5992020Revenue 2021: $5,404,406Expenses 2021: $4,227,759Net Income 2021: $1,176,6472021Revenue 2022: $5,250,285Expenses 2022: $4,693,626Net Income 2022: $556,6592022Revenue 2023: $6,335,462Expenses 2023: $5,365,537Net Income 2023: $969,9252023Revenue 2024: $5,947,642Expenses 2024: $5,530,610Net Income 2024: $417,0322024Revenue 2025: $8,621,311Expenses 2025: $5,989,936Net Income 2025: $2,631,3752025

Highlighted filing

2020

Revenue$4,267,908
Expenses$3,990,309
Net Income$277,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$4,272,610
Mission and Program Overview

Mission

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physicial and emotional support for optimal development.

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physical and emotional support for optimal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,924$1,544,867▼ $50,057
Cash and Non-Interest-Bearing Accounts$1,057,728$1,533,894▲ $476,166
Investments in Publicly Traded Securities$280,524$303,909▲ $23,385
Savings and Temporary Cash Investments$276,132$277,293▲ $1,161
Prepaid Expenses and Deferred Charges$23,157$38,015▲ $14,858
Accounts Receivable$7,200$12,942▲ $5,742
Investments Other Securities$5,000$5,000→ $0
Total Assets$3,330,433$3,900,700▲ $570,267
Other Assets Total$85,768$184,780▲ $99,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,064$719,598▼ $51,466
Accounts Payable and Accrued Expenses$157,015$160,220▲ $3,205
Other Liabilities$114,614$0▼ $114,614
Escrow Account Liability$119,477$96,803▼ $22,674
Total Liabilities$1,162,170$976,621▼ $185,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,763$2,725,050▲ $785,287
Net Assets With Donor Restrictions$228,500$199,029▼ $29,471
Total Net Assets Fund Balance$2,168,263$2,924,079▲ $755,816
Total Liabilities and Net Assets / Fund Balance$3,330,433$3,900,700▲ $570,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,320$777,471$1,432,791
Leasehold Improvements$257,809$424,689$682,498
Land$557,359-$557,359
Other Land Buildings$67,595$133,648$201,243
Equipment$6,784$69,440$76,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$197,500$1,000▲ $15,261$15,261$198,500
2018$197,500-▲ $14,025$14,025$197,500
2017$196,500$1,000--$197,500
2016$195,500$1,000▲ $3,424$3,424$196,500
2015$194,500$1,000▲ $7,342-$195,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DriftmyerExecutive DirectorFT$101,820$101,820

Board Members and Trustees

NameTitle
Diane C BristowPresident
Joe LingenfelterVice President
Gail PickeringDirector
Gale KnoedlerDirector
Karen HarveyDirector
Darlene HicksSecretary
Kevin MakowskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,362
Program Service Revenue
$4,222,189
Investment Income
$12,281
Other Revenue
$2,076
All Other Contributions
$31,362
Change in Net Assets
$277,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,267,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,217
Total Revenue per Audited Statements
$4,746,125
Total Revenue per Form 990
$4,267,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,100
Other Expenses$943,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,658$338,111-$2,557,769
Payroll Taxes$173,524$26,435-$199,959
Other Employee Benefits$153,111$23,325-$176,436
All Other Expenses$113,788$13,430-$127,218
Current Officers, Directors, Trustees, and Key Employees$98,006$14,930-$112,936
Insurance$94,741$14,433-$109,174
Depreciation Depletion$98,205$2,015-$100,220
Fees for Services Other$49,208$43,111-$92,319
Travel$46,834$5,126-$51,960
Other Expenses$46,643$1,765-$48,408
Interest$39,761--$39,761
Occupancy$7,702$28,072-$35,774
Fees for Services Accounting$18,972$16,623-$35,595
Office Expenses-$21,775-$21,775
Advertising-$3,850-$3,850
Total Functional Expenses$3,436,359$553,950$0$3,990,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,990,309
Total Expenses per Audited Statements$3,990,309
Total Expenses per Form 990$3,990,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The 990 is reviewed by the board of directors during a regularly scheduled meeting.”

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

“The conflict of interest policy is reviewed annually with all board members and with any new members prior to them accepting a position on the board.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Forward Visions Inc
EIN
23-7389044
Phone
4105848500
Address
120 COCKEYSVILLE ROAD NO 204, COCKEYSVILLE, MD 21030

Signing Officer

Name
Novella Evans
Title
Interim Executive Director
Phone
4105848500
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Novella Evans
Formed
1973
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
164
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp grant proceeds not yet forgiven 464,900.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Forward visions is the representative payee for funds held on behalf of their clients. We receive deposits of ssi and ssa amounts and other income monthly and disburse these funds as needed on a monthly basis. We have a ficuciary responsibility to manage the client's money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”

PART V, LINE 4:

“Repairs and maintenance reserve fund for group homes”

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2020 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in management and general expenses in the statements of functional expenses and statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years ending before june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp grant proceeds not yet forgiven 464,900.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO MAXIMIZE THEIR INTELLECTUAL AND SOCIAL GROWTH, LIVE IN COMMUNITIES OF THEIR CHOICE AS PRODUCTIVE, HAPPY AND SUCCESSFUL CITIZENS, REACH THEIR OWN UNIQUE POTENTIAL AND TO PROVIDE ONGOING PHYSICIAL AND EMOTIONAL SUPPORT FOR OPTIMAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0719598
IRS990/NetAssetsOrFundBalancesBOYAmt02168263
IRS990/NetAssetsOrFundBalancesEOYAmt02924079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01939763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02725050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028072
IRS990/OccupancyGrp/ProgramServicesAmt07702
IRS990/OccupancyGrp/TotalAmt035774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021775
IRS990/OfficeExpensesGrp/TotalAmt021775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085768
IRS990/OtherAssetsTotalGrp/EOYAmt0184780
IRS990/OtherChangesInNetAssetsAmt0464900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176436
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD AND ENTERTA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt0125935
IRS990/OtherExpensesGrp/ProgramServicesAmt176604
IRS990/OtherExpensesGrp/ProgramServicesAmt273667
IRS990/OtherExpensesGrp/ProgramServicesAmt346643
IRS990/OtherExpensesGrp/TotalAmt0125967
IRS990/OtherExpensesGrp/TotalAmt177521
IRS990/OtherExpensesGrp/TotalAmt273667
IRS990/OtherExpensesGrp/TotalAmt348408
IRS990/OtherLiabilitiesGrp/BOYAmt0114614
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02076
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02557769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173524
IRS990/PayrollTaxesGrp/TotalAmt0199959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038015
IRS990/PrincipalOfficerNm0NOVELLA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY AND INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03343522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03343522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413719
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0623364
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THAT THEY CAN CONTINUE TO RESIDE WITHIN THEIR OWN HOMES, AND MAXIMIZE THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE FAMILY AND INDIVIDUAL SUPPORT SERVICES PROGRAM ENABLES A FAMILY TO PROVIDE FOR THE NEEDS OF AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. SERVICES ARE TO BE FLEXIBLE AND DYNAMIC TO MEET THE NEEDS OF FAMILIES DESIRING SPECIFIC AREAS OF SUPPORT AND FOR THOSE WHO HAVE CHANGING NEEDS; THEREFORE, COSTS MAY VARY FROM FAMILY TO FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010634
IRS990/PYOtherExpensesAmt0881352
IRS990/PYOtherRevenueAmt06040
IRS990/PYProgramServiceRevenueAmt03873829
IRS990/PYRevenuesLessExpensesAmt0117583
IRS990/PYSalariesCompEmpBnftPaidAmt02950477
IRS990/PYTotalExpensesAmt03831829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03587182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04253551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03932738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03755924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03718112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018589608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt018589608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04253551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03932738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03755924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03718112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018589608
IRS990ScheduleA/TotalSupportAmt018660612
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03990309
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0682498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,900,700
Liabilities
$976,621
Net assets
$2,924,079
Revenue
$4,267,908
Expenses
$3,990,309
Net income
$277,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$1.58$8.22$8.62$5.99$2.63
2024Detailed filing. Detailed filing data is available for this year.$7.22$1.63$5.59$5.95$5.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.99$2.22$4.77$6.34$5.37$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.53$3.77$5.25$4.69$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$5.40$4.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.98$2.92$4.27$3.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.16$2.17$3.95$3.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.04$3.77$3.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.14$1.82$3.73$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.14$3.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.04$1.78$3.10$3.03$0.07