Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2023 • EIN 23-7389044

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.FORWARDVISIONSINC.ORG
120 Cockeysville Road 204Hunt Valley, MD 21030

(410) 584-8500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$55,508

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,986,113

Up $1,692,570 (+32%) from 2022

Net Assets

Up

$4,768,708

Up $1,002,948 (+27%) from 2022

Liabilities

Up

$2,217,405

Up $689,622 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$6,335,462

Up $1,085,177 (+21%) from 2022

Expenses

Up

$5,365,537

Up $671,911 (+14%) from 2022

Net Income

Up

$969,925

Up $413,266 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$6,986,113
Liabilities$2,217,405
Net Assets$4,768,708
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$6,335,462
Expenses$5,365,537
Net Income$969,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$6,366,100
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
Cash and Non-Interest-Bearing Accounts$1,671,966$2,880,938▲ $1,208,972
Land, Buildings, and Equipment, Net$1,626,558$2,072,261▲ $445,703
Savings and Temporary Cash Investments$724,601$805,283▲ $80,682
Pledges and Grants Receivable-$401,143-
Investments in Publicly Traded Securities$273,107$399,046▲ $125,939
Prepaid Expenses and Deferred Charges$26,487$44,346▲ $17,859
Accounts Receivable$58,485$34,817▼ $23,668
Receivables From Officers Etc$160,000$22,069▼ $137,931
Investments Other Securities$5,000$5,000→ $0
Total Assets$5,293,543$6,986,113▲ $1,692,570
Other Assets Total$747,339$321,210▼ $426,129
Liabilities
Other Liabilities$357,524$1,014,796▲ $657,272
Mortgage Notes Payable Secured by Investment Property$592,049$674,614▲ $82,565
Accounts Payable and Accrued Expenses$240,097$301,655▲ $61,558
Escrow Account Liability$338,113$226,340▼ $111,773
Total Liabilities$1,527,783$2,217,405▲ $689,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,590,415$4,209,009▲ $618,594
Net Assets With Donor Restrictions$175,345$559,699▲ $384,354
Total Net Assets Fund Balance$3,765,760$4,768,708▲ $1,002,948
Total Liabilities and Net Assets / Fund Balance$5,293,543$6,986,113▲ $1,692,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,450$905,342$1,432,792
Leasehold Improvements$703,532$528,983$1,232,515
Land$557,359-$557,359
Other Land Buildings$255,140$124,531$379,671
Equipment$28,780$85,819$114,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$175,345-▼ $2,264-$173,081
2021$199,500-▼ $24,155-$175,345
2020$198,500$1,000▲ $2,246$2,246$199,500
2019$197,500$1,000▲ $15,261$15,261$198,500
2018$197,500-▲ $14,025$14,025$197,500
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BohdelExecutive Director 7/1/22 - PresentFT$55,094$414$55,508
Theressa JohannExecutive Director Thru 6/30/22FT$52,692-$52,692

Board Members and Trustees

NameTitle
Diane C BristowPresident
Gail PickeringDirector
Jean DudleyDirector
Salina GangadeenDirector
Gale KnoedlerSecretary
Darlene HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,042
Program Service Revenue
$6,066,599
Investment Income
$26,425
Other Revenue
$20,396
All Other Contributions
$115,968
Change in Net Assets
$969,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,335,135
Revenue Not Reported on Financial Statements
$327
Revenue Not Reported on Form 990
$426,688
Total Revenue per Audited Statements
$6,761,823
Total Revenue per Form 990
$6,335,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,045,976
Other Expenses$1,319,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,063$372,567-$3,427,630
Payroll Taxes$241,583$29,463-$271,046
Other Employee Benefits$213,282$26,011-$239,293
Insurance$116,827$14,248-$131,075
All Other Expenses$101,610$25,549-$127,159
Depreciation Depletion$111,779$8,530-$120,309
Fees for Services Other$86,815$23,461-$110,276
Current Officers, Directors, Trustees, and Key Employees$96,267$11,740-$108,007
Occupancy$38,841$28,916-$67,757
Office Expenses$399$64,683-$65,082
Interest$61,066--$61,066
Fees for Services Accounting-$60,450-$60,450
Travel$55,990$2,907-$58,897
Other Expenses$50,463$2,082-$52,545
Information Technology-$27,895-$27,895
Advertising-$538-$538
Fees for Service Investment Mgmnt Fees-$327-$327
Total Functional Expenses$4,661,114$704,423$0$5,365,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,390,238
Total Expenses per Form 990$5,365,537
Expenses per Audited Statements$5,365,210
Expenses Not Reported on Form 990$25,028
Expenses Not Reported on Financial Statements$327
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$160,000$22,069▼ $137,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$538,969
Due to Maryland Dept. of Health$355,129
Lease Liability$120,698
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 204, HUNT VALLEY, MD 21030

Signing Officer

Name
Wendy Bohdel
Title
Executive Director
Phone
4105848500
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bohdel
Formed
1973
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
6

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery- theft loss from unauthorized officer advances 22,569. Bad debt expense -25,028.”

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 fiduciary 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, 2023 and 2022 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. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Theft recovery from unauthorized officer advances 22,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expenses 25,028.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399046
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072261
IRS990/LandBldgEquipCostOrOtherBssAmt03716936
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030638
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0592049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674614
IRS990/NetAssetsOrFundBalancesBOYAmt03765760
IRS990/NetAssetsOrFundBalancesEOYAmt04768708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03590415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04209009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028916
IRS990/OccupancyGrp/ProgramServicesAmt038841
IRS990/OccupancyGrp/TotalAmt067757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399
IRS990/OfficeExpensesGrp/TotalAmt065082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747339
IRS990/OtherAssetsTotalGrp/EOYAmt0321210
IRS990/OtherChangesInNetAssetsAmt0-2459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239293
IRS990/OtherExpensesGrp/Desc0DIRECT CARE STAFFING
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD AND ENTERTA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22082
IRS990/OtherExpensesGrp/ProgramServicesAmt0228905
IRS990/OtherExpensesGrp/ProgramServicesAmt1122481
IRS990/OtherExpensesGrp/ProgramServicesAmt279743
IRS990/OtherExpensesGrp/ProgramServicesAmt350463
IRS990/OtherExpensesGrp/TotalAmt0228990
IRS990/OtherExpensesGrp/TotalAmt1122481
IRS990/OtherExpensesGrp/TotalAmt284714
IRS990/OtherExpensesGrp/TotalAmt352545
IRS990/OtherLiabilitiesGrp/BOYAmt0357524
IRS990/OtherLiabilitiesGrp/EOYAmt01014796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020396
IRS990/OtherRevenueTotalAmt020396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241583
IRS990/PayrollTaxesGrp/TotalAmt0271046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044346
IRS990/PrincipalOfficerNm0WENDY BOHDEL
IRS990/PriorPeriodAdjustmentsAmt0-368637
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/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY RESIDENTIA
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE REVENURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04919990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04919990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435198
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/ExpenseAmt0490472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010772
IRS990/PYOtherExpensesAmt01423426
IRS990/PYOtherRevenueAmt08906
IRS990/PYProgramServiceRevenueAmt05172997
IRS990/PYRevenuesLessExpensesAmt0556659
IRS990/PYSalariesCompEmpBnftPaidAmt03270200
IRS990/PYTotalExpensesAmt04693626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05250285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0160000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022069
IRS990/ReconcilationRevenueExpnssAmt0969925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05211019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06263613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05230607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05382900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04253551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03932738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025063409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt025063409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06263613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05230607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05382900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04253551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03932738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025063409
IRS990ScheduleA/TotalSupportAmt025169048
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/BookValueAmt0527450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0415868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114599
IRS990ScheduleD/ExpensesNotReportedAmt025028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0327
IRS990ScheduleD/ExpensesSubtotalAmt05365210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0327
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0327
IRS990ScheduleD/LandGrp/BookValueAmt0557359

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,986,113
Liabilities
$2,217,405
Net assets
$4,768,708
Revenue
$6,335,462
Expenses
$5,365,537
Net income
$969,925
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