Civic Intelligence

Our Daily Bread Employment Center Fund Inc

990 • Fiscal year 2014 • EIN 26-0337599

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

1966 Greenspring Drive Suite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$403,586

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 892.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$307

Up $26 (+9.3%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$307

Up $26 (+9.3%) from 2013

Revenue

$45,242

No earlier filing loaded for comparison.

Expenses

Up

$45,242

Up $9,180 (+25%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400$200$0-$200Assets 2012: $294Liabilities 2012: $294Net Assets 2012: $02012Assets 2013: $281Liabilities 2013: $281Net Assets 2013: $02013Assets 2014: $307Liabilities 2014: $307Net Assets 2014: $02014Assets 2015: $338Liabilities 2015: $338Net Assets 2015: $02015Assets 2016: $386Liabilities 2016: $386Net Assets 2016: $02016Assets 2017: $108Liabilities 2017: $139Net Assets 2017: -$312017Assets 2018: $46Liabilities 2018: $56Net Assets 2018: -$102018Assets 2019: $47Liabilities 2019: $57Net Assets 2019: -$102019Assets 2020: $70Liabilities 2020: $80Net Assets 2020: -$102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$307
Liabilities$307
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $63,8282012Expenses 2013: $36,0622013Revenue 2014: $45,242Expenses 2014: $45,242Net Income 2014: $02014Revenue 2015: $39,673Expenses 2015: $39,673Net Income 2015: $02015Revenue 2016: $40,213Expenses 2016: $40,213Net Income 2016: $02016Revenue 2017: $26,098Expenses 2017: $26,129Net Income 2017: -$312017Revenue 2018: $10,391Expenses 2018: $10,370Net Income 2018: $212018Revenue 2019: $11,665Expenses 2019: $11,665Net Income 2019: $02019Revenue 2020: $14,686Expenses 2020: $14,686Net Income 2020: $02020Revenue 2021: $1,818Expenses 2021: $1,808Net Income 2021: $102021Revenue 2022: $278Expenses 2022: $278Net Income 2022: $02022Revenue 2023: $3,063Expenses 2023: $3,063Net Income 2023: $02023Revenue 2024: $1,880Expenses 2024: $1,880Net Income 2024: $02024

Highlighted filing

2014

Revenue$45,242
Expenses$45,242
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$45,242
Mission and Program Overview

Mission

The organization collects and invests funds raised to support the activities of Our Daily Bread Employment Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281$307▲ $26
Total Assets$281$307▲ $26
Liabilities
Accounts Payable and Accrued Expenses$281$307▲ $26
Total Liabilities$281$307▲ $26
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$281$307▲ $26
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$45,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,414
Total Fundraising Expense$8,828
Salaries, Compensation, and Employee Benefits$7,337
Other Expenses$1,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,414--$36,414
Other Salaries and Wages--$4,935$4,935
Other Employee Benefits--$1,640$1,640
Advertising--$1,419$1,419
Pension Plan Contributions--$425$425
Payroll Taxes--$337$337
Insurance--$72$72
Total Functional Expenses$36,414$0$8,828$45,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0591538-501(c)(3)The organization collects and invests funds raised to support the activities of Our Daily Bread Employment Center.$36,414
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.

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

Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
26-0337599
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4105475459
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Amending to revise the allocation of functional expenses.

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ASSOCIATED CATHOLIC CHARITIES INC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William J McCarthy Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Scott W Becker
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc. of which the reporting entity is an affiliate, participated in a supplemental executive retirement plan (SERP). William J McCarthy Jr, Scott Becker. Scott Becker and William J McCarthy Jr had contributions made to their SERP account in the amount of $13,938 and $26,100, respectively. Scott Becker's and William J McCarthy Jr's contribution is currently unvested (and may never become vested) and has not been distributed (and may never be distributed). All dollar amounts described above also are set forth on Schedule J, Part II to the extent required by the Form 990 instructions. The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the employer's bankruptcy creditors. In the manner required by IRS rules, the design of the SERP was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending to revise the allocation of functional expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522156208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383924698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2522028747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3521758289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4453808792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Belair Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11BPL Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Hollins Ferry Road Apartments Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13St Mark's Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14Village Crossroads Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine131966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine141966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode021093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode121093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode221093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode321093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode421093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464924300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1522156208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2522028747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3521758289
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4453818063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Basilica Place Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Belair Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12Hollins Ferry Road Apartments Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13St Mark's Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14Village Crossroads Senior Housing Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine111966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine121966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine131966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine141966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City4Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State4MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode021093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode121093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode221093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode321093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode421093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.88$1.88$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.06$3.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.28$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$14.7$14.7$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$11.7$11.7$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$10.4$10.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$26.1$26.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$40.2$40.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$39.7$39.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$45.2$45.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$63.8