Civic Intelligence

Pressley Ridge - Maryland

990 • Fiscal year 2014 • EIN 26-3690486

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

5500 Corporate Drive No 40015214

(412) 872-9400

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$355,105

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

$520,965

Up $51,920 (+11%) from 2013

Net Assets

Down

-$594,467

Down $461,117 (-346%) from 2013

Liabilities

Up

$1,115,432

Up $513,037 (+85%) from 2013

Revenue

$4,928,569

No earlier filing loaded for comparison.

Expenses

Up

$5,389,686

Up $1,202,897 (+29%) from 2013

Net Income

-$461,117

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.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $338,091Liabilities 2010: $108,318Net Assets 2010: $229,7732010Assets 2012: $393,256Liabilities 2012: $232,711Net Assets 2012: $160,5452012Assets 2013: $469,045Liabilities 2013: $602,395Net Assets 2013: -$133,3502013Assets 2014: $520,965Liabilities 2014: $1,115,432Net Assets 2014: -$594,4672014Assets 2015: $612,415Liabilities 2015: $884,064Net Assets 2015: -$271,6492015Assets 2016: $520,777Liabilities 2016: $458,139Net Assets 2016: $62,6382016Assets 2017: $338,898Liabilities 2017: $390,258Net Assets 2017: -$51,3602017Assets 2018: $298,634Liabilities 2018: $598,596Net Assets 2018: -$299,9622018Assets 2019: $772,533Liabilities 2019: $995,812Net Assets 2019: -$223,2792019Assets 2020: $651,819Liabilities 2020: $1,059,852Net Assets 2020: -$408,0332020Assets 2021: $946,901Liabilities 2021: $1,180,535Net Assets 2021: -$233,6342021Assets 2022: $637,875Liabilities 2022: $1,460,101Net Assets 2022: -$822,2262022Assets 2023: $1,407,848Liabilities 2023: $2,988,779Net Assets 2023: -$1,580,9312023Assets 2024: $1,831,909Liabilities 2024: $4,374,277Net Assets 2024: -$2,542,3682024

Highlighted filing

2014

Assets$520,965
Liabilities$1,115,432
Net Assets-$594,467

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,946,2422010Expenses 2012: $3,744,0742012Expenses 2013: $4,186,7892013Revenue 2014: $4,928,569Expenses 2014: $5,389,686Net Income 2014: -$461,1172014Revenue 2015: $5,767,911Expenses 2015: $5,445,093Net Income 2015: $322,8182015Revenue 2016: $5,588,401Expenses 2016: $5,254,114Net Income 2016: $334,2872016Revenue 2017: $4,789,139Expenses 2017: $4,903,137Net Income 2017: -$113,9982017Revenue 2018: $4,490,560Expenses 2018: $4,739,162Net Income 2018: -$248,6022018Revenue 2019: $8,779,295Expenses 2019: $8,702,612Net Income 2019: $76,6832019Revenue 2020: $8,357,634Expenses 2020: $8,542,388Net Income 2020: -$184,7542020Revenue 2021: $8,510,499Expenses 2021: $8,336,100Net Income 2021: $174,3992021Revenue 2022: $7,015,033Expenses 2022: $7,603,625Net Income 2022: -$588,5922022Revenue 2023: $5,651,361Expenses 2023: $6,410,066Net Income 2023: -$758,7052023Revenue 2024: $4,953,667Expenses 2024: $5,915,104Net Income 2024: -$961,4372024

Highlighted filing

2014

Revenue$4,928,569
Expenses$5,389,686
Net Income-$461,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,928,569
Mission and Program Overview

Mission

Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$404,458$463,788▲ $59,330
Land, Buildings, and Equipment, Net$63,187$55,777▼ $7,410
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$469,045$520,965▲ $51,920
Liabilities
Other Liabilities$602,395$1,115,432▲ $513,037
Total Liabilities$602,395$1,115,432▲ $513,037
Net Assets / Fund Balance
Unrestricted Net Assets$-133,350$-594,467▼ $461,117
Total Net Assets Fund Balance$-133,350$-594,467▼ $461,117
Total Liabilities and Net Assets / Fund Balance$469,045$520,965▲ $51,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,329$16,888$67,217
Equipment$5,448$16,886$22,334
Other Land Buildings$0$10,014$10,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer Fox RaboldChairperson
Michael HarterPast Chairperson
Susanne L Cole MaPresident & CEO
Brad a Funari1st Vice Chairperson
Sandra R Tomlinson2nd Vice Chairperson
Amar KapadiaBoard Member
Arthur W TicknorBoard Member
Brian BronaughBoard Member
Christine T CohenBoard Member
Christopher AmarBoard Member
David a NewellBoard Member
Frances O MosleBoard Member
Gashaw F AbebeBoard Member
John D CulbertsonBoard Member
Jolie SchroederBoard Member
Linda C FisherBoard Member
Michael McmullenBoard Member
Robert G RunnetteBoard Member
Sherin H KnowlesBoard Member
Steven M SilbermanBoard Member
GRACE RIENHOFF O'NEILLDirector
H Barritt Peterson JrDirector
Jenny WashburneDirector
Douglas a MullinsChief Financial Officer
Tisha D GermanySecretary
Jeremy GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814
Program Service Revenue
$4,924,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-461,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,160,281
Salaries, Compensation, and Employee Benefits$2,229,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,110,218$4,837-$2,115,055
Other Salaries and Wages$1,680,533$136,108-$1,816,641
All Other Expenses$224,604$113,859-$338,463
Occupancy$268,412$17,400-$285,812
Other Employee Benefits$166,436$8,303-$174,739
Payroll Taxes$158,319$13,147-$171,466
Office Expenses$95,903$12,205-$108,108
Travel$88,820$18,463-$107,283
Depreciation Depletion$69,680$11,033-$80,713
Pension Plan Contributions$57,148$9,411-$66,559
Insurance$35,844$2,862-$38,706
Information Technology$27,078$1,388-$28,466
Other Expenses$26,918$119-$27,037
Conferences and Meetings$19,022$5,118-$24,140
Fees for Services Accounting$4,524--$4,524
Advertising$1,974--$1,974
Total Functional Expenses$5,035,433$354,253$0$5,389,686
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
Accounts Payable to Pressley Ridge - Related Party$1,115,432
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Pressley ridge is the sole not-for-profit corporate member of pressley ridge - maryland.

Form 990, Part VI, Section A, Line 7A

Pressley ridge, a related party, elects board members.

Form 990, Part VI, Section A, Line 7B

Pressley ridge is the sole not-for-profit corporate member of pressley ridge - maryland with rights to elect the members of the governing body or their delegates and approve significant decisions of the governing body. The nature of their voting rights include to approve or ratify decisions of pressley ridge - maryland's govering body, such as approval of the governing body, or approval of the governing body's decision to dissolve pressley ridge - maryland.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to the board of directors via email prior to filing

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

Pressley ridge - maryland requests an annual disclosure of any potential conflicts of interest from its members of the board of directors, which is monitored regularly.

Form 990, Part VI, Section B, Line 15A

The board of directors commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evalauted. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievemnent of goals.

Form 990, Part VI, Section C, Line 19

Pressley ridge - maryland makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
26-3690486
Phone
4128729400

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne a Cole Ma
Formed
2008
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Foster parent fees: program service expenses 1,666,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,666,605. Medical services: program service expenses 190,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,573. Other fees for services: program service expenses 253,040. Management and general expenses 4,837. Fundraising expenses 0. Total expenses 257,877.

Raw XML AppendixShowing 400 of 646 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24322524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25186915
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04928569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01388
IRS990/InformationTechnologyGrp/ProgramServicesAmt027078
IRS990/InformationTechnologyGrp/TotalAmt028466
IRS990/InsuranceGrp/ManagementAndGeneralAmt02862
IRS990/InsuranceGrp/ProgramServicesAmt035844
IRS990/InsuranceGrp/TotalAmt038706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055777
IRS990/LandBldgEquipCostOrOtherBssAmt099565
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-133350
IRS990/NetAssetsOrFundBalancesEOYAmt0-594467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017400
IRS990/OccupancyGrp/ProgramServicesAmt0268412
IRS990/OccupancyGrp/TotalAmt0285812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012205
IRS990/OfficeExpensesGrp/ProgramServicesAmt095903
IRS990/OfficeExpensesGrp/TotalAmt0108108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174739
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt026918
IRS990/OtherExpensesGrp/TotalAmt027037
IRS990/OtherLiabilitiesGrp/BOYAmt0602395
IRS990/OtherLiabilitiesGrp/EOYAmt01115432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158319
IRS990/PayrollTaxesGrp/TotalAmt0171466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057148
IRS990/PensionPlanContributionsGrp/TotalAmt066559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE A COLE MA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TFC & COMMUNITY PROGRA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02310993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03845474
IRS990/PYRevenuesLessExpensesAmt0-293895
IRS990/PYSalariesCompEmpBnftPaidAmt01875796
IRS990/PYTotalExpensesAmt04186789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03892894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04924755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04924755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03843473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03616121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04030884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04102106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020517339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020532704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04928569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03846243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03618406

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$4.37$2.54$4.95$5.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.99$1.58$5.65$6.41$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.46$0.82$7.02$7.60$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.18$0.23$8.51$8.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$8.36$8.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.00$0.22$8.78$8.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.60$0.30$4.49$4.74$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$4.79$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.06$5.59$5.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$5.77$5.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.12$0.59$4.93$5.39$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.60$0.13$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$3.95