Civic Intelligence

Stoddard Baptist Global Care

990 • Fiscal year 2014 • EIN 27-2281079

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.wcasdc.org
1818 Newton Street NWWashington, DC 20010

(202) 328-7400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$255,841

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,373,330

Down $1,309,854 (-6.3%) from 2013

Net Assets

Down

-$9,471,123

Down $4,607,886 (-95%) from 2013

Liabilities

Up

$28,844,453

Up $3,298,032 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$23,044,320

Down $1,707,384 (-6.9%) from 2013

Expenses

Up

$27,652,206

Up $485,480 (+1.8%) from 2013

Net Income

Down

-$4,607,886

Down $2,192,864 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2012: $21,704,772Liabilities 2012: $24,152,987Net Assets 2012: -$2,448,2152012Assets 2013: $20,683,184Liabilities 2013: $25,546,421Net Assets 2013: -$4,863,2372013Assets 2014: $19,373,330Liabilities 2014: $28,844,453Net Assets 2014: -$9,471,1232014Assets 2015: $20,462,374Liabilities 2015: $28,362,551Net Assets 2015: -$7,900,1772015Assets 2016: $21,416,820Liabilities 2016: $28,652,932Net Assets 2016: -$7,236,1122016Assets 2017: $20,053,490Liabilities 2017: $35,756,474Net Assets 2017: -$15,702,9842017Assets 2018: $23,254,097Liabilities 2018: $37,305,750Net Assets 2018: -$14,051,6532018Assets 2019: $19,118,625Liabilities 2019: $36,981,820Net Assets 2019: -$17,863,1952019Assets 2020: $23,646,664Liabilities 2020: $40,891,837Net Assets 2020: -$17,245,1732020Assets 2021: $21,239,255Liabilities 2021: $34,134,402Net Assets 2021: -$12,895,1472021Assets 2022: $20,216,000Liabilities 2022: $35,675,570Net Assets 2022: -$15,459,5702022Assets 2023: $15,151,394Liabilities 2023: $36,799,768Net Assets 2023: -$21,648,3742023Assets 2024: $25,512,527Liabilities 2024: $46,118,598Net Assets 2024: -$20,606,0712024

Highlighted filing

2014

Assets$19,373,330
Liabilities$28,844,453
Net Assets-$9,471,123
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$20M$0-$20MExpenses 2012: $29,075,1892012Revenue 2013: $24,751,704Expenses 2013: $27,166,726Net Income 2013: -$2,415,0222013Revenue 2014: $23,044,320Expenses 2014: $27,652,206Net Income 2014: -$4,607,8862014Revenue 2015: $26,346,587Expenses 2015: $24,775,641Net Income 2015: $1,570,9462015Revenue 2016: $25,526,660Expenses 2016: $24,862,595Net Income 2016: $664,0652016Revenue 2017: $26,339,634Expenses 2017: $27,225,790Net Income 2017: -$886,1562017Revenue 2018: $30,362,574Expenses 2018: $28,711,243Net Income 2018: $1,651,3312018Revenue 2019: $26,576,705Expenses 2019: $30,388,247Net Income 2019: -$3,811,5422019Revenue 2020: $29,623,365Expenses 2020: $29,005,343Net Income 2020: $618,0222020Revenue 2021: $34,652,539Expenses 2021: $30,302,513Net Income 2021: $4,350,0262021Revenue 2022: $26,886,216Expenses 2022: $29,450,639Net Income 2022: -$2,564,4232022Revenue 2023: $24,660,658Expenses 2023: $30,849,462Net Income 2023: -$6,188,8042023Revenue 2024: $33,106,128Expenses 2024: $32,063,825Net Income 2024: $1,042,3032024

Highlighted filing

2014

Revenue$23,044,320
Expenses$27,652,206
Net Income-$4,607,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,044,320
Mission and Program Overview

Mission

Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,691,655$17,269,020▼ $422,635
Accounts Receivable$1,970,731$1,694,677▼ $276,054
Cash and Non-Interest-Bearing Accounts$894,336$344,763▼ $549,573
Prepaid Expenses and Deferred Charges$126,462$64,870▼ $61,592
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,683,184$19,373,330▼ $1,309,854
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,130,548$20,102,333▼ $28,215
Accounts Payable and Accrued Expenses$4,010,568$6,595,925▲ $2,585,357
Other Liabilities$1,405,305$2,146,195▲ $740,890
Total Liabilities$25,546,421$28,844,453▲ $3,298,032
Net Assets / Fund Balance
Unrestricted Net Assets$-4,863,237$-9,471,123▼ $4,607,886
Total Net Assets Fund Balance$-4,863,237$-9,471,123▼ $4,607,886
Total Liabilities and Net Assets / Fund Balance$20,683,184$19,373,330▼ $1,309,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,818,446$2,898,398$19,716,844
Other Land Buildings$450,574$1,097,230$1,547,804
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Chadwick WrightAdministratorFT$163,208-$163,208
Linda RobinsonClinical DirectorFT$109,637-$109,637
Steven A NashPres./CEO/DirecPT$107,287$148,554$107,287
Mahesh TyagiDirector & CFOFT$103,475$107,075$103,475
Pamela Smith-ColemanDirector of NursinFT$100,045-$100,045

Board Members and Trustees

NameTitle
Mrs Phyllis T BrownChairperson
Ms Charlotte HollomanVice Chairman
Mr Binkley A GarrisonMember
Rev Donald K SadlerMember
Rev Dr John M Alexander JrMember
Rev Henry A GastonMember
Mr Thedford L CollinsTreasurer/Secre

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health PlanMedical/Health InsurPO Box 64345, Baltimore, MD 21264-4345$1,094,399
Aegis Therapies IncTherapy ServicesPO Box 8103, Fort Smith, AR 72902$1,090,096
DC Dept of Real EstateRentPO Box 96853, Washington, DC 20090$1,001,200
US FoodservicesFood/DietaryPO Box 75368, Baltimore, MD 21275$365,434
MedlineNursing SuppliesDept CH 14400, Palatine, IL 60055-4400$339,139
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$22,908,667
Investment Income
$699
Other Revenue
$126,754
All Other Contributions
$8,200
Change in Net Assets
$-4,607,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,044,320
Revenue Not Reported on Form 990
$119,000
Total Revenue per Audited Statements
$23,163,320
Total Revenue per Form 990
$23,044,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,937,320
Other Expenses$10,714,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,081,083$1,342,343-$13,423,426
All Other Expenses$2,896,682$964,307-$3,860,989
Other Employee Benefits$1,452,697$161,411-$1,614,108
Payroll Taxes$1,184,521$131,613-$1,316,134
Other Expenses$771,968$85,774-$857,742
Depreciation Depletion$749,235$83,248-$832,483
Current Officers, Directors, Trustees, and Key Employees-$583,652-$583,652
Insurance$292,881$32,542-$325,423
Fees for Services Legal-$31,074-$31,074
Total Functional Expenses$24,210,814$3,441,392$0$27,652,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,055,003
Expenses per Audited Statements$27,652,206
Total Expenses per Form 990$27,652,206
Expenses Not Reported on Form 990$1,402,797
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,146,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The CEO and CFO review a draft copy of Form 990. If there are any changes made after the review, a new draft is prepared and reviewed by the CFO. The CFO sends a final copy to all board members to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is discussed and all officers and directors sign a statement acknowledging the polcyon an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard Baptist Global Care
EIN
27-2281079
Phone
2023287400
Address
1818 Newton Street NW, Washington, DC 20010

Signing Officer

Name
Mahesh Tyagi
Title
CPA
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
573
Volunteers
78

Preparer

Firm
Rogers & Associates LLC
Address
1355 Piccard Drive Suite 120, Rockville, MD 20850
Preparer
Jeffrey G Rogers
Phone
3015271300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $82613; Column (B) - Program Services = $0; Column (C) - Management & General = $82613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $845650; Column (B) - Program Services = $253695; Column (C) - Management & General = $591955; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Purchases: Column (A) - Total = $703312; Column (B) - Program Services = $703312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General & Administrative: Column (A) - Total = $243013; Column (B) - Program Services = $184690; Column (C) - Management & General = $58323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping Supplies: Column (A) - Total = $241020; Column (B) - Program Services = $236200; Column (C) - Management & General = $4820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Services: Column (A) - Total = $760666; Column (B) - Program Services = $745453; Column (C) - Management & General = $15213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $125457; Column (B) - Program Services = $0; Column (C) - Management & General = $125457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $379508; Column (B) - Program Services = $341557; Column (C) - Management & General = $37951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $479750; Column (B) - Program Services = $431775; Column (C) - Management & General = $47975; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Intradivision eliminations $119000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Intradivision eliminations $1402797”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven A Nash
IRS990/Form990PartVIISectionAGrp/PersonNm1Mahesh Tyagi
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Phyllis T Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Charlotte Holloman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Thedford L Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Dr John M Alexander Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Henry A Gaston
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Binkley A Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Donald K Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Chadwick Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Smith-Coleman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103475
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Secre
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Nursin
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032542
IRS990/InsuranceGrp/ProgramServicesAmt0292881
IRS990/InsuranceGrp/TotalAmt0325423
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017269020
IRS990/LandBldgEquipCostOrOtherBssAmt021264648
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01452697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01614108
IRS990/OtherExpensesGrp/Desc0Therapy Services
IRS990/OtherExpensesGrp/Desc1DC Provider tax
IRS990/OtherExpensesGrp/Desc2Pharmacy Services
IRS990/OtherExpensesGrp/Desc3Interest expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185774
IRS990/OtherExpensesGrp/ProgramServicesAmt01964220
IRS990/OtherExpensesGrp/ProgramServicesAmt11571547
IRS990/OtherExpensesGrp/ProgramServicesAmt21245980
IRS990/OtherExpensesGrp/ProgramServicesAmt3771968
IRS990/OtherExpensesGrp/TotalAmt01964220
IRS990/OtherExpensesGrp/TotalAmt11571547
IRS990/OtherExpensesGrp/TotalAmt21271408
IRS990/OtherExpensesGrp/TotalAmt3857742
IRS990/OtherLiabilitiesGrp/BOYAmt01405305
IRS990/OtherLiabilitiesGrp/EOYAmt02146195
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126754
IRS990/OtherRevenueTotalAmt0126754
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012081083
IRS990/OtherSalariesAndWagesGrp/TotalAmt013423426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131613
IRS990/PayrollTaxesGrp/ProgramServicesAmt01184521
IRS990/PayrollTaxesGrp/TotalAmt01316134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Adult day care
IRS990/ProgramServiceRevenueGrp/Desc1Skilled nursing facility
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122728963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122728963
IRS990/ProgSrvcAccomActy2Grp/Desc0Center Care is an adult day care/medical treatment program, which has served approximately 35 clients totalling approximately 10,000 care days over the period.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179704
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IRS990/PYOtherExpensesAmt010328508
IRS990/PYOtherRevenueAmt083740
IRS990/PYProgramServiceRevenueAmt024652193
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023035421

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,373,330
Liabilities
$28,844,453
Net assets
-$9,471,123
Revenue
$23,044,320
Expenses
$27,652,206
Net income
-$4,607,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$46.1$20.6$33.1$32.1$1.04
2023Detailed filing. Detailed filing data is available for this year.$15.2$36.8$21.6$24.7$30.8$6.19
2022Detailed filing. Detailed filing data is available for this year.$20.2$35.7$15.5$26.9$29.5$2.56
2021Detailed filing. Detailed filing data is available for this year.$21.2$34.1$12.9$34.7$30.3$4.35
2020Detailed filing. Detailed filing data is available for this year.$23.6$40.9$17.2$29.6$29.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$19.1$37.0$17.9$26.6$30.4$3.81
2018Detailed filing. Detailed filing data is available for this year.$23.3$37.3$14.1$30.4$28.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$20.1$35.8$15.7$26.3$27.2$0.89
2016Detailed filing. Detailed filing data is available for this year.$21.4$28.7$7.24$25.5$24.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$20.5$28.4$7.90$26.3$24.8$1.57
2014Detailed filing. Detailed filing data is available for this year.$19.4$28.8$9.47$23.0$27.7$4.61
2013Detailed filing. Detailed filing data is available for this year.$20.7$25.5$4.86$24.8$27.2$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.2$2.45$29.1