Civic Intelligence

Baltimore Design School Inc.

990 • Fiscal year 2016 • EIN 27-2799718

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileBALTIMOREDESIGNSCHOOL.COM
1500 Barclay StreetBaltimore, MD 21202

(410) 225-2237

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$25,519,669

Down $1,458,718 (-5.4%) from 2014

Net Assets

Down

$2,947,188

Down $553,648 (-16%) from 2014

Liabilities

Down

$22,572,481

Down $905,070 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$2,022,429

Down $3,289,439 (-62%) from 2014

Expenses

Up

$2,348,246

Up $98,868 (+4.4%) from 2014

Net Income

Down

-$325,817

Down $3,388,307 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2014: $26,978,387Liabilities 2014: $23,477,551Net Assets 2014: $3,500,8362014Assets 2016: $25,519,669Liabilities 2016: $22,572,481Net Assets 2016: $2,947,1882016Assets 2017: $24,514,675Liabilities 2017: $21,706,854Net Assets 2017: $2,807,8212017Assets 2018: $23,859,568Liabilities 2018: $21,282,730Net Assets 2018: $2,576,8382018Assets 2019: $23,602,400Liabilities 2019: $20,847,969Net Assets 2019: $2,754,4312019Assets 2020: $22,837,877Liabilities 2020: $20,352,826Net Assets 2020: $2,485,0512020Assets 2021: $22,354,047Liabilities 2021: $19,858,127Net Assets 2021: $2,495,9202021Assets 2022: $21,884,230Liabilities 2022: $19,348,126Net Assets 2022: $2,536,1042022Assets 2023: $21,548,907Liabilities 2023: $18,821,020Net Assets 2023: $2,727,8872023Assets 2024: $20,997,143Liabilities 2024: $18,283,238Net Assets 2024: $2,713,9052024

Highlighted filing

2016

Assets$25,519,669
Liabilities$22,572,481
Net Assets$2,947,188
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,311,868Expenses 2014: $2,249,378Net Income 2014: $3,062,4902014Revenue 2016: $2,022,429Expenses 2016: $2,348,246Net Income 2016: -$325,8172016Revenue 2017: $2,163,772Expenses 2017: $2,303,139Net Income 2017: -$139,3672017Revenue 2018: $2,067,379Expenses 2018: $2,298,362Net Income 2018: -$230,9832018Revenue 2019: $2,556,791Expenses 2019: $2,379,198Net Income 2019: $177,5932019Revenue 2020: $1,854,062Expenses 2020: $2,123,442Net Income 2020: -$269,3802020Revenue 2021: $2,107,188Expenses 2021: $2,096,319Net Income 2021: $10,8692021Revenue 2022: $2,175,229Expenses 2022: $2,135,045Net Income 2022: $40,1842022Revenue 2023: $2,469,664Expenses 2023: $2,277,881Net Income 2023: $191,7832023Revenue 2024: $2,432,389Expenses 2024: $2,446,371Net Income 2024: -$13,9822024

Highlighted filing

2016

Revenue$2,022,429
Expenses$2,348,246
Net Income-$325,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,022,429
Mission and Program Overview

Mission

Baltimore Design School fosters creativity and develops the academic and critical thinking skills of 6th through 12th grade students and prepares them for admission to college and careers in the design fields of Architecture, Fashion, and Graphic Design. BDS is a Baltimore City public transformation school that offers a comprehensive college preparatory program that integrates design throughout the academic curriculum and provides Career and Technology Education (CTE) pathways.

To support a baltimore city public middle and high school providing pre-professional training in fashion design, architecture, and graphic design, together with a rigorous college preparatory academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,349,039$24,639,774▼ $709,265
Intangible Assets$534,996$483,855▼ $51,141
Cash and Non-Interest-Bearing Accounts$397,869$287,460▼ $110,409
Savings and Temporary Cash Investments$21,223$94,046▲ $72,823
Accounts Receivable$46,186$6,684▼ $39,502
Prepaid Expenses and Deferred Charges$1,932$6,230▲ $4,298
Total Assets$26,352,845$25,519,669▼ $833,176
Other Assets Total$1,600$1,620▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,879,536$22,491,716▼ $387,820
Accounts Payable and Accrued Expenses$200,304$80,765▼ $119,539
Total Liabilities$23,079,840$22,572,481▼ $507,359
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,558$2,624,428▼ $595,130
Temporarily Rstr Net Assets$53,447$322,760▲ $269,313
Total Net Assets Fund Balance$3,273,005$2,947,188▼ $325,817
Total Liabilities and Net Assets / Fund Balance$26,352,845$25,519,669▼ $833,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,117,761$1,918,311$25,036,072
Land$1,372,142-$1,372,142
Equipment$149,871$257,686$407,557
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Catherine E PughChair
Karen Carroll EddEducation Committee Chair
Paul Jacob Iii AiaFacilities Committee Chair
Michele L WhelleyGovernance Committee Chair
Scott Szeliga CPATreasurer, Finance Committee Chair
Fred Lazarus IvVice Chair
Betty Clark MedVice Chair, Fundraising Co
Steve ZigerVice Chair, Fundraising Co
Alison S F LambertTrustee
Annet CouwenbergTrustee
Charles B DuffTrustee
Cheryl Hudgins WilliamsTrustee
Craig E Spilman PhdTrustee
David AshtonTrustee
Fredye GrossTrustee
Gabriel KroizTrustee
Jim Camp AiaTrustee
Lauren WalbertTrustee
Noreen Naroo-pucciTrustee
Sharon ButlerTrustee
Suzanne Levin-lapidesTrustee
Tisha S EdwardsTrustee
Mary-ann PinkardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,427
Program Service Revenue
$1,702,962
Investment Income
$40
Other Revenue
$0
All Other Contributions
$319,427
Change in Net Assets
$-325,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,022,429
Total Revenue per Form 990
$2,022,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,990
Salaries, Compensation, and Employee Benefits$88,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$899,054$224,763-$1,123,817
Depreciation Depletion$608,325$152,081-$760,406
Fees for Services Other$96,974--$96,974
Other Salaries and Wages$79,417--$79,417
All Other Expenses$26,313$1,000-$27,313
Other Expenses$12,918$14,820-$12,918
Insurance-$12,419-$12,419
Payroll Taxes$8,839--$8,839
Office Expenses$4,274$1,069-$5,343
Fees for Services Accounting-$4,500-$4,500
Travel$319--$319
Advertising$262--$262
Total Functional Expenses$1,937,594$410,652$0$2,348,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,246
Total Expenses per Audited Statements$2,348,246
Total Expenses per Form 990$2,348,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 it is distributed to each board member for review.”

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

“Annually the organization asks each board member to review who the organization performs business with.”

Form 990, Part VI, Section B, Line 15

“The board decides on compensation and looks at other organizations of comparable size to determine amounts.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finanical statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Baltimore Design School Inc
EIN
27-2799718
Phone
4102252237
Address
1500 BARCLAY STREET, BALTIMORE, MD 21202

Signing Officer

Name
Fred Lazarus
Title
Chair
Phone
4102252237
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lazarus
Formed
2010
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
0

Preparer

Firm
Bgcko Llp
Address
10025 GOVERNOR WARFIELD PKWY 108, COLUMBIA, MD 21044-3308
Preparer
Michael J Ocampo CPA
Phone
4107728090
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“All organizations reporting on conservation easement is accomplished in the yearly audited financial statments.”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, FUNDRAISING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, FUNDRAISING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02022429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012419
IRS990/InsuranceGrp/TotalAmt012419
IRS990/IntangibleAssetsGrp/BOYAmt0534996
IRS990/IntangibleAssetsGrp/EOYAmt0483855
IRS990/InterestGrp/ManagementAndGeneralAmt0224763
IRS990/InterestGrp/ProgramServicesAmt0899054
IRS990/InterestGrp/TotalAmt01123817
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025349039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024639774
IRS990/LandBldgEquipCostOrOtherBssAmt026815771
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A BALTIMORE CITY PUBLIC MIDDLE AND HIGH SCHOOL PROVIDING PRE-PROFESSIONAL TRAINING IN FASHION DESIGN, ARCHITECTURE, AND GRAPHIC DESIGN, TOGETHER WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022879536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022491716
IRS990/NetAssetsOrFundBalancesBOYAmt03273005
IRS990/NetAssetsOrFundBalancesEOYAmt02947188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OfficeExpensesGrp/ProgramServicesAmt04274
IRS990/OfficeExpensesGrp/TotalAmt05343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014820
IRS990/OtherExpensesGrp/ProgramServicesAmt0124052
IRS990/OtherExpensesGrp/ProgramServicesAmt159280
IRS990/OtherExpensesGrp/ProgramServicesAmt217567
IRS990/OtherExpensesGrp/ProgramServicesAmt312918
IRS990/OtherExpensesGrp/TotalAmt0124052
IRS990/OtherExpensesGrp/TotalAmt174100
IRS990/OtherExpensesGrp/TotalAmt217567
IRS990/OtherExpensesGrp/TotalAmt312918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079417
IRS990/OtherSalariesAndWagesGrp/TotalAmt079417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08839
IRS990/PayrollTaxesGrp/TotalAmt08839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06230
IRS990/PrincipalOfficerNm0FRED LAZARUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01702962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01702962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt02118813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01707013
IRS990/PYRevenuesLessExpensesAmt0-227831
IRS990/PYSalariesCompEmpBnftPaidAmt0102098
IRS990/PYTotalExpensesAmt02220911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01993080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02042412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01702962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01707013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01754070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05164045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058581
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70200
IRS990ScheduleA/PublicSupportTotal509Amt07206457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02311221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609308

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,519,669
Liabilities
$22,572,481
Net assets
$2,947,188
Revenue
$2,022,429
Expenses
$2,348,246
Net income
-$325,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$18.3$2.71$2.43$2.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$21.5$18.8$2.73$2.47$2.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$21.9$19.3$2.54$2.18$2.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$19.9$2.50$2.11$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$22.8$20.4$2.49$1.85$2.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$23.6$20.8$2.75$2.56$2.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.58$2.07$2.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$24.5$21.7$2.81$2.16$2.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$25.5$22.6$2.95$2.02$2.35$0.33
2014Detailed filing. Detailed filing data is available for this year.$27.0$23.5$3.50$5.31$2.25$3.06