Civic Intelligence

Southwest Baltimore Charter School Inc.

990 • Fiscal year 2017 • EIN 41-2146005

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.SBCSCHOOL.ORG

View Organization Page

1300 Herkimer StreetBaltimore, MD 21223

(443) 984-3385

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,253

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,699,385

Up $245,121 (+17%) from 2016

Net Assets

Up

$1,689,222

Up $246,014 (+17%) from 2016

Liabilities

Down

$10,163

Down $893 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin55th percentile

Revenue

Up

$5,315,320

Up $97,176 (+1.9%) from 2016

Expenses

Down

$5,069,306

Down $119,830 (-2.3%) from 2016

Net Income

Up

$246,014

Up $217,006 (+748%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,358,758Liabilities 2011: $520,480Net Assets 2011: $838,2782011Assets 2012: $1,087,492Liabilities 2012: $104,921Net Assets 2012: $982,5712012Assets 2013: $1,264,505Liabilities 2013: $108,779Net Assets 2013: $1,155,7262013Assets 2014: $1,319,588Liabilities 2014: $13,327Net Assets 2014: $1,306,2612014Assets 2015: $1,440,794Liabilities 2015: $26,592Net Assets 2015: $1,414,2022015Assets 2016: $1,454,264Liabilities 2016: $11,056Net Assets 2016: $1,443,2082016Assets 2017: $1,699,385Liabilities 2017: $10,163Net Assets 2017: $1,689,2222017Assets 2018: $1,706,316Liabilities 2018: $34,362Net Assets 2018: $1,671,9542018Assets 2019: $1,746,190Liabilities 2019: $83,907Net Assets 2019: $1,662,2832019Assets 2020: $2,496,785Liabilities 2020: $13,225Net Assets 2020: $2,483,5602020Assets 2021: $2,915,789Liabilities 2021: $78,930Net Assets 2021: $2,836,8592021Assets 2022: $2,980,650Liabilities 2022: $127,326Net Assets 2022: $2,853,3242022Assets 2023: $4,277,833Liabilities 2023: $154,117Net Assets 2023: $4,123,7162023Assets 2024: $4,133,861Liabilities 2024: $374,869Net Assets 2024: $3,758,9922024

Highlighted filing

2017

Assets$1,699,385
Liabilities$10,163
Net Assets$1,689,222
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,203,882Expenses 2011: $4,911,533Net Income 2011: $292,3492011Revenue 2012: $5,013,925Expenses 2012: $4,869,632Net Income 2012: $144,2932012Revenue 2013: $5,097,406Expenses 2013: $4,924,251Net Income 2013: $173,1552013Revenue 2014: $5,280,373Expenses 2014: $5,129,838Net Income 2014: $150,5352014Revenue 2015: $5,353,918Expenses 2015: $5,245,977Net Income 2015: $107,9412015Revenue 2016: $5,218,144Expenses 2016: $5,189,136Net Income 2016: $29,0082016Revenue 2017: $5,315,320Expenses 2017: $5,069,306Net Income 2017: $246,0142017Revenue 2018: $5,028,113Expenses 2018: $5,045,381Net Income 2018: -$17,2682018Revenue 2019: $5,328,701Expenses 2019: $5,338,372Net Income 2019: -$9,6712019Revenue 2020: $6,013,641Expenses 2020: $5,412,364Net Income 2020: $601,2772020Revenue 2021: $6,454,306Expenses 2021: $6,101,007Net Income 2021: $353,2992021Revenue 2022: $7,207,258Expenses 2022: $7,190,793Net Income 2022: $16,4652022Revenue 2023: $8,802,277Expenses 2023: $7,538,216Net Income 2023: $1,264,0612023Revenue 2024: $7,794,907Expenses 2024: $8,154,702Net Income 2024: -$359,7952024

Highlighted filing

2017

Revenue$5,315,320
Expenses$5,069,306
Net Income$246,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$5,315,320
Mission and Program Overview

Mission

Southwest baltimore charter school's mission is to create extraordinary learning experiences that inspire the thoughtful, courageous, compassionate citizen in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,998$889,536▼ $50,462
Cash and Non-Interest-Bearing Accounts$117,283$630,219▲ $512,936
Accounts Receivable$386,097$168,809▼ $217,288
Prepaid Expenses and Deferred Charges$10,486$10,821▲ $335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,454,264$1,699,385▲ $245,121
Other Assets Total$400$0▼ $400
Liabilities
Accounts Payable and Accrued Expenses$11,056$10,163▼ $893
Total Liabilities$11,056$10,163▼ $893
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,208$1,689,222▲ $246,014
Total Liabilities and Net Assets / Fund Balance$1,454,264$1,699,385▲ $245,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$886,445$235,241$1,121,686
Equipment$3,091$13,917$17,008
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika BrockmanExecutive DirectorFT$102,253$102,253

Board Members and Trustees

NameTitle
Jennifer NailBoard Chair
Suzanne HurstVice Chair
Becky DansoDirector
Cynthia McdanielDirector
Dagmar WehlingDirector
Darline Terrell-tysonDirector
Gary WuDirector
Kristen Gettys DownDirector
Mary BriggsDirector
Shannice Anderson-kimpsonDirector
Elizabeth NixSecretary
Jennifer St GermainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,437
Program Service Revenue
$4,915,397
Investment Income
$486
Other Revenue
$0
All Other Contributions
$399,437
Change in Net Assets
$246,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,315,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$5,485,320
Total Revenue per Form 990
$5,315,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,367
Other Expenses$447,939
Total Fundraising Expense$146,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,300,201$293,421$111,047$3,704,669
Other Employee Benefits$630,271$56,037$21,208$707,516
Payroll Taxes$186,344$16,568$6,270$209,182
Occupancy$138,031$12,407$4,653$155,091
Depreciation Depletion$44,909$4,037$1,514$50,460
Insurance$24,401$2,193$823$27,417
Other Expenses$21,926$3,686$760$21,926
Fees for Services Other$2,009$15,041$462$17,512
All Other Expenses$10,276--$10,276
Total Functional Expenses$4,518,234$404,077$146,995$5,069,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,239,306
Expenses per Audited Statements$5,069,306
Total Expenses per Form 990$5,069,306
Expenses Not Reported on Form 990$170,000
Expenses Not Reported on Financial Statements$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
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 board reviews the 990 at a board meeting. If the board requests it, the auditor/preparers will come answer the board's questions.”

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

“Board members fill out a conflict of interest policy when they join the board. Administrative staff fill out bcpss conflict of interest policy.”

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

“Compensation for the executive director is determined by comparable data and deliberation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southwest Baltimore Charter School Inc
EIN
41-2146005
Phone
4439843385
Address
1300 HERKIMER STREET, BALTIMORE, MD 21223

Signing Officer

Name
Erika Brockman
Title
Director
Phone
4439843385
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brockman
Formed
2004
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
30

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“BOARD OVERSEES AUDIT”

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for fiscal years before 2014. The organization did not have any unrecognized tax benefits as of june 30, 2017 and does not expect this to change significantly over the next twelve months.”

Raw XML AppendixShowing 400 of 455 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/OtherEmployeeBenefitsGrp/FundraisingAmt021208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707516
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13686
IRS990/OtherExpensesGrp/ProgramServicesAmt098790
IRS990/OtherExpensesGrp/ProgramServicesAmt138539
IRS990/OtherExpensesGrp/ProgramServicesAmt222537
IRS990/OtherExpensesGrp/ProgramServicesAmt321926
IRS990/OtherExpensesGrp/TotalAmt098790
IRS990/OtherExpensesGrp/TotalAmt139484
IRS990/OtherExpensesGrp/TotalAmt226983
IRS990/OtherExpensesGrp/TotalAmt321926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03300201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186344
IRS990/PayrollTaxesGrp/TotalAmt0209182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010821
IRS990/PrincipalOfficerNm0ERIKA BROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476242
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt04740401
IRS990/PYRevenuesLessExpensesAmt029008
IRS990/PYSalariesCompEmpBnftPaidAmt04712894
IRS990/PYTotalExpensesAmt05189136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05218144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04915397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017008
IRS990ScheduleD/ExpensesNotReportedAmt0170000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05069306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0886445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121686
IRS990ScheduleD/RevenueNotReportedAmt0170000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05315320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889536
IRS990ScheduleD/TotalExpensesPerForm990Amt05069306
IRS990ScheduleD/TotalRevenuePerForm990Amt05315320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05485320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05239306
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS FUNDED PRIMARILY BY THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM (BCPSS). AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER-PUPIL ALLOTMENT EACH QUARTER BASED ON ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A BOARD MEETING. IF THE BOARD REQUESTS IT, THE AUDITOR/PREPARERS WILL COME ANSWER THE BOARD'S QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ADMINISTRATIVE STAFF FILL OUT BCPSS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABLE DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OVERSEES AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454264
IRS990/TotalAssetsEOYAmt01699385
IRS990/TotalAssetsGrp/BOYAmt01454264
IRS990/TotalAssetsGrp/EOYAmt01699385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399437
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04518234
IRS990/TotalFunctionalExpensesGrp/TotalAmt05069306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011056
IRS990/TotalLiabilitiesEOYAmt010163
IRS990/TotalLiabilitiesGrp/BOYAmt011056
IRS990/TotalLiabilitiesGrp/EOYAmt010163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04518234
IRS990/TotalProgramServiceRevenueAmt04915397
IRS990/TotalReportableCompFromOrgAmt0102253

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,385
Liabilities
$10,163
Net assets
$1,689,222
Revenue
$5,315,320
Expenses
$5,069,306
Net income
$246,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.37$3.76$7.79$8.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.15$4.12$8.80$7.54$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$7.21$7.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.08$2.84$6.45$6.10$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.48$6.01$5.41$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.66$5.33$5.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.67$5.03$5.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$5.32$5.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$5.22$5.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$5.35$5.25$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$5.28$5.13$0.15
2013Summary only. Only limited summary data is available for this year.$1.26$0.11$1.16$5.10$4.92$0.17
2012Summary only. Only limited summary data is available for this year.$1.09$0.10$0.98$5.01$4.87$0.14
2011Summary only. Only limited summary data is available for this year.$1.36$0.52$0.84$5.20$4.91$0.29
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