Civic Intelligence

Southwest Baltimore Charter School Inc.

990 • Fiscal year 2019 • EIN 41-2146005

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,478

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,746,190

Up $39,874 (+2.3%) from 2018

Net Assets

Down

$1,662,283

Down $9,671 (-0.6%) from 2018

Liabilities

Up

$83,907

Up $49,545 (+144%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$5,328,701

Up $300,588 (+6.0%) from 2018

Expenses

Up

$5,338,372

Up $292,991 (+5.8%) from 2018

Net Income

Up

-$9,671

Up $7,597 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,746,190
Liabilities$83,907
Net Assets$1,662,283
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$5,328,701
Expenses$5,338,372
Net Income-$9,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$5,328,701
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$863,279$989,097▲ $125,818
Cash and Non-Interest-Bearing Accounts$721,408$680,488▼ $40,920
Accounts Receivable$111,500$41,670▼ $69,830
Prepaid Expenses and Deferred Charges$10,129$34,935▲ $24,806
Total Assets$1,706,316$1,746,190▲ $39,874
Liabilities
Accounts Payable and Accrued Expenses$34,362$83,907▲ $49,545
Total Liabilities$34,362$83,907▲ $49,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,958$1,562,478▼ $21,480
Temporarily Rstr Net Assets$87,996$99,805▲ $11,809
Total Net Assets Fund Balance$1,671,954$1,662,283▼ $9,671
Total Liabilities and Net Assets / Fund Balance$1,706,316$1,746,190▲ $39,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$988,858$324,480$1,313,338
Equipment$239$16,769$17,008
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika BrockmanExecutive DirectorFT$108,478$108,478

Board Members and Trustees

NameTitle
Jennifer NailBoard Chair
Suzanne HurstVice Chair
Becky DansoDirector
Dagmar WehlingDirector
Jequetta EvansDirector
Quincy GoldsmithDirector
Shannice Anderson-kimpsonDirector
Elizabeth NixSecretary
Jennifer St GermainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,290
Program Service Revenue
$5,055,930
Investment Income
$481
Other Revenue
$0
All Other Contributions
$272,290
Change in Net Assets
$-9,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,328,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$5,498,701
Total Revenue per Form 990
$5,328,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,899,021
Other Expenses$439,351
Total Fundraising Expense$163,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,155$317,511$120,165$4,008,831
Other Employee Benefits$605,061$53,796$20,360$679,217
Pension Plan Contributions$187,939$16,710$6,324$210,973
Occupancy$170,332$14,181-$184,513
Depreciation Depletion$40,303$1,679-$41,982
Office Expenses$12,519$2,047$14,566$29,132
Insurance$15,588$1,401$526$17,515
Other Expenses$11,437$204$77$11,718
Fees for Services Accounting$1,145$8,575$263$9,983
Fees for Services Other$937$7,019$216$8,172
All Other Expenses$1,736$31$12$1,779
Total Functional Expenses$4,748,381$426,742$163,249$5,338,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,508,372
Expenses per Audited Statements$5,338,372
Total Expenses per Form 990$5,338,372
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brockman
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
30

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
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 2016. The organization did not have any unrecognized tax benefits as of june 30, 2019 and does not expect this to change significantly over the next twelve months.”

Raw XML AppendixShowing 400 of 446 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/OtherSalariesAndWagesGrp/FundraisingAmt0120165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571155
IRS990/OtherSalariesAndWagesGrp/TotalAmt04008831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187939
IRS990/PensionPlanContributionsGrp/TotalAmt0210973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034935
IRS990/PrincipalOfficerNm0ERIKA BROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE AND MISCELLA
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0505381
IRS990/PYOtherRevenueAmt030819
IRS990/PYProgramServiceRevenueAmt04765748
IRS990/PYRevenuesLessExpensesAmt0-17268
IRS990/PYSalariesCompEmpBnftPaidAmt04540000
IRS990/PYTotalExpensesAmt05045381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05028113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05055930
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/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017008
IRS990ScheduleD/ExpensesNotReportedAmt0170000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05338372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01313338
IRS990ScheduleD/RevenueNotReportedAmt0170000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05328701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2019 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989097
IRS990ScheduleD/TotalExpensesPerForm990Amt05338372
IRS990ScheduleD/TotalRevenuePerForm990Amt05328701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05498701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05508372
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099805
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01706316
IRS990/TotalAssetsEOYAmt01746190
IRS990/TotalAssetsGrp/BOYAmt01706316
IRS990/TotalAssetsGrp/EOYAmt01746190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272290
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04748381
IRS990/TotalFunctionalExpensesGrp/TotalAmt05338372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034362
IRS990/TotalLiabilitiesEOYAmt083907
IRS990/TotalLiabilitiesGrp/BOYAmt034362
IRS990/TotalLiabilitiesGrp/EOYAmt083907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04748381
IRS990/TotalProgramServiceRevenueAmt05055930
IRS990/TotalReportableCompFromOrgAmt0108478
IRS990/TotalRevenueGrp/ExclusionAmt0481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05055930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05328701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01706316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,190
Liabilities
$83,907
Net assets
$1,662,283
Revenue
$5,328,701
Expenses
$5,338,372
Net income
-$9,671
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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