Civic Intelligence

Edgewood Community Support Center Inc.

990 • Fiscal year 2017 • EIN 46-1504860

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileEPICENTERATEDGEWOOD.COM
1918 Pulaski HighwayEdgewood, MD 21040

(443) 981-3742

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,576

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,116,019

Down $135,799 (-11%) from 2016

Net Assets

Down

$1,110,709

Down $134,495 (-11%) from 2016

Liabilities

Down

$5,310

Down $1,304 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Up

$717,356

Up $150,118 (+26%) from 2016

Expenses

Up

$851,851

Up $41,093 (+5.1%) from 2016

Net Income

Up

-$134,495

Up $109,025 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $29,341Liabilities 2013: $1,762Net Assets 2013: $27,5792013Assets 2014: $1,688,213Liabilities 2014: $4,744Net Assets 2014: $1,683,4692014Assets 2015: $1,495,404Liabilities 2015: $6,680Net Assets 2015: $1,488,7242015Assets 2016: $1,251,818Liabilities 2016: $6,614Net Assets 2016: $1,245,2042016Assets 2017: $1,116,019Liabilities 2017: $5,310Net Assets 2017: $1,110,7092017Assets 2018: $879,714Liabilities 2018: $14,300Net Assets 2018: $865,4142018Assets 2019: $755,186Liabilities 2019: $44,366Net Assets 2019: $710,8202019Assets 2020: $579,882Liabilities 2020: $38,391Net Assets 2020: $541,4912020Assets 2021: $522,429Liabilities 2021: $66,383Net Assets 2021: $456,0462021Assets 2022: $633,585Liabilities 2022: $93,929Net Assets 2022: $539,6562022Assets 2023: $751,414Liabilities 2023: $593,554Net Assets 2023: $157,8602023Assets 2024: $520,852Liabilities 2024: $430,632Net Assets 2024: $90,2202024

Highlighted filing

2017

Assets$1,116,019
Liabilities$5,310
Net Assets$1,110,709
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $43,556Expenses 2013: $15,977Net Income 2013: $27,5792013Revenue 2014: $2,322,398Expenses 2014: $666,507Net Income 2014: $1,655,8912014Revenue 2015: $557,311Expenses 2015: $752,056Net Income 2015: -$194,7452015Revenue 2016: $567,238Expenses 2016: $810,758Net Income 2016: -$243,5202016Revenue 2017: $717,356Expenses 2017: $851,851Net Income 2017: -$134,4952017Revenue 2018: $732,076Expenses 2018: $977,371Net Income 2018: -$245,2952018Revenue 2019: $876,657Expenses 2019: $1,031,251Net Income 2019: -$154,5942019Revenue 2020: $1,054,267Expenses 2020: $1,223,596Net Income 2020: -$169,3292020Revenue 2021: $1,363,391Expenses 2021: $1,448,836Net Income 2021: -$85,4452021Revenue 2022: $1,073,918Expenses 2022: $990,308Net Income 2022: $83,6102022Revenue 2023: $2,974,158Expenses 2023: $3,355,954Net Income 2023: -$381,7962023Revenue 2024: $3,346,442Expenses 2024: $3,414,082Net Income 2024: -$67,6402024

Highlighted filing

2017

Revenue$717,356
Expenses$851,851
Net Income-$134,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$728,996
Mission and Program Overview

Mission

The organization runs the epicenter at edgewood which is a community center that was designed to be a hub of activities for kids and adults, the center of celebration, fun, healing, and hope.

To conduct the operation of a center whose purpose is to identify community needs and to create and offer community focused services primarily focused among and for the economically disadvantaged in the edgewood and the surrounding areas of harford county maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,022$933,554▼ $221,468
Cash and Non-Interest-Bearing Accounts$83,711$179,321▲ $95,610
Accounts Receivable$13,085$2,334▼ $10,751
Prepaid Expenses and Deferred Charges-$810-
Total Assets$1,251,818$1,116,019▼ $135,799
Liabilities
Accounts Payable and Accrued Expenses$6,614$5,310▼ $1,304
Total Liabilities$6,614$5,310▼ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,204$1,076,471▼ $168,733
Temporarily Rstr Net Assets-$34,238-
Total Net Assets Fund Balance$1,245,204$1,110,709▼ $134,495
Total Liabilities and Net Assets / Fund Balance$1,251,818$1,116,019▼ $135,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,168$354,766-
Leasehold Improvements$823,386$607,683-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WoodsExecutive DirectorFT$73,576$73,576

Board Members and Trustees

NameTitle
Luke EricksonChairman
Anthony WanjoguDirector
April McnicholasDirector
Cheryl WorthingtonDirector
Joe LeturgezDirector
Lisa Harris LeeDirector
Michael McneelyDirector
Steve BiancoDirector
Mike RittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,703
Program Service Revenue
$130,251
Investment Income
$0
Other Revenue
$298,402
All Other Contributions
$209,123
Change in Net Assets
$-134,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,640
Total Revenue per Audited Statements
$728,996
Total Revenue per Form 990
$717,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,892
Salaries, Compensation, and Employee Benefits$288,237
Grants and Similar Amounts Paid$9,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,448$3,747-$234,195
Other Salaries and Wages$161,224$53,437-$214,661
Occupancy$127,992$2,081-$130,073
Current Officers, Directors, Trustees, and Key Employees$55,256$18,320-$73,576
Other Expenses$29,248$33,681-$29,248
All Other Expenses$10,220--$10,220
Grants to Domestic Individuals$9,722--$9,722
Total Functional Expenses$679,421$172,430$0$851,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,491
Expenses per Audited Statements$851,851
Total Expenses per Form 990$851,851
Expenses Not Reported on Form 990$11,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,640
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$42,603-$881-
Epic Golf$31,977-$1,427-
Total Events$74,580-$11,640$-11,640
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
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, Section B, Line 11B

“A draft of the 990 is reviewed by the board before filing the return.”

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

“The conflict of interest policy is monitored by the board quarterly.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Community Support Center Inc
EIN
46-1504860
Phone
4439813742
Address
1918 PULASKI HIGHWAY, EDGEWOOD, MD 21040

Signing Officer

Name
Darrell Mcdavid
Title
Executive Director
Phone
4439813742
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Mcdavid
Formed
2013
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
98

Preparer

Firm
Dixon Hughes Goodman Llp
Address
809 GLEN EAGLES COURT SUITE 200, BALTIMORE, MD 21286
Preparer
Garrett G Parks
Phone
4108238000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities and recognizes a liability of or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided for in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in mgmt & gen expenses on financial statements 7,356. Fundraising expenses included in program expenses on financial statements 4,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in mgmt & gen expenses on financial statements 7,356. Fundraising expenses included in program expenses on financial statements 4,284.”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15092
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ZONE IS AN AFTER-SCHOOL PROGRAM FOR THE YOUTH IN THE AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07611
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536402
IRS990/PYOtherRevenueAmt0-9078
IRS990/PYProgramServiceRevenueAmt0128081
IRS990/PYRevenuesLessExpensesAmt0-243520
IRS990/PYSalariesCompEmpBnftPaidAmt0266745
IRS990/PYTotalExpensesAmt0810758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0273474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02217561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83020
IRS990ScheduleA/PublicSupportTotal170Amt02860330
IRS990ScheduleA/SubstantialContributorsTotAmt0585222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02217561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445552
IRS990ScheduleA/TotalSupportAmt03445552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464934
IRS990ScheduleD/ExpensesNotReportedAmt011640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0823386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0607683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01431069
IRS990ScheduleD/OtherExpensesIncludedAmt011640
IRS990ScheduleD/OtherRevenueAmt011640
IRS990ScheduleD/RevenueNotReportedAmt011640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY OF OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN MGMT & GEN EXPENSES ON FINANCIAL STATEMENTS 7,356. FUNDRAISING EXPENSES INCLUDED IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 4,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN MGMT & GEN EXPENSES ON FINANCIAL STATEMENTS 7,356. FUNDRAISING EXPENSES INCLUDED IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 4,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933554
IRS990ScheduleD/TotalExpensesPerForm990Amt0851851
IRS990ScheduleD/TotalRevenuePerForm990Amt0717356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863491
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPIC GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08029
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPEPIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034238
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01251818
IRS990/TotalAssetsEOYAmt01116019
IRS990/TotalAssetsGrp/BOYAmt01251818
IRS990/TotalAssetsGrp/EOYAmt01116019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288703
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06614
IRS990/TotalLiabilitiesEOYAmt05310
IRS990/TotalLiabilitiesGrp/BOYAmt06614
IRS990/TotalLiabilitiesGrp/EOYAmt05310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679421
IRS990/TotalProgramServiceRevenueAmt0130251
IRS990/TotalReportableCompFromOrgAmt073576
IRS990/TotalRevenueGrp/ExclusionAmt0-11640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076471
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,019
Liabilities
$5,310
Net assets
$1,110,709
Revenue
$717,356
Expenses
$851,851
Net income
-$134,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$3.35$3.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.16$2.97$3.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$1.36$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.05$1.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$0.88$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.73$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.57$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.56$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$2.32$0.67$1.66
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.02$0.03