Civic Intelligence

Baltimore Urban League Inc

990 • Fiscal year 2018 • EIN 52-0591585

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.bul.org

View Organization Page

512 Orchard StreetBaltimore, MD 21201-1947

(410) 523-8150

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$178,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,640,336

Down $175,233 (-9.7%) from 2017

Net Assets

Down

-$48,382

Down $169,644 (-140%) from 2017

Liabilities

Down

$1,688,718

Down $5,589 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$586,883

Down $227,900 (-28%) from 2017

Expenses

Up

$756,527

Up $230,338 (+44%) from 2017

Net Income

Down

-$169,644

Down $458,238 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,267,836Liabilities 2010: $1,896,575Net Assets 2010: $371,2612010Assets 2011: $2,199,240Liabilities 2011: $2,055,194Net Assets 2011: $144,0462011Assets 2012: $2,066,738Liabilities 2012: $1,723,857Net Assets 2012: $342,8812012Assets 2013: $1,934,763Liabilities 2013: $1,693,158Net Assets 2013: $241,6052013Assets 2014: $1,758,470Liabilities 2014: $1,684,892Net Assets 2014: $73,5782014Assets 2015: $1,633,565Liabilities 2015: $1,797,924Net Assets 2015: -$164,3592015Assets 2016: $2,383,903Liabilities 2016: $2,551,235Net Assets 2016: -$167,3322016Assets 2017: $1,815,569Liabilities 2017: $1,694,307Net Assets 2017: $121,2622017Assets 2018: $1,640,336Liabilities 2018: $1,688,718Net Assets 2018: -$48,3822018Assets 2019: $1,582,685Liabilities 2019: $1,594,527Net Assets 2019: -$11,8422019Assets 2020: $1,403,032Liabilities 2020: $1,387,070Net Assets 2020: $15,9622020Assets 2021: $1,906,867Liabilities 2021: $1,496,320Net Assets 2021: $410,5472021Assets 2022: $2,036,628Liabilities 2022: $1,304,830Net Assets 2022: $731,7982022Assets 2023: $2,206,664Liabilities 2023: $1,339,132Net Assets 2023: $867,5322023Assets 2024: $1,773,258Liabilities 2024: $1,348,554Net Assets 2024: $424,7042024

Highlighted filing

2018

Assets$1,640,336
Liabilities$1,688,718
Net Assets-$48,382
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $925,4592010Expenses 2011: $786,6612011Expenses 2012: $363,5062012Expenses 2013: $382,6772013Revenue 2014: $225,403Expenses 2014: $393,430Net Income 2014: -$168,0272014Revenue 2015: $163,205Expenses 2015: $401,142Net Income 2015: -$237,9372015Revenue 2016: $518,562Expenses 2016: $521,535Net Income 2016: -$2,9732016Revenue 2017: $814,783Expenses 2017: $526,189Net Income 2017: $288,5942017Revenue 2018: $586,883Expenses 2018: $756,527Net Income 2018: -$169,6442018Revenue 2019: $856,715Expenses 2019: $819,000Net Income 2019: $37,7152019Revenue 2020: $685,434Expenses 2020: $656,815Net Income 2020: $28,6192020Revenue 2021: $1,001,685Expenses 2021: $665,500Net Income 2021: $336,1852021Revenue 2022: $1,341,873Expenses 2022: $1,020,623Net Income 2022: $321,2502022Revenue 2023: $1,561,674Expenses 2023: $1,425,940Net Income 2023: $135,7342023Revenue 2024: $2,100,792Expenses 2024: $2,639,913Net Income 2024: -$539,1212024

Highlighted filing

2018

Revenue$586,883
Expenses$756,527
Net Income-$169,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$852,573
Mission and Program Overview

Mission

Community service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,902$1,454,148▼ $93,754
Pledges and Grants Receivable-$109,440-
Accounts Receivable$98,908$42,116▼ $56,792
Cash and Non-Interest-Bearing Accounts$157,074$16,263▼ $140,811
Investments in Publicly Traded Securities$9,995$8,388▼ $1,607
Prepaid Expenses and Deferred Charges$1,690$1,500▼ $190
Total Assets$1,815,569$1,640,336▼ $175,233
Other Assets Total-$8,481-
Liabilities
Unsecured Notes Loans Payable$1,242,210$1,242,210→ $0
Accounts Payable and Accrued Expenses$362,168$405,695▲ $43,527
Other Liabilities$84,329$28,513▼ $55,816
Deferred Revenue$5,600$12,300▲ $6,700
Total Liabilities$1,694,307$1,688,718▼ $5,589
Net Assets / Fund Balance
Unrestricted Net Assets$121,262$-48,382▼ $169,644
Total Net Assets Fund Balance$121,262$-48,382▼ $169,644
Total Liabilities and Net Assets / Fund Balance$1,815,569$1,640,336▼ $175,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,148$2,424,433$3,673,581
Land$200,000-$200,000
Equipment-$150,755$150,755
Leasehold Improvements-$79,043$79,043
Other Land Buildings$5,000-$5,000
Other Assets Org$1,357--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Howard HendersonPresident & CEOFT$178,500$178,500
J Howard Henderson--$178,500$178,500

Board Members and Trustees

NameTitle
Clarence CampbellBoard Chair
Antoine a BanksBoard Member
Christopher Duncan IiBoard Member
Jerome AlexanderBoard Member
Karen Price WardBoard Member
Michael a BrownBoard Member
Ricky D SmithBoard Member
Tabb J BishopBoard Member
Barbara RedmanSecretary
Gavin WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,049
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$141,522
All Other Contributions
$302,400
Change in Net Assets
$-169,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,332
Salaries, Compensation, and Employee Benefits$369,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,190$54,162$0$238,352
Depreciation Depletion$0$93,754$0$93,754
Current Officers, Directors, Trustees, and Key Employees$22,312$66,938$0$89,250
Occupancy$31,956$56,184$0$88,140
Other Expenses$14,683$40,045$0$54,728
Conferences and Meetings$22,691$9,937$0$32,628
Payroll Taxes$15,023$8,824$0$23,847
All Other Expenses$7,959$13,846$0$21,805
Travel$10,646$10,164$0$20,810
Other Employee Benefits$10,460$146$0$10,606
Office Expenses$3,659$4,089$0$7,748
Pension Plan Contributions$0$7,140$0$7,140
Insurance$0$1,291$0$1,291
Interest$0$2$0$2
Total Functional Expenses$329,615$426,912$0$756,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,480
Fundraising Direct Expenses$265,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$234,701$234,701$47,368$187,333
Masquerade Ball$29,206$29,206$14,261$14,945
Total Events$306,480$306,480$265,690$40,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass through grant payable$26,263
Other Liabilities$2,250
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
Filing and Contact Details

Filer

Filer Name
Baltimore Urban League Inc
EIN
52-0591585
Phone
4105238150
Address
512 ORCHARD STREET, BALTIMORE, MD 21201-1947

Signing Officer

Name
Tiffany Majors
Title
President/CEO
Phone
4105238150
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Majors
Formed
1924
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
5

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with ceo before filing”

Pt VI, Line 12C

“Officers annually review policy and disclosures”

Pt VI, Line 7A

“Current officers have authority”

Pt VI, Line 7B

“Current officers are the governing body”

Pt III, Line 2

“Bul received a federal grant passthrough to run a community entreprenuership program. Revenue and expenses are included in program service revenue and expenses.”

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES”

Form 990EZ, Part I, Line 16

“PROMOTIONS”

Form 990EZ, Part I, Line 16

“CULTURAL ACTIVITIES”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“REPAIRS/MAINTENANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990EZ, Part I, Line 16

“JUDGEMENTS”

Form 990EZ, Part I, Line 16

“TRAINING COSTS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Printing 4049. 3674. 375. 0.”

Form 990, Part IX, Line 24E

“Communication 16149. 4285. 11864. 0.”

Form 990, Part IX, Line 24E

“Unrealized investment loss 1607. 0. 1607. 0.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/MissionDesc0COMMUNITY SERVICE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121262
IRS990/NetAssetsOrFundBalancesEOYAmt0-48382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040790
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056184
IRS990/OccupancyGrp/ProgramServicesAmt031956
IRS990/OccupancyGrp/TotalAmt088140
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/ProgramServicesAmt03659
IRS990/OfficeExpensesGrp/TotalAmt07748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010606
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340045
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16036
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314683
IRS990/OtherExpensesGrp/TotalAmt012950
IRS990/OtherExpensesGrp/TotalAmt126541
IRS990/OtherExpensesGrp/TotalAmt226935
IRS990/OtherExpensesGrp/TotalAmt354728
IRS990/OtherLiabilitiesGrp/BOYAmt084329
IRS990/OtherLiabilitiesGrp/EOYAmt028513
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE OF SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0978
IRS990/OtherRevenueMiscGrp/ExclusionAmt133591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133591
IRS990/OtherRevenueTotalAmt035184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08824
IRS990/PayrollTaxesGrp/ProgramServicesAmt015023
IRS990/PayrollTaxesGrp/TotalAmt023847
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0TIFFANY MAJORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04064
IRS990/PYOtherExpensesAmt0329450
IRS990/PYOtherRevenueAmt0559635
IRS990/PYRevenuesLessExpensesAmt0288594
IRS990/PYSalariesCompEmpBnftPaidAmt0196739
IRS990/PYTotalExpensesAmt0526189
IRS990/PYTotalRevenueAmt0814783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Forgiveness of Debt 2013: 17521. 2014: 53774. 2015: 175842. 2016: 25762. 2017: 0. Description: Net Rental Income 2013: 25024. 2014: 23682. 2015: 28082. 2016: 61880. 2017: 65548. Description: Net Fundraising Income 2013: 40364. 2014: 31754. 2015: 76098. 2016: 470165. 2017: 40790. Description: Miscellaneous 2014: 1381. 2015: 460. 2016: 1328. 2017: 1593. Description: Purchase of service fees 2016: 500. 2017: 33591.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0559635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01175139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41670
IRS990ScheduleA/PublicSupportTotal170Amt01128692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128692
IRS990ScheduleA/TotalSupportAmt02308835
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02424433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03673581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150755
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pass through grant payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08481
IRS990ScheduleD/TotalLiabilityAmt028513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0112556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06500

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,336
Liabilities
$1,688,718
Net assets
-$48,382
Revenue
$586,883
Expenses
$756,527
Net income
-$169,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.35$0.42$2.10$2.64$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.34$0.87$1.56$1.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.73$1.34$1.02$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.50$0.41$1.00$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.39$0.02$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.59$0.01$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.69$0.05$0.59$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.69$0.12$0.81$0.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.55$0.17$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.80$0.16$0.16$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.68$0.07$0.23$0.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.69$0.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.72$0.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.06$0.14$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.90$0.37$0.93