Civic Intelligence

De Paul House Inc

990 • Fiscal year 2014 • EIN 52-0591618

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$403,586

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,933,453

Down $85,765 (-4.2%) from 2013

Net Assets

Up

-$247,167

Up $135,848 (+35%) from 2013

Liabilities

Down

$2,180,620

Down $221,613 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

$1,401,892

No earlier filing loaded for comparison.

Expenses

Up

$1,265,970

Up $21,025 (+1.7%) from 2013

Net Income

$135,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,196,096Liabilities 2010: $3,003,381Net Assets 2010: -$807,2852010Assets 2011: $2,105,981Liabilities 2011: $2,766,023Net Assets 2011: -$660,0422011Assets 2012: $2,054,690Liabilities 2012: $2,607,965Net Assets 2012: -$553,2752012Assets 2013: $2,019,218Liabilities 2013: $2,402,233Net Assets 2013: -$383,0152013Assets 2014: $1,933,453Liabilities 2014: $2,180,620Net Assets 2014: -$247,1672014Assets 2015: $2,054,792Liabilities 2015: $2,158,923Net Assets 2015: -$104,1312015Assets 2016: $1,760,128Liabilities 2016: $1,650,076Net Assets 2016: $110,0522016Assets 2017: $1,598,656Liabilities 2017: $1,219,386Net Assets 2017: $379,2702017Assets 2018: $1,467,504Liabilities 2018: $842,166Net Assets 2018: $625,3382018Assets 2019: $1,347,250Liabilities 2019: $350,453Net Assets 2019: $996,7972019Assets 2020: $1,556,862Liabilities 2020: $274,902Net Assets 2020: $1,281,9602020Assets 2021: $1,894,054Liabilities 2021: $405,615Net Assets 2021: $1,488,4392021Assets 2022: $17,853,987Liabilities 2022: $13,793,671Net Assets 2022: $4,060,3162022Assets 2023: $14,459,955Liabilities 2023: $12,189,464Net Assets 2023: $2,270,4912023Assets 2024: $13,005,618Liabilities 2024: $11,649,846Net Assets 2024: $1,355,7722024

Highlighted filing

2014

Assets$1,933,453
Liabilities$2,180,620
Net Assets-$247,167
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,9142010Expenses 2011: $1,217,4822011Expenses 2012: $1,334,7302012Expenses 2013: $1,244,9452013Revenue 2014: $1,401,892Expenses 2014: $1,265,970Net Income 2014: $135,9222014Revenue 2015: $1,440,933Expenses 2015: $1,297,847Net Income 2015: $143,0862015Revenue 2016: $1,422,280Expenses 2016: $1,208,612Net Income 2016: $213,6682016Revenue 2017: $1,477,060Expenses 2017: $1,207,194Net Income 2017: $269,8662017Revenue 2018: $1,493,585Expenses 2018: $1,248,394Net Income 2018: $245,1912018Revenue 2019: $1,491,017Expenses 2019: $1,119,547Net Income 2019: $371,4702019Revenue 2020: $1,497,078Expenses 2020: $1,212,559Net Income 2020: $284,5192020Revenue 2021: $1,461,131Expenses 2021: $1,252,935Net Income 2021: $208,1962021Revenue 2022: $2,162,730Expenses 2022: $2,582,339Net Income 2022: -$419,6092022Revenue 2023: $2,523,014Expenses 2023: $3,295,733Net Income 2023: -$772,7192023Revenue 2024: $2,654,259Expenses 2024: $3,143,914Net Income 2024: -$489,6552024

Highlighted filing

2014

Revenue$1,401,892
Expenses$1,265,970
Net Income$135,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,401,892
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,773$1,448,932▼ $119,841
Savings and Temporary Cash Investments$247,534$258,551▲ $11,017
Investments in Publicly Traded Securities$190,451$195,176▲ $4,725
Accounts Receivable$10,885$28,115▲ $17,230
Prepaid Expenses and Deferred Charges$1,575$2,679▲ $1,104
Total Assets$2,019,218$1,933,453▼ $85,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,678$1,830,901▼ $295,777
Accounts Payable and Accrued Expenses$228,434$296,418▲ $67,984
Other Liabilities$43,415$45,664▲ $2,249
Deferred Revenue$3,706$7,637▲ $3,931
Total Liabilities$2,402,233$2,180,620▼ $221,613
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-383,015$-247,167▲ $135,848
Total Net Assets Fund Balance$-383,015$-247,167▲ $135,848
Total Liabilities and Net Assets / Fund Balance$2,019,218$1,933,453▼ $85,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,392$3,553,056$0
Other Land Buildings$0$0$0
Land$174,731-$0
Equipment$84,330$242,340$0
Leasehold Improvements$30,479$55,649$0
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Kathleen M Ryan LekinPresident
Dale McArdleVice President
Marc G BuntingVice President
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Mark T TimbieDirector
Mary Ann ScullyDirector
Michael W WaltonDirector
Paul J BowieDirector
Rev Msgr Arthur F ValenzanoDirector
William J Baird IIIFormer Director
William J McCarthy JrSecretary
Michael L FalconeTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,133
Program Service Revenue
$366,399
Investment Income
$360
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$135,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,401,818
Total Revenue per Form 990
$1,401,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,611
Salaries, Compensation, and Employee Benefits$294,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$618,635--$618,635
Other Salaries and Wages$237,309--$237,309
Depreciation Depletion$151,877--$151,877
Fees for Services Other$83,653--$83,653
Fees for Services Management-$73,079-$73,079
Other Employee Benefits$26,544--$26,544
Payroll Taxes$17,645--$17,645
Fees for Services Accounting-$13,450-$13,450
Pension Plan Contributions$12,861--$12,861
Office Expenses$6,607--$6,607
All Other Expenses$6,350--$6,350
Advertising$4,667--$4,667
Insurance$4,619--$4,619
Information Technology$3,262--$3,262
Conferences and Meetings$3,031--$3,031
Travel$1,965--$1,965
Fees for Services Legal$416--$416
Total Functional Expenses$1,179,441$86,529$0$1,265,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,970
Total Expenses per Audited Statements$1,265,970
Total Expenses per Form 990$1,265,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits held in trust$45,664
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
52-0591618
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott W Becker
Formed
1925
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
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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/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm5William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm7William J Baird III
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm9Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm15J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01035133
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01401892
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03262
IRS990/InformationTechnologyGrp/TotalAmt03262
IRS990/InsuranceGrp/ProgramServicesAmt04619
IRS990/InsuranceGrp/TotalAmt04619
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195176
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03851045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448932
IRS990/LandBldgEquipCostOrOtherBssAmt05299977
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02126678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01830901
IRS990/NetAssetsOrFundBalancesBOYAmt0-383015
IRS990/NetAssetsOrFundBalancesEOYAmt0-247167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0618635
IRS990/OccupancyGrp/TotalAmt0618635
IRS990/OfficeExpensesGrp/ProgramServicesAmt06607
IRS990/OfficeExpensesGrp/TotalAmt06607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026544
IRS990/OtherLiabilitiesGrp/BOYAmt043415
IRS990/OtherLiabilitiesGrp/EOYAmt045664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017645
IRS990/PayrollTaxesGrp/TotalAmt017645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012861
IRS990/PensionPlanContributionsGrp/TotalAmt012861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02679
IRS990/PrincipalOfficerNm0Scott W Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7328
IRS990/PYOtherExpensesAmt0970798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367083
IRS990/PYRevenuesLessExpensesAmt0170347
IRS990/PYSalariesCompEmpBnftPaidAmt0274147
IRS990/PYTotalExpensesAmt01244945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01401890
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01078843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0989513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05085258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03296
IRS990ScheduleA/InvestmentIncomeCYPct00.00047
IRS990ScheduleA/InvestmentIncomePYPct00.00315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99953
IRS990ScheduleA/PublicSupportPY509Pct00.99685
IRS990ScheduleA/PublicSupportTotal509Amt06954345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,453
Liabilities
$2,180,620
Net assets
-$247,167
Revenue
$1,401,892
Expenses
$1,265,970
Net income
$135,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.36$2.65$3.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$14.5$12.2$2.27$2.52$3.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$17.9$13.8$4.06$2.16$2.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.49$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$1.50$1.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$1.49$1.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$1.49$1.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.22$0.38$1.48$1.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.11$1.42$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.16$0.10$1.44$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$1.40$1.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.40$0.38$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.61$0.55$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.77$0.66$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.00$0.81$1.27