Civic Intelligence

St. Vincent De Paul of Baltimore Inc.

990 • Fiscal year 2015 • EIN 52-0597056

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

2305 N Charles StreetBaltimore, MD 21218

(410) 662-0500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$224,043

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,864,703

Up $5,121,920 (+35%) from 2014

Net Assets

Up

$15,853,770

Up $3,378,296 (+27%) from 2014

Liabilities

Up

$4,010,933

Up $1,743,624 (+77%) from 2014

Revenue

Up

$22,196,702

Up $3,586,189 (+19%) from 2014

Expenses

Up

$18,886,640

Up $1,853,493 (+11%) from 2014

Net Income

Up

$3,310,062

Up $1,732,696 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,026,140Liabilities 2011: $3,391,241Net Assets 2011: $8,634,8992011Assets 2012: $12,823,808Liabilities 2012: $4,066,568Net Assets 2012: $8,757,2402012Assets 2013: $15,319,137Liabilities 2013: $4,861,848Net Assets 2013: $10,457,2892013Assets 2014: $14,742,783Liabilities 2014: $2,267,309Net Assets 2014: $12,475,4742014Assets 2015: $19,864,703Liabilities 2015: $4,010,933Net Assets 2015: $15,853,7702015Assets 2016: $21,383,730Liabilities 2016: $3,799,808Net Assets 2016: $17,583,9222016Assets 2017: $20,480,716Liabilities 2017: $3,187,074Net Assets 2017: $17,293,6422017Assets 2018: $20,795,963Liabilities 2018: $3,869,531Net Assets 2018: $16,926,4322018Assets 2019: $19,725,574Liabilities 2019: $4,055,832Net Assets 2019: $15,669,7422019Assets 2020: $27,390,630Liabilities 2020: $6,943,622Net Assets 2020: $20,447,0082020Assets 2021: $26,858,790Liabilities 2021: $4,356,859Net Assets 2021: $22,501,9312021Assets 2022: $28,573,420Liabilities 2022: $8,891,207Net Assets 2022: $19,682,2132022Assets 2023: $27,898,398Liabilities 2023: $7,504,314Net Assets 2023: $20,394,0842023Assets 2024: $24,158,907Liabilities 2024: $4,640,414Net Assets 2024: $19,518,4932024

Highlighted filing

2015

Assets$19,864,703
Liabilities$4,010,933
Net Assets$15,853,770

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,184,3162011Expenses 2012: $16,348,0342012Revenue 2013: $18,309,229Expenses 2013: $16,699,999Net Income 2013: $1,609,2302013Revenue 2014: $18,610,513Expenses 2014: $17,033,147Net Income 2014: $1,577,3662014Revenue 2015: $22,196,702Expenses 2015: $18,886,640Net Income 2015: $3,310,0622015Revenue 2016: $16,466,947Expenses 2016: $14,805,029Net Income 2016: $1,661,9182016Revenue 2017: $21,312,052Expenses 2017: $20,808,081Net Income 2017: $503,9712017Revenue 2018: $21,976,734Expenses 2018: $22,745,609Net Income 2018: -$768,8752018Revenue 2019: $21,412,937Expenses 2019: $22,495,353Net Income 2019: -$1,082,4162019Revenue 2020: $30,598,971Expenses 2020: $25,750,567Net Income 2020: $4,848,4042020Revenue 2021: $28,662,725Expenses 2021: $27,189,632Net Income 2021: $1,473,0932021Revenue 2022: $30,734,854Expenses 2022: $32,855,065Net Income 2022: -$2,120,2112022Revenue 2023: $28,187,792Expenses 2023: $27,566,960Net Income 2023: $620,8322023Revenue 2024: $27,753,418Expenses 2024: $28,755,811Net Income 2024: -$1,002,3932024

Highlighted filing

2015

Revenue$22,196,702
Expenses$18,886,640
Net Income$3,310,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$22,196,702
Mission and Program Overview

Mission

To ensure that those impacted by poverty have the skills and resources to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,507,578$14,701,127▲ $5,193,549
Accounts Receivable$2,660,245$1,976,874▼ $683,371
Pledges and Grants Receivable$1,465,128$1,776,539▲ $311,411
Prepaid Expenses and Deferred Charges$549,795$637,847▲ $88,052
Savings and Temporary Cash Investments$456,383$508,239▲ $51,856
Investments in Publicly Traded Securities$66,568$76,769▲ $10,201
Total Assets$14,742,783$19,864,703▲ $5,121,920
Other Assets Total$37,086$187,308▲ $150,222
Liabilities
Other Liabilities$1,502,840$2,954,727▲ $1,451,887
Accounts Payable and Accrued Expenses$764,469$1,056,206▲ $291,737
Total Liabilities$2,267,309$4,010,933▲ $1,743,624
Net Assets / Fund Balance
Unrestricted Net Assets$10,494,590$13,676,145▲ $3,181,555
Temporarily Rstr Net Assets$1,980,884$2,177,625▲ $196,741
Total Net Assets Fund Balance$12,475,474$15,853,770▲ $3,378,296
Total Liabilities and Net Assets / Fund Balance$14,742,783$19,864,703▲ $5,121,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,701,127$4,730,069-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John SchiavonePres/CEO(non$199,609$24,434$224,043
John SchiavonePres/CEO(non-voting)$199,609$24,434$224,043
Mary G RodeProgram Dire$115,680$14,502$130,182
Charles MetzgerVice Pres.-f$101,738$18,366$120,104

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,530,337
Program Service Revenue
$496,554
Investment Income
$32,785
Other Revenue
$137,026
All Other Contributions
$9,880,733
Change in Net Assets
$3,310,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,398,132
Total Noncash Contributions1$2,398,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,196,702
Revenue Not Reported on Form 990
$1,301,965
Total Revenue per Audited Statements
$23,498,667
Total Revenue per Form 990
$22,196,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,905,584
Other Expenses$8,981,056
Total Fundraising Expense$589,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,563,365$49,356$243,282$7,856,003
Other Employee Benefits$1,884,671$12,612$60,748$1,958,031
Occupancy$1,632,177$6,611$23,981$1,662,769
All Other Expenses$580,422$8,570$176,844$765,836
Depreciation Depletion$554,211$3,520$20,685$578,416
Other Expenses$445,895$1,218$19,832$466,945
Conferences and Meetings$175,899$2,497$5,569$183,965
Pension Plan Contributions$87,719$557$3,274$91,550
Total Functional Expenses$18,196,646$100,342$589,652$18,886,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,188,605
Expenses per Audited Statements$18,886,640
Total Expenses per Form 990$18,886,640
Expenses Not Reported on Form 990$1,301,965
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
Notes Payable$1,909,393
Accrued Pension Liabilities$706,906
Line of Credit$338,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has a single non-profit member, the society of st. Vincent de paul of baltimore council, inc. Who provides general oversight through its power to elect and remove members of the board of directors.

Form 990, Page 6, Part VI, Line 7A

The organization has a single non-profit member, the society of st. Vincent de paul of baltimore council, inc. Who provides general oversight through its power to elect and remove members of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The president/ceo will review the final form 990 before it is filed with the irs. The finance committee and the board will also review the from 990.

Form 990, Page 6, Part VI, Line 12C

Each board member, officer, employee of st. Vincent de paul of baltimore, inc. Shall be furnished with the conflict of interest policy and shall sign a copy thereof to reflect the absence of any relationship or financial interest described in the policy or disclose any which do or may exist.

Form 990, Page 6, Part VI, Line 15A

St. Vincent de paul of baltimore reviews all compensation amounts annually. The finance committee of the board of directors reviews compensation levels of all employees, including key employees. The executive committee of the board of directors conducts an annual review of the president and ceo's performance and compensation. Independent compensation survey reports are used in the annual reviews of compensation levels, and include such publications as the guidestar compensation report, the nonprofit times/bluewater report, and the maryland nonprofits compensation survey. In addition, st. Vincent de paul periodically contracts with an independent compensation and benefits consulting firm to provide a comprehensive and thorough review of compensation levels for all positions based on market analysis. The most recent study was performed by the singer group.

Form 990, Page 6, Part VI, Line 15B

St. Vincent de paul of baltimore reviews all compensation amounts annually. The finance committee of the board of directors reviews compensation levels of all employees, including key employees. The executive committee of the board of directors conducts an annual review of the president and ceo's performance and compensation. Independent compensation survey reports are used in the annual reviews of compensation levels, and include such publications as the guidestar compensation report, the nonprofit times/bluewater report, and the maryland nonprofits compensation survey. In addition, st. Vincent de paul periodically contracts with an independent compensation and benefits consulting firm to provide a comprehensive and thorough review of compensation levels for all positions based on market analysis. The most recent study was performed by the singer group.

Form 990, Page 6, Part VI, Line 19

Teh organization makes it governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul of
EIN
52-0597056
Address
2305 N CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
John Schiavone
Title
President and CEO
Signed
2016-03-31

Organization Details

Principal Officer
John Schiavone
Formed
1867
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
288
Volunteers
3,559

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW STE 207, WASHINGTON, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Emergency assistance including the following services: mobile clothing bank food share passthrough parish conference

Form 990, Part XI, Line 9

DEBT FORGIVENESS 68,234

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01056206
IRS990/AccountsReceivableGrp/BOYAmt02660245
IRS990/AccountsReceivableGrp/EOYAmt01976874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT THOSE IMPACTED BY POVERTY HAVE THE SKILLS AND RESOURCES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt09880733
IRS990/AllOtherExpensesGrp/FundraisingAmt0176844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0580422
IRS990/AllOtherExpensesGrp/TotalAmt0765836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ST VINCENT DEPAUL OF BALTIMORE
IRS990/BooksInCareOfDetail/PhoneNum04106620500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 N CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05569
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02497
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175899
IRS990/ConferencesMeetingsGrp/TotalAmt0183965
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021530337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032785
IRS990/CYOtherExpensesAmt08981056
IRS990/CYOtherRevenueAmt0137026
IRS990/CYProgramServiceRevenueAmt0496554
IRS990/CYRevenuesLessExpensesAmt03310062
IRS990/CYSalariesCompEmpBnftPaidAmt09905584
IRS990/CYTotalExpensesAmt018886640
IRS990/CYTotalFundraisingExpenseAmt0589652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022196702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0554211
IRS990/DepreciationDepletionGrp/TotalAmt0578416
IRS990/Desc0HOMELESS AND SUPPORTIVE HOUSING INCLUDING THE FOLLOWING PROGRAMS: BEANS & BREAD FREDERICK OZANAM HOUSE HOME CONNECTIONS COTTAGE AVENUE SARAH'S HOPE FRONT DOOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0288
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05997783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618366
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN FALCAO
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2I DEANDREI DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3KATINA ALLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH W G BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAHN V BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JOHN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9E JOHN PIPITONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE L PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY G RODE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES METZGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR(NON-
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES/CEO(NON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES.-F
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011649604
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022196702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076769
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04730069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09507578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014701127
IRS990/LandBldgEquipCostOrOtherBssAmt019431196
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THAT THOSE IMPACTED BY POVERTY HAVE THE SKILLS AND RESOURCES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012475474
IRS990/NetAssetsOrFundBalancesEOYAmt015853770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02398132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023981
IRS990/OccupancyGrp/ManagementAndGeneralAmt06611
IRS990/OccupancyGrp/ProgramServicesAmt01632177
IRS990/OccupancyGrp/TotalAmt01662769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037086
IRS990/OtherAssetsTotalGrp/EOYAmt0187308
IRS990/OtherChangesInNetAssetsAmt068234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01884671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01958031
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt035437
IRS990/OtherExpensesGrp/FundraisingAmt119832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt02398132
IRS990/OtherExpensesGrp/ProgramServicesAmt11891762
IRS990/OtherExpensesGrp/ProgramServicesAmt2982393
IRS990/OtherExpensesGrp/ProgramServicesAmt3445895
IRS990/OtherExpensesGrp/TotalAmt02398132
IRS990/OtherExpensesGrp/TotalAmt11942600
IRS990/OtherExpensesGrp/TotalAmt2982393
IRS990/OtherExpensesGrp/TotalAmt3466945
IRS990/OtherLiabilitiesGrp/BOYAmt01502840
IRS990/OtherLiabilitiesGrp/EOYAmt02954727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137026
IRS990/OtherRevenueTotalAmt0137026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07563365
IRS990/OtherSalariesAndWagesGrp/TotalAmt07856003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087719
IRS990/PensionPlanContributionsGrp/TotalAmt091550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01465128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01776539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637847
IRS990/PrincipalOfficerNm0JOHN SCHIAVONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496554
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES INCLUDING THE FOLLOWING SERVICES: HEAD START CAMP ST. VINCENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010690563
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT INCLUDING TEH FOLLOWING SERVICES: NEXT COURSE KIDS CAREER HEALTH CAREER CAREER CONNECTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE INCLUDING THE FOLLOWING SERVICES: MOBILE CLOTHING BANK FOOD SHARE PASSTHROUGH PARISH CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0647855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017908067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02275
IRS990/PYOtherExpensesAmt08435228
IRS990/PYOtherRevenueAmt0275449
IRS990/PYProgramServiceRevenueAmt0424722
IRS990/PYRevenuesLessExpensesAmt01577366
IRS990/PYSalariesCompEmpBnftPaidAmt08597919
IRS990/PYTotalExpensesAmt017033147
IRS990/PYTotalRevenueAmt018610513
IRS990/ReconcilationRevenueExpnssAmt03310062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,063,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021530337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017908067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017632588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015660580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013702599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086434171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0473995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0589855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01063850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt086434171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021530337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017908067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017632588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015660580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013702599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086434171
IRS990ScheduleA/TotalSupportAmt087537210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01301965
IRS990ScheduleD/DonatedServicesUseFcltsAmt01301965
IRS990ScheduleD/ExpensesNotReportedAmt01301965
IRS990ScheduleD/ExpensesSubtotalAmt018886640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014701127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04730069
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019431196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1706906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2338428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt01301965
IRS990ScheduleD/RevenueSubtotalAmt022196702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014701127
IRS990ScheduleD/TotalExpensesPerForm990Amt018886640
IRS990ScheduleD/TotalLiabilityAmt02954727
IRS990ScheduleD/TotalRevenuePerForm990Amt022196702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023498667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020188605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SCHIAVONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO(NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02398132
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY ASSISTANCE INCLUDING THE FOLLOWING SERVICES: MOBILE CLOTHING BANK FOOD SHARE PASSTHROUGH PARISH CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE NON-PROFIT MEMBER, THE SOCIETY OF ST. VINCENT DE PAUL OF BALTIMORE COUNCIL, INC. WHO PROVIDES GENERAL OVERSIGHT THROUGH ITS POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SINGLE NON-PROFIT MEMBER, THE SOCIETY OF ST. VINCENT DE PAUL OF BALTIMORE COUNCIL, INC. WHO PROVIDES GENERAL OVERSIGHT THROUGH ITS POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO WILL REVIEW THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE AND THE BOARD WILL ALSO REVIEW THE FROM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER, OFFICER, EMPLOYEE OF ST. VINCENT DE PAUL OF BALTIMORE, INC. SHALL BE FURNISHED WITH THE CONFLICT OF INTEREST POLICY AND SHALL SIGN A COPY THEREOF TO REFLECT THE ABSENCE OF ANY RELATIONSHIP OR FINANCIAL INTEREST DESCRIBED IN THE POLICY OR DISCLOSE ANY WHICH DO OR MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST. VINCENT DE PAUL OF BALTIMORE REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS OF ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION. INDEPENDENT COMPENSATION SURVEY REPORTS ARE USED IN THE ANNUAL REVIEWS OF COMPENSATION LEVELS, AND INCLUDE SUCH PUBLICATIONS AS THE GUIDESTAR COMPENSATION REPORT, THE NONPROFIT TIMES/BLUEWATER REPORT, AND THE MARYLAND NONPROFITS COMPENSATION SURVEY. IN ADDITION, ST. VINCENT DE PAUL PERIODICALLY CONTRACTS WITH AN INDEPENDENT COMPENSATION AND BENEFITS CONSULTING FIRM TO PROVIDE A COMPREHENSIVE AND THOROUGH REVIEW OF COMPENSATION LEVELS FOR ALL POSITIONS BASED ON MARKET ANALYSIS. THE MOST RECENT STUDY WAS PERFORMED BY THE SINGER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ST. VINCENT DE PAUL OF BALTIMORE REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS OF ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION. INDEPENDENT COMPENSATION SURVEY REPORTS ARE USED IN THE ANNUAL REVIEWS OF COMPENSATION LEVELS, AND INCLUDE SUCH PUBLICATIONS AS THE GUIDESTAR COMPENSATION REPORT, THE NONPROFIT TIMES/BLUEWATER REPORT, AND THE MARYLAND NONPROFITS COMPENSATION SURVEY. IN ADDITION, ST. VINCENT DE PAUL PERIODICALLY CONTRACTS WITH AN INDEPENDENT COMPENSATION AND BENEFITS CONSULTING FIRM TO PROVIDE A COMPREHENSIVE AND THOROUGH REVIEW OF COMPENSATION LEVELS FOR ALL POSITIONS BASED ON MARKET ANALYSIS. THE MOST RECENT STUDY WAS PERFORMED BY THE SINGER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEH ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEBT FORGIVENESS 68,234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$4.64$19.5$27.8$28.8$1.00
2023Detailed filing. Detailed filing data is available for this year.$27.9$7.50$20.4$28.2$27.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$28.6$8.89$19.7$30.7$32.9$2.12
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.36$22.5$28.7$27.2$1.47
2020Detailed filing. Detailed filing data is available for this year.$27.4$6.94$20.4$30.6$25.8$4.85
2019Detailed filing. Detailed filing data is available for this year.$19.7$4.06$15.7$21.4$22.5$1.08
2018Detailed filing. Detailed filing data is available for this year.$20.8$3.87$16.9$22.0$22.7$0.77
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.19$17.3$21.3$20.8$0.50
2016Summary only. Only limited summary data is available for this year.$21.4$3.80$17.6$16.5$14.8$1.66
2015Detailed filing. Detailed filing data is available for this year.$19.9$4.01$15.9$22.2$18.9$3.31
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.27$12.5$18.6$17.0$1.58
2013Summary only. Only limited summary data is available for this year.$15.3$4.86$10.5$18.3$16.7$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.07$8.76$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.39$8.63$13.2