Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2019 • EIN 52-0823186

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.CANCONNECTS.ORG

View Organization Page

7900 East Baltimore StreetBaltimore, MD 21224

(410) 285-4674

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

39th percentile

$99,356

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,788,806

Up $136,545 (+8.3%) from 2018

Net Assets

Down

$1,336,847

Down $124,669 (-8.5%) from 2018

Liabilities

Up

$451,959

Up $261,214 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$5,483,311

Down $116,860 (-2.1%) from 2018

Expenses

Down

$5,611,088

Down $312,229 (-5.3%) from 2018

Net Income

Up

-$127,777

Up $195,369 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,202,796Liabilities 2011: $824,973Net Assets 2011: $377,8232011Assets 2012: $839,051Liabilities 2012: $272,563Net Assets 2012: $566,4882012Assets 2013: $1,202,125Liabilities 2013: $407,253Net Assets 2013: $794,8722013Assets 2014: $1,477,483Liabilities 2014: $281,046Net Assets 2014: $1,196,4372014Assets 2015: $1,898,602Liabilities 2015: $263,153Net Assets 2015: $1,635,4492015Assets 2016: $2,032,095Liabilities 2016: $317,871Net Assets 2016: $1,714,2242016Assets 2017: $2,259,173Liabilities 2017: $488,316Net Assets 2017: $1,770,8572017Assets 2018: $1,652,261Liabilities 2018: $190,745Net Assets 2018: $1,461,5162018Assets 2019: $1,788,806Liabilities 2019: $451,959Net Assets 2019: $1,336,8472019Assets 2020: $2,237,319Liabilities 2020: $604,927Net Assets 2020: $1,632,3922020Assets 2021: $3,357,126Liabilities 2021: $1,403,439Net Assets 2021: $1,953,6872021Assets 2022: $3,309,388Liabilities 2022: $909,184Net Assets 2022: $2,400,2042022Assets 2023: $3,942,537Liabilities 2023: $2,136,545Net Assets 2023: $1,805,9922023Assets 2024: $3,976,340Liabilities 2024: $2,398,512Net Assets 2024: $1,577,8282024

Highlighted filing

2019

Assets$1,788,806
Liabilities$451,959
Net Assets$1,336,847
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,458,404Expenses 2011: $4,494,396Net Income 2011: -$35,9922011Revenue 2012: $4,010,308Expenses 2012: $3,908,272Net Income 2012: $102,0362012Revenue 2013: $3,814,864Expenses 2013: $3,597,289Net Income 2013: $217,5752013Revenue 2014: $4,245,396Expenses 2014: $3,843,831Net Income 2014: $401,5652014Revenue 2015: $3,851,817Expenses 2015: $3,577,858Net Income 2015: $273,9592015Revenue 2016: $4,626,347Expenses 2016: $4,505,015Net Income 2016: $121,3322016Revenue 2017: $5,430,282Expenses 2017: $5,385,566Net Income 2017: $44,7162017Revenue 2018: $5,600,171Expenses 2018: $5,923,317Net Income 2018: -$323,1462018Revenue 2019: $5,483,311Expenses 2019: $5,611,088Net Income 2019: -$127,7772019Revenue 2020: $6,658,155Expenses 2020: $6,374,045Net Income 2020: $284,1102020Revenue 2021: $8,764,138Expenses 2021: $8,494,262Net Income 2021: $269,8762021Revenue 2022: $11,636,807Expenses 2022: $11,165,920Net Income 2022: $470,8872022Revenue 2023: $8,044,407Expenses 2023: $8,639,639Net Income 2023: -$595,2322023Revenue 2024: $8,378,559Expenses 2024: $8,606,723Net Income 2024: -$228,1642024

Highlighted filing

2019

Revenue$5,483,311
Expenses$5,611,088
Net Income-$127,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$5,483,311
Mission and Program Overview

Mission

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents of baltimore county and to some extent the entire baltimore region.

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$656,382$906,354▲ $249,972
Savings and Temporary Cash Investments$476,444$665,194▲ $188,750
Investments in Publicly Traded Securities$97,169$100,278▲ $3,109
Cash and Non-Interest-Bearing Accounts$345,396$69,668▼ $275,728
Land, Buildings, and Equipment, Net$44,079$24,061▼ $20,018
Inventories for Sale or Use$29,849$20,309▼ $9,540
Total Assets$1,652,261$1,788,806▲ $136,545
Other Assets Total$2,942$2,942→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,588$282,875▲ $124,287
Deferred Revenue-$159,750-
Escrow Account Liability$32,157$9,334▼ $22,823
Total Liabilities$190,745$451,959▲ $261,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,667$1,316,538▼ $90,129
Temporarily Rstr Net Assets$54,849$20,309▼ $34,540
Total Net Assets Fund Balance$1,461,516$1,336,847▼ $124,669
Total Liabilities and Net Assets / Fund Balance$1,652,261$1,788,806▲ $136,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$173,265$173,265
Equipment$5,461$138,392$143,853
Buildings$18,600$121,740$140,340
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edi PalauFormer Executive DirectorFT$88,655$10,701$99,356
Archie ReedFormer Director of FinanceFT$76,350-$76,350
Mitchell PosnerExecutive DirectorFT$43,846-$43,846

Board Members and Trustees

NameTitle
Keith ShapiroPresident
Rev Frederick WeimertPrevious President
Harry Spikes JrVice President
Brian LopezBoard Member
Charles ConnorBoard Member
Karin ScottBoard Member
Lauren VillavasoBoard Member
Nicholas KappraBoard Member
Pastor Lesley RadiusBoard Member
Rhonda RicksBoard Member
Sherica DilworthBoard Member
Suzy BeegleBoard Member
Ciji BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elysian EnergyWeatherization Contractors14300 CHERRY LANE CT SUITE 214, Laurel, MD 20707$242,189
Revenue and Support

Revenue Composition

Contributions and Grants
$5,395,631
Program Service Revenue
$48,988
Investment Income
$792
Other Revenue
$37,900
All Other Contributions
$556,909
Change in Net Assets
$-127,777

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 AmountValuation Method
Food Inventory600$536,532Based on Sale Value
Total Noncash Contributions600$536,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,137
Total Revenue per Audited Statements
$5,784,448
Total Revenue per Form 990
$5,483,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,920
Other Expenses$2,474,168
Total Fundraising Expense$47,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,409,324$143,830-$2,553,154
Fees for Services Other$513,568$92,459$7,860$613,887
Occupancy$342,148--$342,148
Other Employee Benefits$184,892$47,282-$232,174
Payroll Taxes$185,003$41,200-$226,203
Current Officers, Directors, Trustees, and Key Employees-$125,389-$125,389
Office Expenses$34,968$9,894$921$45,783
Insurance$30,263$5,986$208$36,457
Fees for Services Accounting$12,438$16,700$2,211$31,349
Depreciation Depletion-$20,018-$20,018
Conferences and Meetings$12,901$3,861$940$17,702
Other Expenses$3,518$9,890$169$13,577
Travel$6,976$1,710$90$8,776
Fees for Services Legal$2,825$3,793$502$7,120
Advertising$1,084$201$4,943$6,228
Interest$123-$1,391$1,514
Total Functional Expenses$5,008,386$555,268$47,434$5,611,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,909,117
Expenses per Audited Statements$5,611,088
Total Expenses per Form 990$5,611,088
Expenses Not Reported on Form 990$298,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the organizations governing body to review before it is filed with the internal revenue service.”

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

“Policies are monitored at board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“The board meets and determines compensation based on comparibility data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Assistance Network Inc
EIN
52-0823186
Phone
4102854674
Address
7900 EAST BALTIMORE STREET, BALTIMORE, MD 21224

Signing Officer

Name
Mitchell Posner
Title
Executive Director
Phone
4102854674
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Posner
Formed
1965
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
289

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 513,568. Management and general expenses 92,459. Fundraising expenses 7,860. Total expenses 613,887.”

FORM 990, PART XII, LINE 2C:

“There was no change in oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial funds that are used for purposes of supporting low income housing services.”

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. The state of maryland also recognizes this exemption. Accordingly, no provisions have been made for income tax expense. Asc topic, accounting for income taxes, requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending august 31, 2016 and after are subject to examination by the irs and state taxing authorities.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PREVIOUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt04838722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05483311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05986
IRS990/InsuranceGrp/ProgramServicesAmt030263
IRS990/InsuranceGrp/TotalAmt036457
IRS990/InterestGrp/FundraisingAmt01391
IRS990/InterestGrp/ProgramServicesAmt0123
IRS990/InterestGrp/TotalAmt01514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020309
IRS990/InvestmentIncomeGrp/ExclusionAmt0792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100278
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IRS990/LandBldgEquipAccumDeprecAmt0433397
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024061
IRS990/LandBldgEquipCostOrOtherBssAmt0457458
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND PROMOTE SELF-SUFFICIENCY AMONG LOW INCOME RESIDENTS OF BALTIMORE COUNTY AND TO SOME EXTENT THE ENTIRE BALTIMORE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01461516
IRS990/NetAssetsOrFundBalancesEOYAmt01336847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03108
IRS990/NoncashContributionsAmt0528036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342148
IRS990/OccupancyGrp/TotalAmt0342148
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09894
IRS990/OfficeExpensesGrp/ProgramServicesAmt034968
IRS990/OfficeExpensesGrp/TotalAmt045783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232174
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt05281
IRS990/OtherExpensesGrp/FundraisingAmt121980
IRS990/OtherExpensesGrp/FundraisingAmt2938
IRS990/OtherExpensesGrp/FundraisingAmt3169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39890
IRS990/OtherExpensesGrp/ProgramServicesAmt01001015
IRS990/OtherExpensesGrp/ProgramServicesAmt1164812
IRS990/OtherExpensesGrp/ProgramServicesAmt2102528
IRS990/OtherExpensesGrp/ProgramServicesAmt33518
IRS990/OtherExpensesGrp/TotalAmt01016131
IRS990/OtherExpensesGrp/TotalAmt1208944
IRS990/OtherExpensesGrp/TotalAmt2104534
IRS990/OtherExpensesGrp/TotalAmt313577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt037900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02409324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185003
IRS990/PayrollTaxesGrp/TotalAmt0226203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048988
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - INSTALLATION OF MATERIALS, SUCH AS INSULATION, CAULKING, WINDOWS, AND WEATHERIZATION OF DWELLINGS OF LOW INCOME PERSONS INCLUDING THE ELDERLY AND DISABLED.SUBSEQUENT TO FISCAL-YEAR AUGUST 2019, THE ORGANIZATION BEGAN WITHDRAWAL FROM THE WEATHERIZATION PROGRAM AND PLANS TO CLOSE ALL OPEN PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05546745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06537
IRS990/PYOtherExpensesAmt02789367
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt046887
IRS990/PYRevenuesLessExpensesAmt0-323146
IRS990/PYSalariesCompEmpBnftPaidAmt03133950
IRS990/PYTotalExpensesAmt05923317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665194
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05546745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05423238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03705837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03532661
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06537
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140580
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt023604112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05395631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05546745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03532661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023604112
IRS990ScheduleA/TotalSupportAmt023612403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,788,806
Liabilities
$451,959
Net assets
$1,336,847
Revenue
$5,483,311
Expenses
$5,611,088
Net income
-$127,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$8.38$8.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.14$1.81$8.04$8.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.91$2.40$11.6$11.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.40$1.95$8.76$8.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.63$6.66$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$5.48$5.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$5.60$5.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$5.43$5.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$4.63$4.51$0.12
2015Summary only. Only limited summary data is available for this year.$1.90$0.26$1.64$3.85$3.58$0.27
2014Summary only. Only limited summary data is available for this year.$1.48$0.28$1.20$4.25$3.84$0.40
2013Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$3.81$3.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.46$4.49$0.04