Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2020 • EIN 52-0823186

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 28, 2021

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

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$81,620

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,237,319

Up $448,513 (+25%) from 2019

Net Assets

Up

$1,632,392

Up $295,545 (+22%) from 2019

Liabilities

Up

$604,927

Up $152,968 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$6,658,155

Up $1,174,844 (+21%) from 2019

Expenses

Up

$6,374,045

Up $762,957 (+14%) from 2019

Net Income

Up

$284,110

Up $411,887 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,237,319
Liabilities$604,927
Net Assets$1,632,392
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$6,658,155
Expenses$6,374,045
Net Income$284,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 28, 2021
Return Version
2019v5.2
Gross Receipts
$6,658,155
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
Savings and Temporary Cash Investments$665,194$1,117,657▲ $452,463
Accounts Receivable$906,354$816,255▼ $90,099
Cash and Non-Interest-Bearing Accounts$69,668$159,289▲ $89,621
Investments in Publicly Traded Securities$100,278$111,712▲ $11,434
Inventories for Sale or Use$20,309$20,309→ $0
Land, Buildings, and Equipment, Net$24,061$8,655▼ $15,406
Prepaid Expenses and Deferred Charges-$500-
Total Assets$1,788,806$2,237,319▲ $448,513
Other Assets Total$2,942$2,942→ $0
Liabilities
Deferred Revenue$159,750$574,487▲ $414,737
Accounts Payable and Accrued Expenses$282,875$21,105▼ $261,770
Escrow Account Liability$9,334$9,335▲ $1
Total Liabilities$451,959$604,927▲ $152,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,538$1,404,388▲ $87,850
Net Assets With Donor Restrictions$20,309$228,004▲ $207,695
Total Net Assets Fund Balance$1,336,847$1,632,392▲ $295,545
Total Liabilities and Net Assets / Fund Balance$1,788,806$2,237,319▲ $448,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$170,101$170,101
Equipment$3,428$140,425$143,853
Buildings$5,227$135,113$140,340
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell PosnerExecutive DirectorFT$80,769$851$81,620

Board Members and Trustees

NameTitle
Keith ShapiroPresident
Harry T Spikes IiVice President
Amy BlankBoard Member
Brian LopezBoard Member
Don RomanoBoard Member
Julian E Jones JrBoard Member
Lauren VillavasoBoard Member
Rev Frederick WeimertBoard Member
Terry F Hickey EsqBoard Member
Karin ScottSecretary
Ciji BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elysian EnergyWeatherization Contractors14300 CHERRY LANE CT SUITE 214, Laurel, MD 20707$350,820
Toal Murray Day & Lalor CpasAccounting Services130 ADMIRAL COCHRANE DR SUITE 200, Annapolis, MD 21041$132,396
Revenue and Support

Revenue Composition

Contributions and Grants
$6,598,992
Program Service Revenue
$58,325
Investment Income
$406
Other Revenue
$432
All Other Contributions
$1,772,773
Change in Net Assets
$284,110

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 Inventory501,561$872,717Based on Sale Value
Total Noncash Contributions501,561$872,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,658,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,454
Total Revenue per Audited Statements
$7,091,609
Total Revenue per Form 990
$6,658,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,648
Other Expenses$2,969,397
Total Fundraising Expense$22,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,084$151,636$17,501$2,794,221
Fees for Services Other$225,695$246,508$722$472,925
Payroll Taxes$237,520$24,808$1,583$263,911
Other Employee Benefits$201,579$18,307$1,344$221,230
Occupancy$215,594$2,178-$217,772
Current Officers, Directors, Trustees, and Key Employees-$125,286-$125,286
Other Expenses$62,300$3,279-$65,579
Office Expenses$34,911$13,855-$48,766
Insurance$34,254$6,045-$40,299
Fees for Services Accounting$7,995$16,331$49$24,375
All Other Expenses$9,171$12,306$1,436$22,913
Travel$12,759$3,811-$16,570
Depreciation Depletion-$15,406-$15,406
Conferences and Meetings$3,734$2,934-$6,668
Fees for Services Legal$1,212$2,477$7$3,696
Advertising-$2,893-$2,893
Interest$32$1,153-$1,185
Total Functional Expenses$5,667,937$683,466$22,642$6,374,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,796,064
Expenses per Audited Statements$6,374,045
Total Expenses per Form 990$6,374,045
Expenses Not Reported on Form 990$422,019
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 35% controlled entity
No
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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Posner
Formed
1965
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
147
Volunteers
38

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 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.”

PART XI AND XII:

“The organization obtained audited financial statements for the thirteen month period beginning 9/1/2019 and ending 9/30/2020. Revenues and expenses reported on line 1 of parts xi and xii represent revenues and expenses per the books as of 8/31/2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
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IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04826219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt06658155
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06045
IRS990/InsuranceGrp/ProgramServicesAmt034254
IRS990/InsuranceGrp/TotalAmt040299
IRS990/InterestGrp/ManagementAndGeneralAmt01153
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt01185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020309
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111712
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08655
IRS990/LandBldgEquipCostOrOtherBssAmt0454294
IRS990/LegalDomicileStateCd0MD
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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/NetAssetsOrFundBalancesBOYAmt01336847
IRS990/NetAssetsOrFundBalancesEOYAmt01632392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01404388
IRS990/NoncashContributionsAmt0872717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02178
IRS990/OccupancyGrp/ProgramServicesAmt0215594
IRS990/OccupancyGrp/TotalAmt0217772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013855
IRS990/OfficeExpensesGrp/ProgramServicesAmt034911
IRS990/OfficeExpensesGrp/TotalAmt048766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221230
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt01682588
IRS990/OtherExpensesGrp/ProgramServicesAmt1166229
IRS990/OtherExpensesGrp/ProgramServicesAmt2147280
IRS990/OtherExpensesGrp/ProgramServicesAmt362300
IRS990/OtherExpensesGrp/TotalAmt01682914
IRS990/OtherExpensesGrp/TotalAmt1200156
IRS990/OtherExpensesGrp/TotalAmt2147280
IRS990/OtherExpensesGrp/TotalAmt365579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237520
IRS990/PayrollTaxesGrp/TotalAmt0263911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MITCHELL POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058325
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY/OUTREACH - FOOD PANTRY, EVICTION PREVENTION, SNAP (AND OTHER)BENEFIT ENROLLMENT, EMPLOYMENT ASSISTANCE AND TRAINING, AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01652952
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION INSTALLATION OF MATERIALS SUCH AS INSULATION, CAULKING, WINDOWS AND WEATHERIZATION OF DWELLINGS OF LOW INCOME PERSONS INCLUDING THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05395631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt02474168
IRS990/PYOtherRevenueAmt037900
IRS990/PYProgramServiceRevenueAmt048988
IRS990/PYRevenuesLessExpensesAmt0-127777
IRS990/PYSalariesCompEmpBnftPaidAmt03136920
IRS990/PYTotalExpensesAmt05611088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05483311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06598992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05395631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05546745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05423238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03705837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026670443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt026670443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06598992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05395631
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05423238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03705837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026670443
IRS990ScheduleA/TotalSupportAmt026678489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0422019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0422019
IRS990ScheduleD/EquipmentGrp/BookValueAmt03428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143853
IRS990ScheduleD/ExpensesNotReportedAmt0422019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06374045

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,319
Liabilities
$604,927
Net assets
$1,632,392
Revenue
$6,658,155
Expenses
$6,374,045
Net income
$284,110
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