Civic Intelligence

Chesapeake Center Inc.

990 • Fiscal year 2019 • EIN 52-0849528

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A

View Organization Page

Dover Streer PO Box 1906Easton, MD 21601

(410) 822-4122

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

41st percentile

$103,420

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,370,310

Up $262,390 (+3.2%) from 2018

Net Assets

Up

$7,780,041

Up $181,902 (+2.4%) from 2018

Liabilities

Up

$590,269

Up $80,488 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$1,428,438

Down $33,237 (-2.3%) from 2018

Expenses

Up

$1,288,002

Up $59,699 (+4.9%) from 2018

Net Income

Down

$140,436

Down $92,936 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,477,554Liabilities 2011: $561,298Net Assets 2011: $5,916,2562011Assets 2012: $6,696,296Liabilities 2012: $498,460Net Assets 2012: $6,197,8362012Assets 2013: $7,005,367Liabilities 2013: $510,605Net Assets 2013: $6,494,7622013Assets 2014: $7,246,495Liabilities 2014: $450,527Net Assets 2014: $6,795,9682014Assets 2015: $7,389,272Liabilities 2015: $400,694Net Assets 2015: $6,988,5782015Assets 2016: $7,547,860Liabilities 2016: $467,313Net Assets 2016: $7,080,5472016Assets 2017: $7,857,983Liabilities 2017: $494,077Net Assets 2017: $7,363,9062017Assets 2018: $8,107,920Liabilities 2018: $509,781Net Assets 2018: $7,598,1392018Assets 2019: $8,370,310Liabilities 2019: $590,269Net Assets 2019: $7,780,0412019Assets 2020: $8,672,512Liabilities 2020: $733,600Net Assets 2020: $7,938,9122020Assets 2021: $9,442,596Liabilities 2021: $738,942Net Assets 2021: $8,703,6542021Assets 2022: $9,215,629Liabilities 2022: $922,727Net Assets 2022: $8,292,9022022Assets 2023: $10,153,765Liabilities 2023: $763,571Net Assets 2023: $9,390,1942023

Highlighted filing

2019

Assets$8,370,310
Liabilities$590,269
Net Assets$7,780,041
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,310,923Expenses 2011: $1,111,957Net Income 2011: $198,9662011Revenue 2012: $1,311,859Expenses 2012: $1,045,605Net Income 2012: $266,2542012Expenses 2013: $1,103,5822013Revenue 2014: $1,159,653Expenses 2014: $917,496Net Income 2014: $242,1572014Revenue 2015: $1,153,503Expenses 2015: $926,139Net Income 2015: $227,3642015Revenue 2016: $1,052,028Expenses 2016: $977,119Net Income 2016: $74,9092016Revenue 2017: $1,208,931Expenses 2017: $965,040Net Income 2017: $243,8912017Revenue 2018: $1,461,675Expenses 2018: $1,228,303Net Income 2018: $233,3722018Revenue 2019: $1,428,438Expenses 2019: $1,288,002Net Income 2019: $140,4362019Revenue 2020: $1,358,982Expenses 2020: $1,218,657Net Income 2020: $140,3252020Revenue 2021: $1,496,707Expenses 2021: $1,077,176Net Income 2021: $419,5312021Revenue 2022: $1,283,841Expenses 2022: $1,190,604Net Income 2022: $93,2372022Revenue 2023: $2,103,574Expenses 2023: $1,172,346Net Income 2023: $931,2282023

Highlighted filing

2019

Revenue$1,428,438
Expenses$1,288,002
Net Income$140,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,691,390
Mission and Program Overview

Mission

The center operates a facility for the training and care of the handicapped and elderly.

The center operates a facility for the training and care of the handicapped and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,580$2,052,128▼ $136,452
Investments Other Securities$1,516,409$1,537,155▲ $20,746
Savings and Temporary Cash Investments$592,530$676,860▲ $84,330
Cash and Non-Interest-Bearing Accounts$59,848$177,953▲ $118,105
Accounts Receivable$378,359$62,580▼ $315,779
Prepaid Expenses and Deferred Charges$6,173$5,074▼ $1,099
Total Assets$8,107,920$8,370,310▲ $262,390
Other Assets Total$3,366,021$3,858,560▲ $492,539
Liabilities
Other Liabilities$358,517$368,326▲ $9,809
Accounts Payable and Accrued Expenses$151,264$187,430▲ $36,166
Deferred Revenue-$34,513-
Total Liabilities$509,781$590,269▲ $80,488
Net Assets / Fund Balance
Unrestricted Net Assets$7,598,139$7,780,041▲ $181,902
Total Net Assets Fund Balance$7,598,139$7,780,041▲ $181,902
Total Liabilities and Net Assets / Fund Balance$8,107,920$8,370,310▲ $262,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,529$2,767,248$4,649,777
Equipment$169,599$871,383$1,040,982
Other Assets Org$3,349,060--
Other Securities$264,809--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HarrisonPresidentPT$103,420$103,420
Edward PhillipsAccounting ManagerPT$64,952$64,952

Board Members and Trustees

NameTitle
Kathleen KurtzChair
Deborah CollisonVice Chair
Bryan WielandDirector
Carol FrancisDirector
J Andrew SmithDirector
Jason C PriceDirector
Jesse HammockDirector
Joan McgarryDirector
Larry NeviaserDirector
Mandy OwenDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,227
Program Service Revenue
$884,721
Investment Income
$57,071
Other Revenue
$58,419
All Other Contributions
$56,415
Change in Net Assets
$140,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,576
Other Expenses$566,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,073$278,371-$345,444
Other Employee Benefits$34,941$172,819-$207,760
Depreciation Depletion-$181,683-$181,683
Current Officers, Directors, Trustees, and Key Employees$64,952$103,420-$168,372
Fees for Services Accounting-$28,231-$28,231
Office Expenses$6,197$18,445-$24,642
All Other Expenses$19,795$2,001-$21,796
Insurance$393$14,518-$14,911
Other Expenses$12,940$15,269-$12,940
Occupancy$5,653$5,742-$11,395
Total Functional Expenses$467,503$820,499$0$1,288,002
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
Accrued Pension$358,973
Client Escrows$9,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and fianncial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Center Inc
EIN
52-0849528
Phone
4108224122
Address
DOVER STREER PO BOX 1906, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108224122
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part X, Line 2

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01516409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01537155
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052128
IRS990/LandBldgEquipCostOrOtherBssAmt05690759
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238542
IRS990/LessRentalExpensesGrp/RealAmt024410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07598139
IRS990/NetAssetsOrFundBalancesEOYAmt07780041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05742
IRS990/OccupancyGrp/ProgramServicesAmt05653
IRS990/OccupancyGrp/TotalAmt011395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018445
IRS990/OfficeExpensesGrp/ProgramServicesAmt06197
IRS990/OfficeExpensesGrp/TotalAmt024642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03366021
IRS990/OtherAssetsTotalGrp/EOYAmt03858560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207760
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015269
IRS990/OtherExpensesGrp/ProgramServicesAmt0240684
IRS990/OtherExpensesGrp/ProgramServicesAmt114875
IRS990/OtherExpensesGrp/ProgramServicesAmt212940
IRS990/OtherExpensesGrp/TotalAmt0240684
IRS990/OtherExpensesGrp/TotalAmt115269
IRS990/OtherExpensesGrp/TotalAmt214875
IRS990/OtherExpensesGrp/TotalAmt312940
IRS990/OtherLiabilitiesGrp/BOYAmt0358517
IRS990/OtherLiabilitiesGrp/EOYAmt0368326
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05074
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072085
IRS990/PYOtherExpensesAmt0557888
IRS990/PYOtherRevenueAmt079087
IRS990/PYProgramServiceRevenueAmt0863838
IRS990/PYRevenuesLessExpensesAmt0233372
IRS990/PYSalariesCompEmpBnftPaidAmt0670415
IRS990/PYTotalExpensesAmt01228303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt058419
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0659656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0623590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0567857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03077617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33670
IRS990ScheduleA/PublicSupportPY170Pct00.33110
IRS990ScheduleA/PublicSupportTotal170Amt01953095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953095
IRS990ScheduleA/TotalSupportAmt05801457
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/BuildingsGrp/BookValueAmt01882529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02767248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04649777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0871383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13349060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT ESCROWS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0737724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1534622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2264809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT PRINCIPAL - MS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT INCOME - MS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MS SAVINGS - NONENDOWMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,370,310
Liabilities
$590,269
Net assets
$7,780,041
Revenue
$1,428,438
Expenses
$1,288,002
Net income
$140,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$0.76$9.39$2.10$1.17$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.92$8.29$1.28$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.74$8.70$1.50$1.08$0.42
2020Summary only. Only limited summary data is available for this year.$8.67$0.73$7.94$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.59$7.78$1.43$1.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.51$7.60$1.46$1.23$0.23
2017Summary only. Only limited summary data is available for this year.$7.86$0.49$7.36$1.21$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.47$7.08$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.40$6.99$1.15$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.45$6.80$1.16$0.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.51$6.49$1.10
2012Summary only. Only limited summary data is available for this year.$6.70$0.50$6.20$1.31$1.05$0.27
2011Summary only. Only limited summary data is available for this year.$6.48$0.56$5.92$1.31$1.11$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits