Civic Intelligence

Chesapeake Center Inc.

990 • Fiscal year 2020 • EIN 52-0849528

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A

View Organization Page

Dover Street 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

0.08x

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

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

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$103,503

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$8,672,512

Flat from 2020

Net Assets

Flat

$7,938,912

Flat from 2020

Liabilities

Flat

$733,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Flat

$1,358,982

Flat from 2020

Expenses

Flat

$1,218,657

Flat from 2020

Net Income

Flat

$140,325

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2020

Assets$8,672,512
Liabilities$733,600
Net Assets$7,938,912
Open 2020 Filing

Operations Trend

Revenue Growth36th 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 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

2020

Revenue$1,358,982
Expenses$1,218,657
Net Income$140,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$2,167,680
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$2,052,128$2,011,616▼ $40,512
Investments Other Securities$1,537,155$1,614,345▲ $77,190
Savings and Temporary Cash Investments$676,860$669,752▼ $7,108
Cash and Non-Interest-Bearing Accounts$177,953$461,206▲ $283,253
Accounts Receivable$62,580$35,267▼ $27,313
Prepaid Expenses and Deferred Charges$5,074$3,058▼ $2,016
Total Assets$8,370,310$8,672,512▲ $302,202
Other Assets Total$3,858,560$3,877,268▲ $18,708
Liabilities
Other Liabilities$368,326$441,420▲ $73,094
Accounts Payable and Accrued Expenses$187,430$204,046▲ $16,616
Deferred Revenue$34,513$88,134▲ $53,621
Total Liabilities$590,269$733,600▲ $143,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,780,041$7,938,912▲ $158,871
Total Net Assets Fund Balance$7,780,041$7,938,912▲ $158,871
Total Liabilities and Net Assets / Fund Balance$8,370,310$8,672,512▲ $302,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,690$2,869,352$4,143,042
Equipment$737,926$937,667$1,675,593
Other Assets Org$3,365,421--
Other Securities$275,629--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HarrisonPresidentPT$103,503$103,503
Edward PhillipsAccounting ManagerPT$52,898$52,898

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
$336,187
Program Service Revenue
$894,314
Investment Income
$60,591
Other Revenue
$67,890
All Other Contributions
$53,799
Change in Net Assets
$140,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,399
Other Expenses$516,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,362$311,838-$395,200
Depreciation Depletion-$187,678-$187,678
Comp Disqual Persons$52,898$103,503-$156,401
Other Employee Benefits$39,155$111,643-$150,798
Fees for Services Accounting-$57,269-$57,269
Office Expenses$2,330$20,103-$22,433
Insurance$401$20,625-$21,026
Occupancy$10,356$5,560-$15,916
Other Expenses$10,817$15,405-$10,817
All Other Expenses$8,413$1,584-$9,997
Total Functional Expenses$383,449$835,208$0$1,218,657
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$350,451
Refundable Advances-payroll Protection Program$83,500
Client Escrows$7,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, 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 STREET PO BOX 1906, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108224122
Signed
2021-04-28
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
15
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 571 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt061412
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01537155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01614345
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02011616
IRS990/LandBldgEquipCostOrOtherBssAmt05818635
IRS990/LegalDomicileStateCd0MD
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IRS990/LessRentalExpensesGrp/RealAmt017763
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/NetAssetsOrFundBalancesBOYAmt07780041
IRS990/NetAssetsOrFundBalancesEOYAmt07938912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-821
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07780041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07938912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05560
IRS990/OccupancyGrp/ProgramServicesAmt010356
IRS990/OccupancyGrp/TotalAmt015916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02330
IRS990/OfficeExpensesGrp/TotalAmt022433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03858560
IRS990/OtherAssetsTotalGrp/EOYAmt03877268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150798
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015405
IRS990/OtherExpensesGrp/ProgramServicesAmt0159913
IRS990/OtherExpensesGrp/ProgramServicesAmt115804
IRS990/OtherExpensesGrp/ProgramServicesAmt210817
IRS990/OtherExpensesGrp/TotalAmt0159913
IRS990/OtherExpensesGrp/TotalAmt115804
IRS990/OtherExpensesGrp/TotalAmt215405
IRS990/OtherExpensesGrp/TotalAmt310817
IRS990/OtherLiabilitiesGrp/BOYAmt0368326
IRS990/OtherLiabilitiesGrp/EOYAmt0441420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03058
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057071
IRS990/PYOtherExpensesAmt0566426
IRS990/PYOtherRevenueAmt058419
IRS990/PYProgramServiceRevenueAmt0884721
IRS990/PYRevenuesLessExpensesAmt0140436
IRS990/PYSalariesCompEmpBnftPaidAmt0721576
IRS990/PYTotalExpensesAmt01288002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt067890
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0643731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0659656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0623590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0582783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03243179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32530
IRS990ScheduleA/PublicSupportPY170Pct00.33670
IRS990ScheduleA/PublicSupportTotal170Amt01934260
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934260
IRS990ScheduleA/TotalSupportAmt05945276
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/BookValueAmt01273690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02869352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04143042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01675593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13365421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES-PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0705780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1632936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2275629

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Filings

Displayed year

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

Open filing
Assets
$8,672,512
Liabilities
$733,600
Net assets
$7,938,912
Revenue
$1,358,982
Expenses
$1,218,657
Net income
$140,325
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
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$1.36$1.22$0.14
2020Summary only. Only limited summary data is available for this year.$8.67$0.73$7.94$1.36$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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