Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2015 • EIN 52-0888824

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.CHANGEINC.CC

View Organization Page

115 Stoner AvenueWestminster, MD 21157

(410) 876-2179

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,048

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,236,549

Up $10,469 (+0.5%) from 2014

Net Assets

Down

$1,639,317

Down $51,197 (-3.0%) from 2014

Liabilities

Up

$597,232

Up $61,666 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$4,536,871

Up $303,615 (+7.2%) from 2014

Expenses

Up

$4,635,499

Up $270,754 (+6.2%) from 2014

Net Income

Up

-$98,628

Up $32,861 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,897,877Liabilities 2011: $1,503,752Net Assets 2011: $1,394,1252011Assets 2012: $2,131,028Liabilities 2012: $526,952Net Assets 2012: $1,604,0762012Assets 2013: $2,176,441Liabilities 2013: $528,631Net Assets 2013: $1,647,8102013Assets 2014: $2,226,080Liabilities 2014: $535,566Net Assets 2014: $1,690,5142014Assets 2015: $2,236,549Liabilities 2015: $597,232Net Assets 2015: $1,639,3172015Assets 2016: $2,397,812Liabilities 2016: $978,190Net Assets 2016: $1,419,6222016Assets 2017: $2,527,152Liabilities 2017: $952,053Net Assets 2017: $1,575,0992017Assets 2018: $2,636,978Liabilities 2018: $696,361Net Assets 2018: $1,940,6172018Assets 2019: $2,778,679Liabilities 2019: $751,343Net Assets 2019: $2,027,3362019

Highlighted filing

2015

Assets$2,236,549
Liabilities$597,232
Net Assets$1,639,317
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,073,2852011Expenses 2012: $4,219,6932012Expenses 2013: $4,462,3122013Revenue 2014: $4,233,256Expenses 2014: $4,364,745Net Income 2014: -$131,4892014Revenue 2015: $4,536,871Expenses 2015: $4,635,499Net Income 2015: -$98,6282015Revenue 2016: $4,502,659Expenses 2016: $4,948,315Net Income 2016: -$445,6562016Revenue 2017: $4,720,753Expenses 2017: $4,628,049Net Income 2017: $92,7042017Revenue 2018: $4,939,030Expenses 2018: $4,592,621Net Income 2018: $346,4092018Revenue 2019: $4,901,309Expenses 2019: $4,796,863Net Income 2019: $104,4462019

Highlighted filing

2015

Revenue$4,536,871
Expenses$4,635,499
Net Income-$98,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,581,407
Mission and Program Overview

Mission

Our mission is to promote the dignity, self-reliance, health, productivity and community membership for people with developmental disabilities. We offer caring and flexible administration of day habilitation, vocational and support services which are designed with and implemented for each individual.

Change, inc. Is a day care facility which provides habilitation, vocational, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,997$1,027,257▼ $28,740
Investments in Publicly Traded Securities$968,868$1,023,222▲ $54,354
Accounts Receivable$19,893$81,774▲ $61,881
Cash and Non-Interest-Bearing Accounts$41,121$41,431▲ $310
Prepaid Expenses and Deferred Charges$59,712$34,245▼ $25,467
Savings and Temporary Cash Investments$78,448$25,751▼ $52,697
Inventories for Sale or Use$1,541$2,369▲ $828
Total Assets$2,226,080$2,236,549▲ $10,469
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,234$333,222▲ $57,988
Unsecured Notes Loans Payable$60,000$160,289▲ $100,289
Mortgage Notes Payable Secured by Investment Property$78,899$59,322▼ $19,577
Deferred Revenue$121,433$44,399▼ $77,034
Total Liabilities$535,566$597,232▲ $61,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,567$1,633,091▼ $49,476
Temporarily Rstr Net Assets$7,947$6,226▼ $1,721
Total Net Assets Fund Balance$1,690,514$1,639,317▼ $51,197
Total Liabilities and Net Assets / Fund Balance$2,226,080$2,236,549▲ $10,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,688$1,192,021$1,874,709
Other Land Buildings$64,660$398,051$462,711
Land$260,000-$260,000
Equipment$19,909$108,405$128,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,017$51,909▼ $3,500-$147,426
2014$80,657$1,956▲ $16,404-$99,017
2013$60,032$1,312▲ $19,313-$80,657
2012$61,410$1,810▼ $3,188-$60,032
2011$40,064$11,858▲ $9,488-$61,410
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GlaserExecutive DirectorFT$98,883$15,165$114,048

Board Members and Trustees

NameTitle
Kenneth HoeferPresident
Eileen ChurchillVice President
Armond DarrinDirector
Frank ValentiDirector
Kathleen RusDirector
Keith PetersonDirector
Linda RyanDirector
Mark WagnerDirector
Mary HonemanDirector
Robin WeisseDirector
Stephanie CarpegnaDirector
Michael ShriverExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$415,746
Program Service Revenue
$4,078,328
Investment Income
$21,852
Other Revenue
$20,945
All Other Contributions
$142,369
Change in Net Assets
$-98,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,178
Total Revenue per Audited Statements
$4,749,049
Total Revenue per Form 990
$4,536,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,067
Other Expenses$1,076,432
Total Fundraising Expense$83,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,465$232,689$61,586$2,594,740
Other Employee Benefits$535,658$32,760$11,502$579,920
Payroll Taxes$160,396$31,944$4,334$196,674
Current Officers, Directors, Trustees, and Key Employees-$129,910-$129,910
All Other Expenses$85,988$30,222$4,350$120,560
Depreciation Depletion$97,494$1,971-$99,465
Occupancy$62,062$3,667$305$66,034
Office Expenses$47,183$15,173$20$62,376
Pension Plan Contributions$42,669$13,854$1,300$57,823
Other Expenses$48,314$2,888-$48,314
Fees for Services Legal-$46,609-$46,609
Travel$41,492$1,093$122$42,707
Fees for Services Other$3,299$22,756-$26,055
Insurance-$15,993-$15,993
Interest$3,380--$3,380
Fees for Services Management-$150-$150
Total Functional Expenses$3,970,301$581,679$83,519$4,635,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,800,246
Expenses per Audited Statements$4,635,499
Total Expenses per Form 990$4,635,499
Expenses Not Reported on Form 990$164,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,607
Fundraising Direct Expenses$34,315
Gaming Gross Income$14,727
Gaming Direct Expenses$3,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$52,052$23,585$150$23,435
Crab-a-palooza$18,072$11,022$668$10,354
Total Events$70,124$34,607$34,315$292
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
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 11

“The finance committee receives a draft version of the form 990 that is reviewed and submitted to the board of directors to be approved before a final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policies and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors review compensation of officers of organizations with comparable budgets reported on the guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director determines compensation for key employee positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”

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
Change Inc
EIN
52-0888824
Phone
4108762179
Address
115 STONER AVENUE, WESTMINSTER, MD 21157

Signing Officer

Name
Michael Shriver
Title
Executive Director
Phone
4108762179
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shriver
Formed
1954
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
261
Volunteers
10

Preparer

Firm
Rager Lehman & Houck Pc
Address
205 E MAIN STREET, WESTMINSTER, MD 21157
Preparer
Harriet L Gillan CPA
Phone
4108763990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3), and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization's form 990, return of organization exempt from income tax, for the fiscal years ended june 30, 2015, 2014, 2013, and 2012 remain subject to examination by the internal revenue service, generally for three years after they were filed. The organization believes that 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported as expenses on financial statements 37,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported as expenses on financial statements 37,947.”

Schedule D Page 4, Part XII Lines 2D and 4B

“Direct expenses for fundraising and gaming that are included as expenses on the financial statements and reported on the statement of revenue in the tax return.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm1EILEEN CHURCHILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/TotalAmt03380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02369
IRS990/InvestmentIncomeGrp/ExclusionAmt01531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023222
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027257
IRS990/LandBldgEquipCostOrOtherBssAmt02725734
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE THE DIGNITY, SELF-RELIANCE, HEALTH, PRODUCTIVITY, AND COMMUNITY MEMBERSHIP FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE OFFER CARING AND FLEXIBLE ADMINISTRATION OF DAY HABILITATION, VOCATIONAL, AND SUPPORT SERVICES WHICH ARE DESIGNED WITH AND IMPLEMENTED FOR EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059322
IRS990/NetAssetsOrFundBalancesBOYAmt01690514
IRS990/NetAssetsOrFundBalancesEOYAmt01639317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011095
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047431
IRS990/NoncashContributionsAmt010677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0305
IRS990/OccupancyGrp/ManagementAndGeneralAmt03667
IRS990/OccupancyGrp/ProgramServicesAmt062062
IRS990/OccupancyGrp/TotalAmt066034
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015173
IRS990/OfficeExpensesGrp/ProgramServicesAmt047183
IRS990/OfficeExpensesGrp/TotalAmt062376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579920
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL AND FAMILY S
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORTED LIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OtherExpensesGrp/ProgramServicesAmt0289051
IRS990/OtherExpensesGrp/ProgramServicesAmt1184632
IRS990/OtherExpensesGrp/ProgramServicesAmt268218
IRS990/OtherExpensesGrp/ProgramServicesAmt348314
IRS990/OtherExpensesGrp/TotalAmt0289051
IRS990/OtherExpensesGrp/TotalAmt1184632
IRS990/OtherExpensesGrp/TotalAmt271106
IRS990/OtherExpensesGrp/TotalAmt348314
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07535
IRS990/OtherRevenueTotalAmt07535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02594740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160396
IRS990/PayrollTaxesGrp/TotalAmt0196674
IRS990/PensionPlanContributionsGrp/FundraisingAmt01300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042669
IRS990/PensionPlanContributionsGrp/TotalAmt057823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034245
IRS990/PrincipalOfficerNm0MICHAEL SHRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CSLA
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11182573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11182573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443772
IRS990/ProgSrvcAccomActy2Grp/Desc0CSLA: PROVIDED LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. CLIENTS SERVED IN FISCAL YEAR 2015 TOTALED 51.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01182573
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES: PERSONAL CARE, RESPITE CARE, CASE MANAGEMENT, AND OTHER SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLIENTS SERVED IN FISCAL YEAR 2015 TOTALED 32.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt01090451
IRS990/PYOtherRevenueAmt023161
IRS990/PYProgramServiceRevenueAmt03846786
IRS990/PYRevenuesLessExpensesAmt0-131489
IRS990/PYSalariesCompEmpBnftPaidAmt03274294
IRS990/PYTotalExpensesAmt04364745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04233256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02419524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04078328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03846786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04030559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04010126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03648746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019614545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015894
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0362669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,549
Liabilities
$597,232
Net assets
$1,639,317
Revenue
$4,536,871
Expenses
$4,635,499
Net income
-$98,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.75$2.03$4.90$4.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.70$1.94$4.94$4.59$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.95$1.58$4.72$4.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.98$1.42$4.50$4.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$4.54$4.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$4.23$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.53$1.65$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.50$1.39$4.07