Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2019 • EIN 52-0888824

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,465

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,778,679

Up $141,701 (+5.4%) from 2018

Net Assets

Up

$2,027,336

Up $86,719 (+4.5%) from 2018

Liabilities

Up

$751,343

Up $54,982 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$4,901,309

Down $37,721 (-0.8%) from 2018

Expenses

Up

$4,796,863

Up $204,242 (+4.4%) from 2018

Net Income

Down

$104,446

Down $241,963 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,778,679
Liabilities$751,343
Net Assets$2,027,336
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$4,901,309
Expenses$4,796,863
Net Income$104,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$4,934,277
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. Partners with and supports individuals with disabilities to achieve community integration and independence through personal choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,772$1,330,284▲ $76,512
Investments in Publicly Traded Securities$1,119,602$1,160,664▲ $41,062
Accounts Receivable$118,057$60,898▼ $57,159
Cash and Non-Interest-Bearing Accounts$8,902$60,161▲ $51,259
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$30,480$41,636▲ $11,156
Prepaid Expenses and Deferred Charges$37,253$31,713▼ $5,540
Inventories for Sale or Use$75--
Total Assets$2,636,978$2,778,679▲ $141,701
Other Assets Total$68,837$43,323▼ $25,514
Liabilities
Accounts Payable and Accrued Expenses$208,442$271,030▲ $62,588
Unsecured Notes Loans Payable$430,000$240,000▼ $190,000
Deferred Revenue$23,318$227,412▲ $204,094
Mortgage Notes Payable Secured by Investment Property$23,279$12,901▼ $10,378
Other Liabilities$11,322--
Total Liabilities$696,361$751,343▲ $54,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,456$1,845,635▲ $106,179
Temporarily Rstr Net Assets$201,161$181,701▼ $19,460
Total Net Assets Fund Balance$1,940,617$2,027,336▲ $86,719
Total Liabilities and Net Assets / Fund Balance$2,636,978$2,778,679▲ $141,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,108$1,487,886$2,274,994
Other Land Buildings$248,207$435,487$683,694
Land$260,000-$260,000
Equipment$34,969$96,497$131,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,150,385-▲ $49,346-$1,199,731
2018$113,316$989,732▲ $47,337-$1,150,385
2017$104,933$3,700▲ $4,623-$113,316
2016$147,426$1,110▲ $7,943$51,486$104,933
2015$99,017$51,909▼ $3,500-$147,426
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShriverCEOFT$149,860$19,605$169,465
Jodi W Jones CPADirector of-$77,411$10,547$87,958

Board Members and Trustees

NameTitle
Robin WeissePresident
James BallDirector
Linda RyanDirector
Mary HonemanDirector
Robert KuntzDirector
Stephanie CarpegnaDirector
Marriah BarnettSecretary
Robert ZgorskiTreasurer
Matthew SuperczynskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,981
Program Service Revenue
$4,006,879
Investment Income
$39,254
Other Revenue
$18,195
All Other Contributions
$311,082
Change in Net Assets
$104,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,901,309
Revenue Not Reported on Form 990
$30,711
Total Revenue per Audited Statements
$4,932,020
Total Revenue per Form 990
$4,901,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,318
Other Expenses$1,068,545
Total Fundraising Expense$83,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,319,752$324,752$69,430$2,713,934
Other Employee Benefits$403,707$79,287$7,668$490,662
Current Officers, Directors, Trustees, and Key Employees-$272,320-$272,320
Payroll Taxes$164,405$51,771$5,311$221,487
Depreciation Depletion$175,112$19,315-$194,427
Office Expenses$82,223$9,392$704$92,319
Occupancy$55,965$4,751-$60,716
Information Technology$43,277$5,836-$49,113
Fees for Services Other$42,026$7,079-$49,105
All Other Expenses$28,989$7,758$11$36,758
Pension Plan Contributions$24,163$5,752-$29,915
Insurance$25,711$3,461$275$29,447
Fees for Services Accounting-$18,600-$18,600
Other Expenses$11,404$3,796-$15,200
Fees for Services Legal-$9,838-$9,838
Travel$910$2,779-$3,689
Interest$1,594$268$21$1,883
Total Functional Expenses$3,884,016$829,427$83,420$4,796,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,845,301
Expenses per Audited Statements$4,796,863
Total Expenses per Form 990$4,796,863
Expenses Not Reported on Form 990$48,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,693
Fundraising Direct Expenses$17,138
Gaming Gross Income$13,785
Gaming Direct Expenses$1,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$83,347$17,693$789$16,904
Total Events$83,347$17,693$17,138$555
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
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves ceo compensation on an annual basis. The ceo determines compensation for key employee positions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review compensation of officers of organizations with comparable budgets reported on the guidestar website.”

Form 990, Page 6, Part VI, 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
CEO
Phone
4108762179
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shriver
Formed
1954
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
195
Volunteers
10

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events reported as net on the 990 and gross on f/s 18,725 loss on equipment disposal 3,513 special events reported as net on the 990 and gross on f/s -18,725 loss on equipment disposal -3,513”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There are four quasi-endowment funds maintained by the organization: 1) a general endowment fund for the purpose of providing support for the programs, client services, and the overall operations of the organization, 2) a general reserve fund endowment to be used by the organization when needed, 3) an endowment designated for the purchase of facilities and equipment, and 4) an endowment for use to cover expenditures for the respite inn.”

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Special events reported as net on the 990 and gross on f/s 18,725 loss on equipment disposal 3,513”

Schedule D, Page 4, Part XII, Line 2D

“Special events reported as net on the 990 and gross on f/s 18,725 loss on equipment disposal 3,513”

Raw XML AppendixShowing 400 of 589 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/InterestGrp/ProgramServicesAmt01594
IRS990/InterestGrp/TotalAmt01883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt042826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160664
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330284
IRS990/LandBldgEquipCostOrOtherBssAmt03350154
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03963
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010280
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHANGE, INC. PARTNERS WITH AND SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE COMMUNITY INTEGRATION AND INDEPENDENCE THROUGH PERSONAL CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012901
IRS990/NetAssetsOrFundBalancesBOYAmt01940617
IRS990/NetAssetsOrFundBalancesEOYAmt02027336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0555
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012198
IRS990/NetUnrlzdGainsLossesInvstAmt07787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04751
IRS990/OccupancyGrp/ProgramServicesAmt055965
IRS990/OccupancyGrp/TotalAmt060716
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09392
IRS990/OfficeExpensesGrp/ProgramServicesAmt082223
IRS990/OfficeExpensesGrp/TotalAmt092319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068837
IRS990/OtherAssetsTotalGrp/EOYAmt043323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490662
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23796
IRS990/OtherExpensesGrp/ProgramServicesAmt0236576
IRS990/OtherExpensesGrp/ProgramServicesAmt1227042
IRS990/OtherExpensesGrp/ProgramServicesAmt241160
IRS990/OtherExpensesGrp/ProgramServicesAmt311404
IRS990/OtherExpensesGrp/TotalAmt0237761
IRS990/OtherExpensesGrp/TotalAmt1227042
IRS990/OtherExpensesGrp/TotalAmt242647
IRS990/OtherExpensesGrp/TotalAmt315200
IRS990/OtherLiabilitiesGrp/BOYAmt011322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05442
IRS990/OtherRevenueTotalAmt05442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02319752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164405
IRS990/PayrollTaxesGrp/TotalAmt0221487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024163
IRS990/PensionPlanContributionsGrp/TotalAmt029915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031713
IRS990/PrincipalOfficerNm0MICHAEL SHRIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE INN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02859682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106649
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. ALSO INCLUDES PERSONAL CARE, CASE MANAGEMENT, AND OTHER SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLIENTS SERVED IN FISCAL YEAR 2019 TOTALED 51.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01040548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034112
IRS990/PYOtherExpensesAmt0995587
IRS990/PYOtherRevenueAmt043499
IRS990/PYProgramServiceRevenueAmt04149452
IRS990/PYRevenuesLessExpensesAmt0346409
IRS990/PYSalariesCompEmpBnftPaidAmt03597034
IRS990/PYTotalExpensesAmt04592621
IRS990/PYTotalRevenueAmt04939030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02966331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020240070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt02673729
IRS990ScheduleA/SubstantialContributorsTotAmt0485316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159045
IRS990ScheduleA/TotalSupportAmt03386405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt094409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0179863
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02274994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01150385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01199731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0989732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01150385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,778,679
Liabilities
$751,343
Net assets
$2,027,336
Revenue
$4,901,309
Expenses
$4,796,863
Net income
$104,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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