Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2015 • EIN 52-1019072

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.CAROLINECENTERINC.ORG

View Organization Page

PO Box 460Ridgely, MD 21660

(410) 634-2102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,282

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,425,155

Down $46,474 (-1.9%) from 2014

Net Assets

Up

$1,078,462

Up $162,323 (+18%) from 2014

Liabilities

Down

$1,346,693

Down $208,797 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$7,816,289

Up $246,837 (+3.3%) from 2014

Expenses

Up

$7,653,966

Up $456,750 (+6.3%) from 2014

Net Income

Down

$162,323

Down $209,913 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,787,016Liabilities 2011: $3,493,765Net Assets 2011: $293,2512011Assets 2012: $2,376,722Liabilities 2012: $2,058,964Net Assets 2012: $317,7582012Assets 2013: $2,184,175Liabilities 2013: $1,640,272Net Assets 2013: $543,9032013Assets 2014: $2,471,629Liabilities 2014: $1,555,490Net Assets 2014: $916,1392014Assets 2015: $2,425,155Liabilities 2015: $1,346,693Net Assets 2015: $1,078,4622015Assets 2016: $2,093,255Liabilities 2016: $1,269,181Net Assets 2016: $824,0742016Assets 2017: $2,476,215Liabilities 2017: $1,368,091Net Assets 2017: $1,108,1242017Assets 2018: $2,132,612Liabilities 2018: $1,008,671Net Assets 2018: $1,123,9412018Assets 2019: $2,103,902Liabilities 2019: $1,282,469Net Assets 2019: $821,4332019Assets 2020: $2,537,654Liabilities 2020: $1,826,170Net Assets 2020: $711,4842020Assets 2021: $3,322,271Liabilities 2021: $1,384,328Net Assets 2021: $1,937,9432021Assets 2022: $3,980,992Liabilities 2022: $1,659,446Net Assets 2022: $2,321,5462022Assets 2023: $6,752,234Liabilities 2023: $3,061,694Net Assets 2023: $3,690,5402023Assets 2024: $5,994,375Liabilities 2024: $2,071,117Net Assets 2024: $3,923,2582024Assets 2025: $5,350,943Liabilities 2025: $1,596,487Net Assets 2025: $3,754,4562025

Highlighted filing

2015

Assets$2,425,155
Liabilities$1,346,693
Net Assets$1,078,462
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,770,748Expenses 2011: $6,874,708Net Income 2011: -$103,9602011Expenses 2012: $7,222,0082012Expenses 2013: $6,808,1122013Revenue 2014: $7,569,452Expenses 2014: $7,197,216Net Income 2014: $372,2362014Revenue 2015: $7,816,289Expenses 2015: $7,653,966Net Income 2015: $162,3232015Revenue 2016: $7,496,544Expenses 2016: $7,750,932Net Income 2016: -$254,3882016Revenue 2017: $7,595,201Expenses 2017: $7,311,151Net Income 2017: $284,0502017Revenue 2018: $7,049,517Expenses 2018: $7,033,700Net Income 2018: $15,8172018Revenue 2019: $6,642,788Expenses 2019: $6,945,296Net Income 2019: -$302,5082019Revenue 2020: $6,973,605Expenses 2020: $7,083,554Net Income 2020: -$109,9492020Revenue 2021: $7,471,500Expenses 2021: $6,245,041Net Income 2021: $1,226,4592021Revenue 2022: $6,966,816Expenses 2022: $6,583,205Net Income 2022: $383,6112022Revenue 2023: $8,063,633Expenses 2023: $6,694,639Net Income 2023: $1,368,9942023Revenue 2024: $7,071,588Expenses 2024: $6,838,870Net Income 2024: $232,7182024Revenue 2025: $7,100,794Expenses 2025: $7,269,596Net Income 2025: -$168,8022025

Highlighted filing

2015

Revenue$7,816,289
Expenses$7,653,966
Net Income$162,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$7,816,289
Mission and Program Overview

Mission

NONE

Provide quality, individualized services for persons who are developmentally disabled through which their greatest potential toward independent living and integration can be obtained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,144$1,615,534▼ $1,610
Cash and Non-Interest-Bearing Accounts$266,517$313,074▲ $46,557
Prepaid Expenses and Deferred Charges$42,827$125,356▲ $82,529
Accounts Receivable$57,561$48,991▼ $8,570
Inventories for Sale or Use$10,464$6,965▼ $3,499
Total Assets$2,471,629$2,425,155▼ $46,474
Other Assets Total$477,116$315,235▼ $161,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,924$599,658▼ $304,266
Accounts Payable and Accrued Expenses$417,723$428,154▲ $10,431
Other Liabilities$233,843$318,881▲ $85,038
Total Liabilities$1,555,490$1,346,693▼ $208,797
Net Assets / Fund Balance
Unrestricted Net Assets$909,975$1,072,298▲ $162,323
Temporarily Rstr Net Assets$6,164$6,164→ $0
Total Net Assets Fund Balance$916,139$1,078,462▲ $162,323
Total Liabilities and Net Assets / Fund Balance$2,471,629$2,425,155▼ $46,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,189$1,900,266$2,888,455
Equipment$122,025$994,761$1,116,786
Land$505,320-$505,320
Other Assets Org$5,314--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$108,529$12,753$121,282
Cherie MosleyCFOFT$77,340$11,119$88,459

Board Members and Trustees

NameTitle
Cindy GowerChairperson
Rick HarrisVice Chairperson
Alice GangemiDirector
Bonnie BakerDirector
Edwin RichardsDirector
Elaine SteinDirector
Mickey HaywardDirector
Nina Joan JacksonDirector
Walter PalmerDirector
Susan FinkSecretary
Ronnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,264
Program Service Revenue
$7,736,771
Investment Income
$1,254
Other Revenue
$0
All Other Contributions
$4,785
Change in Net Assets
$162,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,816,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,816,289
Total Revenue per Form 990
$7,816,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,136,145
Other Expenses$1,517,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,735,081$85,022-$4,820,103
Other Employee Benefits$631,635$98,173-$729,808
Occupancy$298,965$97,304-$396,269
Payroll Taxes$366,389$10,104-$376,493
Current Officers, Directors, Trustees, and Key Employees$157,306$52,435-$209,741
Fees for Services Other$94,595$21,303-$115,898
Depreciation Depletion$94,070$20,931-$115,001
Other Expenses$78,708$28,483-$107,191
Insurance$52,879$5,230-$58,109
All Other Expenses$24,574$26,768-$51,342
Travel$42,340$8,883-$51,223
Office Expenses$20,971$19,802-$40,773
Interest$33,125$1,760-$34,885
Advertising$741$5,836-$6,577
Total Functional Expenses$7,139,761$514,205$0$7,653,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,653,966
Total Expenses per Audited Statements$7,653,966
Total Expenses per Form 990$7,653,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the State of Maryland$318,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The 990 is reviewed by the ceo and cfo of the caroline center before filing. The audited financial statments are used to review the 990. The board receives a copy of the 990 before filing.”

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

“The board of directors regulary and consistently monitor's and enforces the conflict of interest policy by reviewing officers, directors, and key employees relationships with clients and vendors through monthly board of director meetings. Each officer, director, and key employee is required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the ceo's salary in an annual review process. The board reviews overall performance and utilizes the following publication: "compensation in nonprofit organizations in the mid-atlantic region" (dc/delaware/maryland/virginia) publishied by abbott, langer & associates, inc. Which serves as a tool when determining the salary of top members of management.”

Form 990, Part VI, Section C, Line 19

“Caroline center, inc. Makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline Center Inc
EIN
52-1019072
Phone
4106342102
Address
PO BOX 460, RIDGELY, MD 21660

Signing Officer

Name
Kelly E Callahan
Title
CEO
Phone
4106342102
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Joanne Crowder
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The center has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Fasb asc 740 prescribes a comprehensive model of how an organization should recognize, measure, present and disclose in its financial statements uncertain tax positions that the center has taken or expects to take on a tax return. It states that a tax benefit from an uncertain tax position may be recognized if it is "more likely than not" that the position is the largest amount of tax benefit that has greater than a 50% likelihood of being realized upon the ultimate settlement with a taxing authority having full knowledge of all relevant information. Fasb asc 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The center's tax returns for the tax years 2013, 2012 and 2011 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 515 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/InsuranceGrp/TotalAmt058109
IRS990/InterestGrp/ManagementAndGeneralAmt01760
IRS990/InterestGrp/ProgramServicesAmt033125
IRS990/InterestGrp/TotalAmt034885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02895027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615534
IRS990/LandBldgEquipCostOrOtherBssAmt04510561
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, INDIVIDUALIZED SERVICES FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED THROUGH WHICH THEIR GREATEST POTENTIAL TOWARD INDEPENDENT LIVING AND INTEGRATION CAN BE OBTAINED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599658
IRS990/NetAssetsOrFundBalancesBOYAmt0916139
IRS990/NetAssetsOrFundBalancesEOYAmt01078462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097304
IRS990/OccupancyGrp/ProgramServicesAmt0298965
IRS990/OccupancyGrp/TotalAmt0396269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019802
IRS990/OfficeExpensesGrp/ProgramServicesAmt020971
IRS990/OfficeExpensesGrp/TotalAmt040773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477116
IRS990/OtherAssetsTotalGrp/EOYAmt0315235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729808
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328483
IRS990/OtherExpensesGrp/ProgramServicesAmt0219387
IRS990/OtherExpensesGrp/ProgramServicesAmt1183460
IRS990/OtherExpensesGrp/ProgramServicesAmt2105535
IRS990/OtherExpensesGrp/ProgramServicesAmt378708
IRS990/OtherExpensesGrp/TotalAmt0245267
IRS990/OtherExpensesGrp/TotalAmt1184337
IRS990/OtherExpensesGrp/TotalAmt2110949
IRS990/OtherExpensesGrp/TotalAmt3107191
IRS990/OtherLiabilitiesGrp/BOYAmt0233843
IRS990/OtherLiabilitiesGrp/EOYAmt0318881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04735081
IRS990/OtherSalariesAndWagesGrp/TotalAmt04820103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366389
IRS990/PayrollTaxesGrp/TotalAmt0376493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125356
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM CO
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2KITCHEN & MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05305429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12330137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05305429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12330137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42914
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES VOCATIONAL, REHABILITATIVE AND COMMUNMITYPLACEMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED AND OTHERHANDICAPPED INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02448739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02330137
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES GUIDANCE TO THE COMMUNITY ANDFAMILIES IN THE CARE OF MENTALLY DISABLED CITIZENS ANDPROVIDES COUNSELING TO THE FAMILIES OF MENTALLY DISABLEDCITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN, CONTRACT AND MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-628
IRS990/PYOtherExpensesAmt01462394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07487273
IRS990/PYRevenuesLessExpensesAmt0372236
IRS990/PYSalariesCompEmpBnftPaidAmt05734822
IRS990/PYTotalExpensesAmt07197216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07569452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05305429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07738025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07486644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06959478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07164598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06683782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036032527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036436992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07816289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07569451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07034257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07246486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06770509
IRS990ScheduleA/Total509Grp/TotalAmt036436992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07816289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07569452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07034257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07246515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06770748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036437261
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/BookValueAmt0988189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01900266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02888455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07653966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1294880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,425,155
Liabilities
$1,346,693
Net assets
$1,078,462
Revenue
$7,816,289
Expenses
$7,653,966
Net income
$162,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.60$3.75$7.10$7.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.92$7.07$6.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.75$3.06$3.69$8.06$6.69$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.66$2.32$6.97$6.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.38$1.94$7.47$6.25$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.83$0.71$6.97$7.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$6.64$6.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.12$7.05$7.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.37$1.11$7.60$7.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$7.50$7.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.35$1.08$7.82$7.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.56$0.92$7.57$7.20$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.64$0.54$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.06$0.32$7.22
2011Summary only. Only limited summary data is available for this year.$3.79$3.49$0.29$6.77$6.87$0.10