Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2016 • EIN 52-1019072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,522

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,093,255

Down $331,900 (-14%) from 2015

Net Assets

Down

$824,074

Down $254,388 (-24%) from 2015

Liabilities

Down

$1,269,181

Down $77,512 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$7,496,544

Down $319,745 (-4.1%) from 2015

Expenses

Up

$7,750,932

Up $96,966 (+1.3%) from 2015

Net Income

Down

-$254,388

Down $416,711 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$2,093,255
Liabilities$1,269,181
Net Assets$824,074
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$7,496,544
Expenses$7,750,932
Net Income-$254,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,498,401
Mission and Program Overview

Mission

NONE

Caroline center inspires program participants to make healthy choices with regards to where, and with whom, they live, learn, work and socialize; and to share in the responsibilities attributing to their quality of life. Employees are inspired to continue to learn and grow professionally and the community is inspired to take an active role in including people with disabilities in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,534$1,557,614▼ $57,920
Cash and Non-Interest-Bearing Accounts$313,074$288,934▼ $24,140
Prepaid Expenses and Deferred Charges$125,356$65,611▼ $59,745
Accounts Receivable$48,991$46,856▼ $2,135
Inventories for Sale or Use$6,965$7,896▲ $931
Total Assets$2,425,155$2,093,255▼ $331,900
Other Assets Total$315,235$126,344▼ $188,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,658$546,903▼ $52,755
Accounts Payable and Accrued Expenses$428,154$453,793▲ $25,639
Other Liabilities$318,881$268,485▼ $50,396
Total Liabilities$1,346,693$1,269,181▼ $77,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,298$817,910▼ $254,388
Temporarily Rstr Net Assets$6,164$6,164→ $0
Total Net Assets Fund Balance$1,078,462$824,074▼ $254,388
Total Liabilities and Net Assets / Fund Balance$2,425,155$2,093,255▼ $331,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,916$1,973,163$2,913,079
Equipment$112,378$985,906$1,098,284
Land$505,320-$505,320
Other Assets Org$111,303--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$110,501$8,021$118,522
Cherie MosleyCFOFT$80,188$11,774$91,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,704
Program Service Revenue
$7,438,947
Investment Income
$-107
Other Revenue
$0
All Other Contributions
$4,020
Change in Net Assets
$-254,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,496,544
Total Revenue per Form 990
$7,496,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,266,666
Other Expenses$1,484,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,859,475$86,184-$4,945,659
Other Employee Benefits$636,773$90,482-$727,255
Payroll Taxes$373,195$10,071-$383,266
Occupancy$278,469$103,818-$382,287
Current Officers, Directors, Trustees, and Key Employees$157,864$52,622-$210,486
Fees for Services Other$101,179$15,788-$116,967
Depreciation Depletion$93,897$22,097-$115,994
Other Expenses$89,178$6,745-$95,923
Insurance$59,998$5,934-$65,932
All Other Expenses$15,602$25,157-$40,759
Travel$32,656$6,254-$38,910
Office Expenses$13,669$24,399-$38,068
Interest$32,881--$32,881
Advertising$600$4,226-$4,826
Total Functional Expenses$7,237,338$513,594$0$7,750,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,750,932
Total Expenses per Audited Statements$7,750,932
Total Expenses per Form 990$7,750,932
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$268,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
254
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Teri K Overington
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 2014, 2013 and 2012 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453793
IRS990/AccountsReceivableGrp/BOYAmt048991
IRS990/AccountsReceivableGrp/EOYAmt046856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAROLINE CENTER INSPIRES PROGRAM PARTICIPANTS TO MAKE HEALTHY CHOICES WITH REGARDS TO WHERE, AND WITH WHOM, THEY LIVE, LEARN, WORK AND SOCIALIZE; AND TO SHARE IN THE RESPONSIBILITIES ATTRIBUTING TO THEIR QUALITY OF LIFE. EMPLOYEES ARE INSPIRED TO CONTINUE TO LEARN AND GROW PROFESSIONALLY AND THE COMMUNITY IS INSPIRED TO TAKE AN ACTIVE ROLE IN INCLUDING PEOPLE WITH DISABILITIES IN THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04226
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt04826
IRS990/AllOtherContributionsAmt04020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015602
IRS990/AllOtherExpensesGrp/TotalAmt040759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum04106342102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012061 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0313074
IRS990/CashNonInterestBearingGrp/EOYAmt0288934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210486
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-107
IRS990/CYOtherExpensesAmt01484266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07438947
IRS990/CYRevenuesLessExpensesAmt0-254388
IRS990/CYSalariesCompEmpBnftPaidAmt06266666
IRS990/CYTotalExpensesAmt07750932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07496544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093897
IRS990/DepreciationDepletionGrp/TotalAmt0115994
IRS990/Desc0RESIDENTIAL- PROVIDES SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LICENSED RESIDENTIAL SETTINGS LOCATED IN THE GENERAL COMMUNITY, PROMOTING THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND INCLUSION IN THEIR NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04685446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101179
IRS990/FeesForServicesOtherGrp/TotalAmt0116967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111774
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE GANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICKEY HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA JOAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY E CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERIE MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt053684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01750
IRS990/GrossReceiptsAmt07498401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt059998
IRS990/InsuranceGrp/TotalAmt065932
IRS990/InterestGrp/ProgramServicesAmt032881
IRS990/InterestGrp/TotalAmt032881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557614
IRS990/LandBldgEquipCostOrOtherBssAmt04516683
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINE CENTER INSPIRES PROGRAM PARTICIPANTS TO MAKE HEALTHY CHOICES WITH REGARDS TO WHERE, AND WITH WHOM, THEY LIVE, LEARN, WORK AND SOCIALIZE; AND TO SHARE IN THE RESPONSIBILITIES ATTRIBUTING TO THEIR QUALITY OF LIFE. EMPLOYEES ARE INSPIRED TO CONTINUE TO LEARN AND GROW PROFESSIONALLY AND THE COMMUNITY IS INSPIRED TO TAKE AN ACTIVE ROLE IN INCLUDING PEOPLE WITH DISABILITIES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546903
IRS990/NetAssetsOrFundBalancesBOYAmt01078462
IRS990/NetAssetsOrFundBalancesEOYAmt0824074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103818
IRS990/OccupancyGrp/ProgramServicesAmt0278469
IRS990/OccupancyGrp/TotalAmt0382287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024399
IRS990/OfficeExpensesGrp/ProgramServicesAmt013669
IRS990/OfficeExpensesGrp/TotalAmt038068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315235
IRS990/OtherAssetsTotalGrp/EOYAmt0126344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727255
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36745
IRS990/OtherExpensesGrp/ProgramServicesAmt0247823
IRS990/OtherExpensesGrp/ProgramServicesAmt1170079
IRS990/OtherExpensesGrp/ProgramServicesAmt274000
IRS990/OtherExpensesGrp/ProgramServicesAmt389178
IRS990/OtherExpensesGrp/TotalAmt0275196
IRS990/OtherExpensesGrp/TotalAmt1170686
IRS990/OtherExpensesGrp/TotalAmt2105837
IRS990/OtherExpensesGrp/TotalAmt395923
IRS990/OtherLiabilitiesGrp/BOYAmt0318881
IRS990/OtherLiabilitiesGrp/EOYAmt0268485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04859475
IRS990/OtherSalariesAndWagesGrp/TotalAmt04945659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373195
IRS990/PayrollTaxesGrp/TotalAmt0383266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065611
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM CO
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/Desc3KITCHEN & MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04589172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04589172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4992
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO EXPLORE AND DEVELOP AREAS OF INTEREST THAT SUPPORT SOCIALIZATION, HEALTHY DECISION MAKING, INDEPENDENCE, CAREER EXPLORATION AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02331570
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN NON-LICENSED RESIDENTIAL SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES AS WELL AS THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN, CONTRACT, AND MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt01517821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07736771
IRS990/PYRevenuesLessExpensesAmt0162323
IRS990/PYSalariesCompEmpBnftPaidAmt06136145
IRS990/PYTotalExpensesAmt07653966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07816289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04589172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07438840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07738025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07486644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06959478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07164598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036787585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037163027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07496544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07816289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07569451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07034257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07246486
IRS990ScheduleA/Total509Grp/TotalAmt037163027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07496544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07816289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07569452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07034257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07246515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037163057
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/BookValueAmt0939916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07750932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07496544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,255
Liabilities
$1,269,181
Net assets
$824,074
Revenue
$7,496,544
Expenses
$7,750,932
Net income
-$254,388
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