Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2018 • EIN 52-1034466

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

3323 Eastern Avenue No 200Baltimore, MD 21224

(410) 342-3234

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,182

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,587,302

Down $138,532 (-5.1%) from 2017

Net Assets

Down

$1,827,683

Down $241,473 (-12%) from 2017

Liabilities

Up

$759,619

Up $102,941 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$2,001,619

Up $379,101 (+23%) from 2017

Expenses

Up

$2,187,600

Up $531,870 (+32%) from 2017

Net Income

Down

-$185,981

Down $152,769 (-460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,115,349Liabilities 2011: $64,377Net Assets 2011: $2,050,9722011Assets 2012: $2,225,943Liabilities 2012: $77,036Net Assets 2012: $2,148,9072012Assets 2013: $3,195,938Liabilities 2013: $123,891Net Assets 2013: $3,072,0472013Assets 2014: $4,394,876Liabilities 2014: $1,832,941Net Assets 2014: $2,561,9352014Assets 2015: $2,951,875Liabilities 2015: $521,846Net Assets 2015: $2,430,0292015Assets 2016: $2,742,382Liabilities 2016: $518,278Net Assets 2016: $2,224,1042016Assets 2017: $2,725,834Liabilities 2017: $656,678Net Assets 2017: $2,069,1562017Assets 2018: $2,587,302Liabilities 2018: $759,619Net Assets 2018: $1,827,6832018Assets 2019: $2,713,494Liabilities 2019: $661,837Net Assets 2019: $2,051,6572019Assets 2020: $2,936,225Liabilities 2020: $612,729Net Assets 2020: $2,323,4962020Assets 2021: $3,405,562Liabilities 2021: $575,229Net Assets 2021: $2,830,3332021Assets 2022: $3,616,310Liabilities 2022: $901,143Net Assets 2022: $2,715,1672022Assets 2023: $4,568,448Liabilities 2023: $1,516,835Net Assets 2023: $3,051,6132023Assets 2024: $4,600,782Liabilities 2024: $1,941,441Net Assets 2024: $2,659,3412024

Highlighted filing

2018

Assets$2,587,302
Liabilities$759,619
Net Assets$1,827,683
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $807,790Expenses 2011: $694,242Net Income 2011: $113,5482011Revenue 2012: $819,686Expenses 2012: $741,512Net Income 2012: $78,1742012Revenue 2013: $1,931,732Expenses 2013: $933,914Net Income 2013: $997,8182013Revenue 2014: $1,040,852Expenses 2014: $1,306,077Net Income 2014: -$265,2252014Revenue 2015: $1,297,294Expenses 2015: $1,107,114Net Income 2015: $190,1802015Revenue 2016: $1,333,821Expenses 2016: $1,403,877Net Income 2016: -$70,0562016Revenue 2017: $1,622,518Expenses 2017: $1,655,730Net Income 2017: -$33,2122017Revenue 2018: $2,001,619Expenses 2018: $2,187,600Net Income 2018: -$185,9812018Revenue 2019: $2,180,887Expenses 2019: $2,158,896Net Income 2019: $21,9912019Revenue 2020: $2,679,667Expenses 2020: $2,122,123Net Income 2020: $557,5442020Revenue 2021: $3,000,533Expenses 2021: $2,637,840Net Income 2021: $362,6932021Revenue 2022: $3,097,522Expenses 2022: $2,405,446Net Income 2022: $692,0762022Revenue 2023: $3,516,608Expenses 2023: $2,889,255Net Income 2023: $627,3532023Revenue 2024: $3,857,047Expenses 2024: $3,518,260Net Income 2024: $338,7872024

Highlighted filing

2018

Revenue$2,001,619
Expenses$2,187,600
Net Income-$185,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,337,109
Mission and Program Overview

Mission

To provide support for charitable, educational, and other community services for the neighborhoods of southeast baltimore

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,600$1,249,695▼ $41,905
Investments in Publicly Traded Securities$1,072,684$1,183,810▲ $111,126
Pledges and Grants Receivable$398,723$682,725▲ $284,002
Cash and Non-Interest-Bearing Accounts$165,491$72,981▼ $92,510
Accounts Receivable$220,056$5,643▼ $214,413
Investments Other Securities$-787,173$-931,286▼ $144,113
Total Assets$2,725,834$2,587,302▼ $138,532
Other Assets Total$364,453$323,734▼ $40,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,316$359,751▲ $77,435
Accounts Payable and Accrued Expenses$124,748$212,724▲ $87,976
Other Liabilities$249,614$187,144▼ $62,470
Total Liabilities$656,678$759,619▲ $102,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,156$1,827,683▼ $241,473
Total Net Assets Fund Balance$2,069,156$1,827,683▼ $241,473
Total Liabilities and Net Assets / Fund Balance$2,725,834$2,587,302▼ $138,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,910$187,373$1,420,283
Equipment$11,588$30,196$41,784
Other Land Buildings$5,197$26,366$31,563
Other Assets Org$3,017--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RyerFormer Executive DirectorFT$101,182$101,182

Board Members and Trustees

NameTitle
Douglas E SchmidtChair
Dan TracyVice Chair
Agnes ArnoldBoard Member
Anne StahlBoard Member
Bobby EdmondsonBoard Member
Carolyn KrysiakBoard Member
David S KnippBoard Member
Eben HanselBoard Member
Elizabeth CopelandBoard Member
Jason FilippouBoard Member
Mark ParkerBoard Member
Matthew SewardBoard Member
Michelle Fields-hallBoard Member
Robbyn LewisBoard Member
Sonja WellsBoard Member
Father Luigi EspositoBoard Member Emeritus
Dr Richard BennettSecretary
Carlos PlazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,115
Program Service Revenue
$0
Investment Income
$28,116
Other Revenue
$53,388
All Other Contributions
$855,632
Change in Net Assets
$-185,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,089
Total Revenue per Audited Statements
$2,260,708
Total Revenue per Form 990
$2,001,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,677
Salaries, Compensation, and Employee Benefits$966,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,414$21,914-$849,328
Payroll Taxes$61,970$1,542-$63,512
Other Employee Benefits$52,833$1,250-$54,083
All Other Expenses$53,585$306-$53,891
Depreciation Depletion$39,301$5,001-$44,302
Fees for Services Other$24,953--$24,953
Advertising$18,230--$18,230
Other Expenses$16,497$300-$16,497
Interest-$15,777-$15,777
Fees for Services Accounting$2,800$5,314-$8,114
Insurance$7,971--$7,971
Conferences and Meetings$7,583--$7,583
Fees for Service Investment Mgmnt Fees-$5,610-$5,610
Office Expenses$831--$831
Occupancy$825--$825
Fees for Services Legal$454$124-$578
Travel$58--$58
Total Functional Expenses$2,130,462$57,138$0$2,187,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,180
Expenses per Audited Statements$2,187,600
Total Expenses per Form 990$2,187,600
Expenses Not Reported on Form 990$314,580
Expenses Not Reported on Financial Statements$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
Deferred Revenue$173,606
Fiscal Agent Liability$13,538
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member receives a copy of the 990 prior to signing. The finance committee reviews and approves the 990 before forwarding to the executive director for signing.”

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

“Each board member is required to review and sign a conflict of interest policy statement annually. They are also required to report any changes throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salaries with similar organizations in the area to determine all compensation for all positions, including the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Southeast Community Development
EIN
52-1034466
Phone
4103423234
Address
3323 EASTERN AVENUE NO 200, BALTIMORE, MD 21224

Signing Officer

Name
Lisa Clayton
Title
CFO/director of Administration
Phone
4103423234
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Snyder
Formed
1975
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
365

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from for-profit investment -144,114.”

FORM 990; PART XII; LINE 2C

“The selection and oversight processes did not change during the current year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of for-profit subsidiary 170,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 314,580.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02337109
IRS990/GrossRentsGrp/RealAmt05400
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IRS990/InsuranceGrp/ProgramServicesAmt07971
IRS990/InsuranceGrp/TotalAmt07971
IRS990/InterestGrp/ManagementAndGeneralAmt015777
IRS990/InterestGrp/TotalAmt015777
IRS990/InvestmentIncomeGrp/ExclusionAmt029344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-787173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-931286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01072684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01183810
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249695
IRS990/LandBldgEquipCostOrOtherBssAmt01493630
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335490
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL, AND OTHER COMMUNITY SERVICES FOR THE NEIGHBORHOODS OF SOUTHEAST BALTIMORE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359751
IRS990/NetAssetsOrFundBalancesBOYAmt02069156
IRS990/NetAssetsOrFundBalancesEOYAmt01827683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1228
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0825
IRS990/OccupancyGrp/TotalAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364453
IRS990/OtherAssetsTotalGrp/EOYAmt0323734
IRS990/OtherChangesInNetAssetsAmt0-144114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054083
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt0962541
IRS990/OtherExpensesGrp/ProgramServicesAmt135901
IRS990/OtherExpensesGrp/ProgramServicesAmt216715
IRS990/OtherExpensesGrp/ProgramServicesAmt316497
IRS990/OtherExpensesGrp/TotalAmt0962541
IRS990/OtherExpensesGrp/TotalAmt136201
IRS990/OtherExpensesGrp/TotalAmt216715
IRS990/OtherExpensesGrp/TotalAmt316497
IRS990/OtherLiabilitiesGrp/BOYAmt0249614
IRS990/OtherLiabilitiesGrp/EOYAmt0187144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267
IRS990/OtherRevenueTotalAmt047988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt061970
IRS990/PayrollTaxesGrp/TotalAmt063512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARI SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN STREET PROGRAMWORKS TO ATTRACT AND RETAIN RETAIL BUSINESSES AND CUSTOMERS TO THE HIGHLANDTOWN HISTORIC DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221657
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY NEIGHBORHOODS PROGRAMHELPS SOUTHEAST BALTIMORE NEIGHBORHOODS INCREASE HOME VALUES, MARKET COMMUNITIES, OFFER LOW INTEREST LOANS FOR HOME PURCHASE AND REHABILITATION, AND OBTAIN GRANTS FOR BLOCK PROJECTS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103451
IRS990/PYOtherExpensesAmt0717711
IRS990/PYOtherRevenueAmt060322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33212
IRS990/PYSalariesCompEmpBnftPaidAmt0938019
IRS990/PYTotalExpensesAmt01655730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185981
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01351
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012723
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272982

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,302
Liabilities
$759,619
Net assets
$1,827,683
Revenue
$2,001,619
Expenses
$2,187,600
Net income
-$185,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.94$2.66$3.86$3.52$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.52$3.05$3.52$2.89$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.90$2.72$3.10$2.41$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.58$2.83$3.00$2.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.61$2.32$2.68$2.12$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.66$2.05$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.76$1.83$2.00$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.66$2.07$1.62$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$1.33$1.40$0.07
2015Summary only. Only limited summary data is available for this year.$2.95$0.52$2.43$1.30$1.11$0.19
2014Summary only. Only limited summary data is available for this year.$4.39$1.83$2.56$1.04$1.31$0.27
2013Summary only. Only limited summary data is available for this year.$3.20$0.12$3.07$1.93$0.93$1.00
2012Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$0.82$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.06$2.05$0.81$0.69$0.11