Civic Intelligence

Chesapeake Developmental Unit Inc.

990 • Fiscal year 2016 • EIN 52-1034484

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 1906Easton, MD 21601

(410) 822-4122

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,108

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$252,275

Flat from 2016

Net Assets

Flat

$193,412

Flat from 2016

Liabilities

Flat

$58,863

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Flat

$1,846,264

Flat from 2016

Expenses

Flat

$1,746,187

Flat from 2016

Net Income

Flat

$100,077

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,405Liabilities 2011: $456,251Net Assets 2011: $17,1542011Assets 2012: $132,606Liabilities 2012: $51,396Net Assets 2012: $81,2102012Assets 2013: $143,585Liabilities 2013: $56,537Net Assets 2013: $87,0482013Assets 2014: $150,696Liabilities 2014: $56,871Net Assets 2014: $93,8252014Assets 2015: $166,803Liabilities 2015: $73,469Net Assets 2015: $93,3342015Assets 2016: $252,275Liabilities 2016: $58,863Net Assets 2016: $193,4122016Assets 2016: $252,275Liabilities 2016: $58,863Net Assets 2016: $193,4122016Assets 2017: $326,939Liabilities 2017: $76,790Net Assets 2017: $250,1492017Assets 2018: $395,728Liabilities 2018: $110,964Net Assets 2018: $284,7642018Assets 2019: $454,673Liabilities 2019: $116,663Net Assets 2019: $338,0102019Assets 2020: $723,292Liabilities 2020: $340,680Net Assets 2020: $382,6122020Assets 2021: $1,111,526Liabilities 2021: $372,111Net Assets 2021: $739,4152021Assets 2022: $1,415,939Liabilities 2022: $212,316Net Assets 2022: $1,203,6232022Assets 2023: $1,733,200Liabilities 2023: $104,146Net Assets 2023: $1,629,0542023

Highlighted filing

2016

Assets$252,275
Liabilities$58,863
Net Assets$193,412
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,201Expenses 2011: $1,185,387Net Income 2011: -$13,1862011Expenses 2012: $1,321,3862012Expenses 2013: $1,488,7412013Revenue 2014: $1,734,383Expenses 2014: $1,727,606Net Income 2014: $6,7772014Revenue 2015: $1,746,901Expenses 2015: $1,747,392Net Income 2015: -$4912015Revenue 2016: $1,846,264Expenses 2016: $1,746,187Net Income 2016: $100,0772016Revenue 2016: $1,846,264Expenses 2016: $1,746,187Net Income 2016: $100,0772016Revenue 2017: $1,888,371Expenses 2017: $1,831,630Net Income 2017: $56,7412017Revenue 2018: $1,933,830Expenses 2018: $1,899,217Net Income 2018: $34,6132018Revenue 2019: $1,988,616Expenses 2019: $1,935,370Net Income 2019: $53,2462019Revenue 2020: $1,881,821Expenses 2020: $1,837,219Net Income 2020: $44,6022020Revenue 2021: $1,811,663Expenses 2021: $1,454,861Net Income 2021: $356,8022021Revenue 2022: $1,882,746Expenses 2022: $1,418,538Net Income 2022: $464,2082022Revenue 2023: $1,787,377Expenses 2023: $1,361,944Net Income 2023: $425,4332023

Highlighted filing

2016

Revenue$1,846,264
Expenses$1,746,187
Net Income$100,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,846,264
Mission and Program Overview

Mission

The center operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults

The unit operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,757$216,341▲ $56,584
Accounts Receivable$6,836$35,624▲ $28,788
Cash and Non-Interest-Bearing Accounts$210$210→ $0
Prepaid Expenses and Deferred Charges-$100-
Total Assets$166,803$252,275▲ $85,472
Liabilities
Accounts Payable and Accrued Expenses$65,768$58,343▼ $7,425
Other Liabilities$7,701$520▼ $7,181
Total Liabilities$73,469$58,863▼ $14,606
Net Assets / Fund Balance
Unrestricted Net Assets$93,334$193,412▲ $100,078
Total Net Assets Fund Balance$93,334$193,412▲ $100,078
Total Liabilities and Net Assets / Fund Balance$166,803$252,275▲ $85,472
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HarrisonPresidentPT$28,442$79,666$108,108
Aleta MatthewsSecretary--$14,900$14,900

Board Members and Trustees

NameTitle
Kathleen KurtzChair
Deborah CollisonVice Chair
Bryan WielandDirector
Carol FrancisDirector
J Andrew SmithDirector
Jason C PriceDirector
Joan McgarryDirector
Marianna BreedingDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Willard Parker Ii EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,019
Program Service Revenue
$322,748
Investment Income
$1,290
Other Revenue
$207
Change in Net Assets
$100,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,694
Other Expenses$690,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,492$86,204-$881,696
Other Employee Benefits$141,861$3,695-$145,556
Current Officers, Directors, Trustees, and Key Employees$11,377$17,065-$28,442
Occupancy$25,780$2,432-$28,212
Office Expenses$20,784$6,160-$26,944
Insurance$20,400--$20,400
Fees for Services Other$7,025--$7,025
Fees for Services Accounting-$4,104-$4,104
All Other Expenses$1,416$980-$2,396
Other Expenses$1,967--$1,967
Total Functional Expenses$1,625,547$120,640$0$1,746,187
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 Affiliates$520
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and fianncial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Developmental Unit Inc
EIN
52-1034484
Phone
4108224122
Address
PO BOX 1906, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108224122
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1975
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
109
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUST FOR ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“Chesapeake development unit, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The unit believes it has appropriate support for any tax positions tkane, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/OtherExpensesGrp/TotalAmt0576459
IRS990/OtherExpensesGrp/TotalAmt120097
IRS990/OtherExpensesGrp/TotalAmt22889
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherLiabilitiesGrp/BOYAmt07701
IRS990/OtherLiabilitiesGrp/EOYAmt0520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED PROPERTY INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881696
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01236
IRS990/PYOtherExpensesAmt0677128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255176
IRS990/PYRevenuesLessExpensesAmt0-491
IRS990/PYSalariesCompEmpBnftPaidAmt01070264
IRS990/PYTotalExpensesAmt01747392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01321944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01150684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt06961816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01321944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06961816
IRS990ScheduleA/TotalSupportAmt08117569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE DEVELOPMENT UNIT, INC AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE UNIT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TKANE, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS PROVIDED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS BASED UPON REVIEW RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FIANNCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FOR ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESAPEAKE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESAPEAKE GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHESAPEAKE BAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHESAPEAKE HEAD INJURY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520849528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521163907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521377044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521377045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHELTERED WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EASTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,275
Liabilities
$58,863
Net assets
$193,412
Revenue
$1,846,264
Expenses
$1,746,187
Net income
$100,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$1.79$1.36$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.20$1.88$1.42$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$1.81$1.45$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.88$1.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.34$1.99$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$1.93$1.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.89$1.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.85$1.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.73$1.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.32
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.02$1.17$1.19$0.01