Civic Intelligence

Chesapeake Developmental Unit Inc.

990 • Fiscal year 2018 • EIN 52-1034484

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

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

70th percentile

0.28x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$395,728

Up $68,789 (+21%) from 2017

Net Assets

Up

$284,764

Up $34,615 (+14%) from 2017

Liabilities

Up

$110,964

Up $34,174 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$1,933,830

Up $45,459 (+2.4%) from 2017

Expenses

Up

$1,899,217

Up $67,587 (+3.7%) from 2017

Net Income

Down

$34,613

Down $22,128 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$395,728
Liabilities$110,964
Net Assets$284,764
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$1,933,830
Expenses$1,899,217
Net Income$34,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,933,830
Mission and Program Overview

Mission

The center operates a work activity center serving approximately seventy mentally and/or deveopmentally 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$282,298$375,726▲ $93,428
Accounts Receivable$43,993$19,092▼ $24,901
Prepaid Expenses and Deferred Charges$438$700▲ $262
Cash and Non-Interest-Bearing Accounts$210$210→ $0
Total Assets$326,939$395,728▲ $68,789
Liabilities
Accounts Payable and Accrued Expenses$58,711$67,283▲ $8,572
Deferred Revenue-$22,841-
Other Liabilities$18,079$20,840▲ $2,761
Total Liabilities$76,790$110,964▲ $34,174
Net Assets / Fund Balance
Unrestricted Net Assets$250,149$284,764▲ $34,615
Total Net Assets Fund Balance$250,149$284,764▲ $34,615
Total Liabilities and Net Assets / Fund Balance$326,939$395,728▲ $68,789
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Donna HarrisonPresidentPT$109,752$109,752
Edward PhillipsAccounting ManagerPT$69,469$69,469

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,612,151
Program Service Revenue
$318,614
Investment Income
$723
Other Revenue
$2,342
Change in Net Assets
$34,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,927
Other Expenses$762,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,994$90,851-$951,845
Other Employee Benefits$170,883$14,199-$185,082
Office Expenses$25,610$8,177-$33,787
Occupancy$28,607--$28,607
Insurance$21,173--$21,173
All Other Expenses$6,292--$6,292
Fees for Services Other$6,013--$6,013
Fees for Services Accounting-$4,440-$4,440
Other Expenses$3,836--$3,836
Total Functional Expenses$1,781,550$117,667$0$1,899,217
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$20,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1975
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
104
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 2.”

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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IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt0638537
IRS990/OtherExpensesGrp/TotalAmt115346
IRS990/OtherExpensesGrp/TotalAmt24259
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherLiabilitiesGrp/BOYAmt018079
IRS990/OtherLiabilitiesGrp/EOYAmt020840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02342
IRS990/OtherRevenueTotalAmt02342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951845
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt0752038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285808
IRS990/PYRevenuesLessExpensesAmt056741
IRS990/PYSalariesCompEmpBnftPaidAmt01079592
IRS990/PYTotalExpensesAmt01831630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01601027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07624359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0322955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01469031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.84690
IRS990ScheduleA/PublicSupportTotal170Amt07624359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01601027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07624359
IRS990ScheduleA/TotalSupportAmt09099749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020840
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/TotalLiabilityAmt020840
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 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,728
Liabilities
$110,964
Net assets
$284,764
Revenue
$1,933,830
Expenses
$1,899,217
Net income
$34,613
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
2018Detailed filing. Detailed filing data is available for this year.$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
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