Civic Intelligence

Professional Development & Training Center Inc

990 • Fiscal year 2017 • EIN 52-1110381

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CLREP.ORG
520 W Fayette StreetBaltimore, MD 21201

(667) 210-2250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$204,198

Up $41,227 (+25%) from 2016

Net Assets

Up

$175,436

Up $56,726 (+48%) from 2016

Liabilities

Down

$28,762

Down $15,499 (-35%) from 2016

Revenue And Expenses

Revenue

Up

$569,285

Up $69,508 (+14%) from 2016

Expenses

Up

$512,559

Up $87,980 (+21%) from 2016

Net Income

Down

$56,726

Down $18,472 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $128,079Liabilities 2011: $43,323Net Assets 2011: $84,7562011Assets 2012: $129,348Liabilities 2012: $63,982Net Assets 2012: $65,3662012Assets 2013: $152,420Liabilities 2013: $69,008Net Assets 2013: $83,4122013Assets 2014: $132,494Liabilities 2014: $66,974Net Assets 2014: $65,5202014Assets 2015: $115,484Liabilities 2015: $71,972Net Assets 2015: $43,5122015Assets 2016: $162,971Liabilities 2016: $44,261Net Assets 2016: $118,7102016Assets 2017: $204,198Liabilities 2017: $28,762Net Assets 2017: $175,4362017Assets 2019: $285,854Liabilities 2019: $28,574Net Assets 2019: $257,2802019Assets 2020: $371,669Liabilities 2020: $36,493Net Assets 2020: $335,1762020Assets 2021: $381,436Liabilities 2021: $38,540Net Assets 2021: $342,8962021Assets 2022: $930,192Liabilities 2022: $38,002Net Assets 2022: $892,1902022Assets 2023: $695,166Liabilities 2023: $38,465Net Assets 2023: $656,7012023Assets 2024: $524,402Liabilities 2024: $32,393Net Assets 2024: $492,0092024

Highlighted filing

2017

Assets$204,198
Liabilities$28,762
Net Assets$175,436
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $458,8952011Expenses 2012: $473,6092012Expenses 2013: $456,5932013Revenue 2014: $445,729Expenses 2014: $463,621Net Income 2014: -$17,8922014Revenue 2015: $428,791Expenses 2015: $450,799Net Income 2015: -$22,0082015Revenue 2016: $499,777Expenses 2016: $424,579Net Income 2016: $75,1982016Revenue 2017: $569,285Expenses 2017: $512,559Net Income 2017: $56,7262017Revenue 2019: $576,853Expenses 2019: $546,940Net Income 2019: $29,9132019Revenue 2020: $469,808Expenses 2020: $467,657Net Income 2020: $2,1512020Revenue 2021: $377,071Expenses 2021: $369,351Net Income 2021: $7,7202021Revenue 2022: $978,909Expenses 2022: $429,615Net Income 2022: $549,2942022Revenue 2023: $223,965Expenses 2023: $442,964Net Income 2023: -$218,9992023Revenue 2024: $273,830Expenses 2024: $438,522Net Income 2024: -$164,6922024

Highlighted filing

2017

Revenue$569,285
Expenses$512,559
Net Income$56,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$579,056
Mission and Program Overview

Mission

The mission of maryland youth and the law, inc is to serve the young people of maryland by providing real-world educational opportunities and experiences that will facilitate their understanding and appreciation of our law and justice system.

To provide law related education and assistance in conducting program activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,656$107,793▼ $1,863
Pledges and Grants Receivable$38,677$88,521▲ $49,844
Prepaid Expenses and Deferred Charges$4,807$4,225▼ $582
Land, Buildings, and Equipment, Net$8,078$2,280▼ $5,798
Savings and Temporary Cash Investments$1,753$1,379▼ $374
Total Assets$162,971$204,198▲ $41,227
Liabilities
Accounts Payable and Accrued Expenses$38,173$28,762▼ $9,411
Unsecured Notes Loans Payable$6,088$0▼ $6,088
Total Liabilities$44,261$28,762▼ $15,499
Net Assets / Fund Balance
Unrestricted Net Assets$60,563$113,489▲ $52,926
Temporarily Rstr Net Assets$58,147$61,947▲ $3,800
Total Net Assets Fund Balance$118,710$175,436▲ $56,726
Total Liabilities and Net Assets / Fund Balance$162,971$204,198▲ $41,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280$28,655$30,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn M Shelley WojciechowskiExecutive DirectorFT$80,958$12,067$93,025

Board Members and Trustees

NameTitle
Mark F ScurtiChairperson
Barry L GogelVice Chairperson
Ben SmithDirector
Dawn LewisDirector
Deborah PotterDirector
Diana SmithDirector
Erik S AtasDirector
Gary NormanDirector
Kathleen ChapmanDirector
Shane AlleyneDirector
Stephen PfaffenhauserDirector
Thiruvendran VignarajahDirector
Toni LemonsDirector
Joan Cerniglia-lowensenSecretary
Alice S ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,254
Program Service Revenue
$38,046
Investment Income
$0
Other Revenue
$18,985
All Other Contributions
$294,832
Change in Net Assets
$56,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,285
Total Revenue per Form 990
$569,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,825
Other Expenses$163,734
Total Fundraising Expense$20,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,413$1,221$1,571$194,205
Current Officers, Directors, Trustees, and Key Employees$58,559$23,735$14,231$96,525
Other Employee Benefits$28,579$1,439$706$30,724
Office Expenses$20,322$2,097$759$23,178
Payroll Taxes$19,537$2,045$1,135$22,717
Fees for Services Accounting-$22,117-$22,117
Occupancy$17,891$1,872$1,040$20,803
All Other Expenses$11,784$274$156$12,214
Travel$10,530$312$178$11,020
Information Technology$8,645$680$388$9,713
Other Expenses$7,708--$7,708
Pension Plan Contributions$4,003$419$232$4,654
Depreciation Depletion$2,331$183$106$2,620
Conferences and Meetings$1,954$154$88$2,196
Insurance$1,201$126$69$1,396
Interest$38$3$2$43
Total Functional Expenses$435,221$56,677$20,661$512,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,559
Total Expenses per Audited Statements$512,559
Total Expenses per Form 990$512,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,756
Fundraising Direct Expenses$9,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trials & Tribulations$32,046$28,756$9,771$18,985
Total Events$32,046$28,756$9,771$18,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Proposed new members of the board of directors are submitted to the maryland state bar association inc.'s (msba) president for approval prior to the organization's annual meeting”

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

“The executive director provides each board member with an electronic copy of the form 990 for individual review before discussion and filing of return.”

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

“Each employee or member is required to sign a conflict of interest policy statement on an annual basis. The board of directors monitors incidents of potential or actual conflicts of interest and determines the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee. This committee researches industry related compensation levels and packages. The committee also considers the job's responsibilities and duties and the years of service. The board of directors approves the annual operating budget as well as any salary increase or decrease for the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. The financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Professional Development and Training
EIN
52-1110381
Phone
6672102250
Address
520 W FAYETTE STREET, BALTIMORE, MD 21201
Doing Business As
Citizenship Law Related Education

Signing Officer

Name
Barry L Gogel
Title
Chair
Phone
6672102250
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry L Gogel
Formed
1978
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
900

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Kimberly a Goldsborough-wilhelm
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The professional development and training center ran the summer law academy, a one week summer camp focusing on law education.”

Form 990, Part IX, Line 24E

“Law leadership program: program service expenses 4,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,813. Dues & subscriptions: program service expenses 3,478. Management and general expenses 274. Fundraising expenses 156. Total expenses 3,908. Courthouse security: program service expenses 3,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,493.”

FORM 990, PART XII, LINE 2C:

“The process the committee uses for overseeing the audit of the financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

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IRS990/Desc0MOCK TRIAL: EACH YEAR, OVER 140 HIGH SCHOOLS REGISTER TO COMPETE IN THE STATEWIDE HIGH SCHOOL MOCK TRIAL COMPETITION, SPONSORED BY THE MARYLAND STATE BAR ASSOCIATION. NEARLY 2,000 MARYLAND STUDENTS PARTICIPATE IN CIVIL OR CRIMINAL TRIAL ENACTMENTS IN DISTRICT AND CIRCUIT COURTS THROUGHOUT THE STATE. STUDENTS PORTRAY WITNESSES AND ATTORNEYS FOR THE PLAINTIFF (OR PROSECUTION) AND DEFENSE DURING THE COURSE OF THE COMPETITION SEASON.LOCAL COMPETITIONS ARE CONDUCTED WITHIN THE EIGHT JUDICIAL CIRCUITS, FOLLOWED BY REGIONAL, SEMI-FINAL AND STATE COMPETITIONS - THE LATTER OF WHICH TAKE PLACE IN OUR STATE'S HIGHEST COURT, THE MARYLAND COURT OF APPEALS. APPROXIMATELY 500 JUDGES AND ATTORNEYS VOLUNTEER THEIR TIME WITH MOCK TRIAL EACH YEAR. SINCE ITS 1983 INCEPTION, OVER 60,000 MARYLAND STUDENTS HAVE PARTICIPATED IN MOCK TRIAL. VISIT OUR WEBSITE TO READ MORE AND TO VIEW THE MOCK TRIAL CASE ARCHIVE.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt08645
IRS990/InformationTechnologyGrp/TotalAmt09713
IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt01201
IRS990/InsuranceGrp/TotalAmt01396
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt038
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028655
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02280
IRS990/LandBldgEquipCostOrOtherBssAmt030935
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROFESSIONAL DEVELOPMENT AND TRAINING CENTER, INC (DOING BUSINESS AS CITIZENSHIP LAW RELATED EDUCATION PROGRAM [CLREP] IS TO SERVE THE YOUNG PEOPLE OF MARYLAND, BY PROVIDING REAL-WORLD EDUCATIONAL OPPORTUNITIES AND EXPERIENCES THAT WILL FACILITATE THEIR UNDERSTANDING AND APPRECIATION OF OUR LAW AND JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01040
IRS990/OccupancyGrp/ManagementAndGeneralAmt01872
IRS990/OccupancyGrp/ProgramServicesAmt017891
IRS990/OccupancyGrp/TotalAmt020803
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt020322
IRS990/OfficeExpensesGrp/TotalAmt023178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030724
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2YOUTH VOLUNTARY INCENTI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ATTIRE
IRS990/OtherExpensesGrp/ProgramServicesAmt025557
IRS990/OtherExpensesGrp/ProgramServicesAmt113411
IRS990/OtherExpensesGrp/ProgramServicesAmt211758
IRS990/OtherExpensesGrp/ProgramServicesAmt37708
IRS990/OtherExpensesGrp/TotalAmt025557
IRS990/OtherExpensesGrp/TotalAmt113411
IRS990/OtherExpensesGrp/TotalAmt211758
IRS990/OtherExpensesGrp/TotalAmt37708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194205
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt019537
IRS990/PayrollTaxesGrp/TotalAmt022717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04003
IRS990/PensionPlanContributionsGrp/TotalAmt04654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04225
IRS990/PrincipalOfficerNm0BARRY L GOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOCK TRIAL REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER LAW ACADEMY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12928
IRS990/ProgSrvcAccomActy2Grp/Desc0LAW LINKS INTERNSHIP: LAW LINKS IS A PAID, FULL-TIME, SUMMER INTERNSHIP FOR BALTIMORE CITY HIGH SCHOOL STUDENTS ENTERING THEIR 11TH AND 12TH GRADE YEARS. STUDENTS INTERESTED IN GAINING PROFESSIONAL WORK EXPERIENCE, OR WHO ARE CONSIDERING A LAW-RELATED CAREER PATH MAY WISH TO APPLY.CANDIDATES MUST COMPLETE A COMPETITIVE APPLICATION AND INTERVIEW PROCESS. THOSE SELECTED ARE PROVIDED PROFESSIONAL ATTIRE, AN HOURLY WAGE, AND JOB TRAINING THROUGH THE LAW & LEADERSHIP INSTITUTE. THE PROGRAM EMPHASIZES LEADERSHIP, CRITICAL SKILLS, AND REAL-WORLD LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084353
IRS990/ProgSrvcAccomActy3Grp/Desc0BALTIMORE CITY TEEN COURT: BALTIMORE CITY TEEN COURT IS A VOLUNTARY ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM FOR YOUTH OFFENDERS, BETWEEN THE AGES OF 11-17, CHARGED WITH MINOR CRIMES. YOUTH ARE ELIGIBLE FOR THE PROGRAM IF THEY ADMIT THEIR INVOLVEMENT IN THE OFFENSE AND HAVE FEWER THAN FOUR PRIOR ARRESTS.A TEEN COURT HEARING IS HELD TO DETERMINE APPROPRIATE SANCTIONS (NOT GUILT OR INNOCENCE) FOR THE YOUTH OFFENDER. THESE SANCTIONS INCLUDE SERVING ON TEEN COURT JURIES AND PERFORMING COMMUNITY SERVICE.TRAINED STUDENT VOLUNTEERS SERVE AS JURORS AND COURT OFFICERS, EARNING SERVICE LEARNING HOURS NECESSARY FOR HIGH SCHOOL GRADUATION. ADULT VOLUNTEERS, INCLUDING ATTORNEYS, JUDGES, AND LAW SCHOOL STUDENTS, PRESIDE OVER THE HEARINGS. SINCE ITS INCEPTION IN 1999, BALTIMORE CITY TEEN COURT HAS SERVED MORE THAN 1,800 YOUTH OFFENDERS, AND PROVIDED THOUSANDS OF HOURS OF COMMUNITY RESTITUTION WITHIN BALTIMORE CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RAN THE SUMMER LAW ACADEMY, A ONE WEEK SUMMER CAMP FOCUSING ON LAW EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034085
IRS990/PYRevenuesLessExpensesAmt075198
IRS990/PYSalariesCompEmpBnftPaidAmt0278874
IRS990/PYTotalExpensesAmt0424579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02188050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188050
IRS990ScheduleA/TotalSupportAmt02188052
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/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02280

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,198
Liabilities
$28,762
Net assets
$175,436
Revenue
$569,285
Expenses
$512,559
Net income
$56,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.32$4.92$2.74$4.39$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.38$6.57$2.24$4.43$2.19
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.38$8.92$9.79$4.30$5.49
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.39$3.43$3.77$3.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.35$4.70$4.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.77$5.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$5.69$5.13$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$5.00$4.25$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.72$0.44$4.29$4.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.66$4.46$4.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.83$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.64$0.65$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$4.59