Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2019 • EIN 52-1199736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,830

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,593,435

Up $1,382,266 (+27%) from 2018

Net Assets

Up

$3,523,655

Up $622,198 (+21%) from 2018

Liabilities

Up

$3,069,780

Up $760,068 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$9,339,122

Up $250,682 (+2.8%) from 2018

Expenses

Up

$8,716,924

Up $194,948 (+2.3%) from 2018

Net Income

Up

$622,198

Up $55,734 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2019

Assets$6,593,435
Liabilities$3,069,780
Net Assets$3,523,655
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2019

Revenue$9,339,122
Expenses$8,716,924
Net Income$622,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$9,341,055
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Go-getter's mission is to provide, maintain, and operate a community rehabilitation program for people with behavorial health needs as well as other persons of need; to support and/or provide the living, working, and social environments of people with behavorial and/or other health needs in the community on the delmarva peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,806,293$4,443,182▲ $636,889
Cash and Non-Interest-Bearing Accounts$689,639$1,017,940▲ $328,301
Pledges and Grants Receivable$344,643$544,806▲ $200,163
Prepaid Expenses and Deferred Charges$160,198$99,846▼ $60,352
Accounts Receivable$17,175$43,875▲ $26,700
Total Assets$5,211,169$6,593,435▲ $1,382,266
Other Assets Total$193,221$443,786▲ $250,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,752$1,786,787▲ $545,035
Accounts Payable and Accrued Expenses$990,602$1,282,993▲ $292,391
Other Liabilities$77,358$0▼ $77,358
Total Liabilities$2,309,712$3,069,780▲ $760,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,901,457$3,523,655▲ $622,198
Total Net Assets Fund Balance$2,901,457$3,523,655▲ $622,198
Total Liabilities and Net Assets / Fund Balance$5,211,169$6,593,435▲ $1,382,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,388$1,010,775$1,983,163
Equipment$1,058,152$628,737$1,686,889
Leasehold Improvements$1,279,494$286,617$1,566,111
Other Land Buildings$559,782$555,345$1,115,127
Land$573,366-$573,366
Other Assets Org$443,786--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitrios CavathasCEOFT$156,668$21,162$177,830
Joyce SchuldtCFOFT$118,771-$118,771

Board Members and Trustees

NameTitle
Kathie WrightImmediate Past President
Amy GonzalesPresident
Judith JarosinskiDirector
Julian SadurDirector
Lisa RinnierDirector
Mark TitanskiDirector
Megan MullerDirector
Sabrina BleechDirector
Shannon SandsDirector
Pam KarpinChro
Leslie FinlaysonSecretary
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,302
Program Service Revenue
$9,021,324
Investment Income
$18,219
Other Revenue
$70,277
All Other Contributions
$78,108
Change in Net Assets
$622,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,764,752
Other Expenses$2,204,387
Grants and Similar Amounts Paid$747,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,524,162$1,003,382-$4,527,544
Other Employee Benefits$760,000$159,576-$919,576
Occupancy$780,233$53,373-$833,606
Grants to Domestic Individuals$747,785--$747,785
Depreciation Depletion$367,504$48,029-$415,533
Payroll Taxes$246,252$71,380-$317,632
Fees for Services Other$91,356$73,897-$165,253
All Other Expenses$100,245$32,815-$133,060
Office Expenses$99,130$20,986-$120,116
Interest$63,724$3,277-$67,001
Other Expenses$46,627$10,765-$57,392
Insurance$45,521$8,880-$54,401
Fees for Services Accounting-$44,792-$44,792
Information Technology-$36,086-$36,086
Fees for Services Legal-$31,209-$31,209
Travel$9,389$12,755-$22,144
Total Functional Expenses$7,012,044$1,704,880$0$8,716,924
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee annually evaluates the ceo. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
216
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2019 and 2018, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure. Tax years considered open and subject to examination include returns for the organizations for the years and/or periods ended june 30, 2017 through december 31, 2018.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0151194
IRS990/GrantAmt0747785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0747785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0747785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016875
IRS990/GrossReceiptsAmt09341055
IRS990/GrossRentsGrp/RealAmt02038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036086
IRS990/InformationTechnologyGrp/TotalAmt036086
IRS990/InsuranceGrp/ManagementAndGeneralAmt08880
IRS990/InsuranceGrp/ProgramServicesAmt045521
IRS990/InsuranceGrp/TotalAmt054401
IRS990/InterestGrp/ManagementAndGeneralAmt03277
IRS990/InterestGrp/ProgramServicesAmt063724
IRS990/InterestGrp/TotalAmt067001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02481474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03806293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04443182
IRS990/LandBldgEquipCostOrOtherBssAmt06924656
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01933
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR MENTALLY ILL ADULTS IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01241752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786787
IRS990/NetAssetsOrFundBalancesBOYAmt02901457
IRS990/NetAssetsOrFundBalancesEOYAmt03523655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014942
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02901457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03523655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053373
IRS990/OccupancyGrp/ProgramServicesAmt0780233
IRS990/OccupancyGrp/TotalAmt0833606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020986
IRS990/OfficeExpensesGrp/ProgramServicesAmt099130
IRS990/OfficeExpensesGrp/TotalAmt0120116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193221
IRS990/OtherAssetsTotalGrp/EOYAmt0443786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0760000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919576
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EMR RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS AND CONTRACTU
IRS990/OtherExpensesGrp/Desc3FIBER OPTIC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210765
IRS990/OtherExpensesGrp/ProgramServicesAmt07816
IRS990/OtherExpensesGrp/ProgramServicesAmt164502
IRS990/OtherExpensesGrp/ProgramServicesAmt257798
IRS990/OtherExpensesGrp/ProgramServicesAmt346627
IRS990/OtherExpensesGrp/TotalAmt089043
IRS990/OtherExpensesGrp/TotalAmt176953
IRS990/OtherExpensesGrp/TotalAmt257798
IRS990/OtherExpensesGrp/TotalAmt357392
IRS990/OtherLiabilitiesGrp/BOYAmt077358
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068239
IRS990/OtherRevenueTotalAmt068239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524162
IRS990/OtherSalariesAndWagesGrp/TotalAmt04527544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246252
IRS990/PayrollTaxesGrp/TotalAmt0317632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099846
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4DORS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07315718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4206730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07315718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4206730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0711642
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt02134268
IRS990/PYOtherRevenueAmt0585562
IRS990/PYProgramServiceRevenueAmt08193313
IRS990/PYRevenuesLessExpensesAmt0566464
IRS990/PYSalariesCompEmpBnftPaidAmt05676066
IRS990/PYTotalExpensesAmt08521976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09088440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0622198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09109820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036870017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt01054606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054606
IRS990ScheduleA/TotalSupportAmt01263292
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/BookValueAmt0972388

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,593,435
Liabilities
$3,069,780
Net assets
$3,523,655
Revenue
$9,339,122
Expenses
$8,716,924
Net income
$622,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17