Civic Intelligence

Downtown Baltimore Child Care Inc.

990 • Fiscal year 2020 • EIN 52-1226027

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.DBCCKIDS.ORG

View Organization Page

237 Arch StreetBaltimore, MD 21201

(410) 659-0515

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,001

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$940,477

Up $397,427 (+73%) from 2019

Net Assets

Down

$243,727

Down $109,620 (-31%) from 2019

Liabilities

Up

$696,750

Up $507,047 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$1,340,536

Down $252,116 (-16%) from 2019

Expenses

Down

$1,450,156

Down $94,080 (-6.1%) from 2019

Net Income

Down

-$109,620

Down $158,036 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $365,621Liabilities 2011: $184,229Net Assets 2011: $181,3922011Assets 2012: $498,376Liabilities 2012: $192,388Net Assets 2012: $305,9882012Assets 2013: $495,875Liabilities 2013: $177,450Net Assets 2013: $318,4252013Assets 2014: $542,346Liabilities 2014: $180,858Net Assets 2014: $361,4882014Assets 2015: $423,934Liabilities 2015: $154,636Net Assets 2015: $269,2982015Assets 2016: $408,619Liabilities 2016: $114,271Net Assets 2016: $294,3482016Assets 2017: $386,275Liabilities 2017: $156,415Net Assets 2017: $229,8602017Assets 2018: $444,652Liabilities 2018: $139,721Net Assets 2018: $304,9312018Assets 2019: $543,050Liabilities 2019: $189,703Net Assets 2019: $353,3472019Assets 2020: $940,477Liabilities 2020: $696,750Net Assets 2020: $243,7272020Assets 2021: $1,112,169Liabilities 2021: $237,463Net Assets 2021: $874,7062021Assets 2022: $1,183,232Liabilities 2022: $192,096Net Assets 2022: $991,1362022Assets 2023: $1,561,023Liabilities 2023: $438,890Net Assets 2023: $1,122,1332023Assets 2024: $2,087,942Liabilities 2024: $709,005Net Assets 2024: $1,378,9372024

Highlighted filing

2020

Assets$940,477
Liabilities$696,750
Net Assets$243,727
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,729Expenses 2011: $1,182,708Net Income 2011: -$86,9792011Revenue 2012: $1,302,706Expenses 2012: $1,178,110Net Income 2012: $124,5962012Expenses 2013: $1,225,7842013Revenue 2014: $1,299,328Expenses 2014: $1,256,265Net Income 2014: $43,0632014Revenue 2015: $1,240,852Expenses 2015: $1,333,042Net Income 2015: -$92,1902015Revenue 2016: $1,328,068Expenses 2016: $1,303,018Net Income 2016: $25,0502016Revenue 2017: $1,171,580Expenses 2017: $1,236,068Net Income 2017: -$64,4882017Revenue 2018: $1,384,033Expenses 2018: $1,308,962Net Income 2018: $75,0712018Revenue 2019: $1,592,652Expenses 2019: $1,544,236Net Income 2019: $48,4162019Revenue 2020: $1,340,536Expenses 2020: $1,450,156Net Income 2020: -$109,6202020Revenue 2021: $2,038,925Expenses 2021: $1,407,946Net Income 2021: $630,9792021Revenue 2022: $1,737,695Expenses 2022: $1,621,265Net Income 2022: $116,4302022Revenue 2023: $1,956,162Expenses 2023: $1,825,164Net Income 2023: $130,9982023Revenue 2024: $2,098,795Expenses 2024: $1,841,991Net Income 2024: $256,8042024

Highlighted filing

2020

Revenue$1,340,536
Expenses$1,450,156
Net Income-$109,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,340,536
Mission and Program Overview

Mission

To provide a preschool and childcare center for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,048$597,120▲ $286,072
Land, Buildings, and Equipment, Net$162,719$176,766▲ $14,047
Cash and Non-Interest-Bearing Accounts$13,904$154,855▲ $140,951
Prepaid Expenses and Deferred Charges-$7,198-
Accounts Receivable$312$4,538▲ $4,226
Total Assets$543,050$940,477▲ $397,427
Other Assets Total$55,067$0▼ $55,067
Liabilities
Unsecured Notes Loans Payable-$367,295-
Other Liabilities$39,538$222,010▲ $182,472
Deferred Revenue$97,590$70,333▼ $27,257
Accounts Payable and Accrued Expenses$52,575$37,112▼ $15,463
Total Liabilities$189,703$696,750▲ $507,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,347$243,727▼ $109,620
Total Net Assets Fund Balance$353,347$243,727▼ $109,620
Total Liabilities and Net Assets / Fund Balance$543,050$940,477▲ $397,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,875$591,535$756,410
Equipment$1,353$120,764$122,117
Other Land Buildings$10,538$11,137$21,675
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo SipesPrior Executive DirectorFT$101,001$101,001

Board Members and Trustees

NameTitle
Nate BalisPast President
Trina SchroerPresident
Debbie WinerBoard Member
Kate AckerBoard Member
Luke MowbrayBoard Member
Lydie GlynnBoard Member
Pia HeslipBoard Member
Ranak JasaniBoard Member
Hilary Roberts-kingExecutive Director
Daria CaliguireMember-at-large
Summer NiazyMember-at-large
Tim HurleyMember-at-large
Janice DavisSecretary
Matt SticklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,618
Program Service Revenue
$1,236,068
Investment Income
$850
Other Revenue
$0
All Other Contributions
$96,943
Change in Net Assets
$-109,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,000
Total Revenue per Audited Statements
$1,379,536
Total Revenue per Form 990
$1,340,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,538
Other Expenses$186,618
Total Fundraising Expense$30,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,513$125,796$19,353$967,662
Current Officers, Directors, Trustees, and Key Employees$124,684$19,069$2,934$146,687
Other Employee Benefits$65,039$9,947$1,530$76,516
Payroll Taxes$61,771$9,448$1,454$72,673
All Other Expenses$21,504$2,580$3,798$27,882
Depreciation Depletion$25,122--$25,122
Office Expenses$13,815$2,156$429$16,400
Insurance$15,586--$15,586
Occupancy$11,619$1,778$274$13,671
Other Expenses$9,957$1,523$234$11,714
Fees for Services Accounting-$9,682-$9,682
Advertising$2,513--$2,513
Total Functional Expenses$1,238,171$181,979$30,006$1,450,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,156
Expenses per Audited Statements$1,450,156
Total Expenses per Form 990$1,450,156
Expenses Not Reported on Form 990$39,000
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
Due to Homewood Learning Center$119,864
Due to Weinberg Early Childhood Center$80,044
Due to Johns Hopkins$22,102
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 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
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 A, Line 2

“Debbie winer and matt sticklin - family relationship”

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

“Line 11a explanation - electronic draft copies of the 990 are emailed for review to dbcc's cpa consultant and to all members of the finance committee of the board of directors before the tax return is filed.”

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

“Every year at the annual meeting, a new conflict of interest certification is handed out along with a list of vendors and partners. All board members are required to sign a new certification each year. The administrative assistant follows up with those who were not at the annual meeting or whose forms that were not turned in.”

Form 990, Part VI, Section B, Line 15

“Executive director is evaluated by the executive committee. Annual goals are set in writing and reviewed each year. A salary increase may be authorized through consultation with the treasurer of the board. Compensation is determined by performance and data from comparable organizations. Data is gathered from guidestar and maryland's child care demographics developed at the maryland family network.”

Form 990, Part VI, Section C, Line 19

“Upon request; other documents available via website "guidestar"”

Filing and Contact Details

Filer

Filer Name
Downtown Baltimore Child Care Inc
EIN
52-1226027
Phone
4106590515
Address
237 ARCH STREET, BALTIMORE, MD 21201

Signing Officer

Name
Hilary Roberts-king
Title
Executive Director
Phone
4106590515
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Roberts-king
Formed
1980
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Ernest J Paszkiewicz
Phone
4106855512
Supplemental Narrative

Additional Explanations

Part XII Line 2

“Draft audited financial statements are reviewed by the executive director, and board of directors, including finance committee prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after the returns were filed.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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/InsuranceGrp/TotalAmt015586
IRS990/InvestmentIncomeGrp/ExclusionAmt0850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176766
IRS990/LandBldgEquipCostOrOtherBssAmt0900202
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PRESCHOOL AND CHILDCARE CENTER FOR WORKING PARENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353347
IRS990/NetAssetsOrFundBalancesEOYAmt0243727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt01778
IRS990/OccupancyGrp/ProgramServicesAmt011619
IRS990/OccupancyGrp/TotalAmt013671
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OfficeExpensesGrp/ProgramServicesAmt013815
IRS990/OfficeExpensesGrp/TotalAmt016400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055067
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076516
IRS990/OtherExpensesGrp/Desc0JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING M&R
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt031445
IRS990/OtherExpensesGrp/ProgramServicesAmt120137
IRS990/OtherExpensesGrp/ProgramServicesAmt212466
IRS990/OtherExpensesGrp/ProgramServicesAmt39957
IRS990/OtherExpensesGrp/TotalAmt031445
IRS990/OtherExpensesGrp/TotalAmt120137
IRS990/OtherExpensesGrp/TotalAmt212466
IRS990/OtherExpensesGrp/TotalAmt311714
IRS990/OtherLiabilitiesGrp/BOYAmt039538
IRS990/OtherLiabilitiesGrp/EOYAmt0222010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09448
IRS990/PayrollTaxesGrp/ProgramServicesAmt061771
IRS990/PayrollTaxesGrp/TotalAmt072673
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07198
IRS990/PrincipalOfficerNm0HILARY ROBERTS-KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0237438
IRS990/PYOtherRevenueAmt04772
IRS990/PYProgramServiceRevenueAmt01513967
IRS990/PYRevenuesLessExpensesAmt048416
IRS990/PYSalariesCompEmpBnftPaidAmt01306798
IRS990/PYTotalExpensesAmt01544236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06412206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01717
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt06775582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01379640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323269
IRS990ScheduleA/Total509Grp/TotalAmt06775582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01340536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06792756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039000
IRS990ScheduleD/DonatedServicesUseFcltsAmt039000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122117
IRS990ScheduleD/ExpensesNotReportedAmt039000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,477
Liabilities
$696,750
Net assets
$243,727
Revenue
$1,340,536
Expenses
$1,450,156
Net income
-$109,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.71$1.38$2.10$1.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$1.96$1.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.74$1.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$2.04$1.41$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$1.34$1.45$0.11
2019Summary only. Only limited summary data is available for this year.$0.54$0.19$0.35$1.59$1.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$1.38$1.31$0.08
2017Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$1.17$1.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.11$0.29$1.33$1.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$1.24$1.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$1.30$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.23
2012Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$1.30$1.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.37$0.18$0.18$1.10$1.18$0.09