Civic Intelligence

Crossway Community Inc.

990 • Fiscal year 2019 • EIN 52-1253460

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.CROSSWAY-COMMUNITY.ORG
3015 Upton DriveKensington, MD 20895

(301) 929-2505

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,643

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$716,073

Up $45,304 (+6.8%) from 2018

Net Assets

Up

-$14,586

Up $160,534 (+92%) from 2018

Liabilities

Down

$730,659

Down $115,230 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$2,506,205

Up $161,712 (+6.9%) from 2018

Expenses

Down

$2,345,671

Down $23,182 (-1.0%) from 2018

Net Income

Up

$160,534

Up $184,894 (+759%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $804,901Liabilities 2011: $557,673Net Assets 2011: $247,2282011Assets 2012: $1,002,268Liabilities 2012: $732,861Net Assets 2012: $269,4072012Assets 2013: $1,050,887Liabilities 2013: $703,932Net Assets 2013: $346,9552013Assets 2014: $1,081,945Liabilities 2014: $647,744Net Assets 2014: $434,2012014Assets 2015: $904,576Liabilities 2015: $722,370Net Assets 2015: $182,2062015Assets 2016: $906,095Liabilities 2016: $989,948Net Assets 2016: -$83,8532016Assets 2017: $761,305Liabilities 2017: $912,065Net Assets 2017: -$150,7602017Assets 2018: $670,769Liabilities 2018: $845,889Net Assets 2018: -$175,1202018Assets 2019: $716,073Liabilities 2019: $730,659Net Assets 2019: -$14,5862019Assets 2020: $1,089,631Liabilities 2020: $794,974Net Assets 2020: $294,6572020Assets 2021: $1,406,065Liabilities 2021: $1,000,432Net Assets 2021: $405,6332021Assets 2022: $2,114,290Liabilities 2022: $601,347Net Assets 2022: $1,512,9432022Assets 2023: $1,700,158Liabilities 2023: $556,132Net Assets 2023: $1,144,0262023Assets 2024: $1,440,925Liabilities 2024: $637,636Net Assets 2024: $803,2892024

Highlighted filing

2019

Assets$716,073
Liabilities$730,659
Net Assets-$14,586
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,441,479Expenses 2011: $2,412,009Net Income 2011: $29,4702011Revenue 2012: $3,025,816Expenses 2012: $3,003,637Net Income 2012: $22,1792012Revenue 2013: $3,605,413Expenses 2013: $3,528,631Net Income 2013: $76,7822013Revenue 2014: $3,484,085Expenses 2014: $3,396,765Net Income 2014: $87,3202014Revenue 2015: $2,217,446Expenses 2015: $2,469,441Net Income 2015: -$251,9952015Revenue 2016: $1,889,098Expenses 2016: $2,155,157Net Income 2016: -$266,0592016Revenue 2017: $2,204,301Expenses 2017: $2,271,208Net Income 2017: -$66,9072017Revenue 2018: $2,344,493Expenses 2018: $2,368,853Net Income 2018: -$24,3602018Revenue 2019: $2,506,205Expenses 2019: $2,345,671Net Income 2019: $160,5342019Revenue 2020: $2,581,605Expenses 2020: $2,272,362Net Income 2020: $309,2432020Revenue 2021: $1,697,322Expenses 2021: $1,586,346Net Income 2021: $110,9762021Revenue 2022: $2,863,501Expenses 2022: $1,756,191Net Income 2022: $1,107,3102022Revenue 2023: $1,564,174Expenses 2023: $1,933,091Net Income 2023: -$368,9172023Revenue 2024: $1,707,341Expenses 2024: $2,048,078Net Income 2024: -$340,7372024

Highlighted filing

2019

Revenue$2,506,205
Expenses$2,345,671
Net Income$160,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,507,730
Mission and Program Overview

Mission

To create a family-oriented environment that promotes more effective ways of living in an interactive community where learning can happen.(see schedule o for statement regarding the impact of the covid-19 pandemic.)

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,490$445,822▲ $30,332
Cash and Non-Interest-Bearing Accounts$161,669$196,290▲ $34,621
Loans From Officers Directors$80,000$50,000▼ $30,000
Prepaid Expenses and Deferred Charges$1,663$17,955▲ $16,292
Pledges and Grants Receivable$38,845$13,888▼ $24,957
Accounts Receivable$16,079$4,947▼ $11,132
Savings and Temporary Cash Investments$527$528▲ $1
Total Assets$670,769$716,073▲ $45,304
Other Assets Total$36,496$36,643▲ $147
Liabilities
Accounts Payable and Accrued Expenses$296,642$319,145▲ $22,503
Mortgage Notes Payable Secured by Investment Property$287,005$193,411▼ $93,594
Deferred Revenue$145,754$134,536▼ $11,218
Other Liabilities$36,488$33,567▼ $2,921
Total Liabilities$845,889$730,659▼ $115,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,320$0▼ $23,320
Unrestricted Net Assets$-198,440$-14,586▲ $183,854
Total Net Assets Fund Balance$-175,120$-14,586▲ $160,534
Total Liabilities and Net Assets / Fund Balance$670,769$716,073▲ $45,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,890$1,308,604$1,732,494
Equipment$21,932$40,077$62,009
Other Assets Org$36,643--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GuinanCEOFT$129,480$7,163$136,643

Board Members and Trustees

NameTitle
Peter KirbyBoard Chair
John HutchinsDirector
Libby WilkersonDirector
Marco ClarkDirector
Mary BrownDirector
Rolf GrafwallnerDirector
Roy HowardDirector
Angela ElkinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John FisherBuilding Maint. Services7323 WAYNE DRIVE, Annandale, VA 22003-1742$105,295
Revenue and Support

Revenue Composition

Contributions and Grants
$513,574
Program Service Revenue
$1,994,008
Investment Income
$-1,377
Other Revenue
$0
All Other Contributions
$440,134
Change in Net Assets
$160,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$21,000Estimated Fair Market Value (FMV)
Clothing and Household Goods-$10,250Estimated Fair Market Value (FMV)
Food Inventory3$8,475Estimated Fair Market Value (FMV)
Total Noncash Contributions6$119,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,128
Total Revenue per Audited Statements
$2,641,333
Total Revenue per Form 990
$2,506,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,226
Other Expenses$829,598
Grants and Similar Amounts Paid$279,847
Total Fundraising Expense$58,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,790$41,389$18,947$984,126
Grants to Domestic Individuals$279,847--$279,847
Occupancy$229,631$9,556$2,374$241,561
Depreciation Depletion$149,461$13,287$3,321$166,069
Current Officers, Directors, Trustees, and Key Employees$82,321$34,301$20,580$137,202
Fees for Services Other$110,138$666$2,590$113,394
Office Expenses$99,967$2,865$876$103,708
Payroll Taxes$75,791$5,590$2,909$84,290
Fees for Services Accounting-$56,759-$56,759
Other Employee Benefits$29,677$706$225$30,608
Information Technology$22,633$951$495$24,079
Insurance$12,166$1,082$270$13,518
Travel$5,014$273$5,372$10,659
Interest$227$7,940-$8,167
Other Expenses$5,851$286$150$6,287
Fees for Services Legal$1,618--$1,618
Advertising$846$365-$1,211
Total Functional Expenses$2,111,133$176,287$58,251$2,345,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,799
Expenses per Audited Statements$2,345,671
Total Expenses per Form 990$2,345,671
Expenses Not Reported on Form 990$135,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$50,000▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,567
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 was prepared by the outside accountants and reviewed by senior management. The ceo and chair of the audit committee reviewed and approved the form 990 for submission. The final form 990 was sent to the board prior to filing the return.”

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

“Each officer, director, member of a board committee and staff annually signs a statement affirming that the individual: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; and (c) has agreed to comply with the policy. If a conflict of interest matter is disclosed, the board meets with the board member or employee to resolve the issue or conflict. If it is established that the board member or employee had benefited financially from the transaction, the board member and/or employee is asked to reimburse crossway. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

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

“Compensation for the ceo is discussed and approved by the board chair and members of the finance & audit committee. The review includes the use of comparable salary information. The written decision is forwarded to the ceo and the business office. Compensation for other officers and key management staff is discussed and approved by the ceo and the deputy director. Comparable salary information and performance reviews are used. Written decisions are forwarded to the business office. The last compensation review took place in september 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossway Community Inc
EIN
52-1253460
Phone
3019292505
Address
3015 UPTON DRIVE, KENSINGTON, MD 20895

Signing Officer

Name
Kathleen Guinan
Title
CEO
Phone
3019292505
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Guinan
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2019, crossway has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the 1,525. Financial statements and reported as an offset to revenue on part viii, line 7. Imputed interest forgiven by lenders reported as 8,103. Contribution revenue on the financial statements but not reported on form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the 1,525. Financial statements and reported as an offset to revenue on part viii, line 7. Imputed interest forgiven by lenders reported as 8,103. Interest expense on the financial statements but not reported on form 990.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0296642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319145
IRS990/AccountsReceivableGrp/BOYAmt016079
IRS990/AccountsReceivableGrp/EOYAmt04947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/ProgramServicesAmt0846
IRS990/AdvertisingGrp/TotalAmt01211
IRS990/AllOtherContributionsAmt0440134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN GUINAN
IRS990/BooksInCareOfDetail/PhoneNum03019292505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 UPTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161669
IRS990/CashNonInterestBearingGrp/EOYAmt0196290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07323 WAYNE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANNANDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0220031742
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN FISHER
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING MAINT. SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513574
IRS990/CYGrantsAndSimilarPaidAmt0279847
IRS990/CYInvestmentIncomeAmt0-1377
IRS990/CYOtherExpensesAmt0829598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01994008
IRS990/CYRevenuesLessExpensesAmt0160534
IRS990/CYSalariesCompEmpBnftPaidAmt01236226
IRS990/CYTotalExpensesAmt02345671
IRS990/CYTotalFundraisingExpenseAmt058251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02506205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0145754
IRS990/DeferredRevenueGrp/EOYAmt0134536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03321
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149461
IRS990/DepreciationDepletionGrp/TotalAmt0166069
IRS990/Desc0CHILD DEVELOPMENT SERVICES: CROSSWAY COMMUNITY'S CHILD DEVELOPMENT SERVICES INCLUDE PRE-SCHOOL AND KINDERGARTEN PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER ARTS CAMP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01345520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056759
IRS990/FeesForServicesAccountingGrp/TotalAmt056759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01618
IRS990/FeesForServicesLegalGrp/TotalAmt01618
IRS990/FeesForServicesOtherGrp/FundraisingAmt02590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110138
IRS990/FeesForServicesOtherGrp/TotalAmt0113394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLF GRAFWALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt073440
IRS990/GrantAmt0229647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02507730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0951
IRS990/InformationTechnologyGrp/ProgramServicesAmt022633
IRS990/InformationTechnologyGrp/TotalAmt024079
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt01082
IRS990/InsuranceGrp/ProgramServicesAmt012166
IRS990/InsuranceGrp/TotalAmt013518
IRS990/InterestGrp/ManagementAndGeneralAmt07940
IRS990/InterestGrp/ProgramServicesAmt0227
IRS990/InterestGrp/TotalAmt08167
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445822
IRS990/LandBldgEquipCostOrOtherBssAmt01794503
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01525
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FAMILY-ORIENTED ENVIRONMENT THAT PROMOTES MORE EFFECTIVE WAYS OF LIVING IN AN INTERACTIVE COMMUNITY WHERE LEARNING CAN HAPPEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193411
IRS990/NetAssetsOrFundBalancesBOYAmt0-175120
IRS990/NetAssetsOrFundBalancesEOYAmt0-14586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0119725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02374
IRS990/OccupancyGrp/ManagementAndGeneralAmt09556
IRS990/OccupancyGrp/ProgramServicesAmt0229631
IRS990/OccupancyGrp/TotalAmt0241561
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt099967
IRS990/OfficeExpensesGrp/TotalAmt0103708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036496
IRS990/OtherAssetsTotalGrp/EOYAmt036643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030608
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2OPER. AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt047725
IRS990/OtherExpensesGrp/ProgramServicesAmt118725
IRS990/OtherExpensesGrp/ProgramServicesAmt215705
IRS990/OtherExpensesGrp/ProgramServicesAmt35851
IRS990/OtherExpensesGrp/TotalAmt047725
IRS990/OtherExpensesGrp/TotalAmt118725
IRS990/OtherExpensesGrp/TotalAmt216118
IRS990/OtherExpensesGrp/TotalAmt36287
IRS990/OtherLiabilitiesGrp/BOYAmt036488
IRS990/OtherLiabilitiesGrp/EOYAmt033567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05590
IRS990/PayrollTaxesGrp/ProgramServicesAmt075791
IRS990/PayrollTaxesGrp/TotalAmt084290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017955
IRS990/PrincipalOfficerNm0KATHLEEN GUINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584604
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND FACILITY OPERATIONS: THROUGH AN INTEGRATION OF CROSSWAY SERVICES WITHIN A 37 UNIT ON-SITE APARTMENT COMPLEX AND WORK-FAMILY RESOURCE SERVICE, CROSSWAY COMMUNITY SUPPORTS THE LIFE-SKILLS DEVELOPMENT OF LOW-INCOME FAMILIES AND THEIR AT RISK CHILDREN FOR FAMILIES ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FAMILY LEADERSHIP PROGRAM. FAMILIES PARTICIPATE IN PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER EDUCATION CLUSTER; FIRST AID/CPR TRAINING, AND SAFESERVE FOOD CERTIFICATION TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584604
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD SERVICES: WORK-FAMILY RESOURCE SERVICES FOR MULTIGENERATIONAL FAMILIES FROM ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FLA AND CMS. IN ADDITION, PARTNERSHIP WITH NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS (NCCAP) WHO WORK WITH ELDERLY FAMILY MEMBERS. CROSSWAY COMMUNITY'S NEIGHBORHOOD SERVICES OFFER INNOVATIVE WORK FORCE DEVELOPMENT ACTIVITIES AND TRAINING, PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, HEALTH AND SAFETY CLASSES, CAREGIVERS TRAINING ON MONTESSORI AND AGING, TELECOMMUTING/COMPUTER WORKSTATIONS; A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER CENTER. EVENT SPACE FOR CULTURAL ACTIVITIES; MEETING SPACE FOR CIVIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314836
IRS990/PYInvestmentIncomeAmt0-22547
IRS990/PYOtherExpensesAmt0799175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01776817
IRS990/PYRevenuesLessExpensesAmt0-24360
IRS990/PYSalariesCompEmpBnftPaidAmt01254842
IRS990/PYTotalExpensesAmt02368853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07849374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt02300272
IRS990ScheduleA/SubstantialContributorsTotAmt01086717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386989
IRS990ScheduleA/TotalSupportAmt03388030
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/BookValueAmt0423890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732494
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125500
IRS990ScheduleD/EquipmentGrp/BookValueAmt021932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062009
IRS990ScheduleD/ExpensesNotReportedAmt0135128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02345671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09628
IRS990ScheduleD/RevenueNotReportedAmt0135128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, CROSSWAY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 1,525. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 8,103. CONTRIBUTION REVENUE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 1,525. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 8,103. INTEREST EXPENSE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036643
IRS990ScheduleD/TotalExpensesPerForm990Amt02345671
IRS990ScheduleD/TotalLiabilityAmt033567
IRS990ScheduleD/TotalRevenuePerForm990Amt02506205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02480799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - SCHOOL YEAR (10 MONTH PROGRAM)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP, SUBSIDY AND DISCOUNTS FOR PRE SCHOOL TUITION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT SUBSIDY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,073
Liabilities
$730,659
Net assets
-$14,586
Revenue
$2,506,205
Expenses
$2,345,671
Net income
$160,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.14$1.56$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$2.86$1.76$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.41$1.70$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.79$0.29$2.58$2.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$2.51$2.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.85$0.18$2.34$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$2.20$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$1.89$2.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$2.22$2.47$0.25
2014Summary only. Only limited summary data is available for this year.$1.08$0.65$0.43$3.48$3.40$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$3.61$3.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.73$0.27$3.03$3.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.56$0.25$2.44$2.41$0.03