Civic Intelligence

Nami Metropolitan Baltimore Inc.

990 • Fiscal year 2018 • EIN 52-1301154

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

Organization ProfileWWW.NAMIBALTIMORE.ORG

View Organization Page

6600 York Road Suite 204Baltimore, MD 21212

(410) 435-2600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$312,721

Up $125,801 (+67%) from 2017

Net Assets

Up

$277,951

Up $168,302 (+153%) from 2017

Liabilities

Down

$34,770

Down $42,501 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$635,111

Up $84,964 (+15%) from 2017

Expenses

Up

$466,809

Up $22,997 (+5.2%) from 2017

Net Income

Up

$168,302

Up $61,967 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,937Liabilities 2011: $27,996Net Assets 2011: $311,9412011Assets 2012: $271,172Liabilities 2012: $39,684Net Assets 2012: $231,4882012Assets 2013: $259,846Liabilities 2013: $17,435Net Assets 2013: $242,4112013Assets 2014: $209,130Liabilities 2014: $17,494Net Assets 2014: $191,6362014Assets 2015: $190,307Liabilities 2015: $21,586Net Assets 2015: $168,7212015Assets 2016: $81,834Liabilities 2016: $79,326Net Assets 2016: $2,5082016Assets 2017: $186,920Liabilities 2017: $77,271Net Assets 2017: $109,6492017Assets 2018: $312,721Liabilities 2018: $34,770Net Assets 2018: $277,9512018Assets 2019: $216,398Liabilities 2019: $26,152Net Assets 2019: $190,2462019Assets 2020: $318,542Liabilities 2020: $77,058Net Assets 2020: $241,4842020Assets 2021: $418,549Liabilities 2021: $32,333Net Assets 2021: $386,2162021Assets 2022: $496,433Liabilities 2022: $28,426Net Assets 2022: $468,0072022Assets 2023: $936,501Liabilities 2023: $176,537Net Assets 2023: $759,9642023Assets 2024: $1,023,081Liabilities 2024: $297,926Net Assets 2024: $725,1552024

Highlighted filing

2018

Assets$312,721
Liabilities$34,770
Net Assets$277,951
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,500Expenses 2011: $499,610Net Income 2011: -$163,1102011Revenue 2012: $312,233Expenses 2012: $392,863Net Income 2012: -$80,6302012Revenue 2013: $390,506Expenses 2013: $383,300Net Income 2013: $7,2062013Revenue 2014: $423,209Expenses 2014: $474,482Net Income 2014: -$51,2732014Revenue 2015: $498,313Expenses 2015: $521,285Net Income 2015: -$22,9722015Revenue 2016: $338,387Expenses 2016: $504,324Net Income 2016: -$165,9372016Revenue 2017: $550,147Expenses 2017: $443,812Net Income 2017: $106,3352017Revenue 2018: $635,111Expenses 2018: $466,809Net Income 2018: $168,3022018Revenue 2019: $454,855Expenses 2019: $542,560Net Income 2019: -$87,7052019Revenue 2020: $546,998Expenses 2020: $495,760Net Income 2020: $51,2382020Revenue 2021: $677,429Expenses 2021: $533,359Net Income 2021: $144,0702021Revenue 2022: $651,441Expenses 2022: $674,465Net Income 2022: -$23,0242022Revenue 2023: $1,083,838Expenses 2023: $796,219Net Income 2023: $287,6192023Revenue 2024: $949,057Expenses 2024: $983,866Net Income 2024: -$34,8092024

Highlighted filing

2018

Revenue$635,111
Expenses$466,809
Net Income$168,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$640,126
Mission and Program Overview

Mission

Nami metropolitan baltimore is a 501(c)3 organization that empowers the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy. All education and support programs are provided free of charge to the public.

Nami metropolitan baltimore is a 501(c)3 organization that provides support, education, and advocacy throughout the baltimore metropolitan area on behalf of families affected by mental illness - all free of charge to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,070$250,583▲ $96,513
Cash and Non-Interest-Bearing Accounts$23,113$45,597▲ $22,484
Land, Buildings, and Equipment, Net$530$9,472▲ $8,942
Prepaid Expenses and Deferred Charges$4,275$3,789▼ $486
Investments in Publicly Traded Securities$1,652--
Total Assets$186,920$312,721▲ $125,801
Other Assets Total$3,280$3,280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue-$26,000-
Other Liabilities$15,270--
Accounts Payable and Accrued Expenses$12,001$8,770▼ $3,231
Total Liabilities$77,271$34,770▼ $42,501
Net Assets / Fund Balance
Unrestricted Net Assets$79,995$254,825▲ $174,830
Temporarily Rstr Net Assets$29,654$23,126▼ $6,528
Total Net Assets Fund Balance$109,649$277,951▲ $168,302
Total Liabilities and Net Assets / Fund Balance$186,920$312,721▲ $125,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,472$21,457$30,929
Other Land Buildings-$17,127$17,127
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WelchExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Lawrence Conn EsqPresident
Brendan LoughDirector
Carole MillerDirector
DAINELLE N'KEETA CLARKDirector
David E WaiteDirector
Dawn MotovidlakDirector
Eliza GrahamDirector
Glendora HughesDirector
Jill JohnsonDirector
Kenneth HartwillDirector
Michael RitmillerDirector
Michael TeitelbaumDirector
Phil GranthamDirector
Reginald BurkeDirector
Robert H Dyer SrDirector
Stacey HamptonDirector
Steve SpurrierDirector
Ghoncheh MossanenSecretary
Steve ManekinTreasurer
MARY E O'BYRNE ESQVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,851
Program Service Revenue
$103,732
Investment Income
$528
Other Revenue
$0
All Other Contributions
$524,743
Change in Net Assets
$168,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,111
Total Revenue per Audited Statements
$635,111
Total Revenue per Form 990
$635,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,701
Other Expenses$152,108
Total Fundraising Expense$68,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,479$34,791$22,513$168,783
Current Officers, Directors, Trustees, and Key Employees$58,500$11,700$19,800$90,000
Occupancy$31,688$8,666$7,889$48,243
Other Employee Benefits$19,687$5,385$4,900$29,972
Payroll Taxes$15,516$4,244$3,862$23,622
Conferences and Meetings$13,916$787$717$15,420
Fees for Services Accounting-$14,745-$14,745
Office Expenses$7,680$2,101$1,912$11,693
All Other Expenses$5,189$3,368$445$9,002
Insurance$4,323$1,182$1,076$6,581
Interest-$4,034-$4,034
Other Expenses$3,153$706$643$3,153
Travel$1,857$508$463$2,828
Advertising$1,694$463$421$2,578
Pension Plan Contributions$1,527$417$380$2,324
Fees for Services Other$1,192$326$297$1,815
Depreciation Depletion$902$247$225$1,374
Total Functional Expenses$298,947$99,670$68,192$466,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,809
Total Expenses per Audited Statements$466,809
Total Expenses per Form 990$466,809
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
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with her accountant for accuracy. Then the form 990 is shared with the finance committee for input. After their review, the form 990 is distrbuted to the board members. Upon review by the board, all required chages are made by the auditor. The final form 990 is reviewed and signed by the executive director to approved the electronic filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members execute annual attestations regarding any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation with comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization stipulates in its public relation material and solicitation materials that its governing documents, conflict of interest policy (included in the by-laws), and financial statements are available through the maryland secretary of state's office and/or upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nami Metropolitan Baltimore Inc
EIN
52-1301154
Phone
4104352600
Address
6600 YORK ROAD SUITE 204, BALTIMORE, MD 21212

Signing Officer

Name
Kerry Graves
Title
Executive Director
Phone
4104352600
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Graves
Formed
1982
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
100

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami metropolitan baltimore is a 501(c)3 organization that empowers the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy. All education and support programs are provided free of charge to the public.”

Form 990, Page 2, Part III, Line 4B

“Assisted living facilities living with mental illness.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05513
IRS990/GrossReceiptsAmt0640126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01182
IRS990/InsuranceGrp/ProgramServicesAmt04323
IRS990/InsuranceGrp/TotalAmt06581
IRS990/InterestGrp/ManagementAndGeneralAmt04034
IRS990/InterestGrp/TotalAmt04034
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09472
IRS990/LandBldgEquipCostOrOtherBssAmt048056
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05015
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02671
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI METROPOLITAN BALTIMORE IS A 501(C)3 ORGANIZATION THAT EMPOWERS THE LIVES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, AND COMMUNITIES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. ALL EDUCATION AND SUPPORT PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0109649
IRS990/NetAssetsOrFundBalancesEOYAmt0277951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07889
IRS990/OccupancyGrp/ManagementAndGeneralAmt08666
IRS990/OccupancyGrp/ProgramServicesAmt031688
IRS990/OccupancyGrp/TotalAmt048243
IRS990/OfficeExpensesGrp/FundraisingAmt01912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OfficeExpensesGrp/ProgramServicesAmt07680
IRS990/OfficeExpensesGrp/TotalAmt011693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029972
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02649
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt012754
IRS990/OtherExpensesGrp/ProgramServicesAmt15307
IRS990/OtherExpensesGrp/ProgramServicesAmt22583
IRS990/OtherExpensesGrp/ProgramServicesAmt33153
IRS990/OtherExpensesGrp/TotalAmt018754
IRS990/OtherExpensesGrp/TotalAmt17956
IRS990/OtherExpensesGrp/TotalAmt23932
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/OtherLiabilitiesGrp/BOYAmt015270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt023622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01527
IRS990/PensionPlanContributionsGrp/TotalAmt02324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03789
IRS990/PrincipalOfficerNm0KERRY GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114504
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI METROPOLITAN BALTIMORE, INC. PROVIDES EXCEPTIONAL SUPPORT TO FAMILIES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES, SUCH AS FAMILY TO FAMILY AND BASICS, OFFER INFORMATION, RESOURCES,AND COPING MECHANISMS FOR THOSE WHO LIVE WITH AN ADULT OR A CHILD WITH MENTAL ILLNESS. FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. CAREGIVER CIRCLES ARE PEER-LED GROUPS FOR FAMILY MEMBERS OF A PERSON LIVING WITH THE CO- OCCURRING CONDITIONS OF MENTAL ILLNESS AND SUBSTANCE USE. THESE PROGRAMS ARE LED BY HIGHLY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE. ADDITIONALLY, NAMI METRO ENGAGES STUDENTS ON COLLEGE CAMPUSES AND IN HIGH SCHOOLS IN ANTI-STIGMA EDUCATION AND ACTIVITIES AND WORKS WITH ELDERLY RESIDENTS OF ASSISTED LIVING FACILITIES LIVING WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104631
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SUPPORT IS A BASIC VALUE OF NAMI METROPOLITAN BALTIMORE, INC. PEER- TO-PEER EDUCATION CLASSES ARE DESIGNED TO PROVIDE INFORMATION AND RELAPSE PREVENTION; AND CONNECTIONS SUPPORT GROUPS PROVIDE ONGOING SUPPORT TO INDIVIDUALS MANAGING THEIR ILLNESS. ALL OF THESE GROUPS ARE LED BY TRAINED PEERS WITH LIVED EXPERIENCE. NAMI METROPOLITAN ALSO PROVIDES A HELP-LINE THAT OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WITH SPECIFIC NEEDS AND REQUESTS. IN ADDITION, NAMI CONTRACTS WITH FRANKLIN SQUARE HOSPITAL, HARBOR HOSPITAL, AND NORTHWEST HOSPITAL FOR IN-PATIENT PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0134883
IRS990/PYProgramServiceRevenueAmt0118804
IRS990/PYRevenuesLessExpensesAmt0106335
IRS990/PYSalariesCompEmpBnftPaidAmt0308929
IRS990/PYTotalExpensesAmt0443812
IRS990/PYTotalRevenueAmt0550147
IRS990/ReconcilationRevenueExpnssAmt0168302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,721
Liabilities
$34,770
Net assets
$277,951
Revenue
$635,111
Expenses
$466,809
Net income
$168,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.73$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.08$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.68$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.64$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.55$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.34$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.31$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.34$0.50$0.16