Civic Intelligence

Scott Key Center Inc.

990 • Fiscal year 2019 • EIN 52-1310311

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.SCOTTKEYCENTER.ORG
1050 Rocky Springs RoadFrederick, MD 21702

(301) 694-1600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$141,199

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$503,740

Down $105,817 (-17%) from 2018

Net Assets

Down

$469,721

Down $79,718 (-15%) from 2018

Liabilities

Down

$34,019

Down $26,099 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$664,309

Down $173,531 (-21%) from 2018

Expenses

Down

$744,098

Down $173,821 (-19%) from 2018

Net Income

Up

-$79,789

Up $290 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,489Liabilities 2011: $521,677Net Assets 2011: $556,8122011Assets 2012: $617,176Liabilities 2012: $36,597Net Assets 2012: $580,5792012Assets 2013: $709,170Liabilities 2013: $20,212Net Assets 2013: $688,9582013Assets 2014: $743,424Liabilities 2014: $36,493Net Assets 2014: $706,9312014Assets 2015: $691,993Liabilities 2015: $29,726Net Assets 2015: $662,2672015Assets 2016: $694,544Liabilities 2016: $37,887Net Assets 2016: $656,6572016Assets 2017: $660,542Liabilities 2017: $35,900Net Assets 2017: $624,6422017Assets 2018: $609,557Liabilities 2018: $60,118Net Assets 2018: $549,4392018Assets 2019: $503,740Liabilities 2019: $34,019Net Assets 2019: $469,7212019Assets 2020: $523,278Liabilities 2020: $28,358Net Assets 2020: $494,9202020Assets 2021: $524,225Liabilities 2021: $13,713Net Assets 2021: $510,5122021Assets 2022: $834,367Liabilities 2022: $285,779Net Assets 2022: $548,5882022Assets 2023: $1,775,871Liabilities 2023: $1,174,335Net Assets 2023: $601,5362023Assets 2024: $1,016,800Liabilities 2024: $348,848Net Assets 2024: $667,9522024Assets 2025: $1,503,697Liabilities 2025: $817,337Net Assets 2025: $686,3602025

Highlighted filing

2019

Assets$503,740
Liabilities$34,019
Net Assets$469,721
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $589,3672011Expenses 2012: $633,8322012Revenue 2013: $780,021Expenses 2013: $671,914Net Income 2013: $108,1072013Revenue 2014: $706,542Expenses 2014: $696,654Net Income 2014: $9,8882014Revenue 2015: $679,659Expenses 2015: $723,685Net Income 2015: -$44,0262015Revenue 2016: $727,525Expenses 2016: $728,118Net Income 2016: -$5932016Revenue 2017: $718,401Expenses 2017: $756,855Net Income 2017: -$38,4542017Revenue 2018: $837,840Expenses 2018: $917,919Net Income 2018: -$80,0792018Revenue 2019: $664,309Expenses 2019: $744,098Net Income 2019: -$79,7892019Revenue 2020: $424,156Expenses 2020: $398,761Net Income 2020: $25,3952020Revenue 2021: $65,492Expenses 2021: $63,655Net Income 2021: $1,8372021Revenue 2022: $2,106,308Expenses 2022: $2,047,690Net Income 2022: $58,6182022Revenue 2023: $2,673,055Expenses 2023: $2,624,418Net Income 2023: $48,6372023Revenue 2024: $3,186,808Expenses 2024: $3,115,264Net Income 2024: $71,5442024Revenue 2025: $3,554,674Expenses 2025: $3,541,294Net Income 2025: $13,3802025

Highlighted filing

2019

Revenue$664,309
Expenses$744,098
Net Income-$79,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$664,309
Mission and Program Overview

Mission

Scott key center provides creative and meaningful employment for employees with developmental disabilities within frederick county, maryland. The center strives to empower adults with developmental disabilities to be included and valued as members of a community. The center accomplishes this through respecting the dignity, ideas and opinions of those we serve; upholding high standards of conduct and moral character; empowering through training and support to make decisions affecting self-worth; and using teamwork to achieve goals. The center's ultimate goal is to assist the individuals we serve to progress toward maximum independence and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,598$319,575▼ $65,023
Cash and Non-Interest-Bearing Accounts$64,263$70,371▲ $6,108
Accounts Receivable$60,503$15,412▼ $45,091
Land, Buildings, and Equipment, Net$8,871$4,386▼ $4,485
Inventories for Sale or Use$566$2,699▲ $2,133
Prepaid Expenses and Deferred Charges$1,420$640▼ $780
Total Assets$609,557$503,740▼ $105,817
Other Assets Total$89,336$90,657▲ $1,321
Liabilities
Accounts Payable and Accrued Expenses$60,118$34,019▼ $26,099
Total Liabilities$60,118$34,019▼ $26,099
Net Assets / Fund Balance
Unrestricted Net Assets$549,439$469,721▼ $79,718
Total Net Assets Fund Balance$549,439$469,721▼ $79,718
Total Liabilities and Net Assets / Fund Balance$609,557$503,740▼ $105,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$40,727$41,084
Other Land Buildings$4,029$18,890$22,919
Leasehold Improvements$0$7,614$7,614
Other Assets Org$90,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,336-▲ $6,657$4,467$90,657
2017$86,057-▲ $8,458$4,303$89,336
2016$81,650-▲ $9,314$4,083$86,057
2015$88,799-▼ $1,877$4,440$81,650
2014$91,949-▲ $2,347$4,597$88,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean LoreExecutive DirecFT$141,199$141,199

Board Members and Trustees

NameTitle
Kristen HowesPresident
Ruth VickersVice President
Bryan SaalBoard Member
Delores ShackelfordBoard Member
Iman HartBoard Member
John GrayBoard Member
Josie HoffmanBoard Member
Marvin RegnerBoard Member
William HaughBoard Member
Linda StoneSecretary
William DerbyshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021
Program Service Revenue
$650,818
Investment Income
$11,470
Other Revenue
$0
All Other Contributions
$2,021
Change in Net Assets
$-79,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,545,694
Total Revenue per Audited Statements
$4,210,003
Total Revenue per Form 990
$664,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,422
Other Expenses$315,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,032--$398,032
Payroll Taxes$30,390--$30,390
Fees for Services Accounting-$22,020-$22,020
All Other Expenses$6,469$14,885-$21,354
Office Expenses-$11,872-$11,872
Other Expenses$6,616--$6,616
Depreciation Depletion-$4,485-$4,485
Insurance-$996-$996
Total Functional Expenses$689,840$54,258$0$744,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,289,721
Expenses Not Reported on Form 990$3,545,623
Expenses per Audited Statements$744,098
Total Expenses per Form 990$744,098
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
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
No
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 A, Line 8B

“Line 8b explanation - there are no separate committees with the authority to act on behalf of the board.”

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

“Line 11a explanation - executive director receives draft of return and circulates to members of the board. The board president reviews prior to filing.”

Form 990, Part VI, Section B, Line 15

“All staff are employees of the frederick county government.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Scott Key Center Inc
EIN
52-1310311
Phone
3016941600
Address
1050 ROCKY SPRINGS ROAD, FREDERICK, MD 21702

Signing Officer

Name
Kristen Howes
Title
President
Phone
3016941600
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Howes
Formed
1965
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
11

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established for the long term benefit of the organization. Fund disbursements are used for both program and administrative expenses of the organization. The fund is held by the community foundation of frederick county, inc.”

PART X, LINE 2:

“The center is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The center has been classified as an organization that is not a private foundation under section 509(a)(1). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The center had no income unrelated to exempt purposes during 2019 or 2018. During fiscal year 2011, the center adopted the provisions of fasb accounting standards codification 740 (fasb asc 740), income taxes. As part of that adoption, the center considered the possibility of uncertain tax positions and their impact on the financial position of the center. Management believes that all of the center's tax positions are based on clear and unambiguous tax law and therefore has a high confidence level in the technical merits of the positions taken. The most significant tax position of the center is its tax-exempt status. As of june 30, 2019 and 2018, management did not identify any uncertain tax positions. Accordingly, the center has not calculated a liability for unrecognized tax benefits. When applicable, the center accrues interest and penalties for income taxes in accrued expenses on the statements of financial position and records any expense in interest or other expense, respectively, on the statements of activities. The center had no interest or tax penalties for the years ended june 30, 2019 and 2018. Because the statute of limitation has not expired, the center remains subject to potential examination of its income tax returns for tax years 2015 and later.”

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IRS990/ActivityOrMissionDesc0SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION.
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IRS990/OperateHospitalInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031554
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt018219463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0428282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0459551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0470790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0485804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02300552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0428282
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0470790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0485804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0456125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02300552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04198462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04070309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04053420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03977581
IRS990ScheduleA/Total509Grp/TotalAmt020520015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04209932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04074767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03981743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020551569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0869
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090657
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04467
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086057
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1877
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03545623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041084
IRS990ScheduleD/ExpensesNotReportedAmt03545623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND HELD BY COMMUNITY FOUNDATION OF FREDERICK COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022919
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED FOR THE LONG TERM BENEFIT OF THE ORGANIZATION. FUND DISBURSEMENTS ARE USED FOR BOTH PROGRAM AND ADMINISTRATIVE EXPENSES OF THE ORGANIZATION. THE FUND IS HELD BY THE COMMUNITY FOUNDATION OF FREDERICK COUNTY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CENTER HAD NO INCOME UNRELATED TO EXEMPT PURPOSES DURING 2019 OR 2018. DURING FISCAL YEAR 2011, THE CENTER ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740 (FASB ASC 740), INCOME TAXES. AS PART OF THAT ADOPTION, THE CENTER CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE CENTER. MANAGEMENT BELIEVES THAT ALL OF THE CENTER'S TAX POSITIONS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND THEREFORE HAS A HIGH CONFIDENCE LEVEL IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE MOST SIGNIFICANT TAX POSITION OF THE CENTER IS ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019 AND 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER HAS NOT CALCULATED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WHEN APPLICABLE, THE CENTER ACCRUES INTEREST AND PENALTIES FOR INCOME TAXES IN ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN INTEREST OR OTHER EXPENSE, RESPECTIVELY, ON THE STATEMENTS OF ACTIVITIES. THE CENTER HAD NO INTEREST OR TAX PENALTIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. BECAUSE THE STATUTE OF LIMITATION HAS NOT EXPIRED, THE CENTER REMAINS SUBJECT TO POTENTIAL EXAMINATION OF ITS INCOME TAX RETURNS FOR TAX YEARS 2015 AND LATER.

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Filings

Displayed year

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

Open filing
Assets
$503,740
Liabilities
$34,019
Net assets
$469,721
Revenue
$664,309
Expenses
$744,098
Net income
-$79,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.69$3.55$3.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$3.19$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.17$0.60$2.67$2.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.55$2.11$2.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.07$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.42$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.78$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.59