Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2016 • EIN 52-1333098

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 28, 2016

Organization ProfileWWW.JAYCEESFOUNDATION.ORG
6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,931

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,560,370

Down $192,246 (-5.1%) from 2015

Net Assets

Down

$3,430,641

Down $203,744 (-5.6%) from 2015

Liabilities

Up

$129,729

Up $11,498 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$854,434

Up $75,817 (+9.7%) from 2015

Expenses

Up

$1,058,178

Up $17,831 (+1.7%) from 2015

Net Income

Up

-$203,744

Up $57,986 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2016

Assets$3,560,370
Liabilities$129,729
Net Assets$3,430,641
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2016

Revenue$854,434
Expenses$1,058,178
Net Income-$203,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,918,355
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$1,021,815$823,041▼ $198,774
Investments in Publicly Traded Securities$226,564$233,840▲ $7,276
Land, Buildings, and Equipment, Net$210,352$188,610▼ $21,742
Intangible Assets$138,000$138,000→ $0
Cash and Non-Interest-Bearing Accounts$108,203$116,582▲ $8,379
Accounts Receivable$31,819$45,883▲ $14,064
Prepaid Expenses and Deferred Charges$15,863$14,414▼ $1,449
Total Assets$3,752,616$3,560,370▼ $192,246
Liabilities
Accounts Payable and Accrued Expenses$100,468$99,791▼ $677
Other Liabilities$17,763$29,938▲ $12,175
Total Liabilities$118,231$129,729▲ $11,498
Net Assets / Fund Balance
Unrestricted Net Assets$3,634,385$3,430,641▼ $203,744
Total Net Assets Fund Balance$3,634,385$3,430,641▼ $203,744
Total Liabilities and Net Assets / Fund Balance$3,752,616$3,560,370▼ $192,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,229$692,606$760,835
Buildings$64,858$298,966$363,824
Equipment$6,671$79,989$86,660
Land$46,509-$46,509
Other Land Buildings$2,343$17,183$19,526
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven NovakPresidentFT$71,931$71,931
Betsy GodbeyExecutive DirectorFT$69,582$69,582
Deborah WilliamsDirector - Child CareFT$54,294$54,294
Joseph G Harris JrVice-presidentPT$7,525$7,525
Wilbert J LewisDirectorPT$3,875$3,875
Robert PoeSecretaryPT$3,625$3,625
Richard LawsonTreasurerPT$3,375$3,375
Joseph L MartinelliDirector (deceased 12/2015)PT$2,125$2,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,698
Investment Income
$173,642
Other Revenue
$26,094
Change in Net Assets
$-203,744

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
Real Estate Commercial1$74,720Lease Agreement
Total Noncash Contributions1$74,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,340
Revenue Not Reported on Financial Statements
$26,094
Revenue Not Reported on Form 990
$1,164,735
Other Revenue Adjustments
$26,094
Total Revenue per Audited Statements
$1,993,075
Total Revenue per Form 990
$854,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,029
Other Expenses$204,318
Grants and Similar Amounts Paid$164,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,240$67,082-$378,322
Current Officers, Directors, Trustees, and Key Employees$123,876$92,456-$216,332
Grants to Domestic Orgs$164,831--$164,831
All Other Expenses$33,413$24,818-$58,231
Payroll Taxes$39,065$12,820-$51,885
Other Employee Benefits$25,531$16,959-$42,490
Insurance$17,293$8,283-$25,576
Depreciation Depletion$21,525$1,791-$23,316
Other Expenses$12,782--$12,782
Fees for Services Accounting$2,400$7,200-$9,600
Travel$6,595$279-$6,874
Advertising$5,165--$5,165
Conferences and Meetings$1,201--$1,201
Total Functional Expenses$826,490$231,688$0$1,058,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,819
Expenses Not Reported on Form 990$1,138,641
Expenses per Audited Statements$1,058,178
Total Expenses per Form 990$1,058,178
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent Cities Charities IncOxon Hill, MD501(c)3Forgiveness of Loan Interest-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,090,015
Gaming Direct Expenses$1,063,921
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
Tuition Deposits$17,753
Unearned Income$9,625
Rental Deposits$2,560
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
Yes
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 6

“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president, vice president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”

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
Crescent Cities Jaycees Foundation Inc
EIN
52-1333098
Phone
3015677076
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
85

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the foundation's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at february 29, 2016 and february 28, 2015. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 1,059,714. Gaming activities - ken-ette 30,301.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 26,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 1,015,896. Gaming activities - ken-ette 48,025.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt0100468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099791
IRS990/AccountsReceivableGrp/BOYAmt031819
IRS990/AccountsReceivableGrp/EOYAmt045883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS, FINANCIAL ASSISTANCE, AND ADMINISTER FACILITIES IN SUPPORT OF WORTHY CAUSES.
IRS990/AdvertisingGrp/ProgramServicesAmt05165
IRS990/AdvertisingGrp/TotalAmt05165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033413
IRS990/AllOtherExpensesGrp/TotalAmt058231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03015677076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXON HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207451549
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108203
IRS990/CashNonInterestBearingGrp/EOYAmt0116582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01201
IRS990/ConferencesMeetingsGrp/TotalAmt01201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0164831
IRS990/CYInvestmentIncomeAmt0173642
IRS990/CYOtherExpensesAmt0204318
IRS990/CYOtherRevenueAmt026094
IRS990/CYProgramServiceRevenueAmt0654698
IRS990/CYRevenuesLessExpensesAmt0-203744
IRS990/CYSalariesCompEmpBnftPaidAmt0689029
IRS990/CYTotalExpensesAmt01058178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021525
IRS990/DepreciationDepletionGrp/TotalAmt023316
IRS990/Desc0THE FOUNDATION OPERATES A DAY CARE CENTER PROVIDING AFFORDABLE CARE FOR CHILDREN FROM 6 WEEKS TO 12 YEARS OLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0592943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH G HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILBERT J LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY GODBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT POE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH L MARTINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72125
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - CHILD CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (DECEASED 12/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01063921
IRS990/GamingGrossIncomeAmt01090015
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01918355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08283
IRS990/InsuranceGrp/ProgramServicesAmt017293
IRS990/InsuranceGrp/TotalAmt025576
IRS990/IntangibleAssetsGrp/BOYAmt0138000
IRS990/IntangibleAssetsGrp/EOYAmt0138000
IRS990/InvestmentIncomeGrp/ExclusionAmt0173642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233840
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188610
IRS990/LandBldgEquipCostOrOtherBssAmt01277354
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, DEVELOP AND ADMINISTER FACILITIES, PROGRAMS AND FINANCIAL ASSISTANCE IN SUPPORT OF WORTHY CAUSES IN THE PRINCE GEORGE'S COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03634385
IRS990/NetAssetsOrFundBalancesEOYAmt03430641
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042490
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt021616
IRS990/OtherExpensesGrp/ProgramServicesAmt120914
IRS990/OtherExpensesGrp/ProgramServicesAmt219043
IRS990/OtherExpensesGrp/ProgramServicesAmt312782
IRS990/OtherExpensesGrp/TotalAmt021616
IRS990/OtherExpensesGrp/TotalAmt120914
IRS990/OtherExpensesGrp/TotalAmt219043
IRS990/OtherExpensesGrp/TotalAmt312782
IRS990/OtherLiabilitiesGrp/BOYAmt017763
IRS990/OtherLiabilitiesGrp/EOYAmt029938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012820
IRS990/PayrollTaxesGrp/ProgramServicesAmt039065
IRS990/PayrollTaxesGrp/TotalAmt051885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014414
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145256
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164831
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165996
IRS990/PYInvestmentIncomeAmt0156593
IRS990/PYOtherExpensesAmt0208100
IRS990/PYOtherRevenueAmt0-5133
IRS990/PYProgramServiceRevenueAmt0626157
IRS990/PYRevenuesLessExpensesAmt0-261730
IRS990/PYSalariesCompEmpBnftPaidAmt0666251
IRS990/PYTotalExpensesAmt01040347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01744712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02151421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02607768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02896512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010988599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852161
IRS990ScheduleA/InvestmentIncomeCYPct00.06960
IRS990ScheduleA/InvestmentIncomePYPct00.06450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt011387493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01819432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02230225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02704897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02964619
IRS990ScheduleA/Total509Grp/TotalAmt011387493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01839523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02896459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012239654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074720
IRS990ScheduleD/DonatedServicesUseFcltsAmt074720
IRS990ScheduleD/EquipmentGrp/BookValueAmt06671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086660
IRS990ScheduleD/ExpensesNotReportedAmt01138641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0692606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760835
IRS990ScheduleD/OtherExpensesIncludedAmt01063921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/OtherRevenueAmt01090015
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026094
IRS990ScheduleD/RevenueNotReportedAmt01164735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026094
IRS990ScheduleD/RevenueSubtotalAmt0828340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 29, 2016 AND FEBRUARY 28, 2015. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITIES - BINGO 1,059,714. GAMING ACTIVITIES - KEN-ETTE 30,301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 26,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 1,015,896. GAMING ACTIVITIES - KEN-ETTE 48,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188610
IRS990ScheduleD/TotalExpensesPerForm990Amt01058178
IRS990ScheduleD/TotalLiabilityAmt029938
IRS990ScheduleD/TotalRevenuePerForm990Amt0854434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196819
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0808080
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0808080
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01063921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01059714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01090015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt048025
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0255841
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0207816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEVEN NOVAK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. NOVAK OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct00.38000
IRS990ScheduleG/GamingOwnFacilityPct00.62000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BETSY GODBEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OXON HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,370
Liabilities
$129,729
Net assets
$3,430,641
Revenue
$854,434
Expenses
$1,058,178
Net income
-$203,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.72$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$0.56$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.80$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$0.84$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.85$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$0.70$1.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$1.00