Civic Intelligence

Paul'S Place Inc

990 • Fiscal year 2016 • EIN 52-1372359

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

1118 Ward StreetBaltimore, MD 21230

(410) 625-0775

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,177

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,849,950

Down $412,651 (-6.6%) from 2015

Net Assets

Down

$5,695,850

Down $439,872 (-7.2%) from 2015

Liabilities

Up

$154,100

Up $27,221 (+21%) from 2015

Revenue

Up

$2,823,338

Up $124,284 (+4.6%) from 2015

Expenses

Up

$3,195,258

Up $454,124 (+17%) from 2015

Net Income

Down

-$371,920

Down $329,840 (-784%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,003,887Liabilities 2011: $124,424Net Assets 2011: $4,879,4632011Assets 2012: $5,541,764Liabilities 2012: $104,644Net Assets 2012: $5,437,1202012Assets 2013: $6,205,670Liabilities 2013: $108,675Net Assets 2013: $6,096,9952013Assets 2014: $6,384,838Liabilities 2014: $139,167Net Assets 2014: $6,245,6712014Assets 2015: $6,262,601Liabilities 2015: $126,879Net Assets 2015: $6,135,7222015Assets 2016: $5,849,950Liabilities 2016: $154,100Net Assets 2016: $5,695,8502016Assets 2017: $5,974,543Liabilities 2017: $194,344Net Assets 2017: $5,780,1992017Assets 2018: $6,677,866Liabilities 2018: $802,581Net Assets 2018: $5,875,2852018Assets 2019: $10,616,121Liabilities 2019: $713,103Net Assets 2019: $9,903,0182019Assets 2020: $15,775,809Liabilities 2020: $4,294,361Net Assets 2020: $11,481,4482020Assets 2021: $14,863,326Liabilities 2021: $2,742,197Net Assets 2021: $12,121,1292021Assets 2022: $14,169,802Liabilities 2022: $2,927,389Net Assets 2022: $11,242,4132022Assets 2023: $13,142,242Liabilities 2023: $3,331,732Net Assets 2023: $9,810,5102023Assets 2024: $13,260,737Liabilities 2024: $589,033Net Assets 2024: $12,671,7042024

Highlighted filing

2016

Assets$5,849,950
Liabilities$154,100
Net Assets$5,695,850

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,261,4152011Expenses 2012: $2,321,8712012Revenue 2013: $3,063,505Expenses 2013: $2,512,611Net Income 2013: $550,8942013Revenue 2014: $2,682,789Expenses 2014: $2,683,743Net Income 2014: -$9542014Revenue 2015: $2,699,054Expenses 2015: $2,741,134Net Income 2015: -$42,0802015Revenue 2016: $2,823,338Expenses 2016: $3,195,258Net Income 2016: -$371,9202016Revenue 2017: $3,226,084Expenses 2017: $3,287,117Net Income 2017: -$61,0332017Revenue 2018: $3,254,362Expenses 2018: $3,202,616Net Income 2018: $51,7462018Revenue 2019: $7,337,435Expenses 2019: $3,288,771Net Income 2019: $4,048,6642019Revenue 2020: $3,484,507Expenses 2020: $2,339,162Net Income 2020: $1,145,3452020Revenue 2021: $3,035,372Expenses 2021: $2,371,444Net Income 2021: $663,9282021Revenue 2022: $2,887,812Expenses 2022: $3,279,481Net Income 2022: -$391,6692022Revenue 2023: $2,388,299Expenses 2023: $3,955,979Net Income 2023: -$1,567,6802023Revenue 2024: $4,740,054Expenses 2024: $3,312,819Net Income 2024: $1,427,2352024

Highlighted filing

2016

Revenue$2,823,338
Expenses$3,195,258
Net Income-$371,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,210,150
Mission and Program Overview

Mission

Improving the quality of life in southwest baltimore by providing services, programs and resources that promote hope, personal dignity and growth in a welcoming, safe and respectful environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,140,137$3,023,076▼ $117,061
Investments in Publicly Traded Securities$1,851,131$1,848,544▼ $2,587
Cash and Non-Interest-Bearing Accounts$677,365$491,262▼ $186,103
Savings and Temporary Cash Investments$304,080$250,516▼ $53,564
Investments Other Securities$157,147$145,989▼ $11,158
Pledges and Grants Receivable$132,741$90,563▼ $42,178
Total Assets$6,262,601$5,849,950▼ $412,651
Liabilities
Accounts Payable and Accrued Expenses$114,879$142,100▲ $27,221
Other Liabilities$12,000$12,000→ $0
Total Liabilities$126,879$154,100▲ $27,221
Net Assets / Fund Balance
Unrestricted Net Assets$4,546,934$4,222,207▼ $324,727
Permanently Rstr Net Assets$725,153$748,653▲ $23,500
Temporarily Rstr Net Assets$863,635$724,990▼ $138,645
Total Net Assets Fund Balance$6,135,722$5,695,850▼ $439,872
Total Liabilities and Net Assets / Fund Balance$6,262,601$5,849,950▼ $412,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,635$1,131,944$3,860,579
Equipment$51,747$343,118$394,865
Land$242,694-$242,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,401,035$28,550▲ $6,224$10,367$1,425,292
2014$1,331,376$65,716▲ $12,817$8,587$1,401,035
2013$1,217,783$41,983▲ $78,945$7,201$1,331,376
2012$1,154,146$37,908▲ $31,166$5,437$1,217,783
2011$580,289$573,857--$1,154,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MclennanExecutive DirecFT$144,177$144,177

Board Members and Trustees

NameTitle
Brigid PetersonPresident
Patty LattinVice President
Carter FrankeBoard Member
Curtis ClarkBoard Member
Dawn FerencBoard Member
Denie DulinBoard Member
Dr Stephen N DavisBoard Member
Edward GiltenanBoard Member
Faye Royale-larkinsBoard Member
Ingrid D WoodsBoard Member
John S Morton IiiBoard Member
Marla OrosBoard Member
Monica TuckerBoard Member
Pete SullivanBoard Member
Phillip a CloughBoard Member
Anne HemmendingerSecretary
Karin LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,080
Program Service Revenue
$0
Investment Income
$74,937
Other Revenue
$104,321
All Other Contributions
$2,197,350
Change in Net Assets
$-371,920

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
Clothing and Household Goods-$442,838Thrift Shop
Food Inventory58,394$139,795Fair Market Value
Total Noncash Contributions58,394$582,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,722
Total Revenue per Audited Statements
$2,834,060
Total Revenue per Form 990
$2,823,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,144
Salaries, Compensation, and Employee Benefits$1,218,438
Total Fundraising Expense$431,400
Grants and Similar Amounts Paid$163,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,602$38,086$199,666$799,354
Grants to Domestic Individuals$163,676--$163,676
Current Officers, Directors, Trustees, and Key Employees$112,606$7,507$30,028$150,141
Other Employee Benefits$82,420$17,802$23,324$123,546
Depreciation Depletion$119,120$2,038$575$121,733
Payroll Taxes$56,081$12,984$17,832$86,897
Other Expenses$127,711-$86,072$86,072
All Other Expenses$61,901$11,896$7,331$81,128
Office Expenses$20,211$6,599$40,668$67,478
Pension Plan Contributions$47,169$1,925$9,406$58,500
Occupancy$49,900--$49,900
Fees for Services Accounting-$31,430-$31,430
Insurance-$22,614-$22,614
Fees for Services Other--$16,313$16,313
Travel$5,846$627$185$6,658
Total Functional Expenses$2,610,350$153,508$431,400$3,195,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,273,932
Expenses per Audited Statements$3,195,258
Total Expenses per Form 990$3,195,258
Expenses Not Reported on Form 990$78,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,750
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$195,067-$37,750-
5k Run$40,898---
Total Events$235,965-$37,750$-37,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$12,000
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 B, Line 11

Line 11a explanation - finance committee reviews 990 in detail and it is also reviewed at a board meeting.

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

The organization reviews its conflict of interest policy annually at its first meeting.

Form 990, Part VI, Section B, Line 15

The organization determines the salary of officers and key employees through the deliberation of the board of directors and executive committee as well as comparable data for executive compensation for other tax exempt organizations.

Form 990, Part VI, Section C, Line 19

The organization's return can be viewed at www.guidestar.org. Additionally the return as well as the organization's governing documents can be requested at the organization's office located at 1118 ward street, baltimore, md 21230. The organization's annual report can be viewed at its website - www.paulsplaceoutreach.org

990 Page 6 Part VI Sec A Lines 1A and 1B

Return is amended to correct these 2 lines to report board and independent voting members as 17 not 18 as originally reported.

Filing and Contact Details

Filer

Filer Name
PAUL'S PLACE INC
EIN
52-1372359
Phone
4106250775
Address
1118 WARD STREET, BALTIMORE, MD 21230

Signing Officer

Name
William Mclennan
Title
Executive Direc
Phone
4106250775
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mclennan
Formed
1982
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
5,000

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Ernest J Paszkiewicz
Phone
4106855512
Supplemental Narrative

Additional Explanations

990 Part III Line 4B

Children's programs after-3, daily after-school program with academic support and fun activities for children in grades 1-5. 35 children participate daily. Middle school enrichment, this after-school program for 6th through 8th graders focuses on responsibility, social enrichment, academic practice, and service learning. 35 students participate four times a week. Paul' place leaders and youth scholars (plays), this is an educational support program for high school students-helping at risk students stay in school, to succeed academically, and to prepare for employment or further education. 15 students participate four times weekly. Summer camp-a summer program to keep kids learning and growing in-between the school years-eight weeks of summer fun with academic skill reinforcement, field trips, internships and more. 84 students participate.

990 Part III Line 4C

Other programs our nursing services with the university of md school of nursing touched 497 residents in fy 2016 helping with basic triage and counseling. Our affordable housing program has resulted in 33 individuals and families moving into a safe and affordable home. We also provided over 1,500 showers and did 1,509 loads of laundry. Paul's place provides case management for individuals and families in the surrounding community, touching 886 individuals in fy 2016. 4c-ambassador programs community residents volunteer at paul's place to learn new job skills and respond to community needs as "peer leaders". 39 volunteers contributed 13,283 hours to paul's place in fy 2016. Paul's place helps neighborhood residents prevent eviction (122 in fy 2016) and utility service cut-off (216 in fy 2016) as part of our emergency services.

Financial Statement Notes

PART V, LINE 4:

Board designated endowments are for future operational and emergency needs based on board discretion. Permanent endowents are for long term preservation of corpus with income to be used for ongoing operations.

PART X, LINE 2:

Paul's place is a charitable organization under section 501(c)3 of the internal revenue code and, as such, is exempt from federal and state income taxes. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses-shown net on t/r

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses-shown net on t/r

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03210150
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341255
IRS990/LessRentalExpensesGrp/RealAmt04449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06135722
IRS990/NetAssetsOrFundBalancesEOYAmt05695850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67952
IRS990/NoncashContributionsAmt0582633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049900
IRS990/OccupancyGrp/TotalAmt049900
IRS990/OfficeExpensesGrp/FundraisingAmt040668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OfficeExpensesGrp/ProgramServicesAmt020211
IRS990/OfficeExpensesGrp/TotalAmt067478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123546
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2WARD ST STABILIZATION
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt086072
IRS990/OtherExpensesGrp/ProgramServicesAmt0619474
IRS990/OtherExpensesGrp/ProgramServicesAmt1582633
IRS990/OtherExpensesGrp/ProgramServicesAmt2127711
IRS990/OtherExpensesGrp/TotalAmt0619474
IRS990/OtherExpensesGrp/TotalAmt1582633
IRS990/OtherExpensesGrp/TotalAmt2127711
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012984
IRS990/PayrollTaxesGrp/ProgramServicesAmt056081
IRS990/PayrollTaxesGrp/TotalAmt086897
IRS990/PensionPlanContributionsGrp/FundraisingAmt09406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047169
IRS990/PensionPlanContributionsGrp/TotalAmt058500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090563
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431536
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01225088
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0163676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02530364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170549
IRS990/PYInvestmentIncomeAmt0121412
IRS990/PYOtherExpensesAmt01530614
IRS990/PYOtherRevenueAmt047278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42080
IRS990/PYSalariesCompEmpBnftPaidAmt01039971
IRS990/PYTotalExpensesAmt02741134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02644081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02849466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02823343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013348574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0749066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt013348574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02644081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02849466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02823343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013348574
IRS990ScheduleA/TotalSupportAmt014097640
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.59$12.7$4.74$3.31$1.43
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.33$9.81$2.39$3.96$1.57
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.93$11.2$2.89$3.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.74$12.1$3.04$2.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.29$11.5$3.48$2.34$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.71$9.90$7.34$3.29$4.05
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.80$5.88$3.25$3.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.19$5.78$3.23$3.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$2.82$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$6.26$0.13$6.14$2.70$2.74$0.04
2014Summary only. Only limited summary data is available for this year.$6.38$0.14$6.25$2.68$2.68$0.00
2013Summary only. Only limited summary data is available for this year.$6.21$0.11$6.10$3.06$2.51$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.10$5.44$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$2.26