Civic Intelligence

St Charles House Inc

990 • Fiscal year 2014 • EIN 52-1465523

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$403,586

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$906,081

Down $25,510 (-2.7%) from 2013

Net Assets

Up

-$619,669

Up $9,283 (+1.5%) from 2013

Liabilities

Down

$1,525,750

Down $34,793 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

$372,009

No earlier filing loaded for comparison.

Expenses

Down

$362,657

Down $15,433 (-4.1%) from 2013

Net Income

$9,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $919,389Liabilities 2010: $1,618,030Net Assets 2010: -$698,6412010Assets 2011: $898,156Liabilities 2011: $1,571,662Net Assets 2011: -$673,5062011Assets 2012: $959,571Liabilities 2012: $1,593,168Net Assets 2012: -$633,5972012Assets 2013: $931,591Liabilities 2013: $1,560,543Net Assets 2013: -$628,9522013Assets 2014: $906,081Liabilities 2014: $1,525,750Net Assets 2014: -$619,6692014Assets 2015: $876,485Liabilities 2015: $1,479,890Net Assets 2015: -$603,4052015Assets 2016: $878,857Liabilities 2016: $1,431,990Net Assets 2016: -$553,1332016Assets 2017: $864,475Liabilities 2017: $1,385,216Net Assets 2017: -$520,7412017Assets 2018: $897,275Liabilities 2018: $1,391,772Net Assets 2018: -$494,4972018Assets 2019: $808,022Liabilities 2019: $1,286,747Net Assets 2019: -$478,7252019Assets 2020: $746,987Liabilities 2020: $1,202,867Net Assets 2020: -$455,8802020Assets 2021: $722,747Liabilities 2021: $1,157,686Net Assets 2021: -$434,9392021Assets 2022: $703,859Liabilities 2022: $1,129,935Net Assets 2022: -$426,0762022Assets 2023: $958,641Liabilities 2023: $1,929,770Net Assets 2023: -$971,1292023Assets 2024: $926,377Liabilities 2024: $1,942,596Net Assets 2024: -$1,016,2192024

Highlighted filing

2014

Assets$906,081
Liabilities$1,525,750
Net Assets-$619,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $370,6812010Expenses 2011: $339,7902011Expenses 2012: $393,1952012Expenses 2013: $378,0902013Revenue 2014: $372,009Expenses 2014: $362,657Net Income 2014: $9,3522014Revenue 2015: $387,160Expenses 2015: $370,879Net Income 2015: $16,2812015Revenue 2016: $396,352Expenses 2016: $346,314Net Income 2016: $50,0382016Revenue 2017: $401,269Expenses 2017: $368,586Net Income 2017: $32,6832017Revenue 2018: $394,707Expenses 2018: $369,061Net Income 2018: $25,6462018Revenue 2019: $396,394Expenses 2019: $380,488Net Income 2019: $15,9062019Revenue 2020: $391,619Expenses 2020: $368,971Net Income 2020: $22,6482020Revenue 2021: $368,440Expenses 2021: $346,694Net Income 2021: $21,7462021Revenue 2022: $366,889Expenses 2022: $357,168Net Income 2022: $9,7212022Revenue 2023: $379,668Expenses 2023: $462,165Net Income 2023: -$82,4972023Revenue 2024: $409,419Expenses 2024: $454,511Net Income 2024: -$45,0922024

Highlighted filing

2014

Revenue$372,009
Expenses$362,657
Net Income$9,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$372,009
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordanle housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,266$694,573▼ $40,693
Savings and Temporary Cash Investments$108,355$101,624▼ $6,731
Investments in Publicly Traded Securities$72,995$93,281▲ $20,286
Accounts Receivable$10,444$11,991▲ $1,547
Prepaid Expenses and Deferred Charges-$4,612-
Inventories for Sale or Use$4,531--
Total Assets$931,591$906,081▼ $25,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,469,353$1,438,085▼ $31,268
Accounts Payable and Accrued Expenses$81,807$79,400▼ $2,407
Other Liabilities$8,911$7,914▼ $997
Deferred Revenue$472$351▼ $121
Total Liabilities$1,560,543$1,525,750▼ $34,793
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-628,952$-619,669▲ $9,283
Total Net Assets Fund Balance$-628,952$-619,669▲ $9,283
Total Liabilities and Net Assets / Fund Balance$931,591$906,081▼ $25,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,284$1,142,157$0
Other Land Buildings$4,938$21,517$0
Land$42,500-$0
Equipment$65,851$60,952$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Kathleen M Ryan LekinPresident
Dale McArdleVice President
Marc G BuntingVice President
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Mark T TimbieDirector
Mary Ann ScullyDirector
Michael W WaltonDirector
Paul J BowieDirector
Rev Msgr Arthur F ValenzanoDirector
William J Baird IIIFormer Director
William J McCarthy JrSecretary
Michael L FalconeTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,675
Program Service Revenue
$58,127
Investment Income
$207
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$9,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$371,940
Total Revenue per Form 990
$372,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,161
Salaries, Compensation, and Employee Benefits$83,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,899--$187,899
Other Salaries and Wages$64,200--$64,200
Depreciation Depletion$50,929--$50,929
Fees for Services Management-$14,315-$14,315
Other Employee Benefits$10,536--$10,536
Fees for Services Accounting-$10,140-$10,140
Office Expenses$5,457--$5,457
Payroll Taxes$4,749--$4,749
Pension Plan Contributions$4,011--$4,011
Information Technology$2,959--$2,959
Conferences and Meetings$1,946--$1,946
Travel$1,588--$1,588
Insurance$1,501--$1,501
All Other Expenses$1,312--$1,312
Advertising$1,025--$1,025
Fees for Services Legal$90--$90
Total Functional Expenses$338,202$24,455$0$362,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,657
Total Expenses per Audited Statements$362,657
Total Expenses per Form 990$362,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits held$7,914
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organization's parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
52-1465523
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2015-02-05

Organization Details

Principal Officer
Scott Becker
Formed
1984
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,099 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm15J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0313675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372009
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02959
IRS990/InformationTechnologyGrp/TotalAmt02959
IRS990/InsuranceGrp/ProgramServicesAmt01501
IRS990/InsuranceGrp/TotalAmt01501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04531
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093281
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01224626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694573
IRS990/LandBldgEquipCostOrOtherBssAmt01919199
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01469353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01438085
IRS990/NetAssetsOrFundBalancesBOYAmt0-628952
IRS990/NetAssetsOrFundBalancesEOYAmt0-619669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187899
IRS990/OccupancyGrp/TotalAmt0187899
IRS990/OfficeExpensesGrp/ProgramServicesAmt05457
IRS990/OfficeExpensesGrp/TotalAmt05457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010536
IRS990/OtherLiabilitiesGrp/BOYAmt08911
IRS990/OtherLiabilitiesGrp/EOYAmt07914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064200
IRS990/OtherSalariesAndWagesGrp/TotalAmt064200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04749
IRS990/PayrollTaxesGrp/TotalAmt04749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04011
IRS990/PensionPlanContributionsGrp/TotalAmt04011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04612
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0311106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065083
IRS990/PYRevenuesLessExpensesAmt04698
IRS990/PYSalariesCompEmpBnftPaidAmt066984
IRS990/PYTotalExpensesAmt0378090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372009
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01596562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99964
IRS990ScheduleA/PublicSupportPY509Pct00.99954
IRS990ScheduleA/PublicSupportTotal509Amt01912416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364898

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,081
Liabilities
$1,525,750
Net assets
-$619,669
Revenue
$372,009
Expenses
$362,657
Net income
$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.94$1.02$0.41$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.93$0.97$0.38$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.13$0.43$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.43$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.20$0.46$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.48$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.39$0.49$0.39$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.39$0.52$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.55$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.48$0.60$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.53$0.62$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.56$0.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.59$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.57$0.67$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.62$0.70$0.37