Civic Intelligence

St Charles House Inc

990 • Fiscal year 2015 • EIN 52-1465523

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.82x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$443,072

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$876,485

Down $29,596 (-3.3%) from 2014

Net Assets

Up

-$603,405

Up $16,264 (+2.6%) from 2014

Liabilities

Down

$1,479,890

Down $45,860 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$387,160

Up $15,151 (+4.1%) from 2014

Expenses

Up

$370,879

Up $8,222 (+2.3%) from 2014

Net Income

Up

$16,281

Up $6,929 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$876,485
Liabilities$1,479,890
Net Assets-$603,405
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$387,160
Expenses$370,879
Net Income$16,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$405,395
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$694,573$654,414▼ $40,159
Investments in Publicly Traded Securities$93,281$113,102▲ $19,821
Savings and Temporary Cash Investments$101,624$89,208▼ $12,416
Accounts Receivable$11,991$18,403▲ $6,412
Prepaid Expenses and Deferred Charges$4,612$1,358▼ $3,254
Total Assets$906,081$876,485▼ $29,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,085$1,403,799▼ $34,286
Accounts Payable and Accrued Expenses$79,400$66,457▼ $12,943
Other Liabilities$7,914$8,083▲ $169
Deferred Revenue$351$1,551▲ $1,200
Total Liabilities$1,525,750$1,479,890▼ $45,860
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-619,669$-603,405▲ $16,264
Total Net Assets Fund Balance$-619,669$-603,405▲ $16,264
Total Liabilities and Net Assets / Fund Balance$906,081$876,485▼ $29,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,653$1,185,204$0
Other Land Buildings$0$0$0
Land$42,500-$0
Equipment$74,261$63,593$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Marc G BuntingPresident
Dale R McCardleVice President
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director Chief Administration Officer
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Michael W WaltonDirector
Rev Msgr Arthur F ValenzanoDirector
Mark T TimbieFormer Director
Michael L FalconeFormer Director
Paul J BowieFormer Director
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,889
Program Service Revenue
$61,095
Investment Income
$-2,824
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$16,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$387,143
Total Revenue per Form 990
$387,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,556
Salaries, Compensation, and Employee Benefits$85,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,068--$186,068
Other Salaries and Wages$66,164--$66,164
Depreciation Depletion$52,904--$52,904
Fees for Services Management-$14,971-$14,971
Fees for Services Accounting-$10,940-$10,940
Other Employee Benefits$10,467--$10,467
Information Technology$6,875--$6,875
Office Expenses$6,613--$6,613
Payroll Taxes$4,881--$4,881
Pension Plan Contributions$3,811--$3,811
Advertising$1,986--$1,986
Travel$1,716--$1,716
Insurance$1,588--$1,588
All Other Expenses$1,316--$1,316
Fees for Services Other$389--$389
Conferences and Meetings$190--$190
Total Functional Expenses$344,968$25,911$0$370,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,879
Total Expenses per Audited Statements$370,879
Total Expenses per Form 990$370,879
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$8,083
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 A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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 organizations 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 organizations 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 and 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

Filer Name
St Charles House Inc
EIN
52-1465523
Phone
4435192383
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2016-02-12

Organization Details

Principal Officer
Scott Becker
Formed
1984
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized loss on investments.”

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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/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale R McCardle
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director Chief Administration Officer
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06875
IRS990/InformationTechnologyGrp/TotalAmt06875
IRS990/InsuranceGrp/ProgramServicesAmt01588
IRS990/InsuranceGrp/TotalAmt01588
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113102
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654414
IRS990/LandBldgEquipCostOrOtherBssAmt01903211
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018235
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01438085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01403799
IRS990/NetAssetsOrFundBalancesBOYAmt0-619669
IRS990/NetAssetsOrFundBalancesEOYAmt0-603405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2819
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186068
IRS990/OccupancyGrp/TotalAmt0186068
IRS990/OfficeExpensesGrp/ProgramServicesAmt06613
IRS990/OfficeExpensesGrp/TotalAmt06613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010467
IRS990/OtherLiabilitiesGrp/BOYAmt07914
IRS990/OtherLiabilitiesGrp/EOYAmt08083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066164
IRS990/OtherSalariesAndWagesGrp/TotalAmt066164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04881
IRS990/PayrollTaxesGrp/TotalAmt04881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03811
IRS990/PensionPlanContributionsGrp/TotalAmt03811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01358
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/RelatedOrExemptFuncIncomeAmt060805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0279161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058127
IRS990/PYRevenuesLessExpensesAmt09352
IRS990/PYSalariesCompEmpBnftPaidAmt083496
IRS990/PYTotalExpensesAmt0362657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016281
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/RevenueAmt0387180
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01629727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,485
Liabilities
$1,479,890
Net assets
-$603,405
Revenue
$387,160
Expenses
$370,879
Net income
$16,281
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
Peer Organizations

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