Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2017 • EIN 52-1496434

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileFORALLSEASONSINC.ORG

View Organization Page

300 Talbot StreetEaston, MD 21601

(410) 822-1018

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,032,970

Down $33,884 (-1.6%) from 2016

Net Assets

Up

$498,472

Up $41,236 (+9.0%) from 2016

Liabilities

Down

$1,534,498

Down $75,120 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$2,966,716

Up $429,802 (+17%) from 2016

Expenses

Up

$2,925,480

Up $512,252 (+21%) from 2016

Net Income

Down

$41,236

Down $82,450 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,808Liabilities 2011: $1,754,876Net Assets 2011: $585,9322011Assets 2012: $2,310,941Liabilities 2012: $1,743,941Net Assets 2012: $567,0002012Assets 2013: $1,946,271Liabilities 2013: $1,760,208Net Assets 2013: $186,0632013Assets 2014: $2,011,101Liabilities 2014: $1,724,925Net Assets 2014: $286,1762014Assets 2015: $2,056,442Liabilities 2015: $1,722,892Net Assets 2015: $333,5502015Assets 2016: $2,066,854Liabilities 2016: $1,609,618Net Assets 2016: $457,2362016Assets 2017: $2,032,970Liabilities 2017: $1,534,498Net Assets 2017: $498,4722017Assets 2018: $2,101,308Liabilities 2018: $1,484,167Net Assets 2018: $617,1412018Assets 2019: $2,879,003Liabilities 2019: $1,535,066Net Assets 2019: $1,343,9372019Assets 2020: $3,332,163Liabilities 2020: $1,970,075Net Assets 2020: $1,362,0882020Assets 2021: $3,351,200Liabilities 2021: $957,066Net Assets 2021: $2,394,1342021Assets 2022: $4,642,376Liabilities 2022: $1,591,262Net Assets 2022: $3,051,1142022Assets 2023: $3,937,716Liabilities 2023: $1,443,009Net Assets 2023: $2,494,7072023Assets 2024: $4,158,488Liabilities 2024: $1,337,491Net Assets 2024: $2,820,9972024Assets 2025: $6,543,261Liabilities 2025: $2,504,154Net Assets 2025: $4,039,1072025

Highlighted filing

2017

Assets$2,032,970
Liabilities$1,534,498
Net Assets$498,472
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7212011Expenses 2012: $1,374,0542012Expenses 2013: $1,793,3492013Revenue 2014: $1,689,867Expenses 2014: $1,589,754Net Income 2014: $100,1132014Revenue 2015: $1,998,880Expenses 2015: $1,830,673Net Income 2015: $168,2072015Revenue 2016: $2,536,914Expenses 2016: $2,413,228Net Income 2016: $123,6862016Revenue 2017: $2,966,716Expenses 2017: $2,925,480Net Income 2017: $41,2362017Revenue 2018: $3,706,709Expenses 2018: $3,588,040Net Income 2018: $118,6692018Revenue 2019: $5,870,595Expenses 2019: $5,143,795Net Income 2019: $726,8002019Revenue 2020: $6,560,418Expenses 2020: $6,542,267Net Income 2020: $18,1512020Revenue 2021: $7,680,059Expenses 2021: $6,648,013Net Income 2021: $1,032,0462021Revenue 2022: $8,779,165Expenses 2022: $8,122,185Net Income 2022: $656,9802022Revenue 2023: $7,838,187Expenses 2023: $8,394,594Net Income 2023: -$556,4072023Revenue 2024: $9,842,964Expenses 2024: $9,517,272Net Income 2024: $325,6922024Revenue 2025: $11,235,782Expenses 2025: $10,018,674Net Income 2025: $1,217,1082025

Highlighted filing

2017

Revenue$2,966,716
Expenses$2,925,480
Net Income$41,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$3,074,291
Mission and Program Overview

Mission

To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.

To provide therapy, advocacy, and psychiatric care in a safe environment that nurtures wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,360$1,625,079▼ $25,281
Pledges and Grants Receivable$105,434$172,413▲ $66,979
Accounts Receivable$115,385$130,768▲ $15,383
Intangible Assets-$46,430-
Cash and Non-Interest-Bearing Accounts$168,998$36,377▼ $132,621
Prepaid Expenses and Deferred Charges$26,677$21,903▼ $4,774
Total Assets$2,066,854$2,032,970▼ $33,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,717$1,418,818▼ $6,899
Accounts Payable and Accrued Expenses$132,507$86,734▼ $45,773
Other Liabilities$51,394$22,696▼ $28,698
Deferred Revenue-$6,250-
Total Liabilities$1,609,618$1,534,498▼ $75,120
Net Assets / Fund Balance
Unrestricted Net Assets$447,236$488,472▲ $41,236
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$457,236$498,472▲ $41,236
Total Liabilities and Net Assets / Fund Balance$2,066,854$2,032,970▼ $33,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,953$438,030$1,639,983
Land$360,000-$360,000
Equipment$26,619$85,145$111,764
Leasehold Improvements$34,550$9,812$44,362
Other Land Buildings$1,957$5,422$7,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea LangePresident
Deborah WalsworthDirector
Mary WittemanDirector
Phyllis BallantineDirector
Diane FlagerSecretary
Stuart ElsburgTreasurer
Pamela OrtizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,509
Program Service Revenue
$1,632,418
Investment Income
$42
Other Revenue
$37,747
All Other Contributions
$461,041
Change in Net Assets
$41,236

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 Amount
Other Non Cash Contri Table1$26,000
Other Non Cash Contri Table1$5,953
Total Noncash Contributions2$31,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,716
Total Revenue per Audited Statements
$2,966,716
Total Revenue per Form 990
$2,966,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,314,058
Other Expenses$611,422
Total Fundraising Expense$67,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,764$316,441$59,000$2,032,205
Other Employee Benefits$231,635$45,457$4,761$281,853
Occupancy$82,343$17,380-$99,723
Interest$42,987$11,672-$54,659
Depreciation Depletion$40,340$10,085-$50,425
Office Expenses$31,908$9,150$939$41,997
Travel$22,003$7,508$1,196$30,707
Other Expenses$28,505$8,804-$28,505
Insurance$17,520$1,947-$19,467
All Other Expenses$5,348$11,325$1,873$18,546
Fees for Services Accounting$13,634$1,646-$15,280
Advertising$687$2,421-$3,108
Total Functional Expenses$2,407,757$449,954$67,769$2,925,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,925,480
Total Expenses per Audited Statements$2,925,480
Total Expenses per Form 990$2,925,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,679
Fundraising Direct Expenses$61,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,679$85,679$20,951$64,728
Total Events$85,679$85,679$61,800$23,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$22,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by executive director, pres of board of directors, treasurer and fiscal director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Failure to comply with the conflict of interest provisions may result in corrective action, up to and including termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board president”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
52-1496434
Phone
4108221018
Address
300 TALBOT STREET, EASTON, MD 21601

Signing Officer

Name
Beth Anne Langrell
Title
Executive Director
Phone
4108221018
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lange
Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
71

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization has no material uncertain tax positions that would require recognition under asc 740-10.”

Raw XML AppendixShowing 400 of 476 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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01296509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01377611
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05451519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059342
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01632418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01162668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05198899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0242205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117305
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt010778228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02590486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02079540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546558
IRS990ScheduleA/Total509Grp/TotalAmt010892623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03014648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02590486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02079573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011009928
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639983
IRS990ScheduleD/EquipmentGrp/BookValueAmt026619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111764
IRS990ScheduleD/ExpensesSubtotalAmt02925480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02966716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625079
IRS990ScheduleD/TotalExpensesPerForm990Amt02925480
IRS990ScheduleD/TotalLiabilityAmt022696
IRS990ScheduleD/TotalRevenuePerForm990Amt02966716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02966716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02925480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085679
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023879
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACT SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, PRES OF BOARD OF DIRECTORS, TREASURER AND FISCAL DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAILURE TO COMPLY WITH THE CONFLICT OF INTEREST PROVISIONS MAY RESULT IN CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,970
Liabilities
$1,534,498
Net assets
$498,472
Revenue
$2,966,716
Expenses
$2,925,480
Net income
$41,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$2.50$4.04$11.2$10.0$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.34$2.82$9.84$9.52$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.44$2.49$7.84$8.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$8.78$8.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$7.68$6.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.97$1.36$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.54$1.34$5.87$5.14$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$3.71$3.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$2.97$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$2.54$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.33$2.00$1.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.72$0.29$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.74$0.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.75$0.59$1.38