Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2020 • EIN 52-1496434

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$179,810

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,332,163

Up $453,160 (+16%) from 2019

Net Assets

Up

$1,362,088

Up $18,151 (+1.4%) from 2019

Liabilities

Up

$1,970,075

Up $435,009 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$6,560,418

Up $689,823 (+12%) from 2019

Expenses

Up

$6,542,267

Up $1,398,472 (+27%) from 2019

Net Income

Down

$18,151

Down $708,649 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,332,163
Liabilities$1,970,075
Net Assets$1,362,088
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$6,560,418
Expenses$6,542,267
Net Income$18,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$6,591,646
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,778$1,670,891▲ $166,113
Pledges and Grants Receivable$640,640$683,758▲ $43,118
Accounts Receivable$431,277$563,078▲ $131,801
Cash and Non-Interest-Bearing Accounts$57,979$182,270▲ $124,291
Prepaid Expenses and Deferred Charges$59,583$110,085▲ $50,502
Intangible Assets$174,913$106,917▼ $67,996
Investments in Publicly Traded Securities$9,833$10,092▲ $259
Inventories for Sale or Use-$5,072-
Total Assets$2,879,003$3,332,163▲ $453,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,318,118$1,623,834▲ $305,716
Accounts Payable and Accrued Expenses$199,464$321,278▲ $121,814
Other Liabilities$17,484$24,963▲ $7,479
Total Liabilities$1,535,066$1,970,075▲ $435,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,937$1,354,695▲ $10,758
Net Assets With Donor Restrictions-$7,393-
Total Net Assets Fund Balance$1,343,937$1,362,088▲ $18,151
Total Liabilities and Net Assets / Fund Balance$2,879,003$3,332,163▲ $453,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,148$577,965$1,859,113
Land$360,000-$360,000
Equipment$18,039$68,964$87,003
Leasehold Improvements$11,704$12,350$24,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,833-▲ $373-$10,092
2018$9,598-▲ $525-$9,833
2017-$10,000▼ $352-$9,598
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ScribnerPsychiatristFT$179,810$179,810
Beth Anne LangrellChief Executive OfficerFT$135,316$135,316
Lesa LeeChief Clinical OfficerFT$105,550$105,550

Board Members and Trustees

NameTitle
Pamela OrtizChairman
Leslie SeaVice Chairman
Amanda DavidDirector
James WormDirector
SHAVONTE' LEWISDirector
Tom MendenhallDirector
Diane FlaglerSecretary
Richard BarkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zrc LLCPhysician Services8658 CAMAC STREET, Easton, MD 21601$185,470
Don Mcpherson EnterprisesConsulting Services1619 STATION WAY, Huntington Station, NY 11746$101,472
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793,377
Program Service Revenue
$2,716,781
Investment Income
$563
Other Revenue
$49,697
All Other Contributions
$194,073
Change in Net Assets
$18,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,560,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,000
Total Revenue per Audited Statements
$6,586,418
Total Revenue per Form 990
$6,560,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,971
Other Expenses$2,187,296
Total Fundraising Expense$139,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,328,791$313,301$31,475$3,673,567
Fees for Services Other$822,529$98,405$3,341$924,275
Payroll Taxes$255,125$43,026-$298,151
Other Employee Benefits$165,529$4,630$7,731$177,890
Current Officers, Directors, Trustees, and Key Employees$46,360$46,361$42,595$135,316
Occupancy$101,684$28,861-$130,545
Depreciation Depletion$90,063$35,025-$125,088
Advertising$48,238$9,475$32,022$89,735
Office Expenses$54,446$19,888$9,236$83,570
Pension Plan Contributions$58,678$11,369-$70,047
Interest$37,818$14,707-$52,525
Travel$28,535$15,720$4,717$48,972
Insurance$22,648$25,284-$47,932
All Other Expenses$21,738$5,858$7,831$35,427
Other Expenses$4,667$15,271$884$20,822
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal$2,470$5,073-$7,543
Total Functional Expenses$5,590,547$811,888$139,832$6,542,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,568,267
Expenses per Audited Statements$6,542,267
Total Expenses per Form 990$6,542,267
Expenses Not Reported on Form 990$26,000
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 Gross Income$74,369
Fundraising Direct Expenses$29,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,369$74,369$2,271$72,098
Total Events$74,369$74,369$29,917$44,452
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$24,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Approved by board chairman.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Draft form 990 is reviewed by chief executive officer, chairman of board of directors, treasurer, controller, and the finance committee prior to filing.”

Form 990, Part VI, Section C, 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
Chief Executive Officer
Phone
4108221018
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anne Langrell
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
13

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 3,339. Management and general expenses 1,167. Fundraising expenses 261. Total expenses 4,767. Contract services: program service expenses 730,482. Management and general expenses 93,155. Fundraising expenses 3,080. Total expenses 826,717. Communication: program service expenses 47,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,000. Payroll: program service expenses 41,708. Management and general expenses 4,083. Fundraising expenses 0. Total expenses 45,791.”

Financial Statement Notes

PART X, LINE 2:

“As of june 20, 2020, the organization has no uncertain tax positions that qualify for either recognigtion or disclosure.”

Raw XML AppendixShowing 400 of 573 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029917
IRS990/FundraisingGrossIncomeAmt074369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03599304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06591646
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt01735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025284
IRS990/InsuranceGrp/ProgramServicesAmt022648
IRS990/InsuranceGrp/TotalAmt047932
IRS990/IntangibleAssetsGrp/BOYAmt0174913
IRS990/IntangibleAssetsGrp/EOYAmt0106917
IRS990/InterestGrp/ManagementAndGeneralAmt014707
IRS990/InterestGrp/ProgramServicesAmt037818
IRS990/InterestGrp/TotalAmt052525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05072
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010092
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01670891
IRS990/LandBldgEquipCostOrOtherBssAmt02330170
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPY, ADVOCACY, EDUCATION, AND PSYCHIATRIC CARE IN A SAFE ENVIRONMENT THAT NURTURES WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01318118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01623834
IRS990/NetAssetsOrFundBalancesBOYAmt01343937
IRS990/NetAssetsOrFundBalancesEOYAmt01362088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354695
IRS990/NoncashContributionsAmt08567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028861
IRS990/OccupancyGrp/ProgramServicesAmt0101684
IRS990/OccupancyGrp/TotalAmt0130545
IRS990/OfficeExpensesGrp/FundraisingAmt09236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019888
IRS990/OfficeExpensesGrp/ProgramServicesAmt054446
IRS990/OfficeExpensesGrp/TotalAmt083570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177890
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315271
IRS990/OtherExpensesGrp/ProgramServicesAmt0224841
IRS990/OtherExpensesGrp/ProgramServicesAmt1177609
IRS990/OtherExpensesGrp/ProgramServicesAmt298778
IRS990/OtherExpensesGrp/ProgramServicesAmt34667
IRS990/OtherExpensesGrp/TotalAmt0279962
IRS990/OtherExpensesGrp/TotalAmt1185708
IRS990/OtherExpensesGrp/TotalAmt2137192
IRS990/OtherExpensesGrp/TotalAmt320822
IRS990/OtherLiabilitiesGrp/BOYAmt017484
IRS990/OtherLiabilitiesGrp/EOYAmt024963
IRS990/OtherRevenueMiscGrp/BusinessCd0541000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03621
IRS990/OtherRevenueTotalAmt03621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255125
IRS990/PayrollTaxesGrp/TotalAmt0298151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058678
IRS990/PensionPlanContributionsGrp/TotalAmt070047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110085
IRS990/PrincipalOfficerNm0BETH ANNE LANGRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03090701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt01702603
IRS990/PYOtherRevenueAmt0113871
IRS990/PYProgramServiceRevenueAmt02665407
IRS990/PYRevenuesLessExpensesAmt0726800
IRS990/PYSalariesCompEmpBnftPaidAmt03441192
IRS990/PYTotalExpensesAmt05143795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05870595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02720826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03793377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03090701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011270043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010544385
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt011270043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03793377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03090701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011270043
IRS990ScheduleA/TotalSupportAmt011270985
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859113
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0525

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,163
Liabilities
$1,970,075
Net assets
$1,362,088
Revenue
$6,560,418
Expenses
$6,542,267
Net income
$18,151
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
2020Detailed filing. Detailed filing data is available for this year.$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