Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2018 • EIN 52-1508258

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization Profilewww.cplcares.org

View Organization Page

500 Redland CtOwings Mills, MD 21117

(410) 581-7800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$143,985

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,057,649

Down $119,316 (-10%) from 2017

Net Assets

Down

$295,802

Down $139,125 (-32%) from 2017

Liabilities

Up

$761,847

Up $19,809 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$6,359,870

Up $214,157 (+3.5%) from 2017

Expenses

Up

$6,498,995

Up $256,024 (+4.1%) from 2017

Net Income

Down

-$139,125

Down $41,867 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,830Liabilities 2011: $101,350Net Assets 2011: $59,4802011Assets 2012: $202,662Liabilities 2012: $148,056Net Assets 2012: $54,6062012Assets 2013: $211,046Liabilities 2013: $167,947Net Assets 2013: $43,0992013Assets 2014: $2,042,585Liabilities 2014: $1,660,580Net Assets 2014: $382,0052014Assets 2015: $1,081,152Liabilities 2015: $651,708Net Assets 2015: $429,4442015Assets 2016: $1,219,465Liabilities 2016: $687,280Net Assets 2016: $532,1852016Assets 2017: $1,176,965Liabilities 2017: $742,038Net Assets 2017: $434,9272017Assets 2018: $1,057,649Liabilities 2018: $761,847Net Assets 2018: $295,8022018Assets 2019: $992,282Liabilities 2019: $737,538Net Assets 2019: $254,7442019Assets 2020: $1,095,663Liabilities 2020: $858,343Net Assets 2020: $237,3202020Assets 2021: $1,033,749Liabilities 2021: $824,436Net Assets 2021: $209,3132021Assets 2022: $1,389,040Liabilities 2022: $1,186,185Net Assets 2022: $202,8552022Assets 2023: $1,626,472Liabilities 2023: $1,407,137Net Assets 2023: $219,3352023Assets 2024: $1,823,241Liabilities 2024: $1,106,975Net Assets 2024: $716,2662024

Highlighted filing

2018

Assets$1,057,649
Liabilities$761,847
Net Assets$295,802
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,166,564Expenses 2011: $4,187,829Net Income 2011: -$21,2652011Expenses 2012: $4,050,2532012Expenses 2013: $4,051,3112013Revenue 2014: $6,313,962Expenses 2014: $5,975,056Net Income 2014: $338,9062014Revenue 2015: $5,984,656Expenses 2015: $5,937,217Net Income 2015: $47,4392015Revenue 2016: $6,306,927Expenses 2016: $6,204,186Net Income 2016: $102,7412016Revenue 2017: $6,145,713Expenses 2017: $6,242,971Net Income 2017: -$97,2582017Revenue 2018: $6,359,870Expenses 2018: $6,498,995Net Income 2018: -$139,1252018Revenue 2019: $6,419,970Expenses 2019: $6,461,028Net Income 2019: -$41,0582019Revenue 2020: $6,303,591Expenses 2020: $6,321,015Net Income 2020: -$17,4242020Revenue 2021: $5,784,370Expenses 2021: $5,780,041Net Income 2021: $4,3292021Revenue 2022: $5,970,937Expenses 2022: $5,977,395Net Income 2022: -$6,4582022Revenue 2023: $6,181,085Expenses 2023: $6,164,605Net Income 2023: $16,4802023Revenue 2024: $7,012,053Expenses 2024: $6,515,122Net Income 2024: $496,9312024

Highlighted filing

2018

Revenue$6,359,870
Expenses$6,498,995
Net Income-$139,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,359,870
Mission and Program Overview

Mission

To provide person-centered planning, advocacy and education that enhance the emotional, social and physical health of individuals living with developmental disabilities.

The Organization provides residential, case management, health care and community based services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, mental health challenges and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,035$850,033▲ $385,998
Savings and Temporary Cash Investments$610,228$100,372▼ $509,856
Accounts Receivable$70,532$53,593▼ $16,939
Pledges and Grants Receivable-$26,944-
Prepaid Expenses and Deferred Charges$32,170$26,707▼ $5,463
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,176,965$1,057,649▼ $119,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$496,666$514,399▲ $17,733
Deferred Revenue$244,672$244,766▲ $94
Other Liabilities$700$2,682▲ $1,982
Total Liabilities$742,038$761,847▲ $19,809
Net Assets / Fund Balance
Unrestricted Net Assets$434,927$295,802▼ $139,125
Total Net Assets Fund Balance$434,927$295,802▼ $139,125
Total Liabilities and Net Assets / Fund Balance$1,176,965$1,057,649▼ $119,316
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$140,131$3,854$143,985

Board Members and Trustees

NameTitle
Charles BalintChairman
Todd WarrenVice Chair
Cynthia Johnson - WordenDirector
Diana LeDonneDirector
Jineki Butler ClarkDirector
John WordenDirector
Joseph McDonoughDirector
Maxine SeidmanDirector
Frederick RossTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,151,499
Program Service Revenue
$1,208,227
Investment Income
$144
Other Revenue
$0
All Other Contributions
$3,344
Change in Net Assets
$-139,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,359,870
Total Revenue per Audited Statements
$6,359,870
Total Revenue per Form 990
$6,359,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,733,648
Salaries, Compensation, and Employee Benefits$1,765,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,945$397,166-$1,397,111
Occupancy$183,482$37,801-$221,283
Current Officers, Directors, Trustees, and Key Employees$118,803$29,700-$148,503
Payroll Taxes$84,345$31,772-$116,117
Office Expenses$91,360$10,291-$101,651
Other Employee Benefits$67,778$25,838-$93,616
Insurance$38,870$9,601-$48,471
Fees for Services Other-$38,485-$38,485
Travel$24,418$3,099-$27,517
Fees for Services Accounting-$20,900-$20,900
Pension Plan Contributions$7,240$2,760-$10,000
Other Expenses$9,774$2,713-$2,713
Total Functional Expenses$5,882,124$616,871$0$6,498,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,498,995
Total Expenses per Audited Statements$6,498,995
Total Expenses per Form 990$6,498,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to clients$2,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Worden & Cynthia Johnson-Worden are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January with a signed statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board Chair appoints an ad hoc compensation committee that use on line and other sources such as Maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning Inc
EIN
52-1508258
Phone
4105817800
Address
500 Redland Ct, Owings Mills, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037801
IRS990/OccupancyGrp/ProgramServicesAmt0183482
IRS990/OccupancyGrp/TotalAmt0221283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010291
IRS990/OfficeExpensesGrp/ProgramServicesAmt091360
IRS990/OfficeExpensesGrp/TotalAmt0101651
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093616
IRS990/OtherExpensesGrp/Desc0Caregiver payments
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Support services
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12713
IRS990/OtherExpensesGrp/ProgramServicesAmt04223640
IRS990/OtherExpensesGrp/ProgramServicesAmt132469
IRS990/OtherExpensesGrp/ProgramServicesAmt29774
IRS990/OtherExpensesGrp/TotalAmt04223640
IRS990/OtherExpensesGrp/TotalAmt139214
IRS990/OtherExpensesGrp/TotalAmt29774
IRS990/OtherExpensesGrp/TotalAmt32713
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt02682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397111
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031772
IRS990/PayrollTaxesGrp/ProgramServicesAmt084345
IRS990/PayrollTaxesGrp/TotalAmt0116117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07240
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026707
IRS990/PrincipalOfficerNm0James Perrone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client & insurance pmts.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208227
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling for juveniles, adults, adolescents, families - provides individual, family and group counseling, youth employment training and information, referrals and community education programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02482126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04774268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04320796
IRS990/PYProgramServiceRevenueAmt01371119
IRS990/PYRevenuesLessExpensesAmt0-97258
IRS990/PYSalariesCompEmpBnftPaidAmt01922175
IRS990/PYTotalExpensesAmt06242971
IRS990/PYTotalRevenueAmt06145713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05151499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04774268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04912504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04672619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04992496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024503386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt024503386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05151499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04774268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04912504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04672619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04992496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024503386
IRS990ScheduleA/TotalSupportAmt024508589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06498995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to clients
IRS990ScheduleD/RevenueSubtotalAmt06359870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt06498995
IRS990ScheduleD/TotalLiabilityAmt02682
IRS990ScheduleD/TotalRevenuePerForm990Amt06359870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06359870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06498995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Worden & Cynthia Johnson-Worden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January with a signed statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chair appoints an ad hoc compensation committee that use on line and other sources such as Maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176965
IRS990/TotalAssetsEOYAmt01057649
IRS990/TotalAssetsGrp/BOYAmt01176965
IRS990/TotalAssetsGrp/EOYAmt01057649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05151499
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05882124
IRS990/TotalFunctionalExpensesGrp/TotalAmt06498995

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,649
Liabilities
$761,847
Net assets
$295,802
Revenue
$6,359,870
Expenses
$6,498,995
Net income
-$139,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.11$0.72$7.01$6.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.22$6.18$6.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$5.97$5.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.21$5.78$5.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$6.30$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.74$0.25$6.42$6.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$6.36$6.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.43$6.15$6.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$6.31$6.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$5.98$5.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$6.31$5.98$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$4.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$4.17$4.19$0.02