Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2025 • EIN 52-1508258

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.cplcares.org

View Organization Page

500 Redland Ct 204Owings Mills, MD 21117

(410) 581-7800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$183,959

Higher top officer pay than 73% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,115,191

Up $291,950 (+16%) from 2024

Net Assets

Up

$1,116,004

Up $399,738 (+56%) from 2024

Liabilities

Down

$999,187

Down $107,788 (-9.7%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$6,931,117

Down $80,936 (-1.2%) from 2024

Expenses

Up

$6,531,379

Up $16,257 (+0.2%) from 2024

Net Income

Down

$399,738

Down $97,193 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $716,2662024Assets 2025: $2,115,191Liabilities 2025: $999,187Net Assets 2025: $1,116,0042025

Highlighted filing

2025

Assets$2,115,191
Liabilities$999,187
Net Assets$1,116,004
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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: $496,9312024Revenue 2025: $6,931,117Expenses 2025: $6,531,379Net Income 2025: $399,7382025

Highlighted filing

2025

Revenue$6,931,117
Expenses$6,531,379
Net Income$399,738
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.2
Gross Receipts
$6,931,117
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,226$695,544▲ $535,318
Accounts Receivable$585,312$576,752▼ $8,560
Cash and Non-Interest-Bearing Accounts$507,464$389,633▼ $117,831
Prepaid Expenses and Deferred Charges$9,932$13,647▲ $3,715
Pledges and Grants Receivable$5,000$0▼ $5,000
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$1,823,241$2,115,191▲ $291,950
Other Assets Total$555,307$439,615▼ $115,692
Liabilities
Accounts Payable and Accrued Expenses$563,330$557,778▼ $5,552
Other Liabilities$543,645$441,409▼ $102,236
Total Liabilities$1,106,975$999,187▼ $107,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,266$1,116,004▲ $399,738
Total Net Assets Fund Balance$716,266$1,116,004▲ $399,738
Total Liabilities and Net Assets / Fund Balance$1,823,241$2,115,191▲ $291,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$439,615--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$171,003$12,956$183,959
Cynthia HendersonCOOFT$113,934$6,275$120,209

Board Members and Trustees

NameTitle
Frederick RossChair
John WordenFmr. Chair
Cynthia Johnson-WordenDirector
Jineki Butler-ClarkDirector
Joseph McDonoughDirector
Maxine SeidmanDirector
Gerard BarberSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017
Program Service Revenue
$6,920,507
Investment Income
$9,593
Other Revenue
$0
All Other Contributions
$1,017
Change in Net Assets
$399,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,117
Total Revenue per Audited Statements
$6,931,117
Total Revenue per Form 990
$6,931,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,091,284
Salaries, Compensation, and Employee Benefits$1,440,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,392$140,528-$937,920
Current Officers, Directors, Trustees, and Key Employees$187,220$101,180-$288,400
Occupancy$136,474$27,222-$163,696
Other Employee Benefits$80,948$19,872-$100,820
Payroll Taxes$73,831$18,124-$91,955
Office Expenses$47,510$4,181-$51,691
Insurance$35,360$7,743-$43,103
Travel$27,255$3,427-$30,682
Pension Plan Contributions$16,861$4,139-$21,000
Fees for Services Accounting-$19,950-$19,950
Fees for Services Other-$2,855-$2,855
Other Expenses$29,586$1,638-$1,638
Total Functional Expenses$6,174,179$357,200$0$6,531,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,531,379
Total Expenses per Audited Statements$6,531,379
Total Expenses per Form 990$6,531,379
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
Lease Liability$441,409
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 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 A, Line 2

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

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

“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, Section B, Line 12C

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

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

“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, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning Inc
EIN
52-1508258
Phone
4105817800
Address
500 Redland Ct 204, Owings Mills, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
7

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/OfficeExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OfficeExpensesGrp/ProgramServicesAmt047510
IRS990/OfficeExpensesGrp/TotalAmt051691
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0555307
IRS990/OtherAssetsTotalGrp/EOYAmt0439615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100820
IRS990/OtherExpensesGrp/Desc0Caregiver payments
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt04741742
IRS990/OtherExpensesGrp/ProgramServicesAmt129586
IRS990/OtherExpensesGrp/TotalAmt04741742
IRS990/OtherExpensesGrp/TotalAmt135927
IRS990/OtherExpensesGrp/TotalAmt21638
IRS990/OtherLiabilitiesGrp/BOYAmt0543645
IRS990/OtherLiabilitiesGrp/EOYAmt0441409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937920
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018124
IRS990/PayrollTaxesGrp/ProgramServicesAmt073831
IRS990/PayrollTaxesGrp/TotalAmt091955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016861
IRS990/PensionPlanContributionsGrp/TotalAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013647
IRS990/PrincipalOfficerNm0James Perrone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06920507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06920507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05078581
IRS990/PYProgramServiceRevenueAmt06994328
IRS990/PYRevenuesLessExpensesAmt0496931
IRS990/PYSalariesCompEmpBnftPaidAmt01436541
IRS990/PYTotalExpensesAmt06515122
IRS990/PYTotalRevenueAmt07012053
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06920507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05596411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05351944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04954368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015912443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015912443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05596411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05351944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04954368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015912443
IRS990ScheduleA/TotalSupportAmt015937210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06531379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt06931117
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/TotalBookValueOtherAssetsAmt0439615
IRS990ScheduleD/TotalExpensesPerForm990Amt06531379
IRS990ScheduleD/TotalLiabilityAmt0441409
IRS990ScheduleD/TotalRevenuePerForm990Amt06931117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06931117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06531379
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Perrone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Worden & Cynthia Johnson-Worden were 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 and sign a 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823241
IRS990/TotalAssetsEOYAmt02115191
IRS990/TotalAssetsGrp/BOYAmt01823241
IRS990/TotalAssetsGrp/EOYAmt02115191
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01017
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06174179
IRS990/TotalFunctionalExpensesGrp/TotalAmt06531379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106975

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,191
Liabilities
$999,187
Net assets
$1,116,004
Revenue
$6,931,117
Expenses
$6,531,379
Net income
$399,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$1.00$1.12$6.93$6.53$0.40
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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