Civic Intelligence

The Baltimore Station Inc.

990 • Fiscal year 2013 • EIN 52-1594258

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileBALTIMORESTATION.ORG

View Organization Page

140 W West Street21230

(410) 752-4454

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$107,612

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,394,967

Up $166,356 (+2.3%) from 2012

Net Assets

Up

$6,640,976

Up $120,728 (+1.9%) from 2012

Liabilities

Up

$753,991

Up $45,628 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$2,810,625

Up $212,716 (+8.2%) from 2012

Expenses

Up

$2,692,247

Up $384,400 (+17%) from 2012

Net Income

Down

$118,378

Down $171,684 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $6,993,335Liabilities 2011: $762,955Net Assets 2011: $6,230,3802011Assets 2012: $7,228,611Liabilities 2012: $708,363Net Assets 2012: $6,520,2482012Assets 2013: $7,394,967Liabilities 2013: $753,991Net Assets 2013: $6,640,9762013Assets 2014: $7,540,979Liabilities 2014: $747,483Net Assets 2014: $6,793,4962014Assets 2015: $7,433,113Liabilities 2015: $736,275Net Assets 2015: $6,696,8382015Assets 2016: $7,269,988Liabilities 2016: $799,920Net Assets 2016: $6,470,0682016Assets 2017: $6,828,796Liabilities 2017: $743,105Net Assets 2017: $6,085,6912017Assets 2018: $6,552,177Liabilities 2018: $748,472Net Assets 2018: $5,803,7052018Assets 2019: $6,251,661Liabilities 2019: $814,428Net Assets 2019: $5,437,2332019Assets 2020: $6,430,960Liabilities 2020: $1,360,897Net Assets 2020: $5,070,0632020Assets 2021: $7,282,142Liabilities 2021: $448,912Net Assets 2021: $6,833,2302021Assets 2022: $6,500,044Liabilities 2022: $408,763Net Assets 2022: $6,091,2812022Assets 2023: $5,126,311Liabilities 2023: $543,620Net Assets 2023: $4,582,6912023Assets 2024: $4,639,276Liabilities 2024: $450,478Net Assets 2024: $4,188,7982024

Highlighted filing

2013

Assets$7,394,967
Liabilities$753,991
Net Assets$6,640,976
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,578,075Expenses 2011: $2,060,724Net Income 2011: $1,517,3512011Revenue 2012: $2,597,909Expenses 2012: $2,307,847Net Income 2012: $290,0622012Revenue 2013: $2,810,625Expenses 2013: $2,692,247Net Income 2013: $118,3782013Revenue 2014: $3,149,235Expenses 2014: $2,994,552Net Income 2014: $154,6832014Revenue 2015: $3,388,821Expenses 2015: $3,483,142Net Income 2015: -$94,3212015Revenue 2016: $3,355,706Expenses 2016: $3,582,088Net Income 2016: -$226,3822016Revenue 2017: $3,333,481Expenses 2017: $3,717,858Net Income 2017: -$384,3772017Revenue 2018: $3,731,326Expenses 2018: $4,012,972Net Income 2018: -$281,6462018Revenue 2019: $3,243,191Expenses 2019: $3,636,832Net Income 2019: -$393,6412019Revenue 2020: $3,203,649Expenses 2020: $3,679,001Net Income 2020: -$475,3522020Revenue 2021: $5,847,340Expenses 2021: $4,092,253Net Income 2021: $1,755,0872021Revenue 2022: $3,718,775Expenses 2022: $4,279,913Net Income 2022: -$561,1382022Revenue 2023: $2,431,880Expenses 2023: $3,950,762Net Income 2023: -$1,518,8822023Revenue 2024: $2,230,700Expenses 2024: $2,624,593Net Income 2024: -$393,8932024

Highlighted filing

2013

Revenue$2,810,625
Expenses$2,692,247
Net Income$118,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,852,642
Mission and Program Overview

Mission

To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.

Long-term therapeutic recovery center for men who are homeless due to chronic substance abuse. Provides food, shleter, and therapy for up to two years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,487,838$5,352,510▼ $135,328
Cash and Non-Interest-Bearing Accounts$684,455$720,567▲ $36,112
Savings and Temporary Cash Investments$409,485$637,620▲ $228,135
Pledges and Grants Receivable$495,346$534,214▲ $38,868
Investments in Publicly Traded Securities$109,023$113,116▲ $4,093
Accounts Receivable$19,811$20,144▲ $333
Prepaid Expenses and Deferred Charges$22,653$16,796▼ $5,857
Total Assets$7,228,611$7,394,967▲ $166,356
Liabilities
Deferred Revenue$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$98,364$143,992▲ $45,628
Other Liabilities$9,999$9,999→ $0
Total Liabilities$708,363$753,991▲ $45,628
Net Assets / Fund Balance
Unrestricted Net Assets$6,359,840$6,452,967▲ $93,127
Temporarily Rstr Net Assets$160,408$188,009▲ $27,601
Total Net Assets Fund Balance$6,520,248$6,640,976▲ $120,728
Total Liabilities and Net Assets / Fund Balance$7,228,611$7,394,967▲ $166,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,131,472$635,062$5,766,534
Equipment$142,312$203,670$345,982
Other Land Buildings$35,841$12,975$48,816
Land$42,885-$42,885
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael V SeippExecutive DirectorFT$89,868$17,744$107,612

Board Members and Trustees

NameTitle
Steve StenersenPresident
Patrick ConnorVice President
Bryan BensonDirector
Dr April TrippDirector
Ebony HypoliteDirector
Frieda UlmanDirector
James BarryDirector
John C M Angelos EsqDirector
Jonathan KnightDirector
Karen HornigDirector
Louis Kousouris IiiDirector
Marc BouchardDirector
Marc KantrowitzDirector
Mattthew EversmanDirector
Nora FinnDirector
Rev James W DaleDirector
Sandra ErbeDirector
Stuart SutleyDirector
Thomas HarrollDirector
Teri GuarnacciaAt Large
Scott StevensSecretary
Candice VanscoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,304
Program Service Revenue
$76,956
Investment Income
$3,006
Other Revenue
$116,359
All Other Contributions
$650,380
Change in Net Assets
$118,378

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 AmountValuation Method
Food Inventory300$44,718Cost of Similar Items
Total Noncash Contributions300$44,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,143
Total Revenue per Audited Statements
$2,813,768
Total Revenue per Form 990
$2,810,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,494
Salaries, Compensation, and Employee Benefits$1,334,753
Total Fundraising Expense$129,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,353$76,195$48,134$985,682
Fees for Services Other$232,662$8,441$2,106$243,209
Depreciation Depletion$212,722$5,326-$218,048
All Other Expenses$124,231$7,635$47,399$179,265
Other Employee Benefits$112,286$13,665$1,070$127,021
Current Officers, Directors, Trustees, and Key Employees$32,283$56,835$18,494$107,612
Occupancy$100,466--$100,466
Fees for Services Accounting$31,452$65,891-$97,343
Payroll Taxes$67,648$11,441$5,209$84,298
Other Expenses$61,262$0$0$61,262
Insurance$17,686$39,882$965$58,533
Pension Plan Contributions$23,208$5,476$1,456$30,140
Office Expenses$19,700$8,311$360$28,371
Travel$7,298$2,875$153$10,326
Total Functional Expenses$2,199,335$363,700$129,212$2,692,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,693,040
Expenses per Audited Statements$2,692,247
Total Expenses per Form 990$2,692,247
Expenses Not Reported on Form 990$793
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$149,906
Fundraising Direct Expenses$42,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,701$70,792$12,809$57,983
Event 2$38,637$38,435$5,998$32,437
Total Events$153,017$149,906$42,017$107,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From the City of Baltimore$9,999
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, Part VI, Section B, Line 11

“The executive director, director of finance, and the development director review the form 990 before submitting it to the irs.”

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

“The board of directors determines the compensation for both the executive director and the program manager based on market rates, performance, responbilities, and the overall financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1594258
Phone
4107524454

Signing Officer

Name
Michael Seipp
Title
Executive Director
Phone
4107524454
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seipp
Formed
1989
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
2,700

Preparer

Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as an organization, other than a private foundation, as described in section 509(a). The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2010. The organization did not have any unrecognized tax benefits as of december 31, 2013 and 2012 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2013 and 2012, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03111
IRS990/FundraisingDirectExpensesAmt042017
IRS990/FundraisingGrossIncomeAmt0149906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01960813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02852642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0965
IRS990/InsuranceGrp/ManagementAndGeneralAmt039882
IRS990/InsuranceGrp/ProgramServicesAmt017686
IRS990/InsuranceGrp/TotalAmt058533
IRS990/InvestmentIncomeGrp/ExclusionAmt03006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113116
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05487838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05352510
IRS990/LandBldgEquipCostOrOtherBssAmt06204217
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RIGOROUS SELF-HELP PROGRAMS AND A SAFE, CARING ENVIRONEMNT TO SUPPORT MEN TRANSITIONING THROUGH THE CYCLE OF POVERTY, SUBSTANCE ABUSE AND HOMLESSNESS TO SELF SELF-SUFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06520248
IRS990/NetAssetsOrFundBalancesEOYAmt06640976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02350
IRS990/NoncashContributionsAmt044718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100466
IRS990/OccupancyGrp/TotalAmt0100466
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08311
IRS990/OfficeExpensesGrp/ProgramServicesAmt019700
IRS990/OfficeExpensesGrp/TotalAmt028371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127021
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13866
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189831
IRS990/OtherExpensesGrp/ProgramServicesAmt141343
IRS990/OtherExpensesGrp/ProgramServicesAmt263904
IRS990/OtherExpensesGrp/ProgramServicesAmt361262
IRS990/OtherExpensesGrp/TotalAmt0189831
IRS990/OtherExpensesGrp/TotalAmt1106936
IRS990/OtherExpensesGrp/TotalAmt263904
IRS990/OtherExpensesGrp/TotalAmt361262
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt09999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08470
IRS990/OtherRevenueTotalAmt08470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011441
IRS990/PayrollTaxesGrp/ProgramServicesAmt067648
IRS990/PayrollTaxesGrp/TotalAmt084298
IRS990/PensionPlanContributionsGrp/FundraisingAmt01456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023208
IRS990/PensionPlanContributionsGrp/TotalAmt030140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016796
IRS990/PrincipalOfficerNm0MICHAEL SEIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02390114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02528
IRS990/PYOtherExpensesAmt01081399
IRS990/PYOtherRevenueAmt097837
IRS990/PYProgramServiceRevenueAmt0107430
IRS990/PYRevenuesLessExpensesAmt0290062
IRS990/PYSalariesCompEmpBnftPaidAmt01226448
IRS990/PYTotalExpensesAmt02307847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118378
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,394,967
Liabilities
$753,991
Net assets
$6,640,976
Revenue
$2,810,625
Expenses
$2,692,247
Net income
$118,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.45$4.19$2.23$2.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.54$4.58$2.43$3.95$1.52
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$3.72$4.28$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.45$6.83$5.85$4.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.36$5.07$3.20$3.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.81$5.44$3.24$3.64$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.75$5.80$3.73$4.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.74$6.09$3.33$3.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.80$6.47$3.36$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.70$3.39$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.75$6.79$3.15$2.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.75$6.64$2.81$2.69$0.12
2012Summary only. Only limited summary data is available for this year.$7.23$0.71$6.52$2.60$2.31$0.29
2011Summary only. Only limited summary data is available for this year.$6.99$0.76$6.23$3.58$2.06$1.52