Civic Intelligence

The Baltimore Station Inc.

990 • Fiscal year 2016 • EIN 52-1594258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileBALTIMORESTATION.ORG

View Organization Page

140 W West StreetBaltimore, MD 21230

(410) 752-4454

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,482

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,269,988

Down $163,125 (-2.2%) from 2015

Net Assets

Down

$6,470,068

Down $226,770 (-3.4%) from 2015

Liabilities

Up

$799,920

Up $63,645 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$3,355,706

Down $33,115 (-1.0%) from 2015

Expenses

Up

$3,582,088

Up $98,946 (+2.8%) from 2015

Net Income

Down

-$226,382

Down $132,061 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$7,269,988
Liabilities$799,920
Net Assets$6,470,068
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$3,355,706
Expenses$3,582,088
Net Income-$226,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,418,339
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$5,105,989$5,037,388▼ $68,601
Cash and Non-Interest-Bearing Accounts$750,069$832,623▲ $82,554
Investments in Publicly Traded Securities$127,758$759,747▲ $631,989
Pledges and Grants Receivable$794,500$384,255▼ $410,245
Savings and Temporary Cash Investments$610,021$205,348▼ $404,673
Prepaid Expenses and Deferred Charges$15,043$50,570▲ $35,527
Accounts Receivable$29,733$57▼ $29,676
Total Assets$7,433,113$7,269,988▼ $163,125
Liabilities
Deferred Revenue$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$126,276$189,921▲ $63,645
Other Liabilities$9,999$9,999→ $0
Total Liabilities$736,275$799,920▲ $63,645
Net Assets / Fund Balance
Unrestricted Net Assets$6,557,106$6,336,524▼ $220,582
Temporarily Rstr Net Assets$139,732$133,544▼ $6,188
Total Net Assets Fund Balance$6,696,838$6,470,068▼ $226,770
Total Liabilities and Net Assets / Fund Balance$7,433,113$7,269,988▼ $163,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,720,199$1,102,343$5,822,542
Equipment$250,653$410,775$661,428
Land$42,885-$42,885
Other Land Buildings$23,651-$23,651
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FriedelExecutive DirectorFT$103,489$8,993$112,482

Board Members and Trustees

NameTitle
Scott StevensPresident
Louis Kousouris IiiVice President
Anthony NicotraDirector
Christie Walsh-myersDirector
Dr April TrippDirector
Ebony HypoliteDirector
Frank Gunther IiiDirector
Frieda UlmanDirector
James BarryDirector
Jennifer RothenbergerDirector
Matthew KozakDirector
Michael CusackDirector
Patrick ConnorDirector
Paula MclellanDirector
Ronald PughDirector
Sandra ErbeDirector
Sharon SmithDirector
Stuart SutleyDirector
Timothy CarrollDirector
Jonathan KnightSecretary
Bryan BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,860
Program Service Revenue
$36,343
Investment Income
$3,003
Other Revenue
$296,500
All Other Contributions
$1,595,443
Change in Net Assets
$-226,382

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$45,393Cost of Similar Items
Total Noncash Contributions300$45,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-388
Total Revenue per Audited Statements
$3,355,318
Total Revenue per Form 990
$3,355,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,790
Other Expenses$1,403,298
Total Fundraising Expense$184,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,289$86,665$108,635$1,681,589
Other Employee Benefits$222,631$34,662$2,242$259,535
Depreciation Depletion$217,879$18,401-$236,280
All Other Expenses$120,490$26,953$40,709$188,152
Fees for Services Other$110,370$64,708$605$175,683
Payroll Taxes$114,051$10,404$9,721$134,176
Insurance$98,037$27,882-$125,919
Occupancy$116,281--$116,281
Current Officers, Directors, Trustees, and Key Employees$31,047$51,745$20,698$103,490
Other Expenses$47,483$1,528$177$49,188
Office Expenses$30,378$2,984$310$33,672
Travel$23,618$4,317$111$28,046
Fees for Services Accounting-$16,563-$16,563
Fees for Services Legal-$16,088-$16,088
Total Functional Expenses$3,025,390$372,433$184,265$3,582,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,582,088
Total Expenses per Audited Statements$3,582,088
Total Expenses per Form 990$3,582,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,853
Fundraising Direct Expenses$62,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homerun$155,700$141,130$25,356$115,774
Stars, Strips & Chow$73,723$73,723$21,445$52,278
Total Events$313,423$293,853$62,633$231,220
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 11B

“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

Filer Name
The Baltimore Station Inc
EIN
52-1594258
Phone
4107524454
Address
140 W WEST STREET, BALTIMORE, MD 21230

Signing Officer

Name
John Friedel
Title
Executive Director
Phone
4107524454
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Friedel
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
56
Volunteers
1,930

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103489
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019570
IRS990/FundraisingDirectExpensesAmt062633
IRS990/FundraisingGrossIncomeAmt0293853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01404847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03418339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027882
IRS990/InsuranceGrp/ProgramServicesAmt098037
IRS990/InsuranceGrp/TotalAmt0125919
IRS990/InvestmentIncomeGrp/ExclusionAmt03003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759747
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05105989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05037388
IRS990/LandBldgEquipCostOrOtherBssAmt06550506
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 ENVIRONMENT TO SUPPORT MEN TRANSITIONING THROUGH THE CYCLE OF POVERTY, SUBSTANCE ABUSE AND HOMELESSNESS TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06696838
IRS990/NetAssetsOrFundBalancesEOYAmt06470068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0231220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-388
IRS990/NoncashContributionsAmt052291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116281
IRS990/OccupancyGrp/TotalAmt0116281
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt030378
IRS990/OfficeExpensesGrp/TotalAmt033672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259535
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01057
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt0226876
IRS990/OtherExpensesGrp/ProgramServicesAmt199608
IRS990/OtherExpensesGrp/ProgramServicesAmt280352
IRS990/OtherExpensesGrp/ProgramServicesAmt347483
IRS990/OtherExpensesGrp/TotalAmt0226876
IRS990/OtherExpensesGrp/TotalAmt1102093
IRS990/OtherExpensesGrp/TotalAmt288457
IRS990/OtherExpensesGrp/TotalAmt349188
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt09999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065280
IRS990/OtherRevenueTotalAmt065280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114051
IRS990/PayrollTaxesGrp/TotalAmt0134176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050570
IRS990/PrincipalOfficerNm0JOHN FRIEDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03138303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02988
IRS990/PYOtherExpensesAmt01802021
IRS990/PYOtherRevenueAmt0229139
IRS990/PYProgramServiceRevenueAmt018391
IRS990/PYRevenuesLessExpensesAmt0-94321
IRS990/PYSalariesCompEmpBnftPaidAmt01681121
IRS990/PYTotalExpensesAmt03483142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226382
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03127066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03138303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03016104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02614304

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,269,988
Liabilities
$799,920
Net assets
$6,470,068
Revenue
$3,355,706
Expenses
$3,582,088
Net income
-$226,382
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