Civic Intelligence

Baltimore Healthy Start Inc.

990 • Fiscal year 2015 • EIN 52-1694523

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

610 North Chester StreetBaltimore, MD 21205

(410) 396-7318

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,714,507

Down $231,564 (-12%) from 2014

Net Assets

Down

$545,916

Down $131,506 (-19%) from 2014

Liabilities

Down

$1,168,591

Down $100,058 (-7.9%) from 2014

Revenue

Down

$2,876,769

Down $734,362 (-20%) from 2014

Expenses

Down

$3,020,612

Down $779,369 (-21%) from 2014

Net Income

Up

-$143,843

Up $45,007 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,254,322Liabilities 2011: $1,430,776Net Assets 2011: $823,5462011Assets 2012: $2,216,281Liabilities 2012: $1,328,334Net Assets 2012: $887,9472012Assets 2013: $2,354,442Liabilities 2013: $1,445,750Net Assets 2013: $908,6922013Assets 2014: $1,946,071Liabilities 2014: $1,268,649Net Assets 2014: $677,4222014Assets 2015: $1,714,507Liabilities 2015: $1,168,591Net Assets 2015: $545,9162015Assets 2016: $371,195Liabilities 2016: $307,421Net Assets 2016: $63,7742016Assets 2017: $624,365Liabilities 2017: $629,256Net Assets 2017: -$4,8912017Assets 2018: $404,975Liabilities 2018: $381,198Net Assets 2018: $23,7772018Assets 2019: $337,175Liabilities 2019: $308,904Net Assets 2019: $28,2712019Assets 2020: $959,368Liabilities 2020: $262,635Net Assets 2020: $696,7332020Assets 2021: $809,720Liabilities 2021: $182,264Net Assets 2021: $627,4562021Assets 2022: $809,070Liabilities 2022: $454,451Net Assets 2022: $354,6192022Assets 2023: $1,277,717Liabilities 2023: $185,472Net Assets 2023: $1,092,2452023

Highlighted filing

2015

Assets$1,714,507
Liabilities$1,168,591
Net Assets$545,916

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,242,643Expenses 2011: $4,197,968Net Income 2011: $44,6752011Expenses 2012: $3,562,0172012Expenses 2013: $3,109,0832013Revenue 2014: $3,611,131Expenses 2014: $3,799,981Net Income 2014: -$188,8502014Revenue 2015: $2,876,769Expenses 2015: $3,020,612Net Income 2015: -$143,8432015Revenue 2016: $1,989,602Expenses 2016: $2,478,234Net Income 2016: -$488,6322016Revenue 2017: $2,226,414Expenses 2017: $2,166,147Net Income 2017: $60,2672017Revenue 2018: $2,308,429Expenses 2018: $2,279,761Net Income 2018: $28,6682018Revenue 2019: $2,611,090Expenses 2019: $2,606,596Net Income 2019: $4,4942019Revenue 2020: $2,703,507Expenses 2020: $2,211,545Net Income 2020: $491,9622020Revenue 2021: $2,493,041Expenses 2021: $2,562,318Net Income 2021: -$69,2772021Revenue 2022: $2,870,179Expenses 2022: $3,144,566Net Income 2022: -$274,3872022Revenue 2023: $3,698,118Expenses 2023: $2,960,492Net Income 2023: $737,6262023

Highlighted filing

2015

Revenue$2,876,769
Expenses$3,020,612
Net Income-$143,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,876,769
Mission and Program Overview

Mission

Baltimore healthy start is committed to improving the health and well-being of pregnant and post partum women, their babies, families, and communities by providing comprehensive, supportive services in the communities where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,960$1,207,623▼ $74,337
Accounts Receivable$566,330$366,719▼ $199,611
Cash and Non-Interest-Bearing Accounts$88,551$136,916▲ $48,365
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$5,980$-1▼ $5,981
Total Assets$1,946,071$1,714,507▼ $231,564
Other Assets Total$3,250$3,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,971$1,045,611▼ $13,360
Accounts Payable and Accrued Expenses$209,678$122,980▼ $86,698
Total Liabilities$1,268,649$1,168,591▼ $100,058
Net Assets / Fund Balance
Unrestricted Net Assets$677,422$545,916▼ $131,506
Total Net Assets Fund Balance$677,422$545,916▼ $131,506
Total Liabilities and Net Assets / Fund Balance$1,946,071$1,714,507▼ $231,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,632-$1,253,632
Other Land Buildings$-1,299,836$2,327,000$1,027,164
Equipment$847,399-$847,399
Leasehold Improvements$406,428-$406,428
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,403
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$272,332
All Other Contributions
$121,324
Change in Net Assets
$-143,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,769
Total Revenue per Audited Statements
$2,876,769
Total Revenue per Form 990
$2,876,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,819
Other Expenses$983,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,506,511$89,775-$1,596,286
Other Employee Benefits$422,988$17,545-$440,533
All Other Expenses$174,753$50,728-$225,481
Fees for Services Other$137,519$49,533-$187,052
Fees for Services Accounting-$77,050-$77,050
Depreciation Depletion-$74,338-$74,338
Other Expenses$41,883$736-$42,619
Insurance$25,502$13,016-$38,518
Office Expenses$20,334$13,645-$33,979
Information Technology$30,200--$30,200
Conferences and Meetings$22,667$2,823-$25,490
Travel$18,614$882-$19,496
Interest$3,411$4,388-$7,799
Advertising$2,575--$2,575
Total Functional Expenses$2,536,573$484,039$0$3,020,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,020,612
Total Expenses per Audited Statements$3,020,612
Total Expenses per Form 990$3,020,612
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-
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 11B: Form 990 Review Process

Prior to filing the 990. It is first reviewed by the accounting department and the cfo and then by the finance committee before it is presented to the board for review.

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

Officers, directors, or trustees, and key employees are required to sign an annual statement stating there is no conflict of interest. The board then reviews the annual statement.

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

The compensation committee determines the ceo's compensation using comparable market data.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation for the ceo is determined by the ceo

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

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The organization is currently developing a website to make these documents accessible through the website

Filing and Contact Details

Filer

Filer Name
Baltimore Healthy Start Inc
EIN
52-1694523
Phone
4103967318
Address
610 NORTH CHESTER STREET, BALTIMORE, MD 21205

Signing Officer

Name
Joy Twesigye
Title
Executive Director
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Twesigye
Formed
1989
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
10

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: affordable care act program covers educating and enrolling consumers into all insurance options including medicaid and qualified health plans. Bhs provides unbiased educational support to consumers about opportunities for health insurance and support medicaid enrollment activities. Bhs participate in regularly scheduled community enrollment events throughout the city.

Financial Statement Notes

Part X : FIN48 Footnote

Part x, line 2: the organization adopted the provision of fasb asc 740-10, previously known as fasb interpretation no. 48, accounting for uncertainty in income taxes. Management has determined that the organization has no material uncertain tax positions that would require recognition under fasb asc 740-10. The federal and state income returns for the organization for the years ended june 30, 2014, 2013, and 2012 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt16INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02476687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02876769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030200
IRS990/InformationTechnologyGrp/TotalAmt030200
IRS990/InsuranceGrp/ManagementAndGeneralAmt013016
IRS990/InsuranceGrp/ProgramServicesAmt025502
IRS990/InsuranceGrp/TotalAmt038518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04388
IRS990/InterestGrp/ProgramServicesAmt03411
IRS990/InterestGrp/TotalAmt07799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02327000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207623
IRS990/LandBldgEquipCostOrOtherBssAmt03534623
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BALTIMORE HEALTHY START IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF PREGNANT AND POST PARTUM WOMEN, THEIR BABIES, FAMILIES, AND COMMUNITIES BY PROVIDING COMPREHENSIVE, SUPPORTIVE SERVICES IN THE COMMUNITIES WHERE THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01058971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045611
IRS990/NetAssetsOrFundBalancesBOYAmt0677422
IRS990/NetAssetsOrFundBalancesEOYAmt0545916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013645
IRS990/OfficeExpensesGrp/ProgramServicesAmt020334
IRS990/OfficeExpensesGrp/TotalAmt033979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440533
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3736
IRS990/OtherExpensesGrp/ProgramServicesAmt079081
IRS990/OtherExpensesGrp/ProgramServicesAmt150535
IRS990/OtherExpensesGrp/ProgramServicesAmt241883
IRS990/OtherExpensesGrp/TotalAmt086149
IRS990/OtherExpensesGrp/TotalAmt177472
IRS990/OtherExpensesGrp/TotalAmt255575
IRS990/OtherExpensesGrp/TotalAmt342619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272332
IRS990/OtherRevenueTotalAmt0272332
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1
IRS990/PrincipalOfficerNm0JOY TWESIGYE
IRS990/PriorPeriodAdjustmentsAmt012337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES AMERICA SYSTEMATICALLY REACHES OUT TO PARENTS AND CARETAKERS IN THE COMMUNITY TO OFFER RESOURCES AND SUPPORT BASED ON THEIR STRENGTHS AND INDIVIDUAL CIRCUMSTANCES, IN ORDER TO PROMOTE HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT TO ULTIMATELY BUILD THE FOUNDATION FOR STRONG FAMILY FUNCTIONING. BHS PROVIDES CASE MANAGEMENT SERVICES FOR HIGH RISK WOMEN IN TARGETED CENSUS TRACTS IN BALTIMORE CITY AND CONDUCT HOME VISITS IN THE COMMUNITIES OF FOREST PARK/WALBROOK, SOUTHERN PARK HEIGHTS/ASHBURTON/DORCHESTER, AND MORRELL PARK/VIOLETVILLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468228
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE CARE ACT PROGRAM COVERS EDUCATING AND ENROLLING CONSUMERS INTO ALL INSURANCE OPTIONS INCLUDING MEDICAID AND QUALIFIED HEALTH PLANS. BHS PROVIDES UNBIASED EDUCATIONAL SUPPORT TO CONSUMERS ABOUT OPPORTUNITIES FOR HEALTH INSURANCE AND SUPPORT MEDICAID ENROLLMENT ACTIVITIES. BHS PARTICIPATE IN REGULARLY SCHEDULED COMMUNITY ENROLLMENT EVENTS THROUGHOUT THE CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03495003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151521
IRS990/PYOtherRevenueAmt0115855
IRS990/PYRevenuesLessExpensesAmt0-188850
IRS990/PYSalariesCompEmpBnftPaidAmt02648460
IRS990/PYTotalExpensesAmt03799981
IRS990/PYTotalRevenueAmt03611131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$3.70$2.96$0.74
2022Summary only. Only limited summary data is available for this year.$0.81$0.45$0.35$2.87$3.14$0.27
2021Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$2.49$2.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.26$0.70$2.70$2.21$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.31$0.03$2.61$2.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$2.31$2.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.00$2.23$2.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$1.99$2.48$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.17$0.55$2.88$3.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.27$0.68$3.61$3.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.45$0.91$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.89$3.56
2011Summary only. Only limited summary data is available for this year.$2.25$1.43$0.82$4.24$4.20$0.04