Civic Intelligence

Chesapeake Health Education Program Inc.

990 • Fiscal year 2016 • EIN 52-1711309

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

Organization ProfileN/A

View Organization Page

PO Box 229Perryville, MD 21903

(410) 642-1195

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

50th percentile

$119,995

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,714,555

Down $470,115 (-7.6%) from 2015

Net Assets

Up

$2,120,522

Up $73,739 (+3.6%) from 2015

Liabilities

Down

$3,594,033

Down $543,854 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$2,952,301

Down $1,429,657 (-33%) from 2015

Expenses

Down

$2,893,605

Down $1,602,138 (-36%) from 2015

Net Income

Up

$58,696

Up $172,481 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,178,688Liabilities 2011: $9,613,049Net Assets 2011: $2,565,6392011Assets 2012: $8,774,119Liabilities 2012: $6,768,738Net Assets 2012: $2,005,3812012Assets 2013: $8,005,677Liabilities 2013: $6,025,159Net Assets 2013: $1,980,5182013Assets 2014: $7,267,788Liabilities 2014: $5,107,282Net Assets 2014: $2,160,5062014Assets 2015: $6,184,670Liabilities 2015: $4,137,887Net Assets 2015: $2,046,7832015Assets 2016: $5,714,555Liabilities 2016: $3,594,033Net Assets 2016: $2,120,5222016Assets 2017: $5,160,535Liabilities 2017: $3,127,994Net Assets 2017: $2,032,5412017Assets 2018: $4,824,853Liabilities 2018: $2,820,862Net Assets 2018: $2,003,9912018Assets 2019: $4,576,473Liabilities 2019: $2,619,030Net Assets 2019: $1,957,4432019Assets 2020: $4,268,139Liabilities 2020: $2,744,741Net Assets 2020: $1,523,3982020Assets 2021: $3,694,843Liabilities 2021: $2,343,131Net Assets 2021: $1,351,7122021Assets 2022: $3,281,834Liabilities 2022: $2,119,228Net Assets 2022: $1,162,6062022Assets 2023: $3,345,554Liabilities 2023: $1,891,188Net Assets 2023: $1,454,3662023Assets 2024: $3,446,070Liabilities 2024: $874,435Net Assets 2024: $2,571,6352024

Highlighted filing

2016

Assets$5,714,555
Liabilities$3,594,033
Net Assets$2,120,522
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,993,432Expenses 2011: $10,893,804Net Income 2011: $99,6282011Expenses 2012: $8,896,4492012Revenue 2013: $5,749,606Expenses 2013: $5,771,805Net Income 2013: -$22,1992013Revenue 2014: $5,423,331Expenses 2014: $5,241,977Net Income 2014: $181,3542014Revenue 2015: $4,381,958Expenses 2015: $4,495,743Net Income 2015: -$113,7852015Revenue 2016: $2,952,301Expenses 2016: $2,893,605Net Income 2016: $58,6962016Revenue 2017: $2,125,437Expenses 2017: $2,337,701Net Income 2017: -$212,2642017Revenue 2018: $2,117,284Expenses 2018: $2,310,411Net Income 2018: -$193,1272018Revenue 2019: $2,331,054Expenses 2019: $2,528,613Net Income 2019: -$197,5592019Revenue 2020: $1,484,804Expenses 2020: $2,040,980Net Income 2020: -$556,1762020Revenue 2021: $1,724,153Expenses 2021: $1,981,249Net Income 2021: -$257,0962021Revenue 2022: $2,814,945Expenses 2022: $3,170,851Net Income 2022: -$355,9062022Revenue 2023: $3,781,659Expenses 2023: $3,688,255Net Income 2023: $93,4042023Revenue 2024: $3,234,996Expenses 2024: $3,555,849Net Income 2024: -$320,8532024

Highlighted filing

2016

Revenue$2,952,301
Expenses$2,893,605
Net Income$58,696
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
$4,553,362
Mission and Program Overview

Mission

Chesapeake health education program, inc. (chep) is a 501(c)(3) organization that has a dual mission of providing transitional housing through veteran-only programs and hosting affordable, high quality educational programs for healthcare providers in harford and cecil counties as well as the surrounding counties and states.we have found ourselves with this unique purpose, based on an organizational history of providing continuing education for medical professionals serving the veteran community. At the same time, a need was discovered to provide transitional housing for homeless veterans. It was decided that chep would utilize funds earned by providing continuing education programming to financially support the veteran transitional housing program.

The organization provides transitional housing and case management to homeless veterans in maryland, south carolina, and washington dc. The organization also provides cost-effective healthcare education and conferencing options to community and government participants, particularly va health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,286,768$2,640,646▼ $646,122
Land, Buildings, and Equipment, Net$2,125,408$2,014,539▼ $110,869
Cash and Non-Interest-Bearing Accounts$559,785$813,833▲ $254,048
Pledges and Grants Receivable$106,002$214,841▲ $108,839
Prepaid Expenses and Deferred Charges$23,841$19,559▼ $4,282
Accounts Receivable$82,866$11,137▼ $71,729
Total Assets$6,184,670$5,714,555▼ $470,115
Liabilities
Deferred Revenue$3,794,504$3,405,784▼ $388,720
Accounts Payable and Accrued Expenses$308,801$187,420▼ $121,381
Other Liabilities$34,582$829▼ $33,753
Total Liabilities$4,137,887$3,594,033▼ $543,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,783$2,120,522▲ $73,739
Total Net Assets Fund Balance$2,046,783$2,120,522▲ $73,739
Total Liabilities and Net Assets / Fund Balance$6,184,670$5,714,555▼ $470,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,180$344,267$2,020,447
Leasehold Improvements$33,651$392,860$426,511
Equipment$104,708$287,273$391,981
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BennettCEOFT$119,995$119,995

Board Members and Trustees

NameTitle
Barbara FinchPresident
Sue NiewenhousVice-president
Anthony QueenBoard Member
David SchusterBoard Member
Dawn MetzBoard Member
Eric MetzBoard Member
Jim FordBoard Member
Peggy FullerBoard Member
Rod KornrumphBoard Member
Lori CountsSecretary
Frank HodgettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,878
Program Service Revenue
$1,693,984
Investment Income
$-8,561
Other Revenue
$0
Change in Net Assets
$58,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,696
Total Revenue per Audited Statements
$3,165,997
Total Revenue per Form 990
$2,952,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,113
Salaries, Compensation, and Employee Benefits$1,348,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,968$127,260-$1,070,228
Conferences and Meetings$345,053--$345,053
Fees for Services Other$246,047--$246,047
Depreciation Depletion$149,766--$149,766
Current Officers, Directors, Trustees, and Key Employees-$119,995-$119,995
Payroll Taxes$77,575$19,542-$97,117
All Other Expenses$92,527$2,926-$95,453
Travel$74,742--$74,742
Other Employee Benefits$49,157$11,995-$61,152
Insurance$45,814$11,454-$57,268
Other Expenses$44,023--$44,023
Fees for Services Accounting-$28,500-$28,500
Office Expenses$17,210$9,266-$26,476
Fees for Services Legal-$12,309-$12,309
Information Technology$1,667$2,047-$3,714
Advertising$1,906--$1,906
Total Functional Expenses$2,548,311$345,294$0$2,893,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,058,198
Expenses per Audited Statements$2,893,606
Total Expenses per Form 990$2,893,606
Expenses Not Reported on Form 990$164,592
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Charleston Sc Program ManagerProvided Landscaping Services to OrganizationNo$21,650
Sean BennettFamily Member of Chief Executive OfficerProvided Construction Services to OrganizationNo$3,505
Paul KellyFamily Member of Chief Executive OfficerProvided Construction Services to OrganizationNo$2,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 board of directors reviews the form 990 after it is prepared for filing. Any changes they request to be made from their review are discussed and completed before it is signed and mailed.”

Form 990, Part VI, Section B, line 12C

“Board members, officers and employees are advised in writing of the organization's conflict of interest policy and are required to report any conflict of interest annually. The organization regularly monitors compliance with the conflict of interest policy. If there is a transaction with the organization that could result in any benefit to the employee, their immediate family, or any entity in which they hold a significant financial ownership or other interest, the employee must refrain from participation in any action on such matters except upon approval of the board of directors after full and frank disclosure. Disclosure of a potential conflict and management's decision regarding the actions are noted and kept in a file by the chief executive officer. In the event that a situation arises where a member of the board of directors may have a conflict, he/she is obligated to report that potential to the board. The board will render a decision of that member's eligibility to be part of the voting. Disclosure of a potential conflict and the board of director's decision regarding voting will be noted in the minutes of the meeting.”

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

“The board of directors annually reviews and determines the salary of the ceo. Comparability data is used to determine competitive salaries and benefits within the organization's industry. The board also considers the organization's current financial status and budget when determining an increase in compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Chesapeake Health Education Program
EIN
52-1711309
Phone
4106421195
Address
PO BOX 229, PERRYVILLE, MD 21903
Doing Business As
Chep

Signing Officer

Name
Catherine Bennett
Title
CEO
Phone
4106421195
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Bennett
Formed
1991
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
17

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Brian Haines
Phone
4104159700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The guidance on accounting for uncertainty in income taxes also addresses de-recognition classification, interest, and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of this guidance. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authority for the years ended before 2013.”

Part XI, Line 2D - Other Adjustments:

“LOSS ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATION PROGRAM & CONFERENCES - WE PROVIDED 19 LOCAL ACCREDITED CLINICAL AND DENTAL PROGRAMS TO OVER 1,200 OF BOTH COMMUNITY AND VETERANS ADMINISTRATION HEALTHCARE PROFESSIONALS. WE PROVIDED OR SUPPORTED OVER 5 REGIONAL AND NATIONAL PROGRAMS AND CONFERENCES THAT HOSTED COLLECTIVELY OVER 1,200 HEALTHCARE PROFESSIONALS.
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01266878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01567001
IRS990/GrossReceiptsAmt04553362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02047
IRS990/InformationTechnologyGrp/ProgramServicesAmt01667
IRS990/InformationTechnologyGrp/TotalAmt03714
IRS990/InsuranceGrp/ManagementAndGeneralAmt011454
IRS990/InsuranceGrp/ProgramServicesAmt045814
IRS990/InsuranceGrp/TotalAmt057268
IRS990/InvestmentIncomeGrp/ExclusionAmt025499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02125408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014539
IRS990/LandBldgEquipCostOrOtherBssAmt03038939
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034060
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01567001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHESAPEAKE HEALTH EDUCATION PROGRAM, INC. (CHEP) IS TO: - PROMOTE QUALITY ACCREDITED CONTINUING EDUCATION FOR HEALTH CARE PROFESSIONALS; - ASSIST EDUCATION AND CONFERENCE PLANNING FOR GOVERNMENT AND COMMUNITY ORGANIZATIONS; AND - PROVIDE IDENTIFIED RESOURCES AND GROWTH OPPORTUNITIES TO MILITARY VETERANS WHO ARE AT RISK DUE TO DISABILITY AND/OR HOMELESSNESS.THESE WILL BE ACCOMPLISHED THROUGH COLLABORATION AND COMMUNITY PARTNERSHIPS THAT REDUCE COSTS AND TRANSCEND DIMINISHING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02046783
IRS990/NetAssetsOrFundBalancesEOYAmt02120522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015043
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09266
IRS990/OfficeExpensesGrp/ProgramServicesAmt017210
IRS990/OfficeExpensesGrp/TotalAmt026476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061152
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0226028
IRS990/OtherExpensesGrp/ProgramServicesAmt1134583
IRS990/OtherExpensesGrp/ProgramServicesAmt299245
IRS990/OtherExpensesGrp/ProgramServicesAmt344023
IRS990/OtherExpensesGrp/TotalAmt0226028
IRS990/OtherExpensesGrp/TotalAmt1134583
IRS990/OtherExpensesGrp/TotalAmt299245
IRS990/OtherExpensesGrp/TotalAmt344023
IRS990/OtherLiabilitiesGrp/BOYAmt034582
IRS990/OtherLiabilitiesGrp/EOYAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019542
IRS990/PayrollTaxesGrp/ProgramServicesAmt077575
IRS990/PayrollTaxesGrp/TotalAmt097117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019559
IRS990/PrincipalOfficerNm0CATHERINE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335808
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS - CHARLESTON, SCOUR PROGRAMS IN SC CURRENTLY OPERATE 70 BEDS, 40 OF WHICH ARE SUPPORTED BY THE VETERANS ADMINISTARTION GRANT & PER DIEM PROGRAM. WE ARE THE LARGEST PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS VETERANS IN THE STATE. WE ARE THE ONLY PROGRAM IN THE STATE THAT OFFERS SERVICES TO FEMALE VETERANS AND THEIR CHILDREN. THE GOAL OF THIS PROGRAM IS TO HELP EACH VETERAN ACHIEVE INDEPENDENT LIVING IN THE COMMUNITY. WE PROVIDED OVER 19,000 BED DAYS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335808
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS - PERRY POINT, MDOUR PROGRAM IN MARYLAND CURRENTLY OPERATES 29 BEDS WHICH ARE SUPPORTED BY THE VETERANS ADMINISTRATION GRANT & PER DIEM PROGRAM. THIS PROGRAM HAS CONSISTENTLY ACHIEVED RESULTS ABOVE THE NATIONAL AVERAGES. WE MAINTAINED AN AVERAGE OCCUPANCY OF 96% AND PROVIDED OVER 10,000 BED DAYS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER TH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030090
IRS990/PYOtherExpensesAmt02752282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03133946
IRS990/PYRevenuesLessExpensesAmt0-113785
IRS990/PYSalariesCompEmpBnftPaidAmt01743461
IRS990/PYTotalExpensesAmt04495743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03286768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02640646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01217922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01036984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0968507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05814647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01693984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03133946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04085660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04689288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07949605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021552483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117630
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt027367130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02960862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04351868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05410016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05726272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08918112
IRS990ScheduleA/Total509Grp/TotalAmt027367130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02986361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04373458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05430862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05749256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08944823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027484760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01676180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164592
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391981
IRS990ScheduleD/ExpensesNotReportedAmt0164592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02893606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt034060
IRS990ScheduleD/RevenueNotReportedAmt0213696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02952301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITY FOR THE YEARS ENDED BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014539

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Filings

Displayed year

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

Open filing
Assets
$5,714,555
Liabilities
$3,594,033
Net assets
$2,120,522
Revenue
$2,952,301
Expenses
$2,893,605
Net income
$58,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.87$2.57$3.23$3.56$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.89$1.45$3.78$3.69$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.12$1.16$2.81$3.17$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.34$1.35$1.72$1.98$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.74$1.52$1.48$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.62$1.96$2.33$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.82$2.00$2.12$2.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.13$2.03$2.13$2.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.71$3.59$2.12$2.95$2.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$4.14$2.05$4.38$4.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.27$5.11$2.16$5.42$5.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.01$6.03$1.98$5.75$5.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$6.77$2.01$8.90
2011Summary only. Only limited summary data is available for this year.$12.2$9.61$2.57$11.0$10.9$0.10