Civic Intelligence

Emerging Technology Centers Inc.

990 • Fiscal year 2018 • EIN 52-1732432

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.etcbaltimore.com
101 N Haven StBaltimore, MD 21224

(443) 451-7000

Siviq Scores

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

Liabilities / Assets

100th percentile

8.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,515

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$615,250

Down $219,150 (-26%) from 2017

Net Assets

Down

-$4,308,049

Down $466,805 (-12%) from 2017

Liabilities

Up

$4,923,299

Up $247,655 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$1,919,478

Down $26,624 (-1.4%) from 2017

Expenses

Up

$2,386,283

Up $63,281 (+2.7%) from 2017

Net Income

Down

-$466,805

Down $89,905 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,436,850Liabilities 2011: $6,625,793Net Assets 2011: -$5,188,9432011Assets 2012: $1,539,484Liabilities 2012: $7,028,243Net Assets 2012: -$5,488,7592012Assets 2013: $1,458,476Liabilities 2013: $3,755,248Net Assets 2013: -$2,296,7722013Assets 2014: $1,159,066Liabilities 2014: $3,943,434Net Assets 2014: -$2,784,3682014Assets 2015: $1,006,855Liabilities 2015: $4,176,673Net Assets 2015: -$3,169,8182015Assets 2016: $1,027,732Liabilities 2016: $4,492,076Net Assets 2016: -$3,464,3442016Assets 2017: $834,400Liabilities 2017: $4,675,644Net Assets 2017: -$3,841,2442017Assets 2018: $615,250Liabilities 2018: $4,923,299Net Assets 2018: -$4,308,0492018Assets 2019: $442,042Liabilities 2019: $160,840Net Assets 2019: $281,2022019Assets 2020: $540,556Liabilities 2020: $144,865Net Assets 2020: $395,6912020Assets 2021: $553,000Liabilities 2021: $170,982Net Assets 2021: $382,0182021Assets 2022: $513,249Liabilities 2022: $112,630Net Assets 2022: $400,6192022Assets 2023: $455,657Liabilities 2023: $25,150Net Assets 2023: $430,5072023Assets 2024: $851,060Liabilities 2024: $40,687Net Assets 2024: $810,3732024

Highlighted filing

2018

Assets$615,250
Liabilities$4,923,299
Net Assets-$4,308,049
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,389Expenses 2011: $2,609,680Net Income 2011: -$686,2912011Revenue 2012: $2,429,851Expenses 2012: $2,729,667Net Income 2012: -$299,8162012Revenue 2013: $2,355,829Expenses 2013: $2,571,250Net Income 2013: -$215,4212013Revenue 2014: $2,019,656Expenses 2014: $2,507,252Net Income 2014: -$487,5962014Revenue 2015: $1,800,303Expenses 2015: $2,185,753Net Income 2015: -$385,4502015Revenue 2016: $1,867,357Expenses 2016: $2,161,883Net Income 2016: -$294,5262016Revenue 2017: $1,946,102Expenses 2017: $2,323,002Net Income 2017: -$376,9002017Revenue 2018: $1,919,478Expenses 2018: $2,386,283Net Income 2018: -$466,8052018Revenue 2019: $2,416,043Expenses 2019: $1,488,980Net Income 2019: $927,0632019Revenue 2020: $1,055,414Expenses 2020: $940,925Net Income 2020: $114,4892020Revenue 2021: $1,006,591Expenses 2021: $1,020,264Net Income 2021: -$13,6732021Revenue 2022: $1,063,533Expenses 2022: $1,055,326Net Income 2022: $8,2072022Revenue 2023: $843,299Expenses 2023: $813,411Net Income 2023: $29,8882023Revenue 2024: $755,148Expenses 2024: $375,282Net Income 2024: $379,8662024

Highlighted filing

2018

Revenue$1,919,478
Expenses$2,386,283
Net Income-$466,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,919,478
Mission and Program Overview

Mission

To foster a transformative community of tech-savvy, innovative, entrepreneurial people looking for creative collaboration to accelerate their growth potential and make a powerful economic impact on the City of Baltimore and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,016$393,228▲ $68,212
Cash and Non-Interest-Bearing Accounts$220,414$99,661▼ $120,753
Land, Buildings, and Equipment, Net$217,555$72,170▼ $145,385
Prepaid Expenses and Deferred Charges$18,427$25,126▲ $6,699
Accounts Receivable$16,589$13,765▼ $2,824
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-
Total Assets$834,400$615,250▼ $219,150
Other Assets Total$36,399$11,300▼ $25,099
Liabilities
Accounts Payable and Accrued Expenses$3,326,925$3,736,683▲ $409,758
Mortgage Notes Payable Secured by Investment Property$1,083,476$1,015,922▼ $67,554
Other Liabilities$234,714$154,576▼ $80,138
Deferred Revenue$30,529$16,118▼ $14,411
Total Liabilities$4,675,644$4,923,299▲ $247,655
Net Assets / Fund Balance
Unrestricted Net Assets$-3,841,244$-4,308,049▼ $466,805
Total Net Assets Fund Balance$-3,841,244$-4,308,049▼ $466,805
Total Liabilities and Net Assets / Fund Balance$834,400$615,250▼ $219,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,170$2,108,758$2,180,928
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Deborah TillettPresident$128,792$128,792
Jeff PillasTreasurer$30,216$30,216

Board Members and Trustees

NameTitle
Shelley LombardoChairman
Ann QuinnDirector
Hans Petite-HommesDirector
Jacqueline BrooksDirector
Jennifer HammakerDirector
Kimberly ClarkDirector
Kristen HerberDirector
Richard GreenwoodDirector
Yair FlickerDirector
Robert BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,426
Program Service Revenue
$762,511
Investment Income
$286
Other Revenue
$255
All Other Contributions
$306,675
Change in Net Assets
$-466,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,947
Salaries, Compensation, and Employee Benefits$441,336
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,007,794$25,512-$1,033,306
Grants to Domestic Orgs$250,000--$250,000
Office Expenses$216,212$19,587-$235,799
Interest$214,732$5,506-$220,238
Other Salaries and Wages$146,217$69,589-$215,806
Depreciation Depletion$141,751$3,634-$145,385
Current Officers, Directors, Trustees, and Key Employees$58,390$58,390-$116,780
Other Employee Benefits$54,312$33,972-$88,284
Payroll Taxes$12,591$7,875-$20,466
Advertising$11,386$7,120-$18,506
Travel$8,228$5,932-$14,160
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$9,141$234-$9,375
Other Expenses-$8,178-$8,178
Total Functional Expenses$2,130,754$255,529$0$2,386,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barttron IncBaltimore, MD-Economic Development$75,000
At Night Athletic LLCBaltimore, MD-Economic Development$25,000
ClearMask LLCBaltimore, MD-Economic Development$25,000
IsItGood IncBaltimore, MD-Economic Development$25,000
Mast LLCBaltimore, MD-Economic Development$25,000
Minnowtech LLCBaltimore, MD-Economic Development$25,000
Sonavi Labs IncBaltimore, MD-Economic Development$25,000
Well-Kept BeautyBaltimore, MD-Economic Development$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease expense$97,808
Tenant security deposits$56,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“The Preparer of the 990 makes a formal presentation to the Board of Directors prior to filing the return.”

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

“Board members are required to disclose conflicts of interest. Policy is signed annually.”

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

“The Executive Director and other top officials' salaries are set by the City of Baltimore Development Corporation.”

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

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Emerging Technology Centers Inc
EIN
52-1732432
Phone
4434517000
Address
101 N Haven St, Baltimore, MD 21224

Signing Officer

Name
Deborah Tillett
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Tillett
Formed
1991
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05506
IRS990/InterestGrp/ProgramServicesAmt0214732
IRS990/InterestGrp/TotalAmt0220238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072170
IRS990/LandBldgEquipCostOrOtherBssAmt02180928
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster a transformative community of tech-savvy, innovative, entrepreneurial people looking for creative collaboration to accelerate their growth potential and make a powerful economic impact on the City of Baltimore and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01083476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01015922
IRS990/NetAssetsOrFundBalancesBOYAmt0-3841244
IRS990/NetAssetsOrFundBalancesEOYAmt0-4308049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025512
IRS990/OccupancyGrp/ProgramServicesAmt01007794
IRS990/OccupancyGrp/TotalAmt01033306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216212
IRS990/OfficeExpensesGrp/TotalAmt0235799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036399
IRS990/OtherAssetsTotalGrp/EOYAmt011300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088284
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08178
IRS990/OtherExpensesGrp/TotalAmt08178
IRS990/OtherLiabilitiesGrp/BOYAmt0234714
IRS990/OtherLiabilitiesGrp/EOYAmt0154576
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215806
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt012591
IRS990/PayrollTaxesGrp/TotalAmt020466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025126
IRS990/PrincipalOfficerNm0Deborah Tillett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Royalties
IRS990/ProgramServiceRevenueGrp/Desc2Shared services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01631233
IRS990/PYOtherRevenueAmt0782
IRS990/PYProgramServiceRevenueAmt0824077
IRS990/PYRevenuesLessExpensesAmt0-376900
IRS990/PYSalariesCompEmpBnftPaidAmt0441769
IRS990/PYTotalExpensesAmt02323002
IRS990/PYTotalRevenueAmt01946102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-466805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01022406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01115846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05421758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0902347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04125648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02978
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02512
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt09547406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01918937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01866614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018193
IRS990ScheduleA/Total509Grp/TotalAmt09547406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01919478

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,250
Liabilities
$4,923,299
Net assets
-$4,308,049
Revenue
$1,919,478
Expenses
$2,386,283
Net income
-$466,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.76$0.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.84$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.06$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.06$0.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$2.42$1.49$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.62$4.92$4.31$1.92$2.39$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.83$4.68$3.84$1.95$2.32$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.03$4.49$3.46$1.87$2.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.01$4.18$3.17$1.80$2.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.16$3.94$2.78$2.02$2.51$0.49
2013Summary only. Only limited summary data is available for this year.$1.46$3.76$2.30$2.36$2.57$0.22
2012Summary only. Only limited summary data is available for this year.$1.54$7.03$5.49$2.43$2.73$0.30
2011Summary only. Only limited summary data is available for this year.$1.44$6.63$5.19$1.92$2.61$0.69