Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2020 • EIN 52-1763520

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWWW.BAYCSS.ORG

View Organization Page

908 Commerce RoadAnnapolis, MD 21401

(410) 224-4205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,799

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,160,297

Up $1,172,057 (+59%) from 2019

Net Assets

Up

$959,811

Up $1,434,301 (+302%) from 2019

Liabilities

Down

$2,200,486

Down $262,244 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$7,962,969

Up $354,246 (+4.7%) from 2019

Expenses

Down

$7,381,122

Down $733,216 (-9.0%) from 2019

Net Income

Up

$581,847

Up $1,087,462 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,045,145Liabilities 2010: $3,968,619Net Assets 2010: $76,5262010Assets 2011: $3,958,634Liabilities 2011: $3,877,792Net Assets 2011: $80,8422011Assets 2012: $2,174,779Liabilities 2012: $2,225,612Net Assets 2012: -$50,8332012Assets 2013: $2,471,515Liabilities 2013: $2,521,464Net Assets 2013: -$49,9492013Assets 2014: $2,496,994Liabilities 2014: $2,531,480Net Assets 2014: -$34,4862014Assets 2015: $2,922,493Liabilities 2015: $2,810,513Net Assets 2015: $111,9802015Assets 2016: $2,660,502Liabilities 2016: $2,600,026Net Assets 2016: $60,4762016Assets 2017: $3,108,478Liabilities 2017: $3,051,733Net Assets 2017: $56,7452017Assets 2018: $3,332,819Liabilities 2018: $3,257,940Net Assets 2018: $74,8792018Assets 2019: $1,988,240Liabilities 2019: $2,462,730Net Assets 2019: -$474,4902019Assets 2020: $3,160,297Liabilities 2020: $2,200,486Net Assets 2020: $959,8112020Assets 2021: $5,321,989Liabilities 2021: $3,121,146Net Assets 2021: $2,200,8432021Assets 2022: $6,792,045Liabilities 2022: $3,316,152Net Assets 2022: $3,475,8932022Assets 2023: $13,332,943Liabilities 2023: $8,297,200Net Assets 2023: $5,035,7432023Assets 2024: $15,848,415Liabilities 2024: $9,000,543Net Assets 2024: $6,847,8722024Assets 2025: $13,563,187Liabilities 2025: $5,422,966Net Assets 2025: $8,140,2212025

Highlighted filing

2020

Assets$3,160,297
Liabilities$2,200,486
Net Assets$959,811
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,894,1292010Expenses 2011: $6,753,7992011Expenses 2012: $6,866,6492012Expenses 2013: $7,155,8022013Revenue 2014: $7,165,769Expenses 2014: $7,111,755Net Income 2014: $54,0142014Revenue 2015: $7,557,273Expenses 2015: $7,388,966Net Income 2015: $168,3072015Revenue 2016: $7,360,676Expenses 2016: $7,388,497Net Income 2016: -$27,8212016Revenue 2017: $7,623,486Expenses 2017: $7,666,444Net Income 2017: -$42,9582017Revenue 2018: $8,176,041Expenses 2018: $8,170,348Net Income 2018: $5,6932018Revenue 2019: $7,608,723Expenses 2019: $8,114,338Net Income 2019: -$505,6152019Revenue 2020: $7,962,969Expenses 2020: $7,381,122Net Income 2020: $581,8472020Revenue 2021: $9,503,245Expenses 2021: $7,429,626Net Income 2021: $2,073,6192021Revenue 2022: $8,779,811Expenses 2022: $7,516,033Net Income 2022: $1,263,7782022Revenue 2023: $10,934,625Expenses 2023: $9,170,123Net Income 2023: $1,764,5022023Revenue 2024: $12,572,578Expenses 2024: $10,801,599Net Income 2024: $1,770,9792024Revenue 2025: $12,997,598Expenses 2025: $11,508,440Net Income 2025: $1,489,1582025

Highlighted filing

2020

Revenue$7,962,969
Expenses$7,381,122
Net Income$581,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$7,977,855
Mission and Program Overview

Mission

Support individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We assure their rights, entitlements and choices by educating the community, improving awareness and understanding of individuals with disabilities.

The organization's purpose is to support people with disabilities by helping them to attain their fullest possible employment, productivity and inclusion into the everyday life of the community, along with assuring their rights, entitlements and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,790,577$1,602,571▼ $188,006
Accounts Receivable$96,075$781,936▲ $685,861
Cash and Non-Interest-Bearing Accounts$17,420$632,877▲ $615,457
Prepaid Expenses and Deferred Charges-$47,925-
Intangible Assets$9,393$8,740▼ $653
Investments Other Securities$5,000$5,000→ $0
Savings and Temporary Cash Investments$80--
Total Assets$1,988,240$3,160,297▲ $1,172,057
Other Assets Total$69,695$81,248▲ $11,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,434,637$1,330,551▼ $104,086
Accounts Payable and Accrued Expenses$642,072$518,397▼ $123,675
Other Liabilities$386,021$305,118▼ $80,903
Unsecured Notes Loans Payable-$46,420-
Total Liabilities$2,462,730$2,200,486▼ $262,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-680,296$845,549▲ $1,525,845
Net Assets With Donor Restrictions$205,806$114,262▼ $91,544
Total Net Assets Fund Balance$-474,490$959,811▲ $1,434,301
Total Liabilities and Net Assets / Fund Balance$1,988,240$3,160,297▲ $1,172,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,405$1,129,299$1,377,704
Buildings$661,686$531,877$1,193,563
Land$574,451-$574,451
Leasehold Improvements$118,029$191,991$310,020
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RainesChief Executive OfficerFT$128,906$893$129,799

Board Members and Trustees

NameTitle
Daniel I PuzonPresident
Chris WoehrerDirector
Danielle Renee MoenDirector
Jennifer IngmireDirector
John ChappelleDirector
Rene CanoDirector
Rhonda TilleyDirector
Judy MattinglySecretary
Gordon IngmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,749
Program Service Revenue
$7,760,084
Investment Income
$3,610
Other Revenue
$-9,474
All Other Contributions
$192,728
Change in Net Assets
$581,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,962,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852,454
Total Revenue per Audited Statements
$8,815,423
Total Revenue per Form 990
$7,962,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,187,185
Other Expenses$2,193,937
Total Fundraising Expense$18,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,753,782$358,730$9,424$4,121,936
Other Employee Benefits$521,754$45,380$1,127$568,261
Payroll Taxes$319,710$32,269$855$352,834
Occupancy$317,422$5,476-$322,898
Insurance$258,352$21,415$242$280,009
Depreciation Depletion$187,206$24,447-$211,653
All Other Expenses$118,321$69,683$887$188,891
Travel$137,981$10,340-$148,321
Current Officers, Directors, Trustees, and Key Employees$131,281$12,541$332$144,154
Fees for Services Other-$109,592-$109,592
Other Expenses$92,801$5,490$6,114$98,291
Office Expenses$61,554$7,181-$68,735
Interest$56,165--$56,165
Fees for Services Accounting-$27,276-$27,276
Fees for Services Legal-$1,013-$1,013
Advertising$458--$458
Total Functional Expenses$6,594,747$767,394$18,981$7,381,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,381,122
Total Expenses per Audited Statements$7,381,122
Total Expenses per Form 990$7,381,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,886
Fundraising Gross Income$619
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mdh$305,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 A, Line 2

“Daniel i puzon, board president, is the uncle of danielle renee moen, a board member. Gordon and jennifer ingmire, both board members, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft was provided to the board of directors by the ceo and cfo for review and approval.”

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

“Officers, board of directors, and key employees are required to disclose conflicts of interest and abstain from voting on issues related to the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo reports directly to the board of director's president. He conducted his last review and salary adjustments in august of 2019. The ceo conducts reviews and salary adjustments for the regional directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Community Support Services Inc
EIN
52-1763520
Phone
4102244205
Address
908 COMMERCE ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Catherine Raines
Title
Chief Executive Officer
Phone
4102244205
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Raines
Formed
1991
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
256
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan revenue on audited financial statements, forgiveness actually occured on 11/5/20, will be reported on fy21 form 990 as revenue 852,454.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payroll protection program loan proceeds reported as revenue on audited financial statements, forgiven on 11/5/2020 so will be reported on fy21 form 990 852,454.”

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/InsuranceGrp/ManagementAndGeneralAmt021415
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IRS990/InsuranceGrp/TotalAmt0280009
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IRS990/IntangibleAssetsGrp/EOYAmt08740
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt061554
IRS990/OfficeExpensesGrp/TotalAmt068735
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568261
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036561
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IRS990/OtherExpensesGrp/ProgramServicesAmt0398866
IRS990/OtherExpensesGrp/ProgramServicesAmt1138159
IRS990/OtherExpensesGrp/ProgramServicesAmt2100935
IRS990/OtherExpensesGrp/ProgramServicesAmt392801
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IRS990/OtherExpensesGrp/TotalAmt1138159
IRS990/OtherExpensesGrp/TotalAmt2100935
IRS990/OtherExpensesGrp/TotalAmt398291
IRS990/OtherLiabilitiesGrp/BOYAmt0386021
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03753782
IRS990/OtherSalariesAndWagesGrp/TotalAmt04121936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0855
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0319710
IRS990/PayrollTaxesGrp/TotalAmt0352834
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CATHERINE RAINES
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04885901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11141243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2711415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3643238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4239318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11141243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2711415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3643238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4239318
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS:THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662738
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES:RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTICIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INDIVIDUAL INTERESTS, SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04078615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05128774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES:THE GOAL OF SUPPORT SERVICES IS TO ASSIST ELIGIBLE ADULT INDIVIDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SUPPORT SERVICES ALSO INCLUDES HELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. SERVICES AND COSTS VARY FROM INDIVIDUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1510203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1711415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082204
IRS990/PYOtherExpensesAmt02310611
IRS990/PYOtherRevenueAmt023272
IRS990/PYProgramServiceRevenueAmt07346481
IRS990/PYRevenuesLessExpensesAmt0-505615
IRS990/PYSalariesCompEmpBnftPaidAmt05803727
IRS990/PYTotalExpensesAmt08114338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07608723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07871301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07379945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07525821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07357253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07124416
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07248822
IRS990ScheduleA/Total509Grp/TotalAmt038234179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07589293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07520042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07299072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038393129
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,297
Liabilities
$2,200,486
Net assets
$959,811
Revenue
$7,962,969
Expenses
$7,381,122
Net income
$581,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.42$8.14$13.0$11.5$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.00$6.85$12.6$10.8$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.30$5.04$10.9$9.17$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.32$3.48$8.78$7.52$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.12$2.20$9.50$7.43$2.07
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.20$0.96$7.96$7.38$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.46$0.47$7.61$8.11$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.26$0.07$8.18$8.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.05$0.06$7.62$7.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.60$0.06$7.36$7.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.81$0.11$7.56$7.39$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.53$0.03$7.17$7.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.52$0.05$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.23$0.05$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.88$0.08$6.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.97$0.08$6.89