Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2022 • EIN 52-1763520

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

80th percentile

0.49x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$191,138

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,792,045

Up $1,470,056 (+28%) from 2021

Net Assets

Up

$3,475,893

Up $1,275,050 (+58%) from 2021

Liabilities

Up

$3,316,152

Up $195,006 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$8,779,811

Down $723,434 (-7.6%) from 2021

Expenses

Up

$7,516,033

Up $86,407 (+1.2%) from 2021

Net Income

Down

$1,263,778

Down $809,841 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$6,792,045
Liabilities$3,316,152
Net Assets$3,475,893
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$8,779,811
Expenses$7,516,033
Net Income$1,263,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$9,090,861
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
Cash and Non-Interest-Bearing Accounts$2,077,379$3,292,413▲ $1,215,034
Land, Buildings, and Equipment, Net$1,718,430$1,924,882▲ $206,452
Accounts Receivable$703,135$788,679▲ $85,544
Investments in Publicly Traded Securities$641,388$570,620▼ $70,768
Prepaid Expenses and Deferred Charges$80,385$100,232▲ $19,847
Intangible Assets$11,305$18,965▲ $7,660
Investments Other Securities$5,000$5,000→ $0
Total Assets$5,321,989$6,792,045▲ $1,470,056
Other Assets Total$84,967$91,254▲ $6,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,281,005$1,538,498▲ $257,493
Other Liabilities$1,336,942$1,169,955▼ $166,987
Accounts Payable and Accrued Expenses$503,199$529,035▲ $25,836
Escrow Account Liability-$78,664-
Total Liabilities$3,121,146$3,316,152▲ $195,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,130,506$3,443,921▲ $1,313,415
Net Assets With Donor Restrictions$70,337$31,972▼ $38,365
Total Net Assets Fund Balance$2,200,843$3,475,893▲ $1,275,050
Total Liabilities and Net Assets / Fund Balance$5,321,989$6,792,045▲ $1,470,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,571$1,353,369$1,455,940
Buildings$736,267$616,296$1,352,563
Land$755,451-$755,451
Leasehold Improvements$330,593$242,814$573,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$656,225$0▼ $71,680-$584,545
2020$0$629,690▲ $26,535-$656,225
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RainesChief Executive OfficerFT$175,299$15,839$191,138

Board Members and Trustees

NameTitle
Daniel I PuzonPresident
Chris WoehrerVice President
Danielle Renee MoenDirector
Jennifer IngmireDirector
John ChappelleDirector
Micheal VennickDirector
Rose ForrestDirector
Judith MattinglySecretary
Gordon IngmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,621
Program Service Revenue
$8,610,262
Investment Income
$19,707
Other Revenue
$21,221
All Other Contributions
$63,730
Change in Net Assets
$1,263,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,774,762
Revenue Not Reported on Financial Statements
$5,049
Revenue Not Reported on Form 990
$-85,013
Total Revenue per Audited Statements
$8,689,749
Total Revenue per Form 990
$8,779,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,400,799
Other Expenses$2,115,234
Total Fundraising Expense$24,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,014$322,967$11,852$4,391,833
Other Employee Benefits$414,481$37,085$1,200$452,766
Occupancy$331,307$27,372-$358,679
Payroll Taxes$327,996$28,795$932$357,723
Current Officers, Directors, Trustees, and Key Employees$183,353$14,588$536$198,477
Depreciation Depletion$137,759$48,348-$186,107
All Other Expenses$151,554$21,143-$172,697
Insurance$131,264$22,379$283$153,926
Travel$115,241$14,084-$129,325
Office Expenses$100,991$6,968-$107,959
Other Expenses$82,523$10,048$732$93,303
Fees for Services Other-$72,359-$72,359
Interest$48,714--$48,714
Fees for Services Accounting-$26,500-$26,500
Fees for Service Investment Mgmnt Fees-$5,049-$5,049
Advertising$1,187--$1,187
Fees for Services Legal-$788-$788
Total Functional Expenses$6,722,389$769,577$24,067$7,516,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,516,033
Expenses per Audited Statements$7,510,984
Total Expenses per Audited Statements$7,500,174
Expenses Not Reported on Financial Statements$5,049
Expenses Not Reported on Form 990$-10,810
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
-Son of Executive DirectorHome Improvement WorkYes$5,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mdh$1,153,955
Refundable Donor Advance$16,000
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
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
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. The board conducted the last review and salary adjustment in october 2021. All board members met and voted to approve compensation for the ceo. 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
2023-01-09
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
172
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery 10,810.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds cash on behalf of various clients. The organization has a fiduciary responsibility for the administration and distribution of these funds.”

PART V, LINE 4:

“The purpose of the board designated quasi endowment fund to to provide both current operating support and help secure long-term financial stability for the organization.”

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, at june 30, 2022 and 2021 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. The organization is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the three preceding years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -10,810.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0100991
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452766
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08532
IRS990/OtherExpensesGrp/FundraisingAmt1732
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ProgramServicesAmt0370903
IRS990/OtherExpensesGrp/ProgramServicesAmt1141471
IRS990/OtherExpensesGrp/ProgramServicesAmt2126631
IRS990/OtherExpensesGrp/ProgramServicesAmt382523
IRS990/OtherExpensesGrp/TotalAmt0490539
IRS990/OtherExpensesGrp/TotalAmt1141471
IRS990/OtherExpensesGrp/TotalAmt2126631
IRS990/OtherExpensesGrp/TotalAmt393303
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IRS990/OtherRevenueTotalAmt021221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322967
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327996
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CATHERINE RAINES
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05948270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11032736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2704632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3567642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05948270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11032736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2704632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3567642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215984
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0569200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0704632
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/ExpenseAmt04733740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06184577
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/Desc1PERSONAL SUPPORTS:THE PURPOSE OF THIS PROGRAM IS TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1438261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1567642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08357
IRS990/PYOtherExpensesAmt02385814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08022964
IRS990/PYRevenuesLessExpensesAmt02073619
IRS990/PYSalariesCompEmpBnftPaidAmt05043812
IRS990/PYTotalExpensesAmt07429626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09503245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01263778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01482734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02322372
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039923
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IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041854536
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,792,045
Liabilities
$3,316,152
Net assets
$3,475,893
Revenue
$8,779,811
Expenses
$7,516,033
Net income
$1,263,778
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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