Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2023 • EIN 52-1763520

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileWWWW.BAYCSS.ORG

View Organization Page

908 Commerce RoadAnnapolis, MD 21401

(410) 224-4205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,332,943

Up $6,540,898 (+96%) from 2022

Net Assets

Up

$5,035,743

Up $1,559,850 (+45%) from 2022

Liabilities

Up

$8,297,200

Up $4,981,048 (+150%) from 2022

Revenue And Expenses

Revenue

Up

$10,934,625

Up $2,154,814 (+25%) from 2022

Expenses

Up

$9,170,123

Up $1,654,090 (+22%) from 2022

Net Income

Up

$1,764,502

Up $500,724 (+40%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,332,943
Liabilities$8,297,200
Net Assets$5,035,743
Open 2023 Filing

Operations Trend

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

2023

Revenue$10,934,625
Expenses$9,170,123
Net Income$1,764,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$11,321,364
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
Savings and Temporary Cash Investments$2,929,328$6,169,742▲ $3,240,414
Land, Buildings, and Equipment, Net$1,924,882$2,837,619▲ $912,737
Accounts Receivable$788,679$2,662,057▲ $1,873,378
Investments in Publicly Traded Securities$570,620$599,059▲ $28,439
Cash and Non-Interest-Bearing Accounts$363,085$493,613▲ $130,528
Prepaid Expenses and Deferred Charges$100,232$134,934▲ $34,702
Intangible Assets$18,965$41,429▲ $22,464
Pledges and Grants Receivable-$26,170-
Investments Other Securities$5,000$5,000→ $0
Total Assets$6,792,045$13,332,943▲ $6,540,898
Other Assets Total$91,254$363,320▲ $272,066
Liabilities
Other Liabilities$1,169,955$5,255,216▲ $4,085,261
Mortgage Notes Payable Secured by Investment Property$1,538,498$2,420,730▲ $882,232
Accounts Payable and Accrued Expenses$529,035$568,922▲ $39,887
Escrow Account Liability$78,664$52,332▼ $26,332
Total Liabilities$3,316,152$8,297,200▲ $4,981,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,921$5,035,743▲ $1,591,822
Net Assets With Donor Restrictions$31,972$0▼ $31,972
Total Net Assets Fund Balance$3,475,893$5,035,743▲ $1,559,850
Total Liabilities and Net Assets / Fund Balance$6,792,045$13,332,943▲ $6,540,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,732$672,302$1,885,034
Land$1,183,101-$1,183,101
Other Land Buildings$0$1,089,886$1,089,886
Leasehold Improvements$407,116$254,640$661,756
Equipment$34,670$307,767$342,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$584,545-▲ $30,125-$614,670
2021$656,225-▼ $71,680-$584,545
2020-$629,690▲ $26,535-$656,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RainesChief Executive OfficerFT$201,762$1,517$203,279

Board Members and Trustees

NameTitle
Daniel I PuzonPresident
Judith MattinglyVice President
Chris WoehrerDirector
John ChappelleDirector
Micheal VennickDirector
Rose ForrestDirector
Jennifer IngmireSecretary
Gordon IngmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,292
Program Service Revenue
$10,642,939
Investment Income
$-22,795
Other Revenue
$4,189
All Other Contributions
$73,352
Change in Net Assets
$1,764,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,930,068
Revenue Not Reported on Financial Statements
$4,557
Revenue Not Reported on Form 990
$-12,553
Total Revenue per Audited Statements
$10,917,515
Total Revenue per Form 990
$10,934,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,683,056
Other Expenses$2,487,067
Total Fundraising Expense$25,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,165,124$430,577$14,342$5,610,043
Payroll Taxes$404,964$33,758$1,125$439,847
Other Employee Benefits$392,783$29,731$991$423,505
Occupancy$290,253$27,740-$317,993
All Other Expenses$218,218$26,503$1,685$246,406
Current Officers, Directors, Trustees, and Key Employees$193,035$16,081$545$209,661
Insurance$173,227$19,951$210$193,388
Depreciation Depletion$126,241$48,348-$174,589
Office Expenses$155,142$7,312$135$162,589
Travel$133,783$13,932-$147,715
Other Expenses$119,428$816$6,554$119,428
Fees for Services Other-$108,397-$108,397
Interest$99,778--$99,778
Fees for Services Accounting-$27,825-$27,825
Fees for Services Legal-$10,518-$10,518
Fees for Service Investment Mgmnt Fees-$4,557-$4,557
Total Functional Expenses$8,203,430$941,106$25,587$9,170,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,357,665
Total Expenses per Form 990$9,170,123
Expenses per Audited Statements$9,165,566
Expenses Not Reported on Form 990$192,099
Expenses Not Reported on Financial Statements$4,557
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 WorkNo$55,607
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mdh$4,998,828
Lease Liabilities$256,388
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

“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 september of 2023. All board members met and voted to approve compensation for the ceo. The ceo conducts reviews and salary adjustments for the regional directors and coo.”

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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Raines
Formed
1991
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
175
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 expense -192,099. Change in estimate - participation liability -68,009.”

FORM 990, PART XII, LINE 2C:

“This 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 is 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, 2023 and 2022 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in estimate - participation liability -68,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 192,099.”

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IRS990/IntangibleAssetsGrp/EOYAmt041429
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OfficeExpensesGrp/TotalAmt0162589
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06554
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt0437814
IRS990/OtherExpensesGrp/ProgramServicesAmt1171165
IRS990/OtherExpensesGrp/ProgramServicesAmt2122475
IRS990/OtherExpensesGrp/ProgramServicesAmt3119428
IRS990/OtherExpensesGrp/TotalAmt0579428
IRS990/OtherExpensesGrp/TotalAmt1171165
IRS990/OtherExpensesGrp/TotalAmt2123291
IRS990/OtherExpensesGrp/TotalAmt3119428
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IRS990/OtherRevenueTotalAmt04189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05165124
IRS990/OtherSalariesAndWagesGrp/TotalAmt05610043
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404964
IRS990/PayrollTaxesGrp/TotalAmt0439847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134934
IRS990/PrincipalOfficerNm0CATHERINE RAINES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LEARNING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06841522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11274501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3819061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06841522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11274501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3819061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325100
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/ExpenseAmt0880392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01274501
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/ExpenseAmt05438810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07088433
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/Desc2COMMUNITY DEVELOPMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH (MDH) TO PROVIDE SERVICES IN TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060168
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1707604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2204714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1819061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2325100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019707
IRS990/PYOtherExpensesAmt02115234
IRS990/PYOtherRevenueAmt021221
IRS990/PYProgramServiceRevenueAmt08610262
IRS990/PYRevenuesLessExpensesAmt01263778
IRS990/PYSalariesCompEmpBnftPaidAmt05400799
IRS990/PYTotalExpensesAmt07516033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08779811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01764502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02929328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06169742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010642939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08543773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07957017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07837851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07343639
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07500405
IRS990ScheduleA/Total509Grp/TotalAmt044600820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08043442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07552987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044730002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,332,943
Liabilities
$8,297,200
Net assets
$5,035,743
Revenue
$10,934,625
Expenses
$9,170,123
Net income
$1,764,502
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
2023Detailed filing. Detailed filing data is available for this year.$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
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