Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2022 • EIN 52-1799922

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

5124 Greenwich AvenueBaltimore, MD 21229

(410) 433-5255

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$280,777

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,342,941

Down $359,794 (-9.7%) from 2021

Net Assets

Up

$958,545

Up $883,480 (+1177%) from 2021

Liabilities

Down

$2,384,396

Down $1,243,274 (-34%) from 2021

Revenue

Up

$10,291,965

Up $1,629,737 (+19%) from 2021

Expenses

Up

$9,335,002

Up $243,890 (+2.7%) from 2021

Net Income

Up

$956,963

Up $1,385,847 (+323%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $585,893Liabilities 2011: $567,411Net Assets 2011: $18,4822011Assets 2012: $511,085Liabilities 2012: $507,916Net Assets 2012: $3,1692012Assets 2013: $516,594Liabilities 2013: $516,707Net Assets 2013: -$1132013Assets 2014: $1,406,703Liabilities 2014: $676,544Net Assets 2014: $730,1592014Assets 2015: $3,070,083Liabilities 2015: $1,711,729Net Assets 2015: $1,358,3542015Assets 2016: $2,771,587Liabilities 2016: $1,595,514Net Assets 2016: $1,176,0732016Assets 2017: $2,625,384Liabilities 2017: $1,727,299Net Assets 2017: $898,0852017Assets 2018: $2,854,357Liabilities 2018: $1,392,645Net Assets 2018: $1,461,7122018Assets 2019: $2,962,530Liabilities 2019: $1,311,706Net Assets 2019: $1,650,8242019Assets 2020: $3,739,640Liabilities 2020: $3,293,816Net Assets 2020: $445,8242020Assets 2021: $3,702,735Liabilities 2021: $3,627,670Net Assets 2021: $75,0652021Assets 2022: $3,342,941Liabilities 2022: $2,384,396Net Assets 2022: $958,5452022Assets 2023: $7,779,283Liabilities 2023: $5,837,607Net Assets 2023: $1,941,6762023Assets 2024: $6,138,403Liabilities 2024: $3,181,974Net Assets 2024: $2,956,4292024

Highlighted filing

2022

Assets$3,342,941
Liabilities$2,384,396
Net Assets$958,545

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,269,963Expenses 2011: $4,531,413Net Income 2011: -$261,4502011Revenue 2012: $4,913,442Expenses 2012: $4,928,755Net Income 2012: -$15,3132012Revenue 2013: $5,498,712Expenses 2013: $5,501,994Net Income 2013: -$3,2822013Revenue 2014: $6,818,002Expenses 2014: $6,087,730Net Income 2014: $730,2722014Revenue 2015: $7,549,523Expenses 2015: $6,921,328Net Income 2015: $628,1952015Revenue 2016: $6,536,175Expenses 2016: $6,718,456Net Income 2016: -$182,2812016Revenue 2017: $6,875,810Expenses 2017: $7,153,798Net Income 2017: -$277,9882017Revenue 2018: $8,283,886Expenses 2018: $7,720,259Net Income 2018: $563,6272018Revenue 2019: $8,836,734Expenses 2019: $8,647,622Net Income 2019: $189,1122019Revenue 2020: $7,788,583Expenses 2020: $8,969,544Net Income 2020: -$1,180,9612020Revenue 2021: $8,662,228Expenses 2021: $9,091,112Net Income 2021: -$428,8842021Revenue 2022: $10,291,965Expenses 2022: $9,335,002Net Income 2022: $956,9632022Revenue 2023: $12,607,319Expenses 2023: $11,687,973Net Income 2023: $919,3462023Revenue 2024: $15,813,813Expenses 2024: $14,802,265Net Income 2024: $1,011,5482024

Highlighted filing

2022

Revenue$10,291,965
Expenses$9,335,002
Net Income$956,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$10,291,965
Mission and Program Overview

Mission

To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,261$2,219,757▼ $44,504
Accounts Receivable$4,296$370,957▲ $366,661
Pledges and Grants Receivable$178,454$302,382▲ $123,928
Cash and Non-Interest-Bearing Accounts$712,672$287,671▼ $425,001
Savings and Temporary Cash Investments$537,859$113,755▼ $424,104
Prepaid Expenses and Deferred Charges-$43,226-
Total Assets$3,702,735$3,342,941▼ $359,794
Other Assets Total$5,193$5,193→ $0
Liabilities
Other Liabilities$988,491$1,115,376▲ $126,885
Accounts Payable and Accrued Expenses$608,464$633,892▲ $25,428
Mortgage Notes Payable Secured by Investment Property$1,841,382$573,469▼ $1,267,913
Grants Payable$189,333$61,659▼ $127,674
Total Liabilities$3,627,670$2,384,396▼ $1,243,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,065$958,545▲ $883,480
Total Net Assets Fund Balance$75,065$958,545▲ $883,480
Total Liabilities and Net Assets / Fund Balance$3,702,735$3,342,941▼ $359,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,158$468,276$2,272,434
Equipment$128,880$312,548$441,428
Land$219,000-$219,000
Other Land Buildings$21,900$168,807$190,707
Leasehold Improvements$45,819$421$46,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne OssipMedical DirectorFT$279,619$1,158$280,777
Edgar WigginsFormer Executive DirectorFT$196,495$1,638$198,133
Linda McintyreFormer Cheif Financial OfficerFT$146,943$1,117$148,060
Deana KrizanDirector of Clinical ServiFT$112,740$11,531$124,271
Jeffery MckelvinRegistered NurseFT$103,342$369$103,711
Johnathan DavisExecutive DirectorFT$56,743$8,348$65,091

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jian-min Zhang MdConsultant10705 TAYLOR FARM ROAD, Woodstock, MD 21163$159,200
Revenue and Support

Revenue Composition

Contributions and Grants
$7,149,496
Program Service Revenue
$3,141,509
Investment Income
$73
Other Revenue
$887
All Other Contributions
$3,466
Change in Net Assets
$956,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,291,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,291,965
Total Revenue per Form 990
$10,291,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,898,769
Other Expenses$2,436,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,949,506$253,860-$5,203,366
Current Officers, Directors, Trustees, and Key Employees$649,382$33,307-$682,689
Other Employee Benefits$519,051$26,622-$545,673
Payroll Taxes$443,400$23,641-$467,041
Fees for Services Other$339,915$52,507-$392,422
Office Expenses$119,121$161,227-$280,348
Insurance$188,699$1,106-$189,805
Fees for Services Accounting$11,520$150,979-$162,499
Other Expenses$120,631$29,286-$149,917
All Other Expenses$105,327$24,441-$129,768
Depreciation Depletion$84,483$28,161-$112,644
Information Technology$5,396$70,723-$76,119
Travel$35,581--$35,581
Interest$66$34,719-$34,785
Advertising-$31,306-$31,306
Occupancy$26,425$191-$26,616
Fees for Services Legal$257$3,375-$3,632
Total Functional Expenses$8,171,720$1,163,282$0$9,335,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,408,485
Expenses per Audited Statements$9,335,002
Total Expenses per Form 990$9,335,002
Expenses Not Reported on Form 990$73,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aso - Fee Advances$1,115,376
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cfo provides a copy of the form 990 to the full board and the executive director before filing.

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

Bcri relies on board member disclosure for this information.

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

The board of directors approves the executive director's salary based on current employment trends and organizational performance.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 GREENWICH AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Johnathan Davis
Title
Executive Director
Phone
4104335255
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Davis
Formed
1992
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
226
Volunteers
9

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 -73,483.

FORM 990, PART XII, LINE 2C:

The 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, 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 will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization is subject to u.s. Federal, state, and local income tax examinations for the current year and the last three years.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 73,483.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHEIF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07146030
IRS990/GrantsPayableGrp/BOYAmt0189333
IRS990/GrantsPayableGrp/EOYAmt061659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010291965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070723
IRS990/InformationTechnologyGrp/ProgramServicesAmt05396
IRS990/InformationTechnologyGrp/TotalAmt076119
IRS990/InsuranceGrp/ManagementAndGeneralAmt01106
IRS990/InsuranceGrp/ProgramServicesAmt0188699
IRS990/InsuranceGrp/TotalAmt0189805
IRS990/InterestGrp/ManagementAndGeneralAmt034719
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt034785
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219757
IRS990/LandBldgEquipCostOrOtherBssAmt03169809
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01841382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573469
IRS990/NetAssetsOrFundBalancesBOYAmt075065
IRS990/NetAssetsOrFundBalancesEOYAmt0958545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191
IRS990/OccupancyGrp/ProgramServicesAmt026425
IRS990/OccupancyGrp/TotalAmt026616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119121
IRS990/OfficeExpensesGrp/TotalAmt0280348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05193
IRS990/OtherAssetsTotalGrp/EOYAmt05193
IRS990/OtherChangesInNetAssetsAmt0-73483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545673
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSOURCE BILLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329286
IRS990/OtherExpensesGrp/ProgramServicesAmt0329879
IRS990/OtherExpensesGrp/ProgramServicesAmt192339
IRS990/OtherExpensesGrp/ProgramServicesAmt2150742
IRS990/OtherExpensesGrp/ProgramServicesAmt3120631
IRS990/OtherExpensesGrp/TotalAmt0330154
IRS990/OtherExpensesGrp/TotalAmt1257584
IRS990/OtherExpensesGrp/TotalAmt2223053
IRS990/OtherExpensesGrp/TotalAmt3149917
IRS990/OtherLiabilitiesGrp/BOYAmt0988491
IRS990/OtherLiabilitiesGrp/EOYAmt01115376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04949506
IRS990/OtherSalariesAndWagesGrp/TotalAmt05203366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443400
IRS990/PayrollTaxesGrp/TotalAmt0467041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043226
IRS990/PrincipalOfficerNm0JOHNATHAN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02789417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02789417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05885362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt02216950
IRS990/PYOtherRevenueAmt018052
IRS990/PYProgramServiceRevenueAmt02758489
IRS990/PYRevenuesLessExpensesAmt0-428884
IRS990/PYSalariesCompEmpBnftPaidAmt06874162
IRS990/PYTotalExpensesAmt09091112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08662228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03141509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07149496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05885362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03731022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03630791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03431378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023828049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019941213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt023828049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07149496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05885362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03731022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03630791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03431378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023828049
IRS990ScheduleA/TotalSupportAmt023938851

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.18$2.96$15.8$14.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.84$1.94$12.6$11.7$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$10.3$9.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.63$0.08$8.66$9.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.29$0.45$7.79$8.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$8.84$8.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.39$1.46$8.28$7.72$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.73$0.90$6.88$7.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.18$6.54$6.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.36$7.55$6.92$0.63
2014Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$6.82$6.09$0.73
2013Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$5.50$5.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$4.91$4.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.57$0.02$4.27$4.53$0.26