Civic Intelligence

Spring Place Inc.

990 • Fiscal year 2021 • EIN 52-1806018

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$436,631

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 525.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$677,745

Down $23,294 (-3.3%) from 2020

Net Assets

Down

-$361,158

Down $21,153 (-6.2%) from 2020

Liabilities

Down

$1,038,903

Down $2,141 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$83,045

Down $1,822 (-2.1%) from 2020

Expenses

Up

$104,198

Up $10,234 (+11%) from 2020

Net Income

Down

-$21,153

Down $12,056 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $814,814Liabilities 2011: $1,035,417Net Assets 2011: -$220,6032011Assets 2012: $801,649Liabilities 2012: $1,039,994Net Assets 2012: -$238,3452012Assets 2013: $783,346Liabilities 2013: $1,038,816Net Assets 2013: -$255,4702013Assets 2014: $778,102Liabilities 2014: $1,052,332Net Assets 2014: -$274,2302014Assets 2015: $761,725Liabilities 2015: $1,043,106Net Assets 2015: -$281,3812015Assets 2016: $748,164Liabilities 2016: $1,034,644Net Assets 2016: -$286,4802016Assets 2017: $734,272Liabilities 2017: $1,038,274Net Assets 2017: -$304,0022017Assets 2018: $718,516Liabilities 2018: $1,037,598Net Assets 2018: -$319,0822018Assets 2019: $708,983Liabilities 2019: $1,039,891Net Assets 2019: -$330,9082019Assets 2020: $701,039Liabilities 2020: $1,041,044Net Assets 2020: -$340,0052020Assets 2021: $677,745Liabilities 2021: $1,038,903Net Assets 2021: -$361,1582021Assets 2022: $673,919Liabilities 2022: $1,041,175Net Assets 2022: -$367,2562022Assets 2023: $636,932Liabilities 2023: $1,034,983Net Assets 2023: -$398,0512023Assets 2024: $623,114Liabilities 2024: $1,043,437Net Assets 2024: -$420,3232024

Highlighted filing

2021

Assets$677,745
Liabilities$1,038,903
Net Assets-$361,158
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,1042011Expenses 2012: $83,7912012Expenses 2013: $83,1422013Revenue 2014: $66,736Expenses 2014: $85,496Net Income 2014: -$18,7602014Revenue 2015: $77,925Expenses 2015: $85,076Net Income 2015: -$7,1512015Revenue 2016: $78,614Expenses 2016: $83,713Net Income 2016: -$5,0992016Revenue 2017: $81,219Expenses 2017: $98,741Net Income 2017: -$17,5222017Revenue 2018: $80,658Expenses 2018: $95,738Net Income 2018: -$15,0802018Revenue 2019: $82,494Expenses 2019: $94,320Net Income 2019: -$11,8262019Revenue 2020: $84,867Expenses 2020: $93,964Net Income 2020: -$9,0972020Revenue 2021: $83,045Expenses 2021: $104,198Net Income 2021: -$21,1532021Revenue 2022: $82,786Expenses 2022: $88,884Net Income 2022: -$6,0982022Revenue 2023: $72,580Expenses 2023: $103,375Net Income 2023: -$30,7952023Revenue 2024: $81,740Expenses 2024: $104,012Net Income 2024: -$22,2722024

Highlighted filing

2021

Revenue$83,045
Expenses$104,198
Net Income-$21,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$83,045
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,061$607,681▼ $22,380
Cash and Non-Interest-Bearing Accounts$18,860$4,126▼ $14,734
Accounts Receivable$1,190$1,739▲ $549
Total Assets$701,039$677,745▼ $23,294
Other Assets Total$50,928$64,199▲ $13,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,540$1,030,540→ $0
Accounts Payable and Accrued Expenses$9,133$7,065▼ $2,068
Other Liabilities$1,371$1,298▼ $73
Total Liabilities$1,041,044$1,038,903▼ $2,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-340,005$-361,158▼ $21,153
Total Net Assets Fund Balance$-340,005$-361,158▼ $21,153
Total Liabilities and Net Assets / Fund Balance$701,039$677,745▼ $23,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,799$441,619$679,418
Land$344,600-$344,600
Leasehold Improvements$18,903$81,781$100,684
Other Land Buildings$6,379$4,431$10,810
Equipment-$7,622$7,622
Other Assets Org$1,309--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sarah NormanPresident
Claire Dennis - TupakDirector
Robert HallDirector
David WeissSecretary
Jeff RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,039
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-21,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,045
Total Revenue per Audited Statements
$83,045
Total Revenue per Form 990
$83,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,380--$22,380
Occupancy$12,841--$12,841
Fees for Services Management-$9,108-$9,108
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,090--$3,090
Insurance$2,115--$2,115
All Other Expenses$1,184--$1,184
Office Expenses-$59-$59
Total Functional Expenses$88,531$15,667$0$104,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,198
Total Expenses per Audited Statements$104,198
Total Expenses per Form 990$104,198
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
Security Deposits$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 58.40 per unit per month and the amount charged to operations for 2021 and 2020 was 9,108. As reported on form 990, part vii, section a, the following individuals received compensation from a related organization : name: reportable compensation: other compensation: sarah norman 183,277 8,487 jeff richardson 402,945 33,686”

Form 990, Page 6, Part VI, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the uniform guidance.”

Filing and Contact Details

Filer

Filer Name
Spring Place Inc
EIN
52-1806018
Phone
3016620099
Address
PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name
Sarah Norman
Title
President
Phone
3016620099
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Norman
Formed
1993
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board assumes full responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2018.”

Raw XML AppendixShowing 400 of 680 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080658
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081781
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04431
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt083045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2021 AND 2020 WAS 9,108. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM A RELATED ORGANIZATION : NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SARAH NORMAN 183,277 8,487 JEFF RICHARDSON 402,945 33,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES FULL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WETZEL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WOOLARD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BETTY JANE MALONE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21SOURLIS ELEUTERIO HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521162749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521857765
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8522084779

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,745
Liabilities
$1,038,903
Net assets
-$361,158
Revenue
$83,045
Expenses
$104,198
Net income
-$21,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.42$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.40$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.32$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.30$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.03$0.29$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.04$0.28$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.05$0.27$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.04$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.04$0.22$0.08