Civic Intelligence

Msda Charitable and Educational Foundation Inc

990 • Fiscal year 2018 • EIN 52-1810697

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.MSDAF.ORG
8901 Herrmann DriveColumbia, MD 21045

(410) 964-2880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,275,535

Down $296,993 (-8.3%) from 2017

Net Assets

Down

$1,278,183

Down $27,782 (-2.1%) from 2017

Liabilities

Down

$1,997,352

Down $269,211 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$481,107

Down $77,529 (-14%) from 2017

Expenses

Up

$508,889

Up $114,808 (+29%) from 2017

Net Income

Down

-$27,782

Down $192,337 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $466,081Liabilities 2011: $106,307Net Assets 2011: $359,7742011Assets 2012: $341,634Liabilities 2012: $16,368Net Assets 2012: $325,2662012Assets 2013: $319,757Liabilities 2013: $2,762Net Assets 2013: $316,9952013Assets 2014: $385,275Liabilities 2014: $62,597Net Assets 2014: $322,6782014Assets 2015: $3,236,982Liabilities 2015: $2,453,127Net Assets 2015: $783,8552015Assets 2016: $3,651,082Liabilities 2016: $2,606,120Net Assets 2016: $1,044,9622016Assets 2017: $3,572,528Liabilities 2017: $2,266,563Net Assets 2017: $1,305,9652017Assets 2018: $3,275,535Liabilities 2018: $1,997,352Net Assets 2018: $1,278,1832018Assets 2019: $2,835,982Liabilities 2019: $1,711,852Net Assets 2019: $1,124,1302019Assets 2020: $2,870,592Liabilities 2020: $1,575,536Net Assets 2020: $1,295,0562020Assets 2021: $2,762,686Liabilities 2021: $1,401,663Net Assets 2021: $1,361,0232021Assets 2022: $2,538,810Liabilities 2022: $1,315,410Net Assets 2022: $1,223,4002022Assets 2023: $2,314,273Liabilities 2023: $1,227,732Net Assets 2023: $1,086,5412023Assets 2024: $2,206,387Liabilities 2024: $1,224,161Net Assets 2024: $982,2262024

Highlighted filing

2018

Assets$3,275,535
Liabilities$1,997,352
Net Assets$1,278,183
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,237Expenses 2011: $125,902Net Income 2011: -$3,6652011Revenue 2012: $88,268Expenses 2012: $122,776Net Income 2012: -$34,5082012Expenses 2013: $140,0242013Revenue 2014: $149,835Expenses 2014: $144,152Net Income 2014: $5,6832014Revenue 2015: $1,068,993Expenses 2015: $607,816Net Income 2015: $461,1772015Revenue 2016: $500,581Expenses 2016: $239,474Net Income 2016: $261,1072016Revenue 2017: $558,636Expenses 2017: $394,081Net Income 2017: $164,5552017Revenue 2018: $481,107Expenses 2018: $508,889Net Income 2018: -$27,7822018Revenue 2019: $357,954Expenses 2019: $512,007Net Income 2019: -$154,0532019Revenue 2020: $621,431Expenses 2020: $450,505Net Income 2020: $170,9262020Revenue 2021: $610,337Expenses 2021: $544,370Net Income 2021: $65,9672021Revenue 2022: $312,512Expenses 2022: $450,135Net Income 2022: -$137,6232022Revenue 2023: $253,711Expenses 2023: $390,570Net Income 2023: -$136,8592023Revenue 2024: $322,375Expenses 2024: $426,690Net Income 2024: -$104,3152024

Highlighted filing

2018

Revenue$481,107
Expenses$508,889
Net Income-$27,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$572,235
Mission and Program Overview

Mission

To improve the oral health of marylanders through education and support of programs that improve access to dental care.

To establish, foster, and maintain educational and scientific programs and activities for the benefit of the dental profession and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,846$2,231,270▼ $92,576
Cash and Non-Interest-Bearing Accounts$563,586$610,348▲ $46,762
Pledges and Grants Receivable$578,629$410,210▼ $168,419
Investments in Publicly Traded Securities$66,086--
Accounts Receivable$40,381$23,707▼ $16,674
Total Assets$3,572,528$3,275,535▼ $296,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,856,566$1,651,190▼ $205,376
Other Liabilities$390,305$324,979▼ $65,326
Accounts Payable and Accrued Expenses$19,692$21,183▲ $1,491
Total Liabilities$2,266,563$1,997,352▼ $269,211
Net Assets / Fund Balance
Unrestricted Net Assets$761,960$775,834▲ $13,874
Temporarily Rstr Net Assets$544,005$502,349▼ $41,656
Total Net Assets Fund Balance$1,305,965$1,278,183▼ $27,782
Total Liabilities and Net Assets / Fund Balance$3,572,528$3,275,535▼ $296,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,315$154,011$2,059,326
Other Land Buildings$276,459$64,167$340,626
Equipment$49,496$35,800$85,296
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Eric BiagioliExecutive DirectorFT$66,210$66,210
Jay NokkeoMember-$4,000$4,000

Board Members and Trustees

NameTitle
Diane RomainePresident
Garner MorganVice President
Allen SchiffMember
Corey ThompsonMember
George ShepleyMember
Harry GoodmanMember
James NallsMember
Leon KatzMember
Melvin WeissburgMember
Neil FeldmanMember
Stephen ThomasMember
Jonathan LangSecretary
Chris LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,432
Program Service Revenue
$17,545
Investment Income
$25,130
Other Revenue
$160,000
All Other Contributions
$278,432
Change in Net Assets
$-27,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,375
Salaries, Compensation, and Employee Benefits$146,514
Total Fundraising Expense$94,170
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,137$27,771$19,663$92,571
Current Officers, Directors, Trustees, and Key Employees$36,864$26,170$14,179$77,213
Fees for Services Other$63,339$4,095$7,700$75,134
Interest$37,438$21,599$12,959$71,996
Other Salaries and Wages$10,995$35,073$16,884$62,952
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$11,469$553$10,000$22,022
Office Expenses$5,451$4,373$913$10,737
Other Employee Benefits-$6,349-$6,349
Grants to Domestic Individuals$5,000--$5,000
Information Technology$3,658$1,222$99$4,979
Fees for Services Accounting-$3,050-$3,050
Advertising$2,000$552$179$2,731
Other Expenses$1,880$16,778$1,062$1,880
Insurance$295$836$300$1,431
Fees for Services Legal-$1,285-$1,285
All Other Expenses$561--$561
Travel$261$189-$450
Total Functional Expenses$264,824$149,895$94,170$508,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Md Mission of MercyMechanicsville, MD501(c)(3)Mission of Mercy$10,000
United Way of Central MarylandBaltimore, MD501(c)(3)Mission of Mercy$10,000
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 Related Parties$324,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee of the board of directors and made available to all board members for comment before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Msda Charitable and Educational
EIN
52-1810697
Phone
4109642880
Address
8901 HERRMANN DRIVE, COLUMBIA, MD 21045

Signing Officer

Name
Eric Biagioli
Title
Executive Director
Phone
4109642880
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Biagioli
Formed
1992
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technician: program service expenses 5,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,039. Stipends: program service expenses 58,300. Management and general expenses 2,670. Fundraising expenses 7,700. Total expenses 68,670. Other outside services: program service expenses 0. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 1,425.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent accountant and oversight of the audit of its financial statements has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt09530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100658
IRS990/GrossReceiptsAmt0572235
IRS990/GrossRentsGrp/RealAmt0160000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01222
IRS990/InformationTechnologyGrp/ProgramServicesAmt03658
IRS990/InformationTechnologyGrp/TotalAmt04979
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/ProgramServicesAmt0295
IRS990/InsuranceGrp/TotalAmt01431
IRS990/InterestGrp/FundraisingAmt012959
IRS990/InterestGrp/ManagementAndGeneralAmt021599
IRS990/InterestGrp/ProgramServicesAmt037438
IRS990/InterestGrp/TotalAmt071996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066086
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02323846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231270
IRS990/LandBldgEquipCostOrOtherBssAmt02485248
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ORAL HEALTH OF MARYLANDERS THROUGH EDUCATION AND SUPPORT OF PROGRAMS THAT IMPROVE ACCESS TO DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01856566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01651190
IRS990/NetAssetsOrFundBalancesBOYAmt01305965
IRS990/NetAssetsOrFundBalancesEOYAmt01278183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025130
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074894
IRS990/NetUnrelatedBusTxblIncmAmt08047
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04373
IRS990/OfficeExpensesGrp/ProgramServicesAmt05451
IRS990/OfficeExpensesGrp/TotalAmt010737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06349
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLINIC TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER DENTIST WELL BEIN
IRS990/OtherExpensesGrp/FundraisingAmt010232
IRS990/OtherExpensesGrp/FundraisingAmt11062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016778
IRS990/OtherExpensesGrp/ProgramServicesAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt110454
IRS990/OtherExpensesGrp/ProgramServicesAmt24538
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt027494
IRS990/OtherExpensesGrp/TotalAmt111516
IRS990/OtherExpensesGrp/TotalAmt24538
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherLiabilitiesGrp/BOYAmt0390305
IRS990/OtherLiabilitiesGrp/EOYAmt0324979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010995
IRS990/OtherSalariesAndWagesGrp/TotalAmt062952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410210
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BIAGIOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017545
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL WELL-BEING - THE COMMITTEE ASSISTS DENTISTS AND THEIR FAMILIES WHO MAY BE EXPERIENCING PERSONAL PROBLEMS. IT HAS HELPED MANY DENTISTS OVER THE YEARS WITH PROBLEMS SUCH AS STRESS, DRUG DEPENDENCE, ALCOHOLISM, DEPRESSION, MEDICAL PROBLEMS, INFECTIOUS DISEASES, NEUROLOGICAL DISORDERS AND OTHER ILLNESSES THAT CAUSE IMPAIRMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017545
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND CONFERENCE - EDUCATING DENTAL CLINICIANS ON PRODUCTS OR SERVICES WHICH WILL AIDE IN THEIR ABILITY TO ACCESS OR TREAT THE UNDERSERVED POPULATION. THIS HAS INCLUDED EDUCATION ON HOW TO TREAT PATIENTS IN LONG TERM CARE FACILITIES, AND HOW TO USE SILVER DIAMINE FLUORIDE - A LOW COST PRODUCT THAT DELAYS DEVELOPMENT OF CARIOUS LESIONS.SCHOLARSHIPS - SCHOLARSHIPS ARE OFFERED BY THE FOUNDATION TO DENTAL STUDENTS WHO HAVE A HEART FOR SERVICE AND HAVE DEMONSTRATED A HISTORY OF EXCELLENCE IN BOTH ACADEMICS AND SERVICE ACTIVITIES IN THEIR COMMUNITIES. THE DENTAL STUDENT SCHOLARSHIP HELPS COMMUNITY MINDED DENTAL STUDENTS FUND THEIR EDUCATION EXPENSES. TO IMPROVE THE PUBLIC'S ORAL HEALTH, WE SUPPORT THE EDUCATION OF TODAY'S CHARITABLE DENTAL WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047714
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt02542
IRS990/PYOtherExpensesAmt0358081
IRS990/PYOtherRevenueAmt0131813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27782
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 22,520. 2015 AMOUNT: $ 4,170. 2016 AMOUNT: $ 26,943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt02335179
IRS990ScheduleA/SubstantialContributorsTotAmt0117747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452926
IRS990ScheduleA/TotalSupportAmt03014857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09047
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01905315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059326
IRS990ScheduleD/EquipmentGrp/BookValueAmt049496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,535
Liabilities
$1,997,352
Net assets
$1,278,183
Revenue
$481,107
Expenses
$508,889
Net income
-$27,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.98$0.32$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.23$1.09$0.25$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.22$0.31$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.40$1.36$0.61$0.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.58$1.30$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.71$1.12$0.36$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.28$2.00$1.28$0.48$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.27$1.31$0.56$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.45$0.78$1.07$0.61$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.32$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.12$0.13$0.00