Civic Intelligence

St. Joachim House Inc.

990 • Fiscal year 2015 • EIN 52-1815777

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$443,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,882,059

Down $49,034 (-1.2%) from 2014

Net Assets

Down

-$2,140,028

Down $187,938 (-9.6%) from 2014

Liabilities

Up

$6,022,087

Up $138,904 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$760,870

Up $46,227 (+6.5%) from 2014

Expenses

Up

$948,765

Up $40,516 (+4.5%) from 2014

Net Income

Up

-$187,895

Up $5,711 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,600,102Liabilities 2010: $5,818,425Net Assets 2010: -$1,218,3232010Assets 2011: $4,482,653Liabilities 2011: $5,850,150Net Assets 2011: -$1,367,4972011Assets 2012: $4,325,092Liabilities 2012: $5,897,836Net Assets 2012: -$1,572,7442012Assets 2013: $4,140,337Liabilities 2013: $5,898,558Net Assets 2013: -$1,758,2212013Assets 2014: $3,931,093Liabilities 2014: $5,883,183Net Assets 2014: -$1,952,0902014Assets 2015: $3,882,059Liabilities 2015: $6,022,087Net Assets 2015: -$2,140,0282015Assets 2016: $3,743,360Liabilities 2016: $5,998,431Net Assets 2016: -$2,255,0712016Assets 2017: $3,472,418Liabilities 2017: $5,883,046Net Assets 2017: -$2,410,6282017Assets 2018: $3,331,213Liabilities 2018: $5,892,670Net Assets 2018: -$2,561,4572018Assets 2019: $3,185,325Liabilities 2019: $5,867,416Net Assets 2019: -$2,682,0912019Assets 2020: $3,154,554Liabilities 2020: $5,898,537Net Assets 2020: -$2,743,9832020Assets 2021: $3,139,267Liabilities 2021: $5,911,639Net Assets 2021: -$2,772,3722021Assets 2022: $20,760Liabilities 2022: $0Net Assets 2022: $20,7602022

Highlighted filing

2015

Assets$3,882,059
Liabilities$6,022,087
Net Assets-$2,140,028
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $781,6202010Expenses 2011: $828,4042011Expenses 2012: $917,6662012Expenses 2013: $898,8932013Revenue 2014: $714,643Expenses 2014: $908,249Net Income 2014: -$193,6062014Revenue 2015: $760,870Expenses 2015: $948,765Net Income 2015: -$187,8952015Revenue 2016: $777,715Expenses 2016: $1,014,565Net Income 2016: -$236,8502016Revenue 2017: $827,745Expenses 2017: $982,804Net Income 2017: -$155,0592017Revenue 2018: $853,202Expenses 2018: $1,004,325Net Income 2018: -$151,1232018Revenue 2019: $862,091Expenses 2019: $983,004Net Income 2019: -$120,9132019Revenue 2020: $940,082Expenses 2020: $1,002,372Net Income 2020: -$62,2902020Revenue 2021: $1,042,968Expenses 2021: $1,070,240Net Income 2021: -$27,2722021Revenue 2022: $5,758,286Expenses 2022: $174,387Net Income 2022: $5,583,8992022

Highlighted filing

2015

Revenue$760,870
Expenses$948,765
Net Income-$187,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$899,632
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to seniors 62 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,563,432$3,452,576▼ $110,856
Investments in Publicly Traded Securities$202,068$209,624▲ $7,556
Accounts Receivable$73,025$129,595▲ $56,570
Savings and Temporary Cash Investments$92,269$80,607▼ $11,662
Prepaid Expenses and Deferred Charges$299$9,657▲ $9,358
Total Assets$3,931,093$3,882,059▼ $49,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,110$5,700,110→ $0
Accounts Payable and Accrued Expenses$146,045$285,789▲ $139,744
Other Liabilities$34,615$35,427▲ $812
Deferred Revenue$2,413$761▼ $1,652
Total Liabilities$5,883,183$6,022,087▲ $138,904
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,952,090$-2,140,028▼ $187,938
Total Net Assets Fund Balance$-1,952,090$-2,140,028▼ $187,938
Total Liabilities and Net Assets / Fund Balance$3,931,093$3,882,059▼ $49,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,264,790$3,187,108$0
Other Land Buildings$16,858$31,808$0
Land$90,332-$0
Equipment$80,596$93,810$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Marc G BuntingPresident
Dale R McArdleVice President
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director Chief Administration Officer
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Michael W WaltonDirector
Rev Msgr Arthur F ValenzanoDirector
Mark T TimbieFormer Director
Michael L FalconeFormer Director
Paul J BowieFormer Director
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,278
Program Service Revenue
$350,349
Investment Income
$-757
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-187,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$760,827
Total Revenue per Form 990
$760,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,243
Salaries, Compensation, and Employee Benefits$211,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$378,626--$378,626
Depreciation Depletion$185,738--$185,738
Other Salaries and Wages$171,394--$171,394
Fees for Services Other$68,588--$68,588
Fees for Services Management-$55,296-$55,296
Other Employee Benefits$19,599--$19,599
Fees for Services Accounting-$13,470-$13,470
Payroll Taxes$12,681--$12,681
Information Technology$9,177--$9,177
Pension Plan Contributions$7,848--$7,848
All Other Expenses$7,191--$7,191
Office Expenses$6,068--$6,068
Advertising$5,569--$5,569
Insurance$3,239--$3,239
Conferences and Meetings$3,233--$3,233
Travel$1,048--$1,048
Total Functional Expenses$879,999$68,766$0$948,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,765
Total Expenses per Audited Statements$948,765
Total Expenses per Form 990$948,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Tenant security deposits held$35,427
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 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
Yes
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 A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joachim House Inc
EIN
52-1815777
Phone
4435192383
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2016-02-12

Organization Details

Principal Officer
Scott Becker
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized loss on investments.”

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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/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale R McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director Chief Administration Officer
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0138012
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IRS990/GrossReceiptsAmt0899632
IRS990/GroupExemptionNum00928
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09177
IRS990/InformationTechnologyGrp/TotalAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt03239
IRS990/InsuranceGrp/TotalAmt03239
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03312726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452576
IRS990/LandBldgEquipCostOrOtherBssAmt06765302
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138762
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05700110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05700110
IRS990/NetAssetsOrFundBalancesBOYAmt0-1952090
IRS990/NetAssetsOrFundBalancesEOYAmt0-2140028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0378626
IRS990/OccupancyGrp/TotalAmt0378626
IRS990/OfficeExpensesGrp/ProgramServicesAmt06068
IRS990/OfficeExpensesGrp/TotalAmt06068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019599
IRS990/OtherLiabilitiesGrp/BOYAmt034615
IRS990/OtherLiabilitiesGrp/EOYAmt035427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012681
IRS990/PayrollTaxesGrp/TotalAmt012681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07848
IRS990/PensionPlanContributionsGrp/TotalAmt07848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09657
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-161
IRS990/PYOtherExpensesAmt0689733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340622
IRS990/PYRevenuesLessExpensesAmt0-193606
IRS990/PYSalariesCompEmpBnftPaidAmt0218516
IRS990/PYTotalExpensesAmt0908249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03892338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05458059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01627814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,059
Liabilities
$6,022,087
Net assets
-$2,140,028
Revenue
$760,870
Expenses
$948,765
Net income
-$187,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.76$0.17$5.58
2021Detailed filing. Detailed filing data is available for this year.$3.14$5.91$2.77$1.04$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.15$5.90$2.74$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.19$5.87$2.68$0.86$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.33$5.89$2.56$0.85$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.47$5.88$2.41$0.83$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.74$6.00$2.26$0.78$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.88$6.02$2.14$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.93$5.88$1.95$0.71$0.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.90$1.76$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.90$1.57$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$5.85$1.37$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$5.82$1.22$0.78