Civic Intelligence

St. Joachim House Inc.

990 • Fiscal year 2016 • EIN 52-1815777

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

(667) 600-2231

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$473,633

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,743,360

Down $138,699 (-3.6%) from 2015

Net Assets

Down

-$2,255,071

Down $115,043 (-5.4%) from 2015

Liabilities

Down

$5,998,431

Down $23,656 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$777,715

Up $16,845 (+2.2%) from 2015

Expenses

Up

$1,014,565

Up $65,800 (+6.9%) from 2015

Net Income

Down

-$236,850

Down $48,955 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$3,743,360
Liabilities$5,998,431
Net Assets-$2,255,071
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$777,715
Expenses$1,014,565
Net Income-$236,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$777,715
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$3,452,576$3,425,089▼ $27,487
Investments in Publicly Traded Securities$209,624$134,057▼ $75,567
Savings and Temporary Cash Investments$80,607$99,427▲ $18,820
Accounts Receivable$129,595$74,168▼ $55,427
Prepaid Expenses and Deferred Charges$9,657$10,619▲ $962
Total Assets$3,882,059$3,743,360▼ $138,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,110$5,700,110→ $0
Accounts Payable and Accrued Expenses$285,789$262,267▼ $23,522
Other Liabilities$35,427$34,808▼ $619
Deferred Revenue$761$1,246▲ $485
Total Liabilities$6,022,087$5,998,431▼ $23,656
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,140,028$-2,255,071▼ $115,043
Total Net Assets Fund Balance$-2,140,028$-2,255,071▼ $115,043
Total Liabilities and Net Assets / Fund Balance$3,882,059$3,743,360▼ $138,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,249$3,359,335$0
Other Land Buildings$19,381$38,500$0
Land$90,332-$0
Equipment$199,127$103,692$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
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director/Chief Administration Officer
Anthony G MoagDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Matthew D GallagherDirector
Michael W WaltonDirector
Theresa D BecksDirector
Hugh M EvansFormer Director
Rev Msgr Arthur F ValenzanoFormer Director
Arnold EppelSecretary
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,764
Program Service Revenue
$348,833
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-236,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$394
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$778,109
Total Revenue per Form 990
$777,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,609
Salaries, Compensation, and Employee Benefits$249,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$389,312--$389,312
Other Salaries and Wages$203,033--$203,033
Depreciation Depletion$188,801--$188,801
Fees for Services Management-$55,296-$55,296
Fees for Services Other$50,392--$50,392
All Other Expenses$40,308--$40,308
Other Employee Benefits$22,659--$22,659
Payroll Taxes$15,243--$15,243
Fees for Services Accounting-$13,470-$13,470
Pension Plan Contributions$9,021--$9,021
Information Technology$6,669--$6,669
Office Expenses$6,617--$6,617
Insurance$4,129--$4,129
Advertising$3,625--$3,625
Fees for Services Legal$2,900--$2,900
Conferences and Meetings$2,116--$2,116
Travel$974--$974
Total Functional Expenses$945,799$68,766$0$1,014,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,565
Total Expenses per Audited Statements$1,014,565
Total Expenses per Form 990$1,014,565
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$34,808
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 Treasurer 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
6676002231
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
6676002231
Signed
2017-02-13

Organization Details

Principal Officer
Scott Becker
Formed
1993
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“HUD capital advance”

Raw XML AppendixShowing 400 of 1,110 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/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm3George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm4William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm6Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Director/Chief Administration Officer
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupExemptionNum00928
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06669
IRS990/InformationTechnologyGrp/TotalAmt06669
IRS990/InsuranceGrp/ProgramServicesAmt04129
IRS990/InsuranceGrp/TotalAmt04129
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134057
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03501527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03425089
IRS990/LandBldgEquipCostOrOtherBssAmt06926616
IRS990/LegalDomicileStateCd0MD
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/NetAssetsOrFundBalancesBOYAmt0-2140028
IRS990/NetAssetsOrFundBalancesEOYAmt0-2255071
IRS990/NetUnrlzdGainsLossesInvstAmt0394
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0389312
IRS990/OccupancyGrp/TotalAmt0389312
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0121413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022659
IRS990/OtherLiabilitiesGrp/BOYAmt035427
IRS990/OtherLiabilitiesGrp/EOYAmt034808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015243
IRS990/PayrollTaxesGrp/TotalAmt015243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09021
IRS990/PensionPlanContributionsGrp/TotalAmt09021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010619
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-757
IRS990/PYOtherExpensesAmt0737243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350349
IRS990/PYRevenuesLessExpensesAmt0-187895
IRS990/PYSalariesCompEmpBnftPaidAmt0211522
IRS990/PYTotalExpensesAmt0948765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236850
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/RevenueAmt0778109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03892338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05516908
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01666667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02666
IRS990ScheduleA/InvestmentIncomeCYPct00.00037
IRS990ScheduleA/InvestmentIncomePYPct00.00033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99963
IRS990ScheduleA/PublicSupportPY509Pct00.99967
IRS990ScheduleA/PublicSupportTotal509Amt07183575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04219008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711541
IRS990ScheduleA/Total509Grp/TotalAmt07183575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04219565

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,743,360
Liabilities
$5,998,431
Net assets
-$2,255,071
Revenue
$777,715
Expenses
$1,014,565
Net income
-$236,850
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