Civic Intelligence

Collin'S Way Inc C/O Community Living Inc Mgmt Agent

990 • Fiscal year 2018 • EIN 52-1864119

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileN/A
620-b Research CourtFrederick, MD 21703

(301) 663-8811

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,539

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$599,810

Down $7,731 (-1.3%) from 2017

Net Assets

Down

$574,047

Down $26,313 (-4.4%) from 2017

Liabilities

Up

$25,763

Up $18,582 (+259%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$74,464

Down $58 (-0.1%) from 2017

Expenses

Up

$100,777

Up $8,263 (+8.9%) from 2017

Net Income

Down

-$26,313

Down $8,321 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $727,044Liabilities 2011: $8,308Net Assets 2011: $718,7362011Assets 2012: $701,354Liabilities 2012: $6,059Net Assets 2012: $695,2952012Assets 2013: $679,110Liabilities 2013: $7,912Net Assets 2013: $671,1982013Assets 2014: $656,981Liabilities 2014: $9,022Net Assets 2014: $647,9592014Assets 2015: $641,256Liabilities 2015: $10,865Net Assets 2015: $630,3912015Assets 2016: $625,255Liabilities 2016: $6,903Net Assets 2016: $618,3522016Assets 2017: $607,541Liabilities 2017: $7,181Net Assets 2017: $600,3602017Assets 2018: $599,810Liabilities 2018: $25,763Net Assets 2018: $574,0472018Assets 2019: $577,110Liabilities 2019: $864,969Net Assets 2019: -$287,8592019Assets 2020: $540,923Liabilities 2020: $866,998Net Assets 2020: -$326,0752020Assets 2021: $527,931Liabilities 2021: $883,817Net Assets 2021: -$355,8862021Assets 2022: $480,845Liabilities 2022: $866,050Net Assets 2022: -$385,2052022Assets 2023: $472,618Liabilities 2023: $896,113Net Assets 2023: -$423,4952023Assets 2024: $453,137Liabilities 2024: $81,193Net Assets 2024: $371,9442024Assets 2025: $434,265Liabilities 2025: $136,501Net Assets 2025: $297,7642025

Highlighted filing

2018

Assets$599,810
Liabilities$25,763
Net Assets$574,047
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2011: $104,6152011Expenses 2012: $98,7972012Expenses 2013: $98,7452013Revenue 2014: $74,641Expenses 2014: $97,880Net Income 2014: -$23,2392014Revenue 2015: $74,666Expenses 2015: $92,234Net Income 2015: -$17,5682015Revenue 2016: $74,923Expenses 2016: $86,962Net Income 2016: -$12,0392016Revenue 2017: $74,522Expenses 2017: $92,514Net Income 2017: -$17,9922017Revenue 2018: $74,464Expenses 2018: $100,777Net Income 2018: -$26,3132018Revenue 2019: $77,539Expenses 2019: $93,105Net Income 2019: -$15,5662019Revenue 2020: $79,458Expenses 2020: $111,010Net Income 2020: -$31,5522020Revenue 2021: $77,547Expenses 2021: $107,358Net Income 2021: -$29,8112021Revenue 2022: $77,491Expenses 2022: $106,810Net Income 2022: -$29,3192022Revenue 2023: $78,154Expenses 2023: $119,052Net Income 2023: -$40,8982023Revenue 2024: $80,305Expenses 2024: $126,193Net Income 2024: -$45,8882024Revenue 2025: $84,875Expenses 2025: $159,055Net Income 2025: -$74,1802025

Highlighted filing

2018

Revenue$74,464
Expenses$100,777
Net Income-$26,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$74,464
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

To provide supportive residential facilities for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,676$416,004▼ $28,672
Savings and Temporary Cash Investments$154,734$162,606▲ $7,872
Accounts Receivable-$18,235-
Cash and Non-Interest-Bearing Accounts$5,713$1,256▼ $4,457
Total Assets$607,541$599,810▼ $7,731
Other Assets Total$2,418$1,709▼ $709
Liabilities
Accounts Payable and Accrued Expenses$4,763$24,054▲ $19,291
Other Liabilities$2,418$1,709▼ $709
Total Liabilities$7,181$25,763▲ $18,582
Net Assets / Fund Balance
Unrestricted Net Assets$600,360$574,047▼ $26,313
Total Net Assets Fund Balance$600,360$574,047▼ $26,313
Total Liabilities and Net Assets / Fund Balance$607,541$599,810▼ $7,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,100$402,423$709,523
Land$78,960-$78,960
Equipment$27,769$47,453$75,222
Other Land Buildings$2,175$3,439$5,614
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Jeff GriffinCFO$112,539$112,539
Michael PlanzCEO$108,604$108,604

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Margo Dudley-smithVice President
Amanda BurnsDirector
Dr Barbara StastnyDirector
Harvey LevyDirector
Pat BarbarowiczDirector
Sean DelawderDirector
Marilyn Dolbeare-mathewsSecretary
Catharine FairleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,591
Program Service Revenue
$35,217
Investment Income
$656
Other Revenue
$0
Change in Net Assets
$-26,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,777
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$28,672--$28,672
Fees for Services Management-$22,653-$22,653
Insurance$5,678--$5,678
Fees for Services Accounting$4,750--$4,750
Office Expenses$1,382--$1,382
Other Expenses$870$3,240-$870
Total Functional Expenses$74,884$25,893$0$100,777
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 Deposit$1,709
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services such as accounting, maintenance, etc are provided by community living, inc”

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

“A draft copy of the form 990 is provided to the board and reviewed prior to filing the board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed.”

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

“Annual questionnaires are provieded to the members of the board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, form 990 and governing documents are provided by request.”

Filing and Contact Details

Filer

Filer Name
COLLIN'S WAY INC
EIN
52-1864119
Phone
3016638811
Address
620-B RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Michael Planz
Title
CEO
Phone
3016638811
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1994
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, ANNAPOLIS, MD 21401
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization previously adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018.”

Raw XML AppendixShowing 400 of 457 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0204952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204952
IRS990ScheduleA/TotalSupportAmt0208759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709523
IRS990ScheduleD/EquipmentGrp/BookValueAmt027769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416004
IRS990ScheduleD/TotalLiabilityAmt01709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC ARE PROVIDED BY COMMUNITY LIVING, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING THE BOARD REVIEWS AND A VOTE OF ACCEPTANCE IS DOCUMENTED. ANY CHANGES OR QUESTIONS ARE ADDRESSED PRIOR TO THE FINAL FORM BEING PREPARED. THE CHANGES, IF ANY, ARE THEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE PROVIEDED TO THE MEMBERS OF THE BOARD. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME. ANY ISSUE THAT MAY INVOLVE A CONFLICT OF INTEREST IS REVIEWED BI-MONTHLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGENT'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THOMAS' CONTENTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521731155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521959450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521158064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607541
IRS990/TotalAssetsEOYAmt0599810
IRS990/TotalAssetsGrp/BOYAmt0607541
IRS990/TotalAssetsGrp/EOYAmt0599810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07181
IRS990/TotalLiabilitiesEOYAmt025763
IRS990/TotalLiabilitiesGrp/BOYAmt07181
IRS990/TotalLiabilitiesGrp/EOYAmt025763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574047
IRS990/TotalOtherCompensationAmt024159
IRS990/TotalProgramServiceExpensesAmt074884
IRS990/TotalProgramServiceRevenueAmt035217
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$599,810
Liabilities
$25,763
Net assets
$574,047
Revenue
$74,464
Expenses
$100,777
Net income
-$26,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$1.37$2.98$0.85$1.59$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.81$3.72$0.80$1.26$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.73$8.96$4.23$0.78$1.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$8.66$3.85$0.77$1.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.28$8.84$3.56$0.78$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.41$8.67$3.26$0.79$1.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.77$8.65$2.88$0.78$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.26$5.74$0.74$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.07$6.00$0.75$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.07$6.18$0.75$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.11$6.30$0.75$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.09$6.48$0.75$0.98$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.08$6.71$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.06$6.95$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.08$7.19$1.05