Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2013 • EIN 52-2276640

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.secondchanceinc.org
1700 Ridgely Street21230

(410) 385-1101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$130,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,404,291

Up $138,845 (+1.4%) from 2012

Net Assets

Up

$4,522,170

Up $499,800 (+12%) from 2012

Liabilities

Down

$5,882,121

Down $360,955 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$5,730,694

Up $64,509 (+1.1%) from 2012

Expenses

Up

$5,237,894

Up $200,273 (+4.0%) from 2012

Net Income

Down

$492,800

Down $135,764 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $3,903,521Liabilities 2011: $499,885Net Assets 2011: $3,403,6362011Assets 2012: $10,265,446Liabilities 2012: $6,243,076Net Assets 2012: $4,022,3702012Assets 2013: $10,404,291Liabilities 2013: $5,882,121Net Assets 2013: $4,522,1702013Assets 2014: $11,034,781Liabilities 2014: $5,930,132Net Assets 2014: $5,104,6492014Assets 2015: $12,865,299Liabilities 2015: $6,107,946Net Assets 2015: $6,757,3532015Assets 2016: $15,624,236Liabilities 2016: $6,426,845Net Assets 2016: $9,197,3912016Assets 2017: $17,406,299Liabilities 2017: $5,947,149Net Assets 2017: $11,459,1502017Assets 2018: $18,890,104Liabilities 2018: $6,319,051Net Assets 2018: $12,571,0532018Assets 2019: $19,878,792Liabilities 2019: $6,030,706Net Assets 2019: $13,848,0862019Assets 2020: $20,877,727Liabilities 2020: $6,740,048Net Assets 2020: $14,137,6792020Assets 2021: $22,971,247Liabilities 2021: $6,748,594Net Assets 2021: $16,222,6532021Assets 2022: $23,418,043Liabilities 2022: $5,653,704Net Assets 2022: $17,764,3392022Assets 2023: $23,276,732Liabilities 2023: $5,535,578Net Assets 2023: $17,741,1542023Assets 2024: $24,390,751Liabilities 2024: $1,189,489Net Assets 2024: $23,201,2622024

Highlighted filing

2013

Assets$10,404,291
Liabilities$5,882,121
Net Assets$4,522,170
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,605,248Expenses 2011: $4,299,265Net Income 2011: $305,9832011Revenue 2012: $5,666,185Expenses 2012: $5,037,621Net Income 2012: $628,5642012Revenue 2013: $5,730,694Expenses 2013: $5,237,894Net Income 2013: $492,8002013Revenue 2014: $6,286,155Expenses 2014: $5,703,676Net Income 2014: $582,4792014Revenue 2015: $9,677,808Expenses 2015: $8,025,104Net Income 2015: $1,652,7042015Revenue 2016: $10,474,480Expenses 2016: $8,034,442Net Income 2016: $2,440,0382016Revenue 2017: $12,256,354Expenses 2017: $9,994,595Net Income 2017: $2,261,7592017Revenue 2018: $10,871,740Expenses 2018: $9,748,277Net Income 2018: $1,123,4632018Revenue 2019: $10,922,769Expenses 2019: $9,645,736Net Income 2019: $1,277,0332019Revenue 2020: $9,784,965Expenses 2020: $9,352,888Net Income 2020: $432,0772020Revenue 2021: $13,264,528Expenses 2021: $11,179,554Net Income 2021: $2,084,9742021Revenue 2022: $13,442,562Expenses 2022: $11,900,876Net Income 2022: $1,541,6862022Revenue 2023: $13,176,232Expenses 2023: $13,199,417Net Income 2023: -$23,1852023Revenue 2024: $34,844,366Expenses 2024: $29,436,701Net Income 2024: $5,407,6652024

Highlighted filing

2013

Revenue$5,730,694
Expenses$5,237,894
Net Income$492,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,781,922
Mission and Program Overview

Mission

Job training and workforce donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,939,006$7,059,586▲ $120,580
Pledges and Grants Receivable$1,905,012$2,006,186▲ $101,174
Cash and Non-Interest-Bearing Accounts$648,028$659,117▲ $11,089
Inventories for Sale or Use$373,213$449,520▲ $76,307
Accounts Receivable$66,694$183,140▲ $116,446
Investments in Publicly Traded Securities$9,011$20,859▲ $11,848
Prepaid Expenses and Deferred Charges$17,685$0▼ $17,685
Savings and Temporary Cash Investments$305,361$12,396▼ $292,965
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,265,446$10,404,291▲ $138,845
Other Assets Total$1,436$13,487▲ $12,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,728,006$5,460,501▼ $267,505
Accounts Payable and Accrued Expenses$189,996$212,262▲ $22,266
Other Liabilities$325,074$209,358▼ $115,716
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,243,076$5,882,121▼ $360,955
Net Assets / Fund Balance
Unrestricted Net Assets$4,022,370$4,522,170▲ $499,800
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,022,370$4,522,170▲ $499,800
Total Liabilities and Net Assets / Fund Balance$10,265,446$10,404,291▲ $138,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,888,201$498,636$5,386,837
Land$1,713,400-$1,713,400
Leasehold Improvements$357,801$88,905$446,706
Equipment$100,184$186,338$286,522
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExec Director/memberFT$130,000$130,000

Board Members and Trustees

NameTitle
Jim StrottPresident
Mathew GurczynskiVice President
David EpsteinMember
Mark LevalleMember
Paul LoboMember
Andrew TodtzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Osenburg Electric LLCElectrical Contractor-$245,935
AA and SConsulting-$166,345
-Rent-$127,575
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,261
Program Service Revenue
$3,284,799
Investment Income
$-366
Other Revenue
$0
All Other Contributions
$2,446,261
Change in Net Assets
$492,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,730,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,737,694
Total Revenue per Form 990
$5,730,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,223
Other Expenses$2,305,671
Total Fundraising Expense$53,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,079$128,101$26,246$2,499,426
Occupancy$486,096$178,799$866$665,761
Travel$305,766$118$778$306,662
Payroll Taxes$260,197$22,244$2,321$284,762
Depreciation Depletion$175,318$78,576-$253,894
Insurance$140,677$93,644-$234,321
Fees for Services Other$26,923$161,717$14,595$203,235
Interest$101,409$61,405-$162,814
Office Expenses$104,306$35,344$1,971$141,621
Current Officers, Directors, Trustees, and Key Employees$121,900$6,500$1,600$130,000
Fees for Services Legal$19,608$55,135$2,628$77,371
Information Technology$4,572$29,069-$33,641
Fees for Services Accounting$7,331$20,820$1,173$29,324
Other Employee Benefits$16,412$1,443$180$18,035
Advertising$6,630$5,696$377$12,703
All Other Expenses$4,188$0$250$4,438
Other Expenses$3,450$0$0$3,450
Total Functional Expenses$4,304,428$880,277$53,189$5,237,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,894
Total Expenses per Audited Statements$5,237,894
Total Expenses per Form 990$5,237,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$120,717
Gift Certificate Payable$47,849
Security Deposits$30,680
Store Credits$8,901
Consulting Fees Payable$1,211
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the organizations governing body prior to filing”

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

“Monitors compliance at board meetings and correspondence throughout the year”

Form 990, Part VI, Section B, Line 15

“Board members set compensation of top management based on comparability data of similar organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
52-2276640
Phone
4103851101

Signing Officer

Name
Mark Foster
Title
Executive Director
Phone
4103851101
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
181
Volunteers
0

Preparer

Preparer
Ira Miller
Phone
4104156807
Raw XML AppendixShowing 400 of 660 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044169
IRS990/GrossReceiptsAmt05781922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029069
IRS990/InformationTechnologyGrp/ProgramServicesAmt04572
IRS990/InformationTechnologyGrp/TotalAmt033641
IRS990/InsuranceGrp/ManagementAndGeneralAmt093644
IRS990/InsuranceGrp/ProgramServicesAmt0140677
IRS990/InsuranceGrp/TotalAmt0234321
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061405
IRS990/InterestGrp/ProgramServicesAmt0101409
IRS990/InterestGrp/TotalAmt0162814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0449520
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020859
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06939006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07059586
IRS990/LandBldgEquipCostOrOtherBssAmt07833465
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045228
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING AND WORKFORCE DONATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05728006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05460501
IRS990/NetAssetsOrFundBalancesBOYAmt04022370
IRS990/NetAssetsOrFundBalancesEOYAmt04522170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1059
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07000
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0866
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178799
IRS990/OccupancyGrp/ProgramServicesAmt0486096
IRS990/OccupancyGrp/TotalAmt0665761
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104306
IRS990/OfficeExpensesGrp/TotalAmt0141621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01436
IRS990/OtherAssetsTotalGrp/EOYAmt013487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018035
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR AND SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONSIGNMENT AND RETAIL
IRS990/OtherExpensesGrp/Desc3PLEDGE DISCOUNT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159344
IRS990/OtherExpensesGrp/ProgramServicesAmt18313
IRS990/OtherExpensesGrp/ProgramServicesAmt26909
IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt0159554
IRS990/OtherExpensesGrp/TotalAmt19973
IRS990/OtherExpensesGrp/TotalAmt26909
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherLiabilitiesGrp/BOYAmt0325074
IRS990/OtherLiabilitiesGrp/EOYAmt0209358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260197
IRS990/PayrollTaxesGrp/TotalAmt0284762
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01905012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02006186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCH/DECON REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02320925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02320925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01941047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-302
IRS990/PYOtherExpensesAmt02554208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03725440
IRS990/PYRevenuesLessExpensesAmt0628564
IRS990/PYSalariesCompEmpBnftPaidAmt02483413
IRS990/PYTotalExpensesAmt05037621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05666185
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0492800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03283740
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02446261

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,404,291
Liabilities
$5,882,121
Net assets
$4,522,170
Revenue
$5,730,694
Expenses
$5,237,894
Net income
$492,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.19$23.2$34.8$29.4$5.41
2023Detailed filing. Detailed filing data is available for this year.$23.3$5.54$17.7$13.2$13.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.65$17.8$13.4$11.9$1.54
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.75$16.2$13.3$11.2$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$6.74$14.1$9.78$9.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$19.9$6.03$13.8$10.9$9.65$1.28
2018Detailed filing. Detailed filing data is available for this year.$18.9$6.32$12.6$10.9$9.75$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.95$11.5$12.3$9.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.43$9.20$10.5$8.03$2.44
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.76$9.68$8.03$1.65
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.93$5.10$6.29$5.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.88$4.52$5.73$5.24$0.49
2012Summary only. Only limited summary data is available for this year.$10.3$6.24$4.02$5.67$5.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.90$0.50$3.40$4.61$4.30$0.31