Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2014 • EIN 52-2276640

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.secondchanceinc.org
1700 Ridgely StreetBaltimore, MD 21230

(410) 385-1101

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.94x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,034,781

Up $630,490 (+6.1%) from 2013

Net Assets

Up

$5,104,649

Up $582,479 (+13%) from 2013

Liabilities

Up

$5,930,132

Up $48,011 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$6,286,155

Up $555,461 (+9.7%) from 2013

Expenses

Up

$5,703,676

Up $465,782 (+8.9%) from 2013

Net Income

Up

$582,479

Up $89,679 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$11,034,781
Liabilities$5,930,132
Net Assets$5,104,649
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$6,286,155
Expenses$5,703,676
Net Income$582,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,428,375
Mission and Program Overview

Mission

Job training and workforce donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,059,586$6,927,107▼ $132,479
Pledges and Grants Receivable$2,006,186$2,633,423▲ $627,237
Inventories for Sale or Use$449,520$666,894▲ $217,374
Cash and Non-Interest-Bearing Accounts$659,117$586,561▼ $72,556
Accounts Receivable$183,140$130,119▼ $53,021
Prepaid Expenses and Deferred Charges$0$80,084▲ $80,084
Investments in Publicly Traded Securities$20,859$0▼ $20,859
Savings and Temporary Cash Investments$12,396$1,398▼ $10,998
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$10,404,291$11,034,781▲ $630,490
Other Assets Total$13,487$9,195▼ $4,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,460,501$5,431,564▼ $28,937
Accounts Payable and Accrued Expenses$212,262$296,726▲ $84,464
Other Liabilities$209,358$201,842▼ $7,516
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$5,882,121$5,930,132▲ $48,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,522,170$5,104,649▲ $582,479
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,522,170$5,104,649▲ $582,479
Total Liabilities and Net Assets / Fund Balance$10,404,291$11,034,781▲ $630,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,108,476$746,423$5,854,899
Land$1,696,844-$1,696,844
Equipment$97,574$159,193$256,767
Other Land Buildings$24,213$70,041$94,254
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Osenburg Electric LLCElectrical Contractor2104 HACKNEY COURT, Fallston, MD 21047$142,778
Chesapeake Employer's InsuranceProvider Of Incremental Project Labor1645 RIDGELY STREET SUITE 101, Baltimore, MD 21230$135,297
Temps NowLandlord At Warner Street Facility15 GLEN ALPHINE RD, Phoenix, MD 21131$119,797
New World ConstructionInsurance Provider8722 LOCH RAVEN BLVD, Towson, MD 21286$116,818
-Provider Of Incremental Project Labor722 DULANEY VALLEY ROAD SUTIE 284, Towson, MD 21204$106,530
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,280
Program Service Revenue
$3,405,569
Investment Income
$2,306
Other Revenue
$0
All Other Contributions
$2,878,280
Change in Net Assets
$582,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,286,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,286,155
Total Revenue per Form 990
$6,286,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,177,296
Other Expenses$2,526,380
Total Fundraising Expense$111,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,349$382,166$85,023$2,881,538
Occupancy$376,355$280,810-$657,165
Insurance$262,885$46,391-$309,276
Payroll Taxes$245,947$31,369$8,842$286,158
Depreciation Depletion$139,227$62,551-$201,778
Interest$89,233$54,692-$143,925
Office Expenses$126,667$10,808$3,919$141,394
Travel$96,121$3,651$1,595$101,367
Fees for Services Other$22,435$71,898$6,426$100,759
Fees for Services Legal$63,199$11,153-$74,352
Advertising$16,171$2,310$4,621$23,102
Information Technology$16,294$2,875-$19,169
Other Expenses$11,190$657$1,301$13,148
Other Employee Benefits$2,650$6,950$0$9,600
Fees for Services Accounting$5,330$940-$6,270
All Other Expenses$3,567$371-$3,938
Total Functional Expenses$4,553,691$1,038,258$111,727$5,703,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,703,676
Total Expenses per Audited Statements$5,703,676
Total Expenses per Form 990$5,703,676
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$63,392
Insurance Payable$50,135
Gift Certificate Payable$48,391
Security Deposits$30,680
Store Credit$9,244
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

“Form 990 is provided to the organizations governing body prior to filling”

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 organzations”

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

Filer Name
Second Chance Inc
EIN
52-2276640
Phone
4103851101
Address
1700 RIDGELY STREET, BALTIMORE, MD 21230

Signing Officer

Name
Mark Foster
Title
Executive Director
Phone
4103851101
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
239
Volunteers
150

Preparer

Firm
Ira Marc Miller and Co PA
Address
7 Church Lane Suite 13, Baltimore, MD 21208
Preparer
Ira Miller
Phone
4104156808
Raw XML AppendixShowing 400 of 633 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/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02875
IRS990/InformationTechnologyGrp/ProgramServicesAmt016294
IRS990/InformationTechnologyGrp/TotalAmt019169
IRS990/InsuranceGrp/ManagementAndGeneralAmt046391
IRS990/InsuranceGrp/ProgramServicesAmt0262885
IRS990/InsuranceGrp/TotalAmt0309276
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054692
IRS990/InterestGrp/ProgramServicesAmt089233
IRS990/InterestGrp/TotalAmt0143925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0449520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0666894
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07059586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06927107
IRS990/LandBldgEquipCostOrOtherBssAmt07902764
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142220
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/BOYAmt05460501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05431564
IRS990/NetAssetsOrFundBalancesBOYAmt04522170
IRS990/NetAssetsOrFundBalancesEOYAmt05104649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01816
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280810
IRS990/OccupancyGrp/ProgramServicesAmt0376355
IRS990/OccupancyGrp/TotalAmt0657165
IRS990/OfficeExpensesGrp/FundraisingAmt03919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126667
IRS990/OfficeExpensesGrp/TotalAmt0141394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013487
IRS990/OtherAssetsTotalGrp/EOYAmt09195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEMOLITION AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc2CONSIGNMENTS AND RETAIL
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt0389105
IRS990/OtherExpensesGrp/ProgramServicesAmt1250698
IRS990/OtherExpensesGrp/ProgramServicesAmt222268
IRS990/OtherExpensesGrp/ProgramServicesAmt311190
IRS990/OtherExpensesGrp/TotalAmt0457771
IRS990/OtherExpensesGrp/TotalAmt1250698
IRS990/OtherExpensesGrp/TotalAmt222268
IRS990/OtherExpensesGrp/TotalAmt313148
IRS990/OtherLiabilitiesGrp/BOYAmt0209358
IRS990/OtherLiabilitiesGrp/EOYAmt0201842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414349
IRS990/OtherSalariesAndWagesGrp/TotalAmt02881538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245947
IRS990/PayrollTaxesGrp/TotalAmt0286158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02006186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02633423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080084
IRS990/PrincipalOfficerNm0MARK FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCH/DECON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02567185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02567185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02446261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-366
IRS990/PYOtherExpensesAmt02305671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03284799
IRS990/PYRevenuesLessExpensesAmt0492800
IRS990/PYSalariesCompEmpBnftPaidAmt02932223
IRS990/PYTotalExpensesAmt05237894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05730694
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582479
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/RevenueAmt03407385
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02878280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02446261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01941047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01893121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01433555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010592264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03405569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03284799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03722818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02711686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02068283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015193155

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,034,781
Liabilities
$5,930,132
Net assets
$5,104,649
Revenue
$6,286,155
Expenses
$5,703,676
Net income
$582,479
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