Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2020 • EIN 52-2276640

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$254,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,877,727

Up $998,935 (+5.0%) from 2019

Net Assets

Up

$14,137,679

Up $289,593 (+2.1%) from 2019

Liabilities

Up

$6,740,048

Up $709,342 (+12%) from 2019

Revenue

Down

$9,784,965

Down $1,137,804 (-10%) from 2019

Expenses

Down

$9,352,888

Down $292,848 (-3.0%) from 2019

Net Income

Down

$432,077

Down $844,956 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$20,877,727
Liabilities$6,740,048
Net Assets$14,137,679

Operations Trend

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

2020

Revenue$9,784,965
Expenses$9,352,888
Net Income$432,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,784,965
Mission and Program Overview

Mission

Job training and workforce donations

Job training and workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,835,585$8,833,046▼ $2,539
Pledges and Grants Receivable$6,255,955$6,300,923▲ $44,968
Cash and Non-Interest-Bearing Accounts$1,725,031$2,737,630▲ $1,012,599
Inventories for Sale or Use$1,280,170$1,243,470▼ $36,700
Accounts Receivable$815,525$864,181▲ $48,656
Savings and Temporary Cash Investments$846,165$815,910▼ $30,255
Prepaid Expenses and Deferred Charges$40,232$82,567▲ $42,335
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,798,663$20,877,727▲ $1,079,064
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,299,653$5,031,718▼ $267,935
Unsecured Notes Loans Payable$0$853,125▲ $853,125
Accounts Payable and Accrued Expenses$590,152$608,834▲ $18,682
Other Liabilities$202,849$246,371▲ $43,522
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,092,654$6,740,048▲ $647,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,706,009$14,137,679▲ $431,670
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,706,009$14,137,679▲ $431,670
Total Liabilities and Net Assets / Fund Balance$19,798,663$20,877,727▲ $1,079,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,107,600$1,658,688$8,766,288
Land$1,696,844-$1,696,844
Equipment$28,602$733,413$762,015
Other Land Buildings$0$119,752$119,752
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExecutive Director/memberFT$254,000$254,000

Board Members and Trustees

NameTitle
Andrew TodtzPresident
Michael MaloneyVice President
David EpsteinDirector
Diane NeaseDirector
Mark LavelleDirector
Matthew FrankeSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jl Painting Jose RivasSubcontract Labor511 South Fredrick Ave Suite 1, Gaithersburg, MD 20877$1,010,856
Miles And Stockbridge PCDemolition3412 DODGE PARK ROAD APT 301, Hyattsville, MD 20785$430,344
Blackstone Services Derek CopelandLegal Services100 Light Street, Baltimore, MD 21202$202,207
-Truck LeasingPO BOx 827380, Philadelphia, PA 19182$199,521
-Construction516 ROCKLYN AVENUE, Baltimore, MD 21208$198,680
Revenue and Support

Revenue Composition

Contributions and Grants
$4,912,946
Program Service Revenue
$4,870,471
Investment Income
$1,548
Other Revenue
$0
All Other Contributions
$4,912,946
Change in Net Assets
$432,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,986,461
Salaries, Compensation, and Employee Benefits$4,366,427
Total Fundraising Expense$171,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,304$563,368$80,196$3,760,868
Other Expenses$1,936,128$0$0$1,936,128
Travel$590,222$5,962$0$596,184
Fees for Services Other$220,187$233,053$62,194$515,434
Insurance$294,855$88,073$0$382,928
Occupancy$307,266$26,688$0$333,954
Payroll Taxes$277,427$46,238$6,605$330,270
All Other Expenses$300,075$2,281$86$302,442
Depreciation Depletion$250,210$34,120$0$284,330
Current Officers, Directors, Trustees, and Key Employees$210,820$38,100$0$248,920
Office Expenses$202,200$34,196$7,567$243,963
Interest$144,406$58,068$0$202,474
Fees for Services Legal$25,891$34,988$9,097$69,976
Information Technology$16,527$49,580$0$66,107
Advertising$16,894$15,767$4,880$37,541
Other Employee Benefits$22,150$3,691$528$26,369
Fees for Services Accounting$0$15,000$0$15,000
Total Functional Expenses$7,932,562$1,249,173$171,153$9,352,888
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 payable$147,881
Gift Certificates Payable$48,391
Security Deposits$25,680
Store credits$24,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

The organization 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 organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statement 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
4103859992
Signed
2021-11-08
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
230
Volunteers
186

Preparer

Firm
Ira Marc Miller and Co PA
Address
7 Church Lane Suite 13, Baltimore, MD 21208
Preparer
Ira Miller CPA
Phone
4104156807
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Customer repairs and reimbursements, dumpster and dump expenses, drug testing, equipment and repairs leased equipment, supplies and uniform expenses.

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09784965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049580
IRS990/InformationTechnologyGrp/ProgramServicesAmt016527
IRS990/InformationTechnologyGrp/TotalAmt066107
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088073
IRS990/InsuranceGrp/ProgramServicesAmt0294855
IRS990/InsuranceGrp/TotalAmt0382928
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt058068
IRS990/InterestGrp/ProgramServicesAmt0144406
IRS990/InterestGrp/TotalAmt0202474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01280170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01243470
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02511853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08835585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08833046
IRS990/LandBldgEquipCostOrOtherBssAmt011344899
IRS990/LegalDomicileStateCd0MD
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 DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05299653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05031718
IRS990/NetAssetsOrFundBalancesBOYAmt013706009
IRS990/NetAssetsOrFundBalancesEOYAmt014137679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013706009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014137679
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026688
IRS990/OccupancyGrp/ProgramServicesAmt0307266
IRS990/OccupancyGrp/TotalAmt0333954
IRS990/OfficeExpensesGrp/FundraisingAmt07567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202200
IRS990/OfficeExpensesGrp/TotalAmt0243963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026369
IRS990/OtherExpensesGrp/Desc0Subcontracted labor and services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01936128
IRS990/OtherExpensesGrp/TotalAmt01936128
IRS990/OtherLiabilitiesGrp/BOYAmt0202849
IRS990/OtherLiabilitiesGrp/EOYAmt0246371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03117304
IRS990/OtherSalariesAndWagesGrp/TotalAmt03760868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277427
IRS990/PayrollTaxesGrp/TotalAmt0330270
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06255955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06300923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082567
IRS990/PrincipalOfficerNm0Mark Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Merch/Decon Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04167508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04167508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06132217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010308
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05058074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04780244
IRS990/PYRevenuesLessExpensesAmt01277033
IRS990/PYSalariesCompEmpBnftPaidAmt04587662
IRS990/PYTotalExpensesAmt09645736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010922769
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0432077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

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