Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2021 • EIN 52-2276640

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$254,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,971,247

Up $2,093,520 (+10%) from 2020

Net Assets

Up

$16,222,653

Up $2,084,974 (+15%) from 2020

Liabilities

Up

$6,748,594

Up $8,546 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$13,264,528

Up $3,479,563 (+36%) from 2020

Expenses

Up

$11,179,554

Up $1,826,666 (+20%) from 2020

Net Income

Up

$2,084,974

Up $1,652,897 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$22,971,247
Liabilities$6,748,594
Net Assets$16,222,653
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$13,264,528
Expenses$11,179,554
Net Income$2,084,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2021
Return Version
2021v4.0
Gross Receipts
$13,264,528
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$8,833,046$10,598,921▲ $1,765,875
Pledges and Grants Receivable$6,300,923$7,353,750▲ $1,052,827
Cash and Non-Interest-Bearing Accounts$2,737,630$1,817,174▼ $920,456
Savings and Temporary Cash Investments$815,910$1,298,321▲ $482,411
Inventories for Sale or Use$1,243,470$1,294,614▲ $51,144
Accounts Receivable$864,181$481,403▼ $382,778
Prepaid Expenses and Deferred Charges$82,567$127,064▲ $44,497
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$20,877,727$22,971,247▲ $2,093,520
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,031,718$4,810,009▼ $221,709
Unsecured Notes Loans Payable$853,125$838,125▼ $15,000
Accounts Payable and Accrued Expenses$608,834$833,955▲ $225,121
Other Liabilities$246,371$266,505▲ $20,134
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,740,048$6,748,594▲ $8,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,137,679$16,222,653▲ $2,084,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,137,679$16,222,653▲ $2,084,974
Total Liabilities and Net Assets / Fund Balance$20,877,727$22,971,247▲ $2,093,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,847,022$1,930,706$10,777,728
Land$1,696,844-$1,696,844
Equipment$55,055$735,844$790,899
Other Land Buildings$0$119,752$119,752
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

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
Miles And Stockbridge PCDemolition3412 DODGE PARK ROAD APT 301, Hyattsville, MD 20785$1,199,058
Jl Painting Jose RivasSubcontract Labor511 South Fredrick Ave Suite 1, Gaithersburg, MD 20877$708,195
-Painting And Remodeling9908 Canvasback Way, Damascus, MD 20872$421,577
Blackstone Services Derek CopelandLegal Services100 Light Street, Baltimore, MD 21202$195,800
-Construction516 ROCKLYN AVENUE, Baltimore, MD 21208$111,784
Revenue and Support

Revenue Composition

Contributions and Grants
$7,685,297
Program Service Revenue
$5,578,104
Investment Income
$1,127
Other Revenue
$0
All Other Contributions
$6,832,172
Change in Net Assets
$2,084,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,264,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,264,528
Total Revenue per Form 990
$13,264,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,442,160
Salaries, Compensation, and Employee Benefits$4,737,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,408,421$601,486$0$4,009,907
Other Expenses$2,357,907$416,101$0$2,774,008
Travel$665,517$117,444$0$782,961
All Other Expenses$506,427$89,369$0$595,796
Fees for Services Other$482,069$85,071$0$567,140
Insurance$414,310$73,114$0$487,424
Payroll Taxes$305,548$53,920$0$359,468
Office Expenses$246,809$43,554$0$290,363
Occupancy$244,717$43,185$0$287,902
Depreciation Depletion$240,265$42,400$0$282,665
Current Officers, Directors, Trustees, and Key Employees$215,900$38,100$0$254,000
Interest$121,281$21,402$0$142,683
Other Employee Benefits$96,916$17,103$0$114,019
Fees for Services Accounting$89,348$15,767$0$105,115
Advertising$56,484$9,968$0$66,452
Information Technology$50,703$8,948$0$59,651
Total Functional Expenses$9,502,622$1,676,932$0$11,179,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,179,554
Total Expenses per Audited Statements$11,179,554
Total Expenses per Form 990$11,179,554
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$161,375
Gift Certificates payable$48,391
Store Credits$31,059
Security Deposits$25,680
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 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
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 was reviewed before being filed with the internal revenue serivce.”

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 organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes it documents available 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
2021-11-15
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
241
Volunteers
0

Preparer

Firm
Ira Marc Miller and Co PA
Address
1340 Smith Avenue Suite 200, Baltimore, MD 21209
Preparer
Ira Miller CPA
Phone
4104156807
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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0853125
IRS990/GrantAmt07685297
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013264528
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/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08948
IRS990/InformationTechnologyGrp/ProgramServicesAmt050703
IRS990/InformationTechnologyGrp/TotalAmt059651
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt073114
IRS990/InsuranceGrp/ProgramServicesAmt0414310
IRS990/InsuranceGrp/TotalAmt0487424
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021402
IRS990/InterestGrp/ProgramServicesAmt0121281
IRS990/InterestGrp/TotalAmt0142683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01243470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01294614
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08833046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010598921
IRS990/LandBldgEquipCostOrOtherBssAmt013385223
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt05031718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04810009
IRS990/NetAssetsOrFundBalancesBOYAmt014137679
IRS990/NetAssetsOrFundBalancesEOYAmt016222653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014137679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016222653
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043185
IRS990/OccupancyGrp/ProgramServicesAmt0244717
IRS990/OccupancyGrp/TotalAmt0287902
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246809
IRS990/OfficeExpensesGrp/TotalAmt0290363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114019
IRS990/OtherExpensesGrp/Desc0Subcontracted labor and services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416101
IRS990/OtherExpensesGrp/ProgramServicesAmt02357907
IRS990/OtherExpensesGrp/TotalAmt02774008
IRS990/OtherLiabilitiesGrp/BOYAmt0246371
IRS990/OtherLiabilitiesGrp/EOYAmt0266505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03408421
IRS990/OtherSalariesAndWagesGrp/TotalAmt04009907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305548
IRS990/PayrollTaxesGrp/TotalAmt0359468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07353750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127064
IRS990/PrincipalOfficerNm0Mark Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Merch/Decon Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04881261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04881261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04912946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt04986461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04870471
IRS990/PYRevenuesLessExpensesAmt0432077
IRS990/PYSalariesCompEmpBnftPaidAmt04366427
IRS990/PYTotalExpensesAmt09352888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09784965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02084974
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/RevenueAmt05578104
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07685297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04912946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06132217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06162124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07736829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032629413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05578104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04870471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04780244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04701406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04517687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024447912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023031
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,971,247
Liabilities
$6,748,594
Net assets
$16,222,653
Revenue
$13,264,528
Expenses
$11,179,554
Net income
$2,084,974
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