Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2022 • EIN 52-2276640

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$254,000

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,418,043

Up $446,796 (+1.9%) from 2021

Net Assets

Up

$17,764,339

Up $1,541,686 (+9.5%) from 2021

Liabilities

Down

$5,653,704

Down $1,094,890 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$13,442,562

Up $178,034 (+1.3%) from 2021

Expenses

Up

$11,900,876

Up $721,322 (+6.5%) from 2021

Net Income

Down

$1,541,686

Down $543,288 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$23,418,043
Liabilities$5,653,704
Net Assets$17,764,339
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$13,442,562
Expenses$11,900,876
Net Income$1,541,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$13,442,562
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$10,598,921$10,650,207▲ $51,286
Pledges and Grants Receivable$7,353,750$7,291,609▼ $62,141
Savings and Temporary Cash Investments$1,298,321$2,325,045▲ $1,026,724
Inventories for Sale or Use$1,294,614$1,416,565▲ $121,951
Cash and Non-Interest-Bearing Accounts$1,817,174$1,297,205▼ $519,969
Accounts Receivable$481,403$367,619▼ $113,784
Prepaid Expenses and Deferred Charges$127,064$69,793▼ $57,271
Total Assets$22,971,247$23,418,043▲ $446,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,810,009$4,678,335▼ $131,674
Accounts Payable and Accrued Expenses$833,955$859,675▲ $25,720
Unsecured Notes Loans Payable$838,125--
Other Liabilities$266,505$115,694▼ $150,811
Total Liabilities$6,748,594$5,653,704▼ $1,094,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,222,653$17,764,339▲ $1,541,686
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,222,653$17,764,339▲ $1,541,686
Total Liabilities and Net Assets / Fund Balance$22,971,247$23,418,043▲ $446,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,735,064$2,232,617$10,967,681
Land$1,696,844-$1,696,844
Equipment$218,299$767,407$985,706
Other Land Buildings$0$119,752$119,752
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExecutive Director/memberFT$254,000$254,000
Clayton ShelhossCOOFT$141,500$141,500

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
300 Painting and Remodeling LLCDemolition3412 DODGE PARK ROAD APT 301, Hyattsville, MD 20785$1,527,662
Penske Truck Leasing Co LPPainting and Remodeling9908 Canvasback Way, Damascus, MD 20872$816,739
TG Enterprise LLCtruck leasingPO box 827380, Philadelphia, PA 19182-7380$424,770
-Painting And Remodeling9908 Canvasback Way, Damascus, MD 20872$394,402
-Residential Demolition Services9707 Apollo Drive Suite 300, Largo, MD 20774$232,406
Revenue and Support

Revenue Composition

Contributions and Grants
$6,992,213
Program Service Revenue
$6,440,226
Investment Income
$10,123
Other Revenue
$0
All Other Contributions
$6,154,088
Change in Net Assets
$1,541,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,907,237
Salaries, Compensation, and Employee Benefits$4,993,639
Total Fundraising Expense$184,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,549$641,861$90,661$4,279,071
Fees for Services Other$3,314,045$158,998$38,974$3,512,017
Travel$1,014,046$10,243-$1,024,289
Insurance$403,311$120,470-$523,781
Occupancy$476,053$33,424-$509,477
Payroll Taxes$325,318$58,792$7,839$391,949
Depreciation Depletion$328,889$44,848-$373,737
Office Expenses$246,308$21,742$2,791$270,841
Current Officers, Directors, Trustees, and Key Employees$215,900$38,100$0$254,000
Interest$143,547$61,520-$205,067
Fees for Services Legal$59,329$80,174$20,845$160,348
All Other Expenses$119,836$36,285$188$156,309
Other Employee Benefits$61,559$5,688$1,372$68,619
Conferences and Meetings$29,587$12,840$13,398$55,825
Information Technology$13,453$40,357-$53,810
Advertising$21,054$19,650$6,082$46,786
Fees for Services Accounting$5,500$7,500$1,950$14,950
Total Functional Expenses$10,324,284$1,392,492$184,100$11,900,876
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
Gift Certificates payable$48,391
Store credits$38,681
Security deposits payable$25,680
Payroll liabilites$2,942
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
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 Service”

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
2023-11-14
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
233
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other accounting services, consulting, payroll fees, security and fire protection and subcontracted labor and services”

Raw XML AppendixShowing 400 of 589 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/TitleTxt5SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0838125
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013442562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040357
IRS990/InformationTechnologyGrp/ProgramServicesAmt013453
IRS990/InformationTechnologyGrp/TotalAmt053810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120470
IRS990/InsuranceGrp/ProgramServicesAmt0403311
IRS990/InsuranceGrp/TotalAmt0523781
IRS990/InterestGrp/ManagementAndGeneralAmt061520
IRS990/InterestGrp/ProgramServicesAmt0143547
IRS990/InterestGrp/TotalAmt0205067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01294614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01416565
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03119776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010598921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010650207
IRS990/LandBldgEquipCostOrOtherBssAmt013769983
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
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/BOYAmt04810009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04678335
IRS990/NetAssetsOrFundBalancesBOYAmt016222653
IRS990/NetAssetsOrFundBalancesEOYAmt017764339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016222653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017764339
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033424
IRS990/OccupancyGrp/ProgramServicesAmt0476053
IRS990/OccupancyGrp/TotalAmt0509477
IRS990/OfficeExpensesGrp/FundraisingAmt02791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246308
IRS990/OfficeExpensesGrp/TotalAmt0270841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068619
IRS990/OtherLiabilitiesGrp/BOYAmt0266505
IRS990/OtherLiabilitiesGrp/EOYAmt0115694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546549
IRS990/OtherSalariesAndWagesGrp/TotalAmt04279071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325318
IRS990/PayrollTaxesGrp/TotalAmt0391949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07353750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07291609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069793
IRS990/PrincipalOfficerNm0Mark Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Merch/Decon Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05595190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05595190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07685297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01127
IRS990/PYOtherExpensesAmt06442160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05578104
IRS990/PYRevenuesLessExpensesAmt02084974
IRS990/PYSalariesCompEmpBnftPaidAmt04737394
IRS990/PYTotalExpensesAmt011179554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013264528
IRS990/ReconcilationRevenueExpnssAmt01541686
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/RevenueAmt011926422
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01298321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06992213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07685297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04912946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06132217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06162124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031884797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06440226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05578104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04870471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04780244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04701406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026370451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031316
IRS990ScheduleA/InvestmentIncomeCYPct00.00054
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99946
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt058255248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,418,043
Liabilities
$5,653,704
Net assets
$17,764,339
Revenue
$13,442,562
Expenses
$11,900,876
Net income
$1,541,686
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