Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2025 • EIN 52-2286949

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 24, 2026

9200 Kentsdale DrivePotomac, MD 20854

(301) 365-0561

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,029,104

Up $117,251 (+13%) from 2024

Net Assets

Up

$845,224

Up $115,657 (+16%) from 2024

Liabilities

Up

$183,880

Up $1,594 (+0.9%) from 2024

Revenue

Up

$1,138,821

Up $357,041 (+46%) from 2024

Expenses

Up

$1,047,488

Up $2,806 (+0.3%) from 2024

Net Income

Up

$91,333

Up $354,235 (+135%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $613,552Liabilities 2011: $54,089Net Assets 2011: $559,4632011Assets 2012: $526,575Liabilities 2012: $47,130Net Assets 2012: $479,4452012Assets 2013: $525,443Liabilities 2013: $43,354Net Assets 2013: $482,0892013Assets 2014: $733,256Liabilities 2014: $38,052Net Assets 2014: $695,2042014Assets 2015: $784,180Liabilities 2015: $33,536Net Assets 2015: $750,6442015Assets 2016: $1,048,607Liabilities 2016: $109,184Net Assets 2016: $939,4232016Assets 2017: $1,113,432Liabilities 2017: $182,342Net Assets 2017: $931,0902017Assets 2018: $1,019,928Liabilities 2018: $80,474Net Assets 2018: $939,4542018Assets 2019: $1,065,395Liabilities 2019: $121,807Net Assets 2019: $943,5882019Assets 2020: $1,066,423Liabilities 2020: $666,209Net Assets 2020: $400,2142020Assets 2021: $1,047,271Liabilities 2021: $351,356Net Assets 2021: $695,9152021Assets 2022: $1,143,019Liabilities 2022: $308,090Net Assets 2022: $834,9292022Assets 2023: $1,061,591Liabilities 2023: $95,241Net Assets 2023: $966,3502023Assets 2024: $911,853Liabilities 2024: $182,286Net Assets 2024: $729,5672024Assets 2025: $1,029,104Liabilities 2025: $183,880Net Assets 2025: $845,2242025

Highlighted filing

2025

Assets$1,029,104
Liabilities$183,880
Net Assets$845,224

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,223Expenses 2011: $627,203Net Income 2011: -$58,9802011Expenses 2012: $675,4602012Expenses 2013: $733,5192013Revenue 2014: $953,070Expenses 2014: $739,955Net Income 2014: $213,1152014Revenue 2015: $836,720Expenses 2015: $781,280Net Income 2015: $55,4402015Revenue 2016: $1,065,979Expenses 2016: $877,200Net Income 2016: $188,7792016Revenue 2017: $782,827Expenses 2017: $791,160Net Income 2017: -$8,3332017Revenue 2018: $823,742Expenses 2018: $815,378Net Income 2018: $8,3642018Revenue 2019: $1,076,726Expenses 2019: $1,072,592Net Income 2019: $4,1342019Revenue 2020: $492,002Expenses 2020: $891,917Net Income 2020: -$399,9152020Revenue 2021: $1,101,868Expenses 2021: $806,167Net Income 2021: $295,7012021Revenue 2022: $942,046Expenses 2022: $803,032Net Income 2022: $139,0142022Revenue 2023: $1,029,849Expenses 2023: $903,371Net Income 2023: $126,4782023Revenue 2024: $781,780Expenses 2024: $1,044,682Net Income 2024: -$262,9022024Revenue 2025: $1,138,821Expenses 2025: $1,047,488Net Income 2025: $91,3332025

Highlighted filing

2025

Revenue$1,138,821
Expenses$1,047,488
Net Income$91,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$1,369,398
Mission and Program Overview

Mission

Pcr promotes the full participation of teens and adults with intellectual and developmental disabilities (i/dd) in all aspects of community life. Pcr accomplishes its mission through: (1) award-winning therapeutic, social/recreational, and respite care programs; (2) by connecting people with i/dd with services and supports that help them live healthy, fulfilling, and independent lives, and by public education and public policy advocacy work; (3) by supporting community-based organizations with similar focus; and (4) by creating community-based, safe, and affordable housing opportunities for people with i/dd.

Potomac community resources, inc. (pcr) is a nonprofit organization that promotes the full participation of teens and adults with intellectual and developmental disabilities (i/dd) in all aspects of community life by providing award-winning therapeutic, social/recreational, and respite care programs; by providing resource information and referrals; and through community collaborations that support individuals with i/dd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,283$561,446▲ $27,163
Cash and Non-Interest-Bearing Accounts$367,939$450,036▲ $82,097
Prepaid Expenses and Deferred Charges$7,361$15,095▲ $7,734
Land, Buildings, and Equipment, Net$2,270$2,527▲ $257
Total Assets$911,853$1,029,104▲ $117,251
Liabilities
Deferred Revenue$103,430$100,000▼ $3,430
Accounts Payable and Accrued Expenses$78,856$83,880▲ $5,024
Total Liabilities$182,286$183,880▲ $1,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,567$795,224▲ $65,657
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$729,567$845,224▲ $115,657
Total Liabilities and Net Assets / Fund Balance$911,853$1,029,104▲ $117,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,527$49,998$52,525
Leasehold Improvements-$17,394$17,394
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen F Riley PCExec. DirectorPO BOX 61094, Potomac, MD 20859$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,695
Program Service Revenue
$99,411
Investment Income
$7,167
Other Revenue
$-177,452
All Other Contributions
$411,160
Change in Net Assets
$91,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,821
Revenue Not Reported on Form 990
$262,394
Total Revenue per Audited Statements
$1,401,215
Total Revenue per Form 990
$1,138,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,079
Salaries, Compensation, and Employee Benefits$401,033
Grants and Similar Amounts Paid$158,376
Total Fundraising Expense$34,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,130$13,577$6,833$323,540
Fees for Services Other$243,270$9,300$18,600$271,170
Grants to Domestic Individuals$100,122--$100,122
Fees for Services Accounting$50,638$20,665$2,036$73,339
Grants to Domestic Orgs$58,254--$58,254
Other Employee Benefits$49,521$2,127$1,070$52,718
Payroll Taxes$23,272$1,000$503$24,775
Office Expenses$7,501$5,588$2,590$15,679
Insurance$13,653$1,849-$15,502
Travel$4,845$5,326$330$10,501
Other Expenses$3,124$5,776$329$9,229
Occupancy$8,464--$8,464
Information Technology$4,306$293$1,465$6,064
Advertising$3,299--$3,299
All Other Expenses$2,179--$2,179
Depreciation Depletion-$961-$961
Total Functional Expenses$915,255$97,963$34,270$1,047,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,558
Expenses per Audited Statements$1,047,488
Total Expenses per Form 990$1,047,488
Expenses Not Reported on Form 990$238,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcr House IncPotomac, MDC3Contrib/exp Forgive$58,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,577
Fundraising Gross Income$53,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patricia Sulliv$642,989$53,125$202,089$-148,964
Bbq$20,340-$28,488-
Total Events$663,329$53,125$230,577$-177,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen F Riley PcExec. DirectorManagementNo$186,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

Mr. Brian p. Sullivan is the son of mrs. Joan sullivan. Ms. Sandra andreas mcmurtrie and ms. Amanda mcmurtrie herndon are mother and daughter. Mr. Lawrence ryan and mr. Robert j. Ryan are father and son.

Form 990, Page 6, Part VI, Line 2

Mr. Brian p. Sullivan mrs. Joan sullivan son ms. Amanda mcmurtrie herndon ms. Sandra andreas mcmurtrie daughter mr. Robert j. Ryan mr. Lawrence ryan son

Form 990, Page 6, Part VI, Line 3

Stephen f. Riley, p.c. Provides management services to pcr. Stephen riley does not receive any compensation directly from pcr.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's outsourced accountants, as well as the treasurer, executive director, and manager of finance & administration prior to being filed. The form 990 is also distributed to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board president and executive director review all annual disclosures and monitor enforcement of the policy.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director has been delegated by the board of directors to the executive committee. The compensation was established using comparability data and the services are provided to the organization by contract.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Potomac Community Resources Inc
EIN
52-2286949
Phone
3013650561
Address
9200 KENTSDALE DRIVE, POTOMAC, MD 20854

Signing Officer

Name
Stephen Riley
Title
Executive Director
Phone
3013650561
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Riley
Formed
1994
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
100

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pcr promotes the full participation of teens and adults with intellectual and developmental disabilities (i/dd) in all aspects of community life. Pcr accomplishes its mission through: (1) award-winning therapeutic, social/recreational, and respite care programs; (2) by connecting people with i/dd with services and supports that help them live healthy, fulfilling, and independent lives, and by public education and public policy advocacy work; (3) by supporting community-based organizations with similar focus; and (4) by creating community-based, safe, and affordable housing opportunities for people with i/dd.

Form 990, Page 2, Part III, Line 4A

Programs for members: pcrs 32 programs include: music enjoyment and performance, therapeutic movement and exercise, art therapy, photography, communication skills, basketball, social skills, a social club, and many special events throughout the year. Among pcrs unique programs is the two-section tricia sullivan respite care program: section 1 provides families caring for individuals with severe disabilities and complex medical needs with a five-hour care-giving break while their loved ones enjoy a stimulating, therapeutic program; section 2 provides developmentally appropriate therapeutic activities for individuals with more moderate disabilities. Another major innovative program which pcr created is the graduate transition program, a post-high-school two-year certificate program in partnership with montgomery college.

Form 990, Page 2, Part III, Line 4D

Annual patricia sullivan benefit: the annual patricia sullivan benefit celebrates pcrs members and their accomplishments; raises awareness about pcrs mission and programs; honors pcrs volunteers, community partners, and staff; and raises funds to support pcrs work.

Form 990, Part IX, Line 11G

Therapy services 96,203 0 0 consulting 133,684 9,300 18,600 contract labor 13,383 0 0 total 243,270 9,300 18,600

Form 990, Part XI, Line 9

Special event expenses 230,577 special event expenses -230,577

Financial Statement Notes

Schedule D, Page 3, Part X

Pcr complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2025 and 2024, no unrecognized tax provision or benefit exists.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 230,577

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 230,577

Raw XML AppendixShowing 400 of 640 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS A NONPROFIT ORGANIZATION THAT PROMOTES THE FULL PARTICIPATION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN ALL ASPECTS OF COMMUNITY LIFE BY PROVIDING AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; BY PROVIDING RESOURCE INFORMATION AND REFERRALS; AND THROUGH COMMUNITY COLLABORATIONS THAT SUPPORT INDIVIDUALS WITH I/DD.
IRS990/AdvertisingGrp/ProgramServicesAmt03299
IRS990/AdvertisingGrp/TotalAmt03299
IRS990/AllOtherContributionsAmt0411160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02179
IRS990/AllOtherExpensesGrp/TotalAmt02179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY
IRS990/BooksInCareOfDetail/PhoneNum07035064440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 TOWERS CRESCENT PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYSONS CORNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0367939
IRS990/CashNonInterestBearingGrp/EOYAmt0450036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0186000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 61094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POTOMAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020859
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEPHEN F RILEY PC
IRS990/ContractorCompensationGrp/ServicesDesc0EXEC. DIRECTOR
IRS990/ContriRptFundraisingEventAmt0610204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209695
IRS990/CYGrantsAndSimilarPaidAmt0158376
IRS990/CYInvestmentIncomeAmt07167
IRS990/CYOtherExpensesAmt0488079
IRS990/CYOtherRevenueAmt0-177452
IRS990/CYProgramServiceRevenueAmt099411
IRS990/CYRevenuesLessExpensesAmt091333
IRS990/CYSalariesCompEmpBnftPaidAmt0401033
IRS990/CYTotalExpensesAmt01047488
IRS990/CYTotalFundraisingExpenseAmt034270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103430
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0961
IRS990/DepreciationDepletionGrp/TotalAmt0961
IRS990/Desc0PROGRAMS FOR MEMBERS: PCRS 32 PROGRAMS INCLUDE: MUSIC ENJOYMENT AND PERFORMANCE, THERAPEUTIC MOVEMENT AND EXERCISE, ART THERAPY, PHOTOGRAPHY, COMMUNICATION SKILLS, BASKETBALL, SOCIAL SKILLS, A SOCIAL CLUB, AND MANY SPECIAL EVENTS THROUGHOUT THE YEAR. AMONG PCRS UNIQUE PROGRAMS IS THE TWO-SECTION TRICIA SULLIVAN RESPITE CARE PROGRAM: SECTION 1 PROVIDES FAMILIES CARING FOR INDIVIDUALS WITH SEVERE DISABILITIES AND COMPLEX MEDICAL NEEDS WITH A FIVE-HOUR CARE-GIVING BREAK WHILE THEIR LOVED ONES ENJOY A STIMULATING, THERAPEUTIC PROGRAM; SECTION 2 PROVIDES DEVELOPMENTALLY APPROPRIATE THERAPEUTIC ACTIVITIES FOR INDIVIDUALS WITH MORE MODERATE DISABILITIES. ANOTHER MAJOR INNOVATIVE PROGRAM WHICH PCR CREATED IS THE GRADUATE TRANSITION PROGRAM, A POST-HIGH-SCHOOL TWO-YEAR CERTIFICATE PROGRAM IN PARTNERSHIP WITH MONTGOMERY COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565795
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050638
IRS990/FeesForServicesAccountingGrp/TotalAmt073339
IRS990/FeesForServicesOtherGrp/FundraisingAmt018600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243270
IRS990/FeesForServicesOtherGrp/TotalAmt0271170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MSGR JOHN J ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AMIR D ASSILI
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW FICCA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN NALLS FRY
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ GRIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS G HERMONSTYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL K HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV MARK D KNESTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA ANDREAS MCMURTIE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT F SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN G SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT N TYSON III
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY KERR WOOTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0610204
IRS990/FundraisingDirectExpensesAmt0230577
IRS990/FundraisingGrossIncomeAmt053125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0188331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058254
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01369398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/ProgramServicesAmt04306
IRS990/InformationTechnologyGrp/TotalAmt06064
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/ProgramServicesAmt013653
IRS990/InsuranceGrp/TotalAmt015502
IRS990/InvestmentIncomeGrp/ExclusionAmt07167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527
IRS990/LandBldgEquipCostOrOtherBssAmt069919
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCR PROMOTES THE FULL PARTICIPATION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729567
IRS990/NetAssetsOrFundBalancesEOYAmt0845224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-177452
IRS990/NetUnrlzdGainsLossesInvstAmt024324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08464
IRS990/OccupancyGrp/TotalAmt08464
IRS990/OfficeExpensesGrp/FundraisingAmt02590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05588
IRS990/OfficeExpensesGrp/ProgramServicesAmt07501
IRS990/OfficeExpensesGrp/TotalAmt015679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052718
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS AND THANK YOU GIFT
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25776
IRS990/OtherExpensesGrp/ProgramServicesAmt013324
IRS990/OtherExpensesGrp/ProgramServicesAmt126213
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt33124
IRS990/OtherExpensesGrp/TotalAmt029399
IRS990/OtherExpensesGrp/TotalAmt126213
IRS990/OtherExpensesGrp/TotalAmt216080
IRS990/OtherExpensesGrp/TotalAmt39229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323540
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt023272
IRS990/PayrollTaxesGrp/TotalAmt024775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015095
IRS990/PrincipalOfficerNm0STEPHEN RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099411
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE INFORMATION AND REFERRALS: THROUGHOUT THE YEAR, PCR ALSO PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH INFORMATION AND RESOURCE REFERRALS VIA INDIVIDUAL CONSULTATION, INFORMATIONAL WEBINARS, THE PCR WEBSITE AND SOCIAL MEDIA. ALL OUR WEBINARS AND INFORMATIONAL VIDEOS INCLUDE AMERICAN SIGN LANGUAGE (ASL) AND SPANISH- LANGUAGE INTERPRETATION, AND ARE ARCHIVED ON THE PCR WEBSITE FOR ON-DEMAND VIEWING BY OUR MEMBERS, THEIR FAMILIES, TRANSITION TEACHERS, AND I/DD PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100122
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATIONS: PCR ALSO ASSISTS OTHER FAITH AND COMMUNITY GROUPS TO DEVELOP AND LAUNCH THEIR OWN NONPROFIT ORGANIZATIONS FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD), WHICH RESULTED IN START-UPS IN THE FOLLOWING LOCATIONS: CHEVY CHASE, MARYLAND; NORTHEAST WASHINGTON, D.C.; UPPER MONTGOMERY COUNTY, MARYLAND; SOUTHERN MARYLAND; AND PRINCE GEORGES COUNTY, MARYLAND, INCLUDING ONE FOR INDIVIDUALS AND FAMILIES WHOSE FIRST LANGUAGE IS SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090905
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL PATRICIA SULLIVAN BENEFIT: THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157939
IRS990/PYInvestmentIncomeAmt012647
IRS990/PYOtherExpensesAmt0498698
IRS990/PYOtherRevenueAmt0-180979
IRS990/PYProgramServiceRevenueAmt099421
IRS990/PYRevenuesLessExpensesAmt0-262902
IRS990/PYSalariesCompEmpBnftPaidAmt0388045
IRS990/PYTotalExpensesAmt01044682
IRS990/PYTotalRevenueAmt0781780
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.14$1.05$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.78$1.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.03$0.90$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.94$0.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.35$0.70$1.10$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.49$0.89$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$1.08$1.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.95$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.68
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.57$0.63$0.06