Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2020 • EIN 52-2307426

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileEBED.ORG

View Organization Page

1220 Caraway Court No 1070Upper Marlboro, MD 20774

(301) 306-1050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.58x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,363

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,692,864

Up $1,996,471 (+43%) from 2019

Net Assets

Up

$2,204,716

Up $1,523,001 (+223%) from 2019

Liabilities

Up

$4,488,148

Up $473,470 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$7,785,603

Up $2,126,875 (+38%) from 2019

Expenses

Up

$6,257,938

Up $480,515 (+8.3%) from 2019

Net Income

Up

$1,527,665

Up $1,646,360 (+1387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,083,796Liabilities 2011: $4,242,780Net Assets 2011: $841,0162011Assets 2012: $4,768,438Liabilities 2012: $4,006,516Net Assets 2012: $761,9222012Assets 2013: $4,774,087Liabilities 2013: $3,755,804Net Assets 2013: $1,018,2832013Assets 2014: $4,624,842Liabilities 2014: $3,669,003Net Assets 2014: $955,8392014Assets 2015: $4,664,648Liabilities 2015: $3,735,430Net Assets 2015: $929,2182015Assets 2016: $5,140,204Liabilities 2016: $3,997,566Net Assets 2016: $1,142,6382016Assets 2017: $4,857,539Liabilities 2017: $3,693,695Net Assets 2017: $1,163,8442017Assets 2018: $4,873,098Liabilities 2018: $4,082,216Net Assets 2018: $790,8822018Assets 2019: $4,696,393Liabilities 2019: $4,014,678Net Assets 2019: $681,7152019Assets 2020: $6,692,864Liabilities 2020: $4,488,148Net Assets 2020: $2,204,7162020Assets 2021: $8,136,869Liabilities 2021: $4,264,913Net Assets 2021: $3,871,9562021Assets 2022: $9,969,615Liabilities 2022: $3,649,041Net Assets 2022: $6,320,5742022Assets 2023: $12,170,980Liabilities 2023: $4,104,028Net Assets 2023: $8,066,9522023Assets 2024: $13,642,303Liabilities 2024: $4,047,867Net Assets 2024: $9,594,4362024

Highlighted filing

2020

Assets$6,692,864
Liabilities$4,488,148
Net Assets$2,204,716
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,758,917Expenses 2011: $2,955,105Net Income 2011: -$196,1882011Expenses 2012: $3,377,5112012Revenue 2013: $3,967,132Expenses 2013: $3,782,719Net Income 2013: $184,4132013Revenue 2014: $3,636,371Expenses 2014: $3,698,815Net Income 2014: -$62,4442014Revenue 2015: $3,996,245Expenses 2015: $4,023,635Net Income 2015: -$27,3902015Revenue 2016: $4,899,019Expenses 2016: $4,688,698Net Income 2016: $210,3212016Revenue 2017: $5,410,831Expenses 2017: $5,409,108Net Income 2017: $1,7232017Revenue 2018: $5,759,448Expenses 2018: $6,144,866Net Income 2018: -$385,4182018Revenue 2019: $5,658,728Expenses 2019: $5,777,423Net Income 2019: -$118,6952019Revenue 2020: $7,785,603Expenses 2020: $6,257,938Net Income 2020: $1,527,6652020Revenue 2021: $7,675,137Expenses 2021: $6,039,716Net Income 2021: $1,635,4212021Revenue 2022: $8,775,285Expenses 2022: $6,324,010Net Income 2022: $2,451,2752022Revenue 2023: $7,888,104Expenses 2023: $6,142,439Net Income 2023: $1,745,6652023Revenue 2024: $7,865,419Expenses 2024: $6,507,034Net Income 2024: $1,358,3852024

Highlighted filing

2020

Revenue$7,785,603
Expenses$6,257,938
Net Income$1,527,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$7,788,544
Mission and Program Overview

Mission

Dedicated to supporting individuals with developmental disabilities in a residential setting.

To provide residential services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,469$4,039,613▲ $376,144
Accounts Receivable$346,104$1,043,249▲ $697,145
Cash and Non-Interest-Bearing Accounts$51,169$725,903▲ $674,734
Savings and Temporary Cash Investments$70,092$344,041▲ $273,949
Investments Other Securities$346,206$341,542▼ $4,664
Investments in Publicly Traded Securities$8,925$20,963▲ $12,038
Prepaid Expenses and Deferred Charges$67,622$4,670▼ $62,952
Total Assets$4,696,393$6,692,864▲ $1,996,471
Other Assets Total$142,806$172,883▲ $30,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,193,638$3,617,348▲ $423,710
Other Liabilities$497,637$444,569▼ $53,068
Accounts Payable and Accrued Expenses$189,383$293,372▲ $103,989
Deferred Revenue$134,020$132,859▼ $1,161
Total Liabilities$4,014,678$4,488,148▲ $473,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,715$2,204,716▲ $1,523,001
Total Net Assets Fund Balance$681,715$2,204,716▲ $1,523,001
Total Liabilities and Net Assets / Fund Balance$4,696,393$6,692,864▲ $1,996,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,005$1,724,136$3,890,141
Land$1,313,052-$1,313,052
Leasehold Improvements$365,479$220,569$586,048
Other Land Buildings$118,903$364,241$483,144
Equipment$76,174$106,992$183,166
Other Securities$341,542--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaExecutive Director / CEOFT$157,359$2,004$159,363

Board Members and Trustees

NameTitle
Fields HugeneBoard Chair
Ferebee DanielDirector
Simmons CamilleDirector
Smallwood MelanieDirector
Thomas RodneyDirector
Washington AliciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$941,721
Program Service Revenue
$6,801,843
Investment Income
$3,275
Other Revenue
$38,764
All Other Contributions
$821
Change in Net Assets
$1,527,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,785,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,664
Total Revenue per Audited Statements
$7,780,939
Total Revenue per Form 990
$7,785,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,994,549
Other Expenses$1,263,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,806$291,375-$4,000,181
Other Employee Benefits$421,555$72,334-$493,889
Payroll Taxes$309,671$31,445-$341,116
Occupancy$223,938$34,490-$258,428
Depreciation Depletion$245,834$7,156-$252,990
Current Officers, Directors, Trustees, and Key Employees-$159,363-$159,363
Interest$135,141$3,595-$138,736
Travel$91,047$11,720-$102,767
Office Expenses$35,677$45,293-$80,970
Insurance$71,722$6,869-$78,591
Information Technology$67,142$5,158-$72,300
Fees for Services Accounting-$39,094-$39,094
Fees for Services Other$3,380$27,896-$31,276
Other Expenses$3,134$1,904-$5,038
Advertising-$3,819-$3,819
All Other Expenses-$910-$910
Total Functional Expenses$5,503,352$754,586$0$6,257,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,257,938
Total Expenses per Audited Statements$6,257,938
Total Expenses per Form 990$6,257,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis GrahamSpouse of the Executive Director/ceoSalaryNo$82,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$339,423
Deferred Rent$79,914
Capital Lease Obligations$25,232
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the executive director/ceo and board of directors for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individual's response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990-t available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ebed Community Improvement Inc
EIN
52-2307426
Phone
3013061050
Address
1220 CARAWAY COURT NO 1070, UPPER MARLBORO, MD 20774

Signing Officer

Name
Hugene Fields
Title
Board Chair
Phone
3013061050
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugene Fields
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
224
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142806
IRS990/OtherAssetsTotalGrp/EOYAmt0172883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493889
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31904
IRS990/OtherExpensesGrp/ProgramServicesAmt087350
IRS990/OtherExpensesGrp/ProgramServicesAmt150161
IRS990/OtherExpensesGrp/ProgramServicesAmt248794
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt087409
IRS990/OtherExpensesGrp/TotalAmt161719
IRS990/OtherExpensesGrp/TotalAmt249342
IRS990/OtherExpensesGrp/TotalAmt35038
IRS990/OtherLiabilitiesGrp/BOYAmt0497637
IRS990/OtherLiabilitiesGrp/EOYAmt0444569
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16182
IRS990/OtherRevenueTotalAmt038764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03708806
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309671
IRS990/PayrollTaxesGrp/TotalAmt0341116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04670
IRS990/PrincipalOfficerNm0HUGENE FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08411
IRS990/PYOtherExpensesAmt01313225
IRS990/PYOtherRevenueAmt068271
IRS990/PYProgramServiceRevenueAmt05578651
IRS990/PYRevenuesLessExpensesAmt0-118695
IRS990/PYSalariesCompEmpBnftPaidAmt04464198
IRS990/PYTotalExpensesAmt05777423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05658728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01527665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06840607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06801843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05578651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05577506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05372006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04885148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028215154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012684
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215726
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt029170125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07743564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05582046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05586861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05372506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04885148
IRS990ScheduleA/Total509Grp/TotalAmt029170125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07784099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05651844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05645319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04899019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029398535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890141
IRS990ScheduleD/EquipmentGrp/BookValueAmt076174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06257938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01313052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01313052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0341542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VOYA FINANCIAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07785603

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,692,864
Liabilities
$4,488,148
Net assets
$2,204,716
Revenue
$7,785,603
Expenses
$6,257,938
Net income
$1,527,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.05$9.59$7.87$6.51$1.36
2023Summary only. Only limited summary data is available for this year.$12.2$4.10$8.07$7.89$6.14$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.65$6.32$8.78$6.32$2.45
2021Summary only. Only limited summary data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.69$4.49$2.20$7.79$6.26$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.01$0.68$5.66$5.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.08$0.79$5.76$6.14$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.69$1.16$5.41$5.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.14$4.00$1.14$4.90$4.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.66$3.74$0.93$4.00$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.67$0.96$3.64$3.70$0.06
2013Summary only. Only limited summary data is available for this year.$4.77$3.76$1.02$3.97$3.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.01$0.76$3.38
2011Summary only. Only limited summary data is available for this year.$5.08$4.24$0.84$2.76$2.96$0.20
Peer Organizations

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