Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2021 • EIN 52-2307426

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$174,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$8,136,869

Flat from 2021

Net Assets

Flat

$3,871,956

Flat from 2021

Liabilities

Flat

$4,264,913

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Flat

$7,675,137

Flat from 2021

Expenses

Flat

$6,039,716

Flat from 2021

Net Income

Flat

$1,635,421

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2021

Assets$8,136,869
Liabilities$4,264,913
Net Assets$3,871,956
Open 2021 Filing

Operations Trend

Revenue Growth28th 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 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

2021

Revenue$7,675,137
Expenses$6,039,716
Net Income$1,635,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,675,137
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$4,039,613$3,879,531▼ $160,082
Savings and Temporary Cash Investments$344,041$2,800,233▲ $2,456,192
Accounts Receivable$1,043,249$645,018▼ $398,231
Investments Other Securities$341,542$364,690▲ $23,148
Cash and Non-Interest-Bearing Accounts$725,903$116,194▼ $609,709
Investments in Publicly Traded Securities$20,963$57,281▲ $36,318
Prepaid Expenses and Deferred Charges$4,670$36,065▲ $31,395
Total Assets$6,692,864$8,136,869▲ $1,444,005
Other Assets Total$172,883$237,857▲ $64,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,617,348$3,309,482▼ $307,866
Other Liabilities$444,569$360,943▼ $83,626
Deferred Revenue$132,859$309,585▲ $176,726
Accounts Payable and Accrued Expenses$293,372$284,903▼ $8,469
Total Liabilities$4,488,148$4,264,913▼ $223,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,716$3,871,956▲ $1,667,240
Total Net Assets Fund Balance$2,204,716$3,871,956▲ $1,667,240
Total Liabilities and Net Assets / Fund Balance$6,692,864$8,136,869▲ $1,444,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,400$1,879,741$3,890,141
Land$1,313,052-$1,313,052
Leasehold Improvements$332,670$270,768$603,438
Other Land Buildings$168,763$409,440$578,203
Equipment$54,646$136,720$191,366
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaExecutive Director / CEOFT$164,583$9,867$174,450
Gloria MccantsCompliance OfficerFT$115,536$2,172$117,708

Board Members and Trustees

NameTitle
Fields HugeneBoard Chair
Duncan PhillipDirector
Ferebee DanielDirector
Hunter MonicaDirector
Miles JefferyDirector
Simmons CamilleDirector
Thomas RodneyDirector
Washington AliciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,106
Program Service Revenue
$7,437,234
Investment Income
$1,887
Other Revenue
$39,910
All Other Contributions
$649
Change in Net Assets
$1,635,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,819
Total Revenue per Audited Statements
$7,706,956
Total Revenue per Form 990
$7,675,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,748,605
Other Expenses$1,291,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,207$178,087-$3,792,294
Other Employee Benefits$404,948$50,476-$455,424
Payroll Taxes$307,089$19,348-$326,437
Depreciation Depletion$269,731$10,999-$280,730
Occupancy$219,953$33,871-$253,824
Current Officers, Directors, Trustees, and Key Employees-$174,450-$174,450
Interest$138,531$1,653-$140,184
Information Technology$60,182$15,892-$76,074
Insurance$68,835$7,095-$75,930
Office Expenses$36,246$37,287-$73,533
Travel$42,171$11,281-$53,452
Fees for Services Other$324$44,370-$44,694
Fees for Services Accounting-$28,810-$28,810
Other Expenses$20,808$616-$20,808
Fees for Services Legal-$7,296-$7,296
Advertising-$5,734-$5,734
All Other Expenses$658$250-$908
Total Functional Expenses$5,402,466$637,250$0$6,039,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,039,716
Total Expenses per Audited Statements$6,039,716
Total Expenses per Form 990$6,039,716
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$86,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$258,191
Deferred Rent$80,564
Capital Lease Obligations$20,609
Security Deposit$1,579
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 and 990 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugene Fields
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
188
Volunteers
0

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.”

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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03617348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03309482
IRS990/NetAssetsOrFundBalancesBOYAmt02204716
IRS990/NetAssetsOrFundBalancesEOYAmt03871956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02204716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03871956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033871
IRS990/OccupancyGrp/ProgramServicesAmt0219953
IRS990/OccupancyGrp/TotalAmt0253824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037287
IRS990/OfficeExpensesGrp/ProgramServicesAmt036246
IRS990/OfficeExpensesGrp/TotalAmt073533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172883
IRS990/OtherAssetsTotalGrp/EOYAmt0237857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455424
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt083139
IRS990/OtherExpensesGrp/ProgramServicesAmt166129
IRS990/OtherExpensesGrp/ProgramServicesAmt269515
IRS990/OtherExpensesGrp/ProgramServicesAmt320808
IRS990/OtherExpensesGrp/TotalAmt083139
IRS990/OtherExpensesGrp/TotalAmt175864
IRS990/OtherExpensesGrp/TotalAmt270131
IRS990/OtherExpensesGrp/TotalAmt320808
IRS990/OtherLiabilitiesGrp/BOYAmt0444569
IRS990/OtherLiabilitiesGrp/EOYAmt0360943
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113175
IRS990/OtherRevenueTotalAmt039910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03614207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307089
IRS990/PayrollTaxesGrp/TotalAmt0326437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036065
IRS990/PrincipalOfficerNm0HUGENE FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05690540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3332065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt01263389
IRS990/PYOtherRevenueAmt038764
IRS990/PYProgramServiceRevenueAmt06801843
IRS990/PYRevenuesLessExpensesAmt01527665
IRS990/PYSalariesCompEmpBnftPaidAmt04994549
IRS990/PYTotalExpensesAmt06257938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07785603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01635421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07477144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07437234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06801843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05578651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05577506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05372006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030767240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07525
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248811
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt031918317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07633340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07743564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05582046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05586861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05372506
IRS990ScheduleA/Total509Grp/TotalAmt031918317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07675137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07784099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05651844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05645319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032174653
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/BookValueAmt02010400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890141
IRS990ScheduleD/EquipmentGrp/BookValueAmt054646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06039716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01313052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01313052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270768

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Filings

Displayed year

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

Open filing
Assets
$8,136,869
Liabilities
$4,264,913
Net assets
$3,871,956
Revenue
$7,675,137
Expenses
$6,039,716
Net income
$1,635,421
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
2021Detailed filing. Detailed filing data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2021Summary only. Only limited summary data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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