Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2022 • EIN 52-2307426

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileEBED.ORG

View Organization Page

1220 Caraway Court 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

73rd percentile

0.37x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$226,316

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,969,615

Up $1,832,746 (+23%) from 2021

Net Assets

Up

$6,320,574

Up $2,448,618 (+63%) from 2021

Liabilities

Down

$3,649,041

Down $615,872 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$8,775,285

Up $1,100,148 (+14%) from 2021

Expenses

Up

$6,324,010

Up $284,294 (+4.7%) from 2021

Net Income

Up

$2,451,275

Up $815,854 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$9,969,615
Liabilities$3,649,041
Net Assets$6,320,574
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$8,775,285
Expenses$6,324,010
Net Income$2,451,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,282,110
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$3,879,531$3,723,564▼ $155,967
Savings and Temporary Cash Investments$2,800,233$3,551,237▲ $751,004
Accounts Receivable$645,018$1,044,225▲ $399,207
Cash and Non-Interest-Bearing Accounts$116,194$981,836▲ $865,642
Investments Other Securities$364,690$362,763▼ $1,927
Investments in Publicly Traded Securities$57,281$66,826▲ $9,545
Prepaid Expenses and Deferred Charges$36,065$39,043▲ $2,978
Total Assets$8,136,869$9,969,615▲ $1,832,746
Other Assets Total$237,857$200,121▼ $37,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,309,482$2,684,913▼ $624,569
Accounts Payable and Accrued Expenses$284,903$403,431▲ $118,528
Deferred Revenue$309,585$313,215▲ $3,630
Other Liabilities$360,943$247,482▼ $113,461
Total Liabilities$4,264,913$3,649,041▼ $615,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,956$6,320,574▲ $2,448,618
Total Net Assets Fund Balance$3,871,956$6,320,574▲ $2,448,618
Total Liabilities and Net Assets / Fund Balance$8,136,869$9,969,615▲ $1,832,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,705$2,011,249$3,856,954
Land$1,321,196-$1,321,196
Other Land Buildings$183,174$448,627$631,801
Leasehold Improvements$314,031$315,507$629,538
Equipment$59,458$154,813$214,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaCEO -until Feb 2022FT$186,516$39,800$226,316
Gloria MccantsCompliance OfficerFT$119,584$19,546$139,130
Dennis GrahamCEO -starting March 2022FT$92,423$10,593$103,016

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
$41,818
Program Service Revenue
$8,215,469
Investment Income
$63,413
Other Revenue
$454,585
All Other Contributions
$860
Change in Net Assets
$2,451,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,656
Total Revenue per Audited Statements
$8,772,628
Total Revenue per Form 990
$8,775,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,703,278
Other Expenses$1,620,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,916$214,513-$3,702,429
Other Employee Benefits$388,402$17,523-$405,925
Fees for Services Other$262,924$68,583-$331,507
Payroll Taxes$289,025$30,294-$319,319
Depreciation Depletion$268,892$9,300-$278,192
Occupancy$226,911$37,590-$264,501
Current Officers, Directors, Trustees, and Key Employees-$180,757-$180,757
Interest$111,345$3,306-$114,651
Pension Plan Contributions$89,180$5,668-$94,848
Office Expenses$61,541$30,442-$91,983
Insurance$82,200$7,115-$89,315
Travel$68,782$19,078-$87,860
Information Technology$44,561$26,687-$71,248
Fees for Services Accounting$15,370$50,617-$65,987
Other Expenses$34,326$16,769-$16,769
All Other Expenses$8,945$2,500-$11,445
Advertising-$6,183-$6,183
Fees for Services Legal$458$115-$573
Total Functional Expenses$5,574,454$749,556$0$6,324,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,324,010
Total Expenses per Audited Statements$6,324,010
Total Expenses per Form 990$6,324,010
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$116,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$153,640
Deferred Rent$78,135
Capital Lease Obligations$15,707
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 1070, UPPER MARLBORO, MD 20774

Signing Officer

Name
Hugene Fields
Title
Board Chair
Phone
3013061050
Signed
2023-05-15
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
167
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/Form990PartVIISectionAGrp/TitleTxt8CEO -UNTIL FEB 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO -STARTING MARCH 2022
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IRS990/InterestGrp/ProgramServicesAmt0111345
IRS990/InterestGrp/TotalAmt0114651
IRS990/InvestmentIncomeGrp/ExclusionAmt01747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0364690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0362763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066826
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02930196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03879531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723564
IRS990/LandBldgEquipCostOrOtherBssAmt06653760
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0506825
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02528
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02528
IRS990/MissionDesc0DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03309482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02684913
IRS990/NetAssetsOrFundBalancesBOYAmt03871956
IRS990/NetAssetsOrFundBalancesEOYAmt06320574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03871956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06320574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037590
IRS990/OccupancyGrp/ProgramServicesAmt0226911
IRS990/OccupancyGrp/TotalAmt0264501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030442
IRS990/OfficeExpensesGrp/ProgramServicesAmt061541
IRS990/OfficeExpensesGrp/TotalAmt091983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237857
IRS990/OtherAssetsTotalGrp/EOYAmt0200121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405925
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316769
IRS990/OtherExpensesGrp/ProgramServicesAmt092666
IRS990/OtherExpensesGrp/ProgramServicesAmt141010
IRS990/OtherExpensesGrp/ProgramServicesAmt234326
IRS990/OtherExpensesGrp/TotalAmt094862
IRS990/OtherExpensesGrp/TotalAmt148866
IRS990/OtherExpensesGrp/TotalAmt246790
IRS990/OtherExpensesGrp/TotalAmt316769
IRS990/OtherLiabilitiesGrp/BOYAmt0360943
IRS990/OtherLiabilitiesGrp/EOYAmt0247482
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2901101
IRS990/OtherRevenueMiscGrp/Desc0BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0435504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24141
IRS990/OtherRevenueTotalAmt0454585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487916
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289025
IRS990/PayrollTaxesGrp/TotalAmt0319319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089180
IRS990/PensionPlanContributionsGrp/TotalAmt094848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039043
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/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01887
IRS990/PYOtherExpensesAmt01291111
IRS990/PYOtherRevenueAmt039910
IRS990/PYProgramServiceRevenueAmt07437234
IRS990/PYRevenuesLessExpensesAmt01635421
IRS990/PYSalariesCompEmpBnftPaidAmt04748605
IRS990/PYTotalExpensesAmt06039716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07675137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02451275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08234550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03551237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08215469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07437234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06801843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05578651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05577506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033610703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08309
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0454585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt034803098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08257287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07633340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07743564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05582046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05586861
IRS990ScheduleA/Total509Grp/TotalAmt034803098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08713619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07675137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07784099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05651844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05645319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035470018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$9,969,615
Liabilities
$3,649,041
Net assets
$6,320,574
Revenue
$8,775,285
Expenses
$6,324,010
Net income
$2,451,275
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
2022Detailed filing. Detailed filing data is available for this year.$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
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