Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2023 • EIN 52-2307426

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileEBED.ORG

View Organization Page

1220 Caraway Court 1070Upper Marlboro, MD 20774

(410) 928-4057

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$158,474

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$12,170,980

Flat from 2023

Net Assets

Flat

$8,066,952

Flat from 2023

Liabilities

Flat

$4,104,028

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Flat

$7,888,104

Flat from 2023

Expenses

Flat

$6,142,439

Flat from 2023

Net Income

Flat

$1,745,665

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2023

Assets$12,170,980
Liabilities$4,104,028
Net Assets$8,066,952
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 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

2023

Revenue$7,888,104
Expenses$6,142,439
Net Income$1,745,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,912,631
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$3,723,564$3,609,884▼ $113,680
Savings and Temporary Cash Investments$3,551,237$3,552,302▲ $1,065
Cash and Non-Interest-Bearing Accounts$981,836$2,565,600▲ $1,583,764
Investments in Publicly Traded Securities$66,826$868,555▲ $801,729
Accounts Receivable$1,044,225$700,349▼ $343,876
Investments Other Securities$362,763--
Prepaid Expenses and Deferred Charges$39,043$33,368▼ $5,675
Total Assets$9,969,615$12,170,980▲ $2,201,365
Other Assets Total$200,121$840,922▲ $640,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,684,913$2,528,380▼ $156,533
Other Liabilities$247,482$699,145▲ $451,663
Deferred Revenue$313,215$442,547▲ $129,332
Accounts Payable and Accrued Expenses$403,431$433,956▲ $30,525
Total Liabilities$3,649,041$4,104,028▲ $454,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,320,574$8,066,952▲ $1,746,378
Total Net Assets Fund Balance$6,320,574$8,066,952▲ $1,746,378
Total Liabilities and Net Assets / Fund Balance$9,969,615$12,170,980▲ $2,201,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,427$2,165,527$3,856,954
Land$1,321,196-$1,321,196
Leasehold Improvements$309,804$359,710$669,514
Other Land Buildings$216,780$423,484$640,264
Equipment$70,677$164,093$234,770
Other Assets Org$10,093--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mccants GloriaDirector of NursingFT$126,567$31,907$158,474
Graham DennisCEOFT$116,051$30,815$146,866

Board Members and Trustees

NameTitle
Ferebee DanielBoard Chair
Duncan PhillipDirector
Fields HugeneDirector
Hunter MonicaDirector
Martin Jr HaroldDirector
Miles JefferyDirector
Nowlin TerrelDirector
Simmons CamilleDirector
Thomas RodneyDirector
Washington AliciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,849,727
Investment Income
$26,350
Other Revenue
$12,027
Change in Net Assets
$1,745,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,888,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$713
Total Revenue per Audited Statements
$7,888,817
Total Revenue per Form 990
$7,888,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,458,851
Other Expenses$1,683,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,397,153$189,880-$3,587,033
Other Employee Benefits$347,271--$347,271
Depreciation Depletion$285,214$12,810-$298,024
Payroll Taxes$269,687$25,678-$295,365
Occupancy$236,518$41,047-$277,565
Fees for Services Other$135,165$104,344-$239,509
Current Officers, Directors, Trustees, and Key Employees$15,624$155,539-$171,163
Fees for Services Accounting-$126,711-$126,711
Interest$106,267$605-$106,872
Insurance$89,349$9,284-$98,633
Office Expenses$52,383$45,733-$98,116
Travel$72,547$11,574-$84,121
Information Technology$57,150$23,053-$80,203
Pension Plan Contributions$58,019--$58,019
Other Expenses$2,198$12,170-$14,368
All Other Expenses$6,970$950-$7,920
Fees for Services Legal$2,244--$2,244
Advertising-$951-$951
Total Functional Expenses$5,340,672$801,767$0$6,142,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,142,439
Total Expenses per Audited Statements$6,142,439
Total Expenses per Form 990$6,142,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$670,328
Deferred Compensation$18,234
Finance Lease Liability$10,583
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
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
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
4109284057
Address
1220 CARAWAY COURT 1070, UPPER MARLBORO, MD 20774

Signing Officer

Name
Dennis Graham
Title
CEO
Phone
4109284057
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Graham
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
148
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/InformationTechnologyGrp/ProgramServicesAmt057150
IRS990/InformationTechnologyGrp/TotalAmt080203
IRS990/InsuranceGrp/ManagementAndGeneralAmt09284
IRS990/InsuranceGrp/ProgramServicesAmt089349
IRS990/InsuranceGrp/TotalAmt098633
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/ProgramServicesAmt0106267
IRS990/InterestGrp/TotalAmt0106872
IRS990/InvestmentIncomeGrp/ExclusionAmt08809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0362763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868555
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03723564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03609884
IRS990/LandBldgEquipCostOrOtherBssAmt06722698
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024527
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/BOYAmt02684913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02528380
IRS990/NetAssetsOrFundBalancesBOYAmt06320574
IRS990/NetAssetsOrFundBalancesEOYAmt08066952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06320574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08066952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041047
IRS990/OccupancyGrp/ProgramServicesAmt0236518
IRS990/OccupancyGrp/TotalAmt0277565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045733
IRS990/OfficeExpensesGrp/ProgramServicesAmt052383
IRS990/OfficeExpensesGrp/TotalAmt098116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200121
IRS990/OtherAssetsTotalGrp/EOYAmt0840922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347271
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312170
IRS990/OtherExpensesGrp/ProgramServicesAmt0104553
IRS990/OtherExpensesGrp/ProgramServicesAmt165774
IRS990/OtherExpensesGrp/ProgramServicesAmt236586
IRS990/OtherExpensesGrp/ProgramServicesAmt32198
IRS990/OtherExpensesGrp/TotalAmt0109320
IRS990/OtherExpensesGrp/TotalAmt183794
IRS990/OtherExpensesGrp/TotalAmt255237
IRS990/OtherExpensesGrp/TotalAmt314368
IRS990/OtherLiabilitiesGrp/BOYAmt0247482
IRS990/OtherLiabilitiesGrp/EOYAmt0699145
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1391
IRS990/OtherRevenueTotalAmt012027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269687
IRS990/PayrollTaxesGrp/TotalAmt0295365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058019
IRS990/PensionPlanContributionsGrp/TotalAmt058019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033368
IRS990/PrincipalOfficerNm0DENNIS GRAHAM
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/RelatedOrExemptFuncIncomeAmt06035224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06035224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063413
IRS990/PYOtherExpensesAmt01620732
IRS990/PYOtherRevenueAmt0454585
IRS990/PYProgramServiceRevenueAmt08215469
IRS990/PYRevenuesLessExpensesAmt02451275
IRS990/PYSalariesCompEmpBnftPaidAmt04703278
IRS990/PYTotalExpensesAmt06324010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08775285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01745665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07861754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03551237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03552302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07849727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08215469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07437234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06801843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05578651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035882924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015741
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0454585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0613557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt037065964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07849727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08257287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07633340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07743564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05582046
IRS990ScheduleA/Total509Grp/TotalAmt037065964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07870563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08713619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07675137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07784099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05651844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037695262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01691427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02165527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03856954
IRS990ScheduleD/EquipmentGrp/BookValueAmt070677

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,170,980
Liabilities
$4,104,028
Net assets
$8,066,952
Revenue
$7,888,104
Expenses
$6,142,439
Net income
$1,745,665
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
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.10$8.07$7.89$6.14$1.75
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
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