Civic Intelligence

Baltimore Outreach Services Inc.

990 • Fiscal year 2017 • EIN 56-2291915

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

701 S Charles StreetBaltimore, MD 21230

(410) 752-7179

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,375

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,712,068

Up $339,226 (+25%) from 2016

Net Assets

Up

$1,692,152

Up $341,425 (+25%) from 2016

Liabilities

Down

$19,916

Down $2,199 (-9.9%) from 2016

Revenue

Up

$1,115,557

Up $186,838 (+20%) from 2016

Expenses

Down

$830,798

Down $48,926 (-5.6%) from 2016

Net Income

Up

$284,759

Up $235,764 (+481%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $874,570Liabilities 2011: $23,710Net Assets 2011: $850,8602011Assets 2012: $890,601Liabilities 2012: $22,529Net Assets 2012: $868,0722012Assets 2013: $1,132,361Liabilities 2013: $25,881Net Assets 2013: $1,106,4802013Assets 2014: $1,305,319Liabilities 2014: $14,361Net Assets 2014: $1,290,9582014Assets 2015: $1,349,361Liabilities 2015: $34,393Net Assets 2015: $1,314,9682015Assets 2016: $1,372,842Liabilities 2016: $22,115Net Assets 2016: $1,350,7272016Assets 2017: $1,712,068Liabilities 2017: $19,916Net Assets 2017: $1,692,1522017Assets 2018: $1,821,269Liabilities 2018: $22,330Net Assets 2018: $1,798,9392018Assets 2019: $1,651,886Liabilities 2019: $19,111Net Assets 2019: $1,632,7752019Assets 2020: $1,810,264Liabilities 2020: $128,054Net Assets 2020: $1,682,2102020Assets 2021: $2,139,853Liabilities 2021: $27,712Net Assets 2021: $2,112,1412021Assets 2022: $1,710,229Liabilities 2022: $293,345Net Assets 2022: $1,416,8842022Assets 2023: $1,366,664Liabilities 2023: $115,398Net Assets 2023: $1,251,2662023Assets 2024: $1,414,183Liabilities 2024: $105,813Net Assets 2024: $1,308,3702024

Highlighted filing

2017

Assets$1,712,068
Liabilities$19,916
Net Assets$1,692,152

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $801,180Expenses 2011: $753,574Net Income 2011: $47,6062011Revenue 2012: $811,909Expenses 2012: $794,438Net Income 2012: $17,4712012Revenue 2013: $1,056,758Expenses 2013: $821,809Net Income 2013: $234,9492013Revenue 2014: $984,092Expenses 2014: $823,179Net Income 2014: $160,9132014Revenue 2015: $927,188Expenses 2015: $908,879Net Income 2015: $18,3092015Revenue 2016: $928,719Expenses 2016: $879,724Net Income 2016: $48,9952016Revenue 2017: $1,115,557Expenses 2017: $830,798Net Income 2017: $284,7592017Revenue 2018: $871,604Expenses 2018: $825,297Net Income 2018: $46,3072018Revenue 2019: $640,692Expenses 2019: $822,581Net Income 2019: -$181,8892019Revenue 2020: $916,213Expenses 2020: $843,691Net Income 2020: $72,5222020Revenue 2021: $1,142,027Expenses 2021: $880,620Net Income 2021: $261,4072021Revenue 2022: $785,923Expenses 2022: $1,251,302Net Income 2022: -$465,3792022Revenue 2023: $809,011Expenses 2023: $1,006,011Net Income 2023: -$197,0002023Revenue 2024: $818,255Expenses 2024: $932,943Net Income 2024: -$114,6882024

Highlighted filing

2017

Revenue$1,115,557
Expenses$830,798
Net Income$284,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,267,544
Mission and Program Overview

Mission

Serve housing and education needs of women.

Serve housing & education needs of women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,503$822,674▲ $257,171
Land, Buildings, and Equipment, Net$425,626$407,713▼ $17,913
Pledges and Grants Receivable$76,399$192,098▲ $115,699
Cash and Non-Interest-Bearing Accounts$184,967$147,094▼ $37,873
Savings and Temporary Cash Investments$91,558$116,089▲ $24,531
Inventories for Sale or Use$28,789$26,400▼ $2,389
Total Assets$1,372,842$1,712,068▲ $339,226
Liabilities
Accounts Payable and Accrued Expenses$22,115$19,916▼ $2,199
Total Liabilities$22,115$19,916▼ $2,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,328$1,533,253▲ $258,925
Temporarily Rstr Net Assets$76,399$158,899▲ $82,500
Total Net Assets Fund Balance$1,350,727$1,692,152▲ $341,425
Total Liabilities and Net Assets / Fund Balance$1,372,842$1,712,068▲ $339,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,993$106,388$459,381
Land$54,720-$54,720
Equipment-$13,000$13,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$613,205$203,464▲ $71,271-$884,860
2015$557,994$55,340▲ $2,380-$613,205
2014$331,193$211,811▲ $17,072-$557,994
2013$219,135$86,506▲ $26,494-$331,193
2012$69,188$148,838▲ $3,671$2,004$219,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AdkinsExecutive DiFT$38,694$85,681$124,375

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,277
Program Service Revenue
$62,917
Investment Income
$11,553
Other Revenue
$27,810
All Other Contributions
$813,302
Change in Net Assets
$284,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,266
Securities Publicly Traded1$27,857
Food Inventory1$22,000
Total Noncash Contributions3$140,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,557
Revenue Not Reported on Form 990
$209,636
Total Revenue per Audited Statements
$1,325,193
Total Revenue per Form 990
$1,115,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,291
Other Expenses$236,507
Total Fundraising Expense$72,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,092$24,026$53,939$382,057
Current Officers, Directors, Trustees, and Key Employees$72,595$28,819$2,074$103,488
Other Employee Benefits$47,248$4,241-$51,489
Payroll Taxes$28,452$3,103$4,217$35,772
All Other Expenses$21,452$3,955$2,766$28,173
Other Expenses$20,553$651$651$21,855
Pension Plan Contributions$16,667$2,284$2,534$21,485
Insurance$17,278$960$960$19,198
Depreciation Depletion$16,121$896$896$17,913
Fees for Services Accounting-$12,948-$12,948
Office Expenses$7,884$701$3,580$12,165
Fees for Services Other$5,033$2,754$765$8,552
Fees for Services Legal-$2,544-$2,544
Total Functional Expenses$670,534$87,882$72,382$830,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,768
Expenses per Audited Statements$830,798
Total Expenses per Form 990$830,798
Expenses Not Reported on Form 990$152,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,723
Fundraising Direct Expenses$33,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,698$61,723$33,913$27,810
Total Events$106,698$61,723$33,913$27,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Page 6, Part VI, Line 11B

The 990 goes to the finance committee for review and then to the board of directors.

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

We have a conflict of interest policy that board members fill in and discuss at the board meeting yearly.

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

The board president and the chair complete a yearly evaluation and look at comparable data for non-profit executives.

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

The board president and the chair complete a yearly evaluation and look at comparable data for non-profit employees.

Form 990, Page 6, Part VI, Line 19

Available on site upon request.

Filing and Contact Details

Filer

Filer Name
Baltimore Outreach Services Inc
EIN
56-2291915
Phone
4107527179
Address
701 S CHARLES STREET, BALTIMORE, MD 21230

Signing Officer

Name
Karen Adkins
Title
Executive Director
Phone
4107527179
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adkins
Formed
2002
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
17
Employees
19
Volunteers
120

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the mission of the organization.

Schedule D, Page 3, Part X

The internal revenue service has not examined (audited) any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax of anything that would jeopardize its 501(c)(3) status.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044975
IRS990/FundraisingDirectExpensesAmt033913
IRS990/FundraisingGrossIncomeAmt061723
IRS990/GainOrLossGrp/SecuritiesAmt02447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120521
IRS990/GrossReceiptsAmt01267544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0960
IRS990/InsuranceGrp/ProgramServicesAmt017278
IRS990/InsuranceGrp/TotalAmt019198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026400
IRS990/InvestmentIncomeGrp/ExclusionAmt09106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822674
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407713
IRS990/LandBldgEquipCostOrOtherBssAmt0527101
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118074
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE HOUSING & EDUCATION NEEDS OF WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01350727
IRS990/NetAssetsOrFundBalancesEOYAmt01692152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027810
IRS990/NetUnrlzdGainsLossesInvstAmt056666
IRS990/NoncashContributionsAmt0140123
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt07884
IRS990/OfficeExpensesGrp/TotalAmt012165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051489
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OCCUPANCY
IRS990/OtherExpensesGrp/Desc2JOB TRAINING
IRS990/OtherExpensesGrp/Desc3SHELTER REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt045089
IRS990/OtherExpensesGrp/ProgramServicesAmt141527
IRS990/OtherExpensesGrp/ProgramServicesAmt226543
IRS990/OtherExpensesGrp/ProgramServicesAmt320553
IRS990/OtherExpensesGrp/TotalAmt045089
IRS990/OtherExpensesGrp/TotalAmt141527
IRS990/OtherExpensesGrp/TotalAmt226543
IRS990/OtherExpensesGrp/TotalAmt321855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt028452
IRS990/PayrollTaxesGrp/TotalAmt035772
IRS990/PensionPlanContributionsGrp/FundraisingAmt02534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016667
IRS990/PensionPlanContributionsGrp/TotalAmt021485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOKBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016136
IRS990/PYOtherExpensesAmt0283589
IRS990/PYOtherRevenueAmt067758
IRS990/PYProgramServiceRevenueAmt064142
IRS990/PYRevenuesLessExpensesAmt048995
IRS990/PYSalariesCompEmpBnftPaidAmt0596135
IRS990/PYTotalExpensesAmt0879724
IRS990/PYTotalRevenueAmt0928719
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0201560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0285563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0156596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01140995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04380865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033166
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.76070
IRS990ScheduleA/PublicSupportTotal509Amt03658276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0277215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201560

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.31$0.82$0.93$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$0.81$1.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.29$1.42$0.79$1.25$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$1.14$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.68$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.64$0.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.87$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.12$0.83$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.93$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.98$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$1.06$0.82$0.23
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.80$0.75$0.05