Civic Intelligence

First Maryland Disability Trust Inc.

990 • Fiscal year 2019 • EIN 56-2519036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.FIRSTMDTRUST.ORG
1400 Front Avenue No 303Lutherville, MD 21093-5364

(410) 296-4408

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,240

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,682,047

Up $1,559,968 (+139%) from 2018

Net Assets

Up

$2,203,195

Up $1,363,135 (+162%) from 2018

Liabilities

Up

$478,852

Up $196,833 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$2,025,807

Up $1,075,807 (+113%) from 2018

Expenses

Up

$738,588

Up $154,299 (+26%) from 2018

Net Income

Up

$1,287,219

Up $921,508 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $49,667Liabilities 2011: $3,949Net Assets 2011: $45,7182011Assets 2012: $58,029Liabilities 2012: $4,991Net Assets 2012: $53,0382012Assets 2013: $90,677Liabilities 2013: $5,388Net Assets 2013: $85,2892013Assets 2014: $122,852Liabilities 2014: $8,326Net Assets 2014: $114,5262014Assets 2015: $161,906Liabilities 2015: $10,022Net Assets 2015: $151,8842015Assets 2016: $262,755Liabilities 2016: $19,176Net Assets 2016: $243,5792016Assets 2017: $1,001,628Liabilities 2017: $501,367Net Assets 2017: $500,2612017Assets 2018: $1,122,079Liabilities 2018: $282,019Net Assets 2018: $840,0602018Assets 2019: $2,682,047Liabilities 2019: $478,852Net Assets 2019: $2,203,1952019Assets 2020: $4,042,362Liabilities 2020: $822,287Net Assets 2020: $3,220,0752020Assets 2021: $5,995,096Liabilities 2021: $1,474,661Net Assets 2021: $4,520,4352021Assets 2022: $5,685,763Liabilities 2022: $1,434,185Net Assets 2022: $4,251,5782022Assets 2023: $8,104,812Liabilities 2023: $2,184,920Net Assets 2023: $5,919,8922023Assets 2024: $9,505,443Liabilities 2024: $2,242,463Net Assets 2024: $7,262,9802024

Highlighted filing

2019

Assets$2,682,047
Liabilities$478,852
Net Assets$2,203,195
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $101,744Expenses 2011: $89,541Net Income 2011: $12,2032011Revenue 2012: $150,085Expenses 2012: $142,765Net Income 2012: $7,3202012Revenue 2013: $219,136Expenses 2013: $186,885Net Income 2013: $32,2512013Revenue 2014: $289,879Expenses 2014: $260,642Net Income 2014: $29,2372014Revenue 2015: $396,100Expenses 2015: $358,742Net Income 2015: $37,3582015Revenue 2016: $538,197Expenses 2016: $446,502Net Income 2016: $91,6952016Revenue 2017: $757,133Expenses 2017: $509,941Net Income 2017: $247,1922017Revenue 2018: $950,000Expenses 2018: $584,289Net Income 2018: $365,7112018Revenue 2019: $2,025,807Expenses 2019: $738,588Net Income 2019: $1,287,2192019Revenue 2020: $1,824,993Expenses 2020: $933,617Net Income 2020: $891,3762020Revenue 2021: $2,212,520Expenses 2021: $1,168,287Net Income 2021: $1,044,2332021Revenue 2022: $1,782,285Expenses 2022: $1,568,452Net Income 2022: $213,8332022Revenue 2023: $3,042,436Expenses 2023: $1,835,278Net Income 2023: $1,207,1582023Revenue 2024: $2,980,219Expenses 2024: $2,124,517Net Income 2024: $855,7022024

Highlighted filing

2019

Revenue$2,025,807
Expenses$738,588
Net Income$1,287,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,118,280
Mission and Program Overview

Mission

To enhance the quality of life, autonomy and dignity of Marylanders with disabilities by offering cost effective trust services to protect, manage and use trust assets for our beneficiaries while preserving their eligibility for public and private benefits.

Providing trust services to individuals with disabilities of all ages throughout maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,679$1,463,060▲ $1,008,381
Savings and Temporary Cash Investments$148,554$648,391▲ $499,837
Accounts Receivable$47,838$65,276▲ $17,438
Cash and Non-Interest-Bearing Accounts$170,422$28,944▼ $141,478
Land, Buildings, and Equipment, Net$28,344$25,372▼ $2,972
Prepaid Expenses and Deferred Charges$2,947$14,495▲ $11,548
Total Assets$1,122,079$2,682,047▲ $1,559,968
Other Assets Total$269,295$436,509▲ $167,214
Liabilities
Other Liabilities$269,295$436,509▲ $167,214
Accounts Payable and Accrued Expenses$12,724$42,343▲ $29,619
Total Liabilities$282,019$478,852▲ $196,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,381$2,203,195▲ $1,817,814
Net Assets With Donor Restrictions$454,679$0▼ $454,679
Total Net Assets Fund Balance$840,060$2,203,195▲ $1,363,135
Total Liabilities and Net Assets / Fund Balance$1,122,079$2,682,047▲ $1,559,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,275$55,272$76,547
Other Land Buildings$4,097-$4,097
Other Assets Org$436,509--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise FikeExecutive DirectorFT$110,240$110,240

Board Members and Trustees

NameTitle
Sharon Ritter-beallPresident
Sage C HartVice President
Colin MeeksDirector
Fred WhitonDirector
Jill SnyderDirector
Ken HoeferDirector
Mallory FinnDirector
Mark IvcevichDirector
Mary Faith Gardiner-ferrettoDirector
Ron M LandsmanDirector
Michael StelmackSecretary
Michael I LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,584
Program Service Revenue
$759,781
Investment Income
$52,442
Other Revenue
$0
All Other Contributions
$1,213,584
Change in Net Assets
$1,287,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,491
Revenue Not Reported on Financial Statements
$1,316
Revenue Not Reported on Form 990
$75,916
Other Revenue Adjustments
$-2,016
Total Revenue per Audited Statements
$2,100,407
Total Revenue per Form 990
$2,025,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,549
Other Expenses$309,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,957$68,653-$274,610
Current Officers, Directors, Trustees, and Key Employees$82,680$27,560-$110,240
Fees for Services Other-$60,467-$60,467
Office Expenses$36,334$12,104-$48,438
Occupancy$35,365$6,241-$41,606
Advertising-$35,864-$35,864
Payroll Taxes$20,843$6,947-$27,790
Conferences and Meetings$13,204$5,659-$18,863
Information Technology$15,478$2,731-$18,209
Insurance$10,225$6,817-$17,042
Travel$9,040$1,595-$10,635
Fees for Services Legal-$10,237-$10,237
Other Employee Benefits$7,546$2,515-$10,061
Depreciation Depletion$5,477$1,826-$7,303
Pension Plan Contributions$5,136$1,712-$6,848
Fees for Services Accounting-$5,210-$5,210
Other Expenses$174$985-$1,159
Total Functional Expenses$454,625$283,963$0$738,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$738,588
Total Expenses per Audited Statements$737,272
Expenses per Audited Statements$735,256
Expenses Not Reported on Financial Statements$3,332
Expenses Not Reported on Form 990$2,016
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
Due to Related Party$436,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 finance committee will review the 990 prior to its filing and the board of directors will receive a copy of the 990 after it has been filed.”

Form 990, Part VI, Section B, Line 12

“Every board member and key staff person completes a conflict of interest certification in accordance with irs guidelines. In the case of conflicts, the executive committee serves as the adjudicator. Any unresolved conflicts are brought to the board for a full vote.”

Form 990, Part VI, Section B, Line 15

“The board executive committee places ads, collects resumes, does phone interviews and then final interviews. The committee looks at comparable salaries for executive director position as well as budget to determine salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
First Maryland Disability Trust Inc
EIN
56-2519036
Phone
4102964408
Address
1400 FRONT AVENUE NO 303, LUTHERVILLE, MD 21093-5364

Signing Officer

Name
Denise Fike
Title
Executive Director
Phone
4102964408
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fike
Formed
2005
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
John Dino Gavin
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its review or selection process during the year”

Financial Statement Notes

PART X, LINE 2:

“Fmdt is exempt from federal and state taxation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization's evaluation on december 31, 2018 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2014 through 2016 tax years remain subject to examination by the irs. Fmdt does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE, AUTONOMY AND DIGNITY OF MARYLANDERS WITH DISABILITIES BY OFFERING COST EFFECTIVE TRUST SERVICES TO PROTECT, MANAGE AND USE TRUST ASSETS FOR BENEFICIARIES WHILE PRESERVING ELIGIBILITY FOR PUBLIC AND PRIVATE BENEFITS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02203195
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IRS990/OccupancyGrp/TotalAmt041606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012104
IRS990/OfficeExpensesGrp/ProgramServicesAmt036334
IRS990/OfficeExpensesGrp/TotalAmt048438
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IRS990/OtherAssetsTotalGrp/EOYAmt0436509
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010061
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3985
IRS990/OtherExpensesGrp/ProgramServicesAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt13188
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/TotalAmt025576
IRS990/OtherExpensesGrp/TotalAmt14680
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherLiabilitiesGrp/BOYAmt0269295
IRS990/OtherLiabilitiesGrp/EOYAmt0436509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06947
IRS990/PayrollTaxesGrp/ProgramServicesAmt020843
IRS990/PayrollTaxesGrp/TotalAmt027790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05136
IRS990/PensionPlanContributionsGrp/TotalAmt06848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014495
IRS990/PrincipalOfficerNm0DENISE FIKE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUSTEE FEE
IRS990/ProgramServiceRevenueGrp/Desc1JOINDER FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020437
IRS990/PYOtherExpensesAmt0245173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0638171
IRS990/PYRevenuesLessExpensesAmt0365711
IRS990/PYSalariesCompEmpBnftPaidAmt0339116
IRS990/PYTotalExpensesAmt0584289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02734096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054808
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.90440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015051
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01973365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392354
IRS990ScheduleA/Total509Grp/TotalAmt04576672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01994919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04631480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,047
Liabilities
$478,852
Net assets
$2,203,195
Revenue
$2,025,807
Expenses
$738,588
Net income
$1,287,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$2.24$7.26$2.98$2.12$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$2.18$5.92$3.04$1.84$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.43$4.25$1.78$1.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.47$4.52$2.21$1.17$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.82$3.22$1.82$0.93$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.48$2.20$2.03$0.74$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.84$0.95$0.58$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.50$0.76$0.51$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.09$0.01