Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2642352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$132,766
Up $48,520 (+58%) from 2015
Net Assets
Up$70,766
Up $48,520 (+218%) from 2015
Liabilities
Flat$62,000
Flat from 2015
Revenue
Up$307,827
Up $31,573 (+11%) from 2015
Expenses
Up$259,307
Up $13,872 (+5.7%) from 2015
Net Income
Up$48,520
Up $17,701 (+57%) from 2015
To promote childhood safety and literacy education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,027 | $129,180 | ▲ $46,153 |
| Rtn Earn Endowment Incm Other Fnds | $22,246 | $70,766 | ▲ $48,520 |
| Prepaid Expenses and Deferred Charges | - | $2,890 | - |
| Land, Buildings, and Equipment, Net | $1,219 | $696 | ▼ $523 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $84,246 | $132,766 | ▲ $48,520 |
| Liabilities | |||
| Other Liabilities | $62,000 | $62,000 | → $0 |
| Total Liabilities | $62,000 | $62,000 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,246 | $70,766 | ▲ $48,520 |
| Total Liabilities and Net Assets / Fund Balance | $84,246 | $132,766 | ▲ $48,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $32,420 | $32,420 |
| Equipment | $696 | $7,692 | $8,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire S Green | Executive Director/Trustee | FT | $71,450 | $71,450 |
| Name | Title |
|---|---|
| Sara R Pasternak PhD | Trustee |
| Susan Beacham | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,874 |
| Other Expenses | $127,133 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,160 | $14,290 | - | $71,450 |
| Fees for Services Other | $40,832 | $1,322 | - | $42,154 |
| Other Salaries and Wages | $31,915 | $7,979 | - | $39,894 |
| Occupancy | $21,024 | $5,256 | - | $26,280 |
| Other Employee Benefits | $9,569 | $2,392 | - | $11,961 |
| Payroll Taxes | $6,855 | $1,714 | - | $8,569 |
| Office Expenses | $5,617 | $1,619 | - | $7,236 |
| Information Technology | $7,129 | - | - | $7,129 |
| Travel | $4,492 | $1,088 | - | $5,580 |
| Insurance | $3,166 | $791 | - | $3,957 |
| Fees for Services Legal | $2,759 | $690 | - | $3,449 |
| Fees for Services Accounting | - | $825 | - | $825 |
| All Other Expenses | $321 | $345 | - | $666 |
| Other Expenses | $584 | $725 | - | $584 |
| Depreciation Depletion | - | $522 | - | $522 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Advertising | $20 | - | - | $20 |
| Total Functional Expenses | $219,749 | $39,558 | $0 | $259,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $62,000 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The return preparer mails a copy of the final version of Form 990 to the Executive Director/Trustee, Claire S. Green, who reviews the tax return, signs and files it with the Internal Revenue Service Center. A copy of the Form 990 is also provided to the Office of the Secretary of State, Charities and Legal Service Division (State of Maryland).”
“The Foundation's tax records are available to the public upon request.”
“Claire S. Green - 334 Bee Tree Road, Parkton, MD 21120.”
“Subcontractors: Program service expenses 40,144. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 41,294. Payroll processing: Program service expenses 688. Management and general expenses 172. Fundraising expenses 0. Total expenses 860.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote childhood safety and literacy education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 666 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Claire S Green |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103083858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W Padonia Road Suite 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMONIUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210932186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131874 |
| IRS990/CYTotalExpensesAmt | 0 | 259307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522 |
| IRS990/Desc | 0 | Awards Program - Review and identification of outstanding products in childrens' media. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Claire S Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara R Pasternak PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Beacham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 307827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40808 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote childhood safety and literacy education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11961 |
| IRS990/OtherExpensesGrp/Desc | 0 | Playability Scale |
| IRS990/OtherExpensesGrp/Desc | 1 | Seals |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8569 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2890 |
| IRS990/PrincipalOfficerNm | 0 | Claire S Green |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140169 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105266 |
| IRS990/PYTotalExpensesAmt | 0 | 245435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48520 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 307827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1472331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1445232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 80122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 32675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14312 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 80122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1525354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 276254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1603089 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Compensation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have a committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return preparer mails a copy of the final version of Form 990 to the Executive Director/Trustee, Claire S. Green, who reviews the tax return, signs and files it with the Internal Revenue Service Center. A copy of the Form 990 is also provided to the Office of the Secretary of State, Charities and Legal Service Division (State of Maryland). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation's tax records are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Claire S. Green - 334 Bee Tree Road, Parkton, MD 21120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Subcontractors: Program service expenses 40,144. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 41,294. Payroll processing: Program service expenses 688. Management and general expenses 172. Fundraising expenses 0. Total expenses 860. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84246 |
| IRS990/TotalAssetsEOYAmt | 0 | 132766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/TravelGrp/TotalAmt | 0 | 5580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 W Padonia Road No 303 |
| IRS990/USAddress/CityNm | 0 | Timonium |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.parents-choice.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE S GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director/Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103083858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Parents' Choice Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 042642352 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103083858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 W Padonia Road No 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Timonium |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521645472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weil Akman Baylin & Coleman PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 West Padonia Road Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Timonium |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210932186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105614411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Richard Block CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T07:02:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.