Civic Intelligence

Seafarers Joint Employment Fund

990 • Fiscal year 2013 • EIN 11-6137531

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,115,001

Up $7,278,940 (+106%) from 2012

Net Assets

Up

$13,280,907

Up $7,702,730 (+138%) from 2012

Liabilities

Down

$834,094

Down $423,790 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

$14,783,978

No earlier filing loaded for comparison.

Expenses

Down

$7,053,202

Down $231,138 (-3.2%) from 2012

Net Income

$7,730,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $10,000,225Liabilities 2010: $480,901Net Assets 2010: $9,519,3242010Assets 2011: $8,222,984Liabilities 2011: $1,120,424Net Assets 2011: $7,102,5602011Assets 2012: $6,836,061Liabilities 2012: $1,257,884Net Assets 2012: $5,578,1772012Assets 2013: $14,115,001Liabilities 2013: $834,094Net Assets 2013: $13,280,9072013Assets 2014: $15,339,732Liabilities 2014: $774,826Net Assets 2014: $14,564,9062014Assets 2015: $14,317,191Liabilities 2015: $918,478Net Assets 2015: $13,398,7132015Assets 2016: $23,019,613Liabilities 2016: $1,000,176Net Assets 2016: $22,019,4372016Assets 2017: $21,989,413Liabilities 2017: $577,801Net Assets 2017: $21,411,6122017Assets 2018: $21,445,137Liabilities 2018: $801,998Net Assets 2018: $20,643,1392018Assets 2019: $21,728,712Liabilities 2019: $1,032,995Net Assets 2019: $20,695,7172019Assets 2020: $22,014,381Liabilities 2020: $748,529Net Assets 2020: $21,265,8522020Assets 2021: $21,926,489Liabilities 2021: $931,550Net Assets 2021: $20,994,9392021Assets 2022: $20,416,288Liabilities 2022: $1,277,819Net Assets 2022: $19,138,4692022Assets 2023: $20,428,683Liabilities 2023: $976,316Net Assets 2023: $19,452,3672023Assets 2024: $21,240,379Liabilities 2024: $2,046,791Net Assets 2024: $19,193,5882024

Highlighted filing

2013

Assets$14,115,001
Liabilities$834,094
Net Assets$13,280,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,954,6712010Expenses 2011: $8,280,2922011Expenses 2012: $7,284,3402012Revenue 2013: $14,783,978Expenses 2013: $7,053,202Net Income 2013: $7,730,7762013Revenue 2014: $8,387,986Expenses 2014: $7,033,573Net Income 2014: $1,354,4132014Revenue 2015: $3,879,630Expenses 2015: $4,880,284Net Income 2015: -$1,000,6542015Revenue 2016: $16,138,618Expenses 2016: $7,361,858Net Income 2016: $8,776,7602016Revenue 2017: $6,666,854Expenses 2017: $7,400,627Net Income 2017: -$733,7732017Revenue 2018: $6,912,345Expenses 2018: $7,464,767Net Income 2018: -$552,4222018Revenue 2019: $7,268,811Expenses 2019: $7,753,441Net Income 2019: -$484,6302019Revenue 2020: $7,967,667Expenses 2020: $7,620,088Net Income 2020: $347,5792020Revenue 2021: $7,675,234Expenses 2021: $7,508,370Net Income 2021: $166,8642021Revenue 2022: $7,475,773Expenses 2022: $8,387,301Net Income 2022: -$911,5282022Revenue 2023: $7,784,511Expenses 2023: $8,296,258Net Income 2023: -$511,7472023Revenue 2024: $8,194,690Expenses 2024: $8,628,456Net Income 2024: -$433,7662024

Highlighted filing

2013

Revenue$14,783,978
Expenses$7,053,202
Net Income$7,730,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$25,509,101
Mission and Program Overview

Mission

NONE

To operate and maintain hiring halls for seamen

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,420$6,110,009▲ $5,828,589
Land, Buildings, and Equipment, Net$5,620,190$4,565,562▼ $1,054,628
Savings and Temporary Cash Investments$343,318$2,599,006▲ $2,255,688
Accounts Receivable$392,734$526,642▲ $133,908
Cash and Non-Interest-Bearing Accounts$91,487$203,029▲ $111,542
Prepaid Expenses and Deferred Charges$106,912$110,753▲ $3,841
Total Assets$6,836,061$14,115,001▲ $7,278,940
Liabilities
Accounts Payable and Accrued Expenses$1,257,884$834,094▼ $423,790
Total Liabilities$1,257,884$834,094▼ $423,790
Net Assets / Fund Balance
Unrestricted Net Assets$5,578,177$13,280,907▲ $7,702,730
Total Net Assets Fund Balance$5,578,177$13,280,907▲ $7,702,730
Total Liabilities and Net Assets / Fund Balance$6,836,061$14,115,001▲ $7,278,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,188$3,136,339$5,188,527
Leasehold Improvements$186,278$2,501,701$2,687,979
Land$2,197,969-$2,197,969
Equipment$129,127$1,097,150$1,226,277
Other Land Buildings$0$70,702$70,702
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
J HoskinsAlternate Trustee
J VincenzoAlternate Trustee
M RussoAlternate Trustee
Mark BlankenshipAlternate Trustee
N GauslowAlternate Trustee
Nick MarroneAlternate Trustee
Robert RogersAlternate Trustee
Ambrose CuccinottaTrustee
Anthony NaccaratoTrustee
Dave HeindelTrustee
David SchultzeTrustee
Dean CorgeyTrustee
K HopkinsTrustee
William ColeTrustee
William PagendarmTrustee
Margaret BowenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,937,173
Investment Income
$8,783,335
Other Revenue
$2,063,470
Change in Net Assets
$7,730,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,607
Revenue Not Reported on Financial Statements
$10,841,371
Revenue Not Reported on Form 990
$-28,046
Other Revenue Adjustments
$10,841,371
Total Revenue per Audited Statements
$3,914,561
Total Revenue per Form 990
$14,783,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,751,418
Salaries, Compensation, and Employee Benefits$301,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,573,734
Occupancy---$1,761,935
Insurance---$266,999
Depreciation Depletion---$201,223
Other Salaries and Wages---$178,343
Fees for Services Legal---$123,984
Office Expenses---$77,661
Other Employee Benefits---$62,665
Pension Plan Contributions---$44,932
Fees for Services Accounting---$42,985
Conferences and Meetings---$31,610
All Other Expenses---$24,438
Other Expenses---$22,275
Payroll Taxes---$15,844
Fees for Service Investment Mgmnt Fees---$8,560
Fees for Services Other---$5,888
Travel---$964
Total Functional Expenses$0$0$0$7,053,202

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$10,841,371
Other Expense Adjustments$10,841,371
Total Expenses per Form 990$7,053,202
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$-3,788,169
Total Expenses per Audited Statements$-3,788,169
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
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
No
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
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 11

“The board of trustees reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public”

Filing and Contact Details

Filer

EIN
11-6137531
Phone
3018990675

Signing Officer

Name
David Heindel
Title
Trustee
Phone
3018990675
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
1969
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibiity for oversight of the audit. This is consistent with prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income net against expenses for financial statements 2063470. Gain on disposal of fixed assets 8777901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income net against expenses for financial statements 2063470. Gain on disposal of fixed assets 8777901.”

Raw XML AppendixShowing 400 of 415 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/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
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IRS990/NetAssetsOrFundBalancesEOYAmt013280907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08777901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08778200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02063470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02063470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01761935
IRS990/OfficeExpensesGrp/TotalAmt077661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062665
IRS990/OtherExpensesGrp/Desc0DISPATCHING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION WITH PART
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0476264
IRS990/OtherExpensesGrp/TotalAmt1110137
IRS990/OtherExpensesGrp/TotalAmt222761
IRS990/OtherExpensesGrp/TotalAmt322275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178343
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03573734
IRS990/PayrollTaxesGrp/TotalAmt015844
IRS990/PensionPlanContributionsGrp/TotalAmt044932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110753
IRS990/PrincipalOfficerNm0DAVID HEINDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03937173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03937173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043478
IRS990/PYOtherExpensesAmt06955677
IRS990/PYOtherRevenueAmt01948456
IRS990/PYProgramServiceRevenueAmt03795594
IRS990/PYRevenuesLessExpensesAmt0-1496812
IRS990/PYSalariesCompEmpBnftPaidAmt0328663
IRS990/PYTotalExpensesAmt07284340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05787528
IRS990/ReconcilationRevenueExpnssAmt07730776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02063470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02599006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05188527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01226277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010841371
IRS990ScheduleD/ExpensesSubtotalAmt0-3788169
IRS990ScheduleD/LandGrp/BookValueAmt02197969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02197969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02501701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02687979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28046
IRS990ScheduleD/OtherExpensesNotIncludedAmt010841371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010841371
IRS990ScheduleD/RevenueNotReportedAmt0-28046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010841371
IRS990ScheduleD/RevenueSubtotalAmt03942607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS 2063470. GAIN ON DISPOSAL OF FIXED ASSETS 8777901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS 2063470. GAIN ON DISPOSAL OF FIXED ASSETS 8777901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04565562
IRS990ScheduleD/TotalExpensesPerForm990Amt07053202
IRS990ScheduleD/TotalRevenuePerForm990Amt014783978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03914561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-3788169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06836061
IRS990/TotalAssetsEOYAmt014115001
IRS990/TotalAssetsGrp/BOYAmt06836061
IRS990/TotalAssetsGrp/EOYAmt014115001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt07053202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257884
IRS990/TotalLiabilitiesEOYAmt0834094
IRS990/TotalLiabilitiesGrp/BOYAmt01257884
IRS990/TotalLiabilitiesGrp/EOYAmt0834094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05578177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013280907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03937173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014778544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014783978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06836061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014115001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0964
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05578177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013280907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105201 AUTH WAY
IRS990/USAddress/City0CAMP SPRINGS
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020746
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAFARERS JOINT EMPLOYMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0116137531
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine105201 AUTH WAY
ReturnHeader/Filer/USAddress/City0CAMP SPRINGS
ReturnHeader/Filer/USAddress/State0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,115,001
Liabilities
$834,094
Net assets
$13,280,907
Revenue
$14,783,978
Expenses
$7,053,202
Net income
$7,730,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.05$19.2$8.19$8.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.5$7.78$8.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.28$19.1$7.48$8.39$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.9$0.93$21.0$7.68$7.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.75$21.3$7.97$7.62$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.03$20.7$7.27$7.75$0.48
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.4$0.80$20.6$6.91$7.46$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.0$0.58$21.4$6.67$7.40$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.00$22.0$16.1$7.36$8.78
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.4$3.88$4.88$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.77$14.6$8.39$7.03$1.35
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.83$13.3$14.8$7.05$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.26$5.58$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.12$7.10$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.48$9.52$6.95