Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1262262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$509,604
Down $4,950 (-1.0%) from 2017
Net Assets
Down$438,825
Down $2,290 (-0.5%) from 2017
Liabilities
Down$70,779
Down $2,660 (-3.6%) from 2017
Revenue
Down$531,614
Down $255,558 (-32%) from 2017
Expenses
Down$533,904
Down $89,791 (-14%) from 2017
Net Income
Down-$2,290
Down $165,767 (-101%) from 2017
To foster entrepreneurial activity in the information technology and life science industries within frederick county, maryland.
To provide a nurturing and supportive environment to start-up technology-based businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $273,853 | $245,629 | ▼ $28,224 |
| Cash and Non-Interest-Bearing Accounts | $185,982 | $176,581 | ▼ $9,401 |
| Accounts Receivable | $54,719 | $87,394 | ▲ $32,675 |
| Total Assets | $514,554 | $509,604 | ▼ $4,950 |
| Liabilities | |||
| Other Liabilities | $50,797 | $57,064 | ▲ $6,267 |
| Mortgage Notes Payable Secured by Investment Property | $14,546 | $11,286 | ▼ $3,260 |
| Accounts Payable and Accrued Expenses | $8,096 | $2,429 | ▼ $5,667 |
| Total Liabilities | $73,439 | $70,779 | ▼ $2,660 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,612,500 | $1,612,500 | → $0 |
| Unrestricted Net Assets | $-1,171,385 | $-1,173,675 | ▼ $2,290 |
| Total Net Assets Fund Balance | $441,115 | $438,825 | ▼ $2,290 |
| Total Liabilities and Net Assets / Fund Balance | $514,554 | $509,604 | ▼ $4,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $165,488 | $478,019 | $643,507 |
| Equipment | $80,141 | $484,779 | $564,920 |
| Name | Title |
|---|---|
| Carl Grant | Chairman |
| Brett Kraimer | Education Committee Chair |
| Jon Rowley | Growth Advisory Committee Cochair |
| Scott Ryser | Growth Advisory Committee Cochair |
| Don Schilling | Past Chairman |
| David Gurzick | Promotion Committee Chair |
| Kathie Callahan Brady | President/CEO |
| Pj Bellomo | Vice Chairman |
| Richard Griffin | Vice Chairman |
| Eric Wu | Member |
| Helen Propheter | Member |
| Nick Damoulakis | Member |
| Ron Kaese | Member |
| Tamar Osterman | Member |
| Ted Gregory | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,346 |
| Salaries, Compensation, and Employee Benefits | $130,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $212,701 | $22,127 | - | $234,828 |
| Other Salaries and Wages | $84,812 | $28,599 | - | $113,411 |
| Depreciation Depletion | $52,057 | $13,014 | - | $65,071 |
| Advertising | $18,561 | - | - | $18,561 |
| Fees for Services Other | $11,399 | $2,362 | - | $13,761 |
| Payroll Taxes | $9,408 | $3,590 | - | $12,998 |
| Office Expenses | $4,761 | $5,003 | - | $9,764 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Other Employee Benefits | $2,776 | $1,373 | - | $4,149 |
| Conferences and Meetings | $429 | $3,114 | - | $3,543 |
| Fees for Services Legal | $3,250 | - | - | $3,250 |
| Other Expenses | $1,925 | $971 | - | $2,896 |
| Insurance | - | $1,270 | - | $1,270 |
| Interest | - | $1,041 | - | $1,041 |
| Total Functional Expenses | $428,572 | $105,332 | $0 | $533,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,178 |
| Expenses per Audited Statements | $533,904 |
| Total Expenses per Form 990 | $533,904 |
| Expenses Not Reported on Form 990 | $158,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,050 |
| Capital Lease Obligation | $17,514 |
| Unearned Grants | $10,500 |
“A copy of the form 990 is provided to all board members for review prior to filing.”
“The board of directors requires board members annually to review a conflict of interest disclosure statement.”
“The information is available upon request.”
“The process has not changed since the prior year.”
“The organization's federal exempt organization tax returns are subject to examination by the irs, generally for three years after they were filed. For the year ended june 30, 2018 and open tax years 2017, 2016 and 2015, there is no known unrecognized tax provision.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87394 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NURTURING AND SUPPORTIVE ENVIRONMENT TO START-UP TECHNOLOGY-BASED BUSINESSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18561 |
| IRS990/AllOtherContributionsAmt | 0 | 7561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016942999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4539 METROPOLITAN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143 |
| IRS990/CYOtherExpensesAmt | 0 | 403346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130558 |
| IRS990/CYTotalExpensesAmt | 0 | 533904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65071 |
| IRS990/Desc | 0 | PROVIDES FURNISHED OFFICES AND WET LABS EQUIPPED WITH HIGH-SPEED INTERNET, TELEPHONES, AND ADMINISTRATIVE SERVICES, SUPPORTING CLIENTS EMPLOYING NEARLY A HUNDRED PEOPLE AT ANY GIVEN TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHIE CALLAHAN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT RYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GURZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT KRAIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN PROPHETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMAR OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KAESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK DAMOULAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PJ BELLOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GROWTH ADVISORY COMMITTEE COCHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GROWTH ADVISORY COMMITTEE COCHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROMOTION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EDUCATION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 72327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/InterestGrp/TotalAmt | 0 | 1041 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208427 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER ENTREPRENEURIAL ACTIVITY IN THE INFORMATION TECHNOLOGY AND LIFE SCIENCE INDUSTRIES WITHIN FREDERICK COUNTY, MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4149 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDMOND GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM TEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES FROM CLIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2010 |
| IRS990/PYOtherExpensesAmt | 0 | 400989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222706 |
| IRS990/PYTotalExpensesAmt | 0 | 623695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 787172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 451726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1811117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 488629 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 158274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 564920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158274 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 165488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 478019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 643507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEAR ENDED JUNE 30, 2018 AND OPEN TAX YEARS 2017, 2016 AND 2015, THERE IS NO KNOWN UNRECOGNIZED TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692178 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS ANNUALLY TO REVIEW A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1612500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1612500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514554 |
| IRS990/TotalAssetsEOYAmt | 0 | 509604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79888 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73439 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.