Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1262262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$675,418
Up $165,814 (+33%) from 2018
Net Assets
Down$328,197
Down $110,628 (-25%) from 2018
Liabilities
Up$347,221
Up $276,442 (+391%) from 2018
Revenue
Up$765,041
Up $233,427 (+44%) from 2018
Expenses
Up$875,669
Up $341,765 (+64%) from 2018
Net Income
Down-$110,628
Down $108,338 (-4731%) from 2018
To foster entrepreneurial activity in the information technology and life science industries within frederick county, maryland.
To provide a nurturing and supporotive environment to start-up technology-based businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,581 | $399,612 | ▲ $223,031 |
| Land, Buildings, and Equipment, Net | $245,629 | $207,496 | ▼ $38,133 |
| Accounts Receivable | $87,394 | $68,310 | ▼ $19,084 |
| Total Assets | $509,604 | $675,418 | ▲ $165,814 |
| Liabilities | |||
| Other Liabilities | $57,064 | $331,699 | ▲ $274,635 |
| Mortgage Notes Payable Secured by Investment Property | $11,286 | $7,573 | ▼ $3,713 |
| Accounts Payable and Accrued Expenses | $2,429 | $6,149 | ▲ $3,720 |
| Unsecured Notes Loans Payable | - | $1,800 | - |
| Total Liabilities | $70,779 | $347,221 | ▲ $276,442 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,612,500 | $1,187,500 | ▼ $425,000 |
| Unrestricted Net Assets | $-1,173,675 | $-859,303 | ▲ $314,372 |
| Total Net Assets Fund Balance | $438,825 | $328,197 | ▼ $110,628 |
| Total Liabilities and Net Assets / Fund Balance | $509,604 | $675,418 | ▲ $165,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,187 | $528,320 | $643,507 |
| Equipment | $92,309 | $505,706 | $598,015 |
| Name | Title |
|---|---|
| Kelly Ennis | Chair Development |
| Carl Grant | Chairman |
| Brett Kraimer | Education Committee Chair |
| Jon Rowley | Growth Advisory Committee Co-chair |
| Scott Ryser | Growth Advisory Committee Co-chair |
| Don Schilling | Past Chairman |
| David Gurzick | Promotion Committee Chair |
| Kathie Callahan Brady | President/CEO |
| Richard Griffin | Vice Chairman |
| Angie Collier | Development & Investmen Committee |
| George Davis | Member |
| Helen Propheter | Member |
| Tamar Osterman | Member |
| Will Randall | Member |
| Ted Gregory | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,014 |
| Salaries, Compensation, and Employee Benefits | $170,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $279,867 | $29,688 | - | $309,555 |
| Other Salaries and Wages | $123,751 | $29,664 | - | $153,415 |
| Fees for Services Other | $148,036 | $2,317 | - | $150,353 |
| Depreciation Depletion | $57,872 | $14,468 | - | $72,340 |
| Advertising | $14,929 | $18,699 | - | $33,628 |
| Office Expenses | $13,131 | $7,456 | - | $20,587 |
| Payroll Taxes | $13,511 | $3,106 | - | $16,617 |
| Conferences and Meetings | $5,344 | $6,512 | - | $11,856 |
| Other Expenses | $3,461 | $6,918 | - | $10,379 |
| All Other Expenses | $4,586 | $5,012 | - | $9,598 |
| Insurance | $4,527 | $1,791 | - | $6,318 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Interest | - | $1,453 | - | $1,453 |
| Other Employee Benefits | $464 | $159 | - | $623 |
| Total Functional Expenses | $735,537 | $140,132 | $0 | $875,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Grants | $257,337 |
| Tenant Security Deposits | $39,687 |
| Tenant Rents Paid in Advance | $21,051 |
| Capital Lease Obligation | $13,624 |
“A copy of the form 990 is provided to all board members for review prior to filing.”
“The board of directors requires board members anually to review a conflict of interest disclosure statement.”
“The information is available upon request.”
“It support: program service expenses 252. Management and general expenses 378. Fundraising expenses 0. Total expenses 630. Payroll processing: program service expenses 505. Management and general expenses 120. Fundraising expenses 0. Total expenses 625. Education and training: program service expenses 2,279. Management and general expenses 1,519. Fundraising expenses 0. Total expenses 3,798. Consulting: program service expenses 145,000. Management and general expenses 300. Fundraising expenses 0. Total expenses 145,300.”
“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, 2019 and open tax years 2018, 2017, 2016, 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 | 2429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68310 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NURTURING AND SUPPOROTIVE ENVIRONMENT TO START-UP TECHNOLOGY-BASED BUSINESSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33628 |
| IRS990/AllOtherContributionsAmt | 0 | 38002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9598 |
| 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 | 176581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399612 |
| 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 | 6512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 705014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170655 |
| IRS990/CYTotalExpensesAmt | 0 | 875669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72340 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 735537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 56.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.12 |
| 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/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 | CARL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN PROPHETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GURZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT KRAIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMAR OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL RANDALL |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GROWTH ADVISORY COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GROWTH ADVISORY COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROMOTION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT & INVESTMEN COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| 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 | 272163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 765041 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/InterestGrp/TotalAmt | 0 | 1453 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1241522 |
| 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 | 11286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16617 |
| 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/Desc | 0 | RENTAL INCOME FROM TEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES FROM CLIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 403346 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288832 |
| IRS990/PYTotalExpensesAmt | 0 | 692178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 689888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110628 |
| 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 | 454876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 666276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1992821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 666276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 666276 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598015 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 528320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 643507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 257337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT RENTS PAID IN ADVANCE |
| 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, 2019 AND OPEN TAX YEARS 2018, 2017, 2016, THERE IS NO KNOWN UNRECOGNIZED TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331699 |
| 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 ANUALLY TO REVIEW A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT SUPPORT: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 2,279. MANAGEMENT AND GENERAL EXPENSES 1,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,798. CONSULTING: PROGRAM SERVICE EXPENSES 145,000. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1612500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1187500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 509604 |
| IRS990/TotalAssetsEOYAmt | 0 | 675418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 310165 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 735537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 875669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328197 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.