Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1262262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$806,151
Up $109,954 (+16%) from 2020
Net Assets
Up$549,492
Up $276,366 (+101%) from 2020
Liabilities
Down$256,659
Down $166,412 (-39%) from 2020
Revenue
Up$1,004,662
Up $337,013 (+50%) from 2020
Expenses
Up$728,296
Up $5,576 (+0.8%) from 2020
Net Income
Up$276,366
Up $331,437 (+602%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $486,628 | $454,928 | ▼ $31,700 |
| Land, Buildings, and Equipment, Net | $160,161 | $183,538 | ▲ $23,377 |
| Pledges and Grants Receivable | - | $133,500 | - |
| Accounts Receivable | $49,408 | $34,185 | ▼ $15,223 |
| Total Assets | $696,197 | $806,151 | ▲ $109,954 |
| Liabilities | |||
| Other Liabilities | $378,472 | $225,917 | ▼ $152,555 |
| Mortgage Notes Payable Secured by Investment Property | $39,101 | $29,530 | ▼ $9,571 |
| Accounts Payable and Accrued Expenses | $5,498 | $1,212 | ▼ $4,286 |
| Total Liabilities | $423,071 | $256,659 | ▼ $166,412 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,212,500 | $1,187,500 | ▼ $25,000 |
| Net Assets Without Donor Restrictions | $-939,374 | $-638,008 | ▲ $301,366 |
| Total Net Assets Fund Balance | $273,126 | $549,492 | ▲ $276,366 |
| Total Liabilities and Net Assets / Fund Balance | $696,197 | $806,151 | ▲ $109,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,952 | $565,732 | $734,684 |
| Leasehold Improvements | $14,586 | $628,921 | $643,507 |
| Name | Title |
|---|---|
| Ted Gregory | Chairman |
| Kathie Callahan Brady | President/CEO |
| John Nowell | Vice Chairman |
| Angie Collier | Member |
| Anne Balduzzi | Member |
| Brett Kraimer | Member |
| David Gurzick | Member |
| JEANNE O'CONNELL | Member |
| Jodie Bollinger | Member |
| Jon Rowley | Member |
| Kelly Ennis | Member |
| Martin Lapera | Member |
| Richard Griffin | Member |
| Tamar Osterman | Member |
| Michelle Hoffman | Treasurer/secretary |
| Theresa Bethune | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,776 |
| Salaries, Compensation, and Employee Benefits | $150,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $258,611 | $40,684 | - | $299,295 |
| Other Salaries and Wages | $109,216 | $23,974 | - | $133,190 |
| Depreciation Depletion | $70,227 | $17,556 | - | $87,783 |
| Fees for Services Other | $55,673 | $799 | - | $56,472 |
| Office Expenses | $34,314 | $12,824 | - | $47,138 |
| Fees for Services Accounting | - | $17,968 | - | $17,968 |
| Payroll Taxes | $11,066 | $2,555 | - | $13,621 |
| Advertising | $4,117 | $2,960 | - | $7,077 |
| Insurance | - | $6,864 | - | $6,864 |
| Other Expenses | $5,991 | $7,640 | - | $5,991 |
| All Other Expenses | $5,298 | $143 | - | $5,441 |
| Other Employee Benefits | $2,893 | $816 | - | $3,709 |
| Fees for Services Legal | - | $3,393 | - | $3,393 |
| Information Technology | $458 | $688 | - | $1,146 |
| Interest | - | $404 | - | $404 |
| Conferences and Meetings | - | $270 | - | $270 |
| Travel | - | $50 | - | $50 |
| Total Functional Expenses | $586,022 | $142,274 | $0 | $728,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Grants | $138,799 |
| Tenant Rents Paid in Advance | $41,944 |
| Tenant Security Deposits | $40,050 |
| Capital Lease Obligation | $5,124 |
“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 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, 2021 and open tax years 2020, 2019, 2018, 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 | 5498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34185 |
| 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/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7077 |
| IRS990/AllOtherContributionsAmt | 0 | 30235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454928 |
| 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 | 270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 577776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150520 |
| IRS990/CYTotalExpensesAmt | 0 | 728296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87783 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1187500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 586022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 56.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.23 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHIE CALLAHAN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA BETHUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODIE BOLLINGER |
| 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 | MARTIN LAPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMAR OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE BALDUZZI |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 485362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1004662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InterestGrp/TotalAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1194653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1378191 |
| 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 | 39101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -939374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -638008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3709 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT TO OTHERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHIE CALLAHAN BRADY |
| 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 | 445146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PYOtherExpensesAmt | 0 | 539323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183397 |
| IRS990/PYTotalExpensesAmt | 0 | 722720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276366 |
| 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 | 489065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1159479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2366558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1159479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1159479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 565732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 628921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 643507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41944 |
| 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, 2021 AND OPEN TAX YEARS 2020, 2019, 2018, THERE IS NO KNOWN UNRECOGNIZED TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225917 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 696197 |
| IRS990/TotalAssetsEOYAmt | 0 | 806151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 696197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806151 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.