Civic Intelligence

Maryland Center for the Visual and Performing Arts Inc.

990 • Fiscal year 2015 • EIN 20-3022352

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.harfordcfa.org
PO Box 687Bel Air, MD 21014

(443) 567-5216

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$128,467

Up $79,867 (+164%) from 2014

Net Assets

Up

$111,876

Up $63,276 (+130%) from 2014

Liabilities

Up

$16,591

Up $16,591 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$294,499

Up $216,572 (+278%) from 2014

Expenses

Up

$231,223

Up $132,214 (+134%) from 2014

Net Income

Up

$63,276

Up $84,358 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $47,728Liabilities 2011: $63,845Net Assets 2011: -$16,1172011Assets 2012: $102,921Liabilities 2012: $0Net Assets 2012: $102,9212012Assets 2013: $69,682Liabilities 2013: $0Net Assets 2013: $69,6822013Assets 2014: $48,600Liabilities 2014: $0Net Assets 2014: $48,6002014Assets 2015: $128,467Liabilities 2015: $16,591Net Assets 2015: $111,8762015Assets 2016: $388,392Liabilities 2016: $22,039Net Assets 2016: $366,3532016Assets 2017: $343,215Liabilities 2017: $83,591Net Assets 2017: $259,6242017Assets 2018: $365,706Liabilities 2018: $9,808Net Assets 2018: $355,8982018Assets 2019: $324,431Liabilities 2019: $8,109Net Assets 2019: $316,3222019Assets 2020: $729,011Liabilities 2020: $178,987Net Assets 2020: $550,0242020Assets 2021: $897,834Liabilities 2021: $28,609Net Assets 2021: $869,2252021Assets 2022: $1,144,632Liabilities 2022: $23,309Net Assets 2022: $1,121,3232022Assets 2023: $1,473,815Liabilities 2023: $58,734Net Assets 2023: $1,415,0812023Assets 2024: $1,746,752Liabilities 2024: $90,826Net Assets 2024: $1,655,9262024Assets 2025: $1,609,801Liabilities 2025: $40,692Net Assets 2025: $1,569,1092025

Highlighted filing

2015

Assets$128,467
Liabilities$16,591
Net Assets$111,876
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $229,846Expenses 2011: $313,231Net Income 2011: -$83,3852011Revenue 2012: $235,109Expenses 2012: $136,980Net Income 2012: $98,1292012Revenue 2013: $235,116Expenses 2013: $268,355Net Income 2013: -$33,2392013Revenue 2014: $77,927Expenses 2014: $99,009Net Income 2014: -$21,0822014Revenue 2015: $294,499Expenses 2015: $231,223Net Income 2015: $63,2762015Revenue 2016: $519,782Expenses 2016: $265,304Net Income 2016: $254,4782016Revenue 2017: $368,231Expenses 2017: $414,280Net Income 2017: -$46,0492017Revenue 2018: $320,367Expenses 2018: $233,455Net Income 2018: $86,9122018Revenue 2019: $288,148Expenses 2019: $327,724Net Income 2019: -$39,5762019Revenue 2020: $434,279Expenses 2020: $200,885Net Income 2020: $233,3942020Revenue 2021: $435,840Expenses 2021: $116,639Net Income 2021: $319,2012021Revenue 2022: $452,015Expenses 2022: $199,917Net Income 2022: $252,0982022Revenue 2023: $526,792Expenses 2023: $233,034Net Income 2023: $293,7582023Revenue 2024: $1,085,734Expenses 2024: $377,275Net Income 2024: $708,4592024Revenue 2025: $207,895Expenses 2025: $295,251Net Income 2025: -$87,3562025

Highlighted filing

2015

Revenue$294,499
Expenses$231,223
Net Income$63,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$294,499
Mission and Program Overview

Mission

The organization is dedicated to the establishment of a visual and performing arts center in harford county, md. Accessible to all, to nurture art, artists and community by providing a broad range of creative and collaborative experiences through quality arts education, presentation and exhibits in the the disciplines of music, dance, theater and art.

The Center is dedicated to the establishment of a visual and performing arts center in Harford County, MD, accessible to all, to nurture art, artists & community by providing a broad range of creative and collaborative experiences through quality arts education, presentation & exhibit in the disciplines of music, dance, theater and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,893$69,916▲ $28,023
Pledges and Grants Receivable-$20,850-
Prepaid Expenses and Deferred Charges$4,000$9,554▲ $5,554
Land, Buildings, and Equipment, Net$2,707$2,147▼ $560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,600$128,467▲ $79,867
Other Assets Total-$26,000-
Liabilities
Deferred Revenue-$14,695-
Accounts Payable and Accrued Expenses-$1,379-
Other Liabilities-$517-
Total Liabilities$0$16,591▲ $16,591
Net Assets / Fund Balance
Unrestricted Net Assets$48,600$58,919▲ $10,319
Temporarily Rstr Net Assets-$52,957-
Total Net Assets Fund Balance$48,600$111,876▲ $63,276
Total Liabilities and Net Assets / Fund Balance$48,600$128,467▲ $79,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,147$10,617$12,764
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SmithCEOFT$84,000$84,000

Board Members and Trustees

NameTitle
Toby MusserPresident
Dr Mary Teddy WrayVice President
Barbara StrattonTrustee
Carolyn EvansTrustee
Lorayne ThorntonTrustee
Peggy WeinbeckTrustee
Tracy HarrisTrustee
Laura MusserSecretary
Paul BalsamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,074
Program Service Revenue
$114,403
Investment Income
$22
Other Revenue
$0
All Other Contributions
$121,904
Change in Net Assets
$63,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,016
Salaries, Compensation, and Employee Benefits$114,207
Total Fundraising Expense$49,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000$28,000$28,000$84,000
Other Salaries and Wages$10,076$5,038$5,038$20,152
All Other Expenses$474$13,250$3,454$17,178
Fees for Services Accounting$3,916$5,062$3,916$12,894
Payroll Taxes$3,352$3,352$3,351$10,055
Advertising$3,455-$3,455$6,910
Office Expenses-$5,169-$5,169
Insurance-$3,717-$3,717
Other Expenses$1,848-$1,848$3,696
Depreciation Depletion-$560-$560
Occupancy-$110-$110
Travel$12--$12
Total Functional Expenses$117,903$64,258$49,062$231,223
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Toby and Laura Musser are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Center's CEO and Treasurer share the Form 990 with the Board prior to filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's conflict of interest policy is monitored through inquiry of all board members upon their admittance as a member of the board and on an annual basis thereafter. The policy is further enforced by the CEO and Board Chair's knowledge of ongoing activities and contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board used compatability data for CEO salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are included in an annual budget. Every budget is approved by the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is filed annually with the State of Maryland, Secretary of State. In addition, Form 990 is available on the Organization's website and by request.”

Filing and Contact Details

Filer

Filer Name
Center For The Visual and
EIN
20-3022352
Phone
4435675216
Address
PO Box 687, Bel Air, MD 21014

Signing Officer

Name
Paul Balsamo
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Kelly Financial Group LLC
Address
48 E GORDON ST, BEL AIR, MD 21014-2914
Preparer
Lesley Lookingbill CPA
Phone
4108930560
Raw XML AppendixShowing 400 of 460 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/PersonNm0Toby Musser
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Mary Teddy Wray
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Balsamo
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Evans
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/TotalAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OfficeExpensesGrp/TotalAmt05169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dancing for the Arts
IRS990/OtherExpensesGrp/Desc1Capital Projects expense
IRS990/OtherExpensesGrp/Desc2Community Relations
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt051073
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt27297
IRS990/OtherExpensesGrp/ProgramServicesAmt31848
IRS990/OtherExpensesGrp/TotalAmt051073
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt27297
IRS990/OtherExpensesGrp/TotalAmt33696
IRS990/OtherLiabilitiesGrp/EOYAmt0517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010076
IRS990/OtherSalariesAndWagesGrp/TotalAmt020152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt03352
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dancing for the Arts
IRS990/ProgramServiceRevenueGrp/Desc1Eric Zuber Concert
IRS990/ProgramServiceRevenueGrp/Desc2Various Fundraisers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077641
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029063
IRS990/PYProgramServiceRevenueAmt0286
IRS990/PYRevenuesLessExpensesAmt0-21082
IRS990/PYSalariesCompEmpBnftPaidAmt069946
IRS990/PYTotalExpensesAmt099009
IRS990/PYTotalRevenueAmt077927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contributions reported on line 1 for 2014, Section A, Part II include $67,741 in contributions previously reported for short-year 1/1/14-6/30/14 and not included elsewhere on this schedule. The value of facilities furnished by a governmental unit reported on line 3 for 2014, Section A, Part II includes $10,000 previously reported for short-year 1/1/14-6/30/14 and not included elsewhere on this schedule.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565045
IRS990ScheduleA/SubstantialContributorsTotAmt0230693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795738
IRS990ScheduleA/TotalSupportAmt0795760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Project Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026000
IRS990ScheduleD/TotalLiabilityAmt0517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Toby and Laura Musser are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center's CEO and Treasurer share the Form 990 with the Board prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy is monitored through inquiry of all board members upon their admittance as a member of the board and on an annual basis thereafter. The policy is further enforced by the CEO and Board Chair's knowledge of ongoing activities and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board used compatability data for CEO salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries are included in an annual budget. Every budget is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is filed annually with the State of Maryland, Secretary of State. In addition, Form 990 is available on the Organization's website and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048600
IRS990/TotalAssetsEOYAmt0128467
IRS990/TotalAssetsGrp/BOYAmt048600
IRS990/TotalAssetsGrp/EOYAmt0128467

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,467
Liabilities
$16,591
Net assets
$111,876
Revenue
$294,499
Expenses
$231,223
Net income
$63,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.21$0.30$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$1.09$0.38$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.42$0.53$0.23$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.45$0.20$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.44$0.12$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.43$0.20$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$0.29$0.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.32$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.37$0.41$0.05
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.52$0.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.23$0.31$0.08