Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4519973
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$810,741
Up $44,932 (+5.9%) from 2014
Net Assets
Up$566,778
Up $52,304 (+10%) from 2014
Liabilities
Down$243,963
Down $7,372 (-2.9%) from 2014
Revenue
Up$388,099
Up $49,377 (+15%) from 2014
Expenses
Up$335,795
Up $9,950 (+3.1%) from 2014
Net Income
Up$52,304
Up $39,427 (+306%) from 2014
Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.
To provide environmental education and promote advocacy of environmental issues of the chesapeake bay and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,712 | $706,999 | ▲ $4,287 |
| Cash and Non-Interest-Bearing Accounts | $26,866 | $41,515 | ▲ $14,649 |
| Other Notes and Loans Receivable, Net | - | $4,500 | - |
| Inventories for Sale or Use | $1,700 | $3,131 | ▲ $1,431 |
| Pledges and Grants Receivable | - | $1,879 | - |
| Prepaid Expenses and Deferred Charges | $776 | $0 | ▼ $776 |
| Total Assets | $765,809 | $810,741 | ▲ $44,932 |
| Other Assets Total | $33,755 | $52,717 | ▲ $18,962 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,130 | $203,292 | ▼ $11,838 |
| Other Liabilities | $21,761 | $21,430 | ▼ $331 |
| Accounts Payable and Accrued Expenses | $14,444 | $19,241 | ▲ $4,797 |
| Total Liabilities | $251,335 | $243,963 | ▼ $7,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,719 | $514,061 | ▲ $33,342 |
| Temporarily Rstr Net Assets | $33,755 | $52,717 | ▲ $18,962 |
| Total Net Assets Fund Balance | $514,474 | $566,778 | ▲ $52,304 |
| Total Liabilities and Net Assets / Fund Balance | $765,809 | $810,741 | ▲ $44,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $496,000 | - | $496,000 |
| Buildings | $133,109 | $8,937 | $142,046 |
| Leasehold Improvements | $55,428 | $5,535 | $60,963 |
| Equipment | $22,462 | $6,982 | $29,444 |
| Other Assets Org | $52,717 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley Cox | Executive Director | PT | $28,750 | $28,750 |
| Name | Title |
|---|---|
| Brad Rogers | President |
| Carol Sargeant | Vice President |
| Barbara Boyd | Director |
| George Yurek | Director |
| Leigh Rollins | Director |
| Phyllis Thibodeau | Director |
| Richard Cass | Director |
| Russell Wright | Director |
| Deena Kilmon | Secretary |
| Carol Mccollough | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,020 |
| Salaries, Compensation, and Employee Benefits | $60,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,375 | $14,375 | - | $28,750 |
| Other Salaries and Wages | $27,247 | - | - | $27,247 |
| All Other Expenses | $27,075 | - | - | $27,075 |
| Insurance | $13,958 | $568 | - | $14,526 |
| Depreciation Depletion | - | $14,097 | - | $14,097 |
| Interest | $10,971 | - | - | $10,971 |
| Other Expenses | $6,790 | - | - | $6,790 |
| Fees for Services Accounting | $2,729 | $2,728 | - | $5,457 |
| Advertising | $4,946 | - | - | $4,946 |
| Payroll Taxes | $3,583 | $1,195 | - | $4,778 |
| Travel | $3,885 | - | - | $3,885 |
| Office Expenses | $2,326 | $136 | - | $2,462 |
| Total Functional Expenses | $302,696 | $33,099 | $0 | $335,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,412 |
| Fundraising Direct Expenses | $19,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving Roast and Auction | $35,204 | $35,204 | $10,912 | $24,292 |
| Golf Tournament | $11,132 | $11,132 | $4,851 | $6,281 |
| Total Events | $53,412 | $53,412 | $19,991 | $33,421 |
| Liability | Amount |
|---|---|
| Line of Credit | $21,430 |
“Organization's governing body is provided a copy of form 990 for review prior to filing”
“The organization makes it governing documents and financial statements available to the public upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4946 |
| IRS990/AllOtherContributionsAmt | 0 | 170684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27075 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108862643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6129 TILGHMAN ISLAND ROAD PO BOX C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TILGHMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21671 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 275020 |
| IRS990/CYOtherRevenueAmt | 0 | 39421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60775 |
| IRS990/CYTotalExpensesAmt | 0 | 335795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14097 |
| IRS990/Desc | 0 | MULTIPLE EDUCATION PROGRAMS CONDUCTED AT THE ENVIRONMENTAL CENTER AND SCHOOLS IN THE SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BARBARA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE YUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL SARGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEENA KILMON |
| 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 | 28750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 113875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10971 |
| IRS990/InterestGrp/TotalAmt | 0 | 10971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728453 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 46095 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33421 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM GRANT EXPENDITU |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4778 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY COX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307386 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9315 |
| IRS990/PYOtherExpensesAmt | 0 | 289973 |
| IRS990/PYOtherRevenueAmt | 0 | 23296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35872 |
| IRS990/PYTotalExpensesAmt | 0 | 325845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52304 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24018 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1315410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1406484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1406484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1406619 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706999 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THANKSGIVING ROAST AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33755 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52717 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 765809 |
| IRS990/TotalAssetsEOYAmt | 0 | 810741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 765809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 330654 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566778 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 765809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.