Civic Intelligence

Howard County Public Schools Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4840080

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

10910 Route 108Ellicott City, MD 21042

(410) 740-0707

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,958

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$204,129

Up $116,322 (+132%) from 2016

Net Assets

Up

$197,244

Up $121,795 (+161%) from 2016

Liabilities

Down

$6,885

Down $5,473 (-44%) from 2016

Revenue

Up

$297,963

Up $139,349 (+88%) from 2016

Expenses

Up

$176,168

Up $43,952 (+33%) from 2016

Net Income

Up

$121,795

Up $95,397 (+361%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,210Liabilities 2011: $94,5032011Assets 2012: $40,595Liabilities 2012: $8,248Net Assets 2012: $32,3472012Assets 2013: $71,349Liabilities 2013: $19,142Net Assets 2013: $52,2072013Assets 2014: $61,412Liabilities 2014: $20,219Net Assets 2014: $41,1932014Assets 2015: $61,195Liabilities 2015: $12,144Net Assets 2015: $49,0512015Assets 2016: $87,807Liabilities 2016: $12,358Net Assets 2016: $75,4492016Assets 2017: $204,129Liabilities 2017: $6,885Net Assets 2017: $197,2442017Assets 2018: $107,121Liabilities 2018: $4,490Net Assets 2018: $102,6312018Assets 2019: $105,627Liabilities 2019: $4,490Net Assets 2019: $101,1372019Assets 2020: $168,052Liabilities 2020: $47,864Net Assets 2020: $120,1882020Assets 2021: $135,693Liabilities 2021: $0Net Assets 2021: $135,6932021Assets 2022: $195,572Liabilities 2022: $0Net Assets 2022: $195,5722022Assets 2023: $248,658Liabilities 2023: $0Net Assets 2023: $248,6582023Assets 2024: $258,695Liabilities 2024: $10,328Net Assets 2024: $248,3672024

Highlighted filing

2017

Assets$204,129
Liabilities$6,885
Net Assets$197,244

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $57,598Expenses 2011: $95,655Net Income 2011: -$38,0572011Expenses 2012: $98,1952012Expenses 2013: $125,9632013Revenue 2014: $113,021Expenses 2014: $124,035Net Income 2014: -$11,0142014Revenue 2015: $172,417Expenses 2015: $164,559Net Income 2015: $7,8582015Revenue 2016: $158,614Expenses 2016: $132,216Net Income 2016: $26,3982016Revenue 2017: $297,963Expenses 2017: $176,168Net Income 2017: $121,7952017Revenue 2018: $123,090Expenses 2018: $217,703Net Income 2018: -$94,6132018Revenue 2019: $189,710Expenses 2019: $191,204Net Income 2019: -$1,4942019Revenue 2020: $224,255Expenses 2020: $205,204Net Income 2020: $19,0512020Revenue 2021: $394,129Expenses 2021: $415,468Net Income 2021: -$21,3392021Revenue 2022: $336,895Expenses 2022: $277,016Net Income 2022: $59,8792022Revenue 2023: $399,896Expenses 2023: $346,810Net Income 2023: $53,0862023Revenue 2024: $420,786Expenses 2024: $421,077Net Income 2024: -$2912024

Highlighted filing

2017

Revenue$297,963
Expenses$176,168
Net Income$121,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$467,539
Mission and Program Overview

Mission

Bright Minds improves education outcomes for all Howard County public school students by bringing together community support to address resource & opportunity gaps faced by students and educators

The organization's purpose is to assist in the continuous improvement of the education of students in the howard county public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,055$179,906▲ $176,851
Cash and Non-Interest-Bearing Accounts$84,252$24,223▼ $60,029
Prepaid Expenses and Deferred Charges$500--
Total Assets$87,807$204,129▲ $116,322
Liabilities
Accounts Payable and Accrued Expenses$9,303$6,885▼ $2,418
Grants Payable$3,055--
Total Liabilities$12,358$6,885▼ $5,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,994$149,487▲ $132,493
Unrestricted Net Assets$58,455$47,757▼ $10,698
Total Net Assets Fund Balance$75,449$197,244▲ $121,795
Total Liabilities and Net Assets / Fund Balance$87,807$204,129▲ $116,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia M SasseExecutive DirectorFT$74,958$74,958

Board Members and Trustees

NameTitle
Lisa OlivieriChair
Leslie BarnettVice Chair
Bradley MyersDirector
Clarissa EvansDirector
Julie MyersDirector
Lisa TerryDirector
Susan JamesonDirector
Suzi PadgettDirector
Dr Michael MartiranoEx Officio
Michael IwanczukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,553
Program Service Revenue
$0
Investment Income
$4,726
Other Revenue
$32,684
All Other Contributions
$260,553
Change in Net Assets
$121,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$153,341Fair Market Value
Total Noncash Contributions1$153,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,947
Other Expenses$58,549
Grants and Similar Amounts Paid$25,672
Total Fundraising Expense$18,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,251$17,578$17,578$85,407
Grants to Domestic Orgs$25,672--$25,672
Fees for Services Other-$7,250-$7,250
Payroll Taxes$3,848$1,346$1,346$6,540
Office Expenses-$2,247-$2,247
Other Expenses$4,650$1,824-$1,824
All Other Expenses$497$1,168-$1,665
Travel-$240-$240
Advertising-$108-$108
Total Functional Expenses$125,483$31,761$18,924$176,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard County Public School SystemEllicott City, MD-Staff and Teacher Grants$25,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,919
Fundraising Direct Expenses$16,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,644$24,644$8,656$15,988
Dance Contest$10,875$10,875$1,013$9,862
Total Events$48,919$48,919$16,235$32,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The irs form 990 is presented to the officers for approval and signed by the board chair.

Form 990, Part VI, Section B, Line 12C

The organization educates the board on the definition of conflicts of interest on an annual basis. All board members sign an affidavit that they will disclose all conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed by the board and officers annually before renewal of the employment contract.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Howard County Public Schools Education
EIN
20-4840080
Phone
4107400707
Address
10910 ROUTE 108, ELLICOTT CITY, MD 21042
Doing Business As
Bright Minds Foundation

Signing Officer

Name
Lisa Olivieri
Title
Chair
Phone
4107400707
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sasse
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Jeffrey W Lewis CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a return. The organization has determined that its financial statements do not include any uncertain tax positions for the tax years of 2016, 2015 and 2014 .

Raw XML AppendixShowing 400 of 442 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/Desc0THE BRIGHT MINDS FOUNDATION IS THE HOWARD COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION, AN INDEPENDENT NONPROFIT ORGANIZATION CREATED IN 2006 BY THE HCPSS BOARD OF EDUCATION AND GOVERNED BY AN INDEPENDENT BOARD OF VOLUNTEERS REPRESENTING LOCAL COMMUNITY LEADERS. DUE TO CHANGING DEMOGRAPHICS IN THE COUNTY, OF THE 55,638 STUDENTS CURRENTLY ENROLLED IN THE PUBLIC SCHOOL SYSTEM, FULLY 21.5% OF STUDENTS ARE RECEIVING FREE AND REDUCED MEALS (FARMS) SERVICES BASED ON FAMILY INCOME BELOW FEDERAL POVERTY GUIDELINES. ADDITIONALLY, THERE ARE BETWEEN 500-600 STUDENTS RECEIVING HOMELESS SERVICES IN THE SYSTEM. STUDENTS PARTICIPATE IN THE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) PROGRAM, REPRESENTING 82 DIFFERENT LANGUAGES (PRIMARILY SPANISH AND KOREAN) AND 100 COUNTRIES. (STATISTICS TAKEN FROM HCPSS PROFILE AT HTTP://WWW.HCPSS.ORG/ABOUTUS/PROFILE.PDF). ACCORDINGLY, THE BRIGHT MINDS FOUNDATION IS POSITIONED TO HELP FILL THE GAPS TO PROVIDE HELP NEEDED BY SOME OF THESE STUDENTS THAT CANNOT BE FULLY ADDRESSED BY THE SCHOOL BUDGET.PROGRAMS1.BRIDGING THE DIGITAL DIVIDE: HCPSS HAS IDENTIFIED A NUMBER OF STUDENTS IN HOWARD COUNTY WHOSE FAMILIES ARE UNABLE TO PROVIDE HOME TECHNOLOGY EQUIPMENT. THESE FAMILIES EXPERIENCE GREAT DIFFICULTY IN EVERY SPHERE OF LIFE DUE TO THIS DISCONNECT. BY PROVIDING REFURBISHED LAPTOPS, NEW PRINTERS, AND FLASHDRIVES, WE HAVE ENABLED THE STUDENTS AND THEIR FAMILIES TO COMPETE ON A MORE LEVEL PLAYING FIELD. WE HAVE PLACED 975 COMPUTERS IN HOMES TO DATE, AND DUE TO THE NUMBER OF FAMILY MEMBERS IN EACH HOME, PLUS EXTENDED FAMILY MEMBERS WHO CAN USE THE EQUIPMENT, WE BELIEVE WE HAVE CHANGED THE LIVES OF AT LEAST 5,000 PEOPLE. STUDENTS NOW CAN DO THEIR HOMEWORK AT THEIR OWN PACE FROM HOME, AND BECAUSE WE ARE GIVING LAPTOPS THAT HAVE WI-FI CAPABILITY, THEY CAN ACCESS THE INTERNET FROM VARIOUS LOCATIONS, EVEN IF THEY DON'T HAVE IT AT HOME. THIS EQUIPMENT ALSO ALLOWS PARENTS TO CONNECT TO THE SCHOOL SYSTEM TO OVERSEE THE STUDENTS' PERFORMANCE, VIA THE FAMILY PORTALS, AND CHECK HOMEWORK ASSIGNMENTS, ACTIVITIES, ETC., WHICH WAS UNAVAILABLE TO THEM BEFORE. WE ALSO REFER FAMILIES TO COMCAST TO QUALIFY FOR INEXPENSIVE BROADBAND, AND PROVIDE TRAINING ON PARENTAL SECURITY ISSUES, AS WELL AS ONLINE SERVICES PROVIDED BY THE LIBRARY. TO ACCOMPLISH THIS, WE HAVE PARTNERED WITH MANY LOCAL ORGANIZATIONS, AND HAVE RECEIVED GRANTS AND FUNDING FROM THE COMMUNITY.2. STAFF AND TEACHER'S GRANT PROGRAM: WHILE THE HCPSS IS ONE OF THE HIGHEST PERFORMING SCHOOL SYSTEMS IN TEH STATE, AND ENJOYS A HIGH PERCENTAGE OF COUNTY DOLLARS TO MEET ITS MANDATE, THERE HAVE BEEN MANY DEMOGRAPHIC CHANGES TO THE COUNTY, SUCH AN INFLUX OF FAMILIES WHO DO NOT SPEAK ENGLISH AS WELL AS AN INCREASE IN FAMILIES IN POVERTY WHO ARE ENTITLED TO FREE AND REDUCED MEALS (FARMS), AS A RESULT OF THE UNSTABLE ECONOMY. IN ORDER TO MAINTAIN HIGH PERFORMANCE STANDARDS, MORE RESOURCES ARE NEEDED TO MANAGE THESE GROWING CHANGES AND NEEDS. IT IS CLEAR THAT COMMUNITY SUPPORT BECOMES MORE NECESSARY TO HELP PROVIDE NECESSARY ENRICHMENT ACTIVITIES THAT MIGHT OTHERWISE FALL BY THE WAYSIDE. RECOGNIZING THAT THERE ARE MANY OUTSTANDING IDEAS THAT STAFF AND TEACHERS CREATE TO PROVIDE ENRICHMENT THAT OFTEN MUST BE SCRAPPED AS THEY ARE OUTSIDE OF THE BUDGET, BRIGHT MINDS OFFERS A YEARLY OPPORTUNITY FOR STAFF AND TEACHERS TO QUALIFY FOR GRANTS IN THE AMOUNT OF $500 TO $2,000 THAT CAN BE USED TO PROVIDE STUDENTS WITH GREATER OPPORTUNITIES TO LEARN AND GROW. WE DEFINE CATEGORIES USING THE 21ST CENTURY COMPETENCIES CURRICULUM, AND ALSO STATE THAT THE PROJECT MUST BE DESIGNED TO MEET OUR MISSION OF EQUITY AND EQUALITY FIRST. IT IS A FACT THAT STUDENTS WHO MAY NEED ENRICHMENT THE MOST OFTEN HAVE THE LEAST OPPORTUNITY TO RECEIVE IT, SO WE ARE PROUD TO SOLICIT AND DIRECT PRIVATE FUNDS TO SUPPORT THESE OPPORTUNITIES. IN THE PAST, WE HAVE GRANTED FUNDS TO SCHOOLS WITH THE HIGHEST FARMS PERCENTAGES TO PURCHASE LEGO ROBOTIC EQUIPMENT FOR MIDDLE SCHOOL STUDENTS TO HELP MOTIVATE THEM TOWARDS TECHNOLOGY CAR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO ASSIST IN THE CONTINUOUS IMPROVEMENT OF THE EDUCATION OF STUDENTS IN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075449
IRS990/NetAssetsOrFundBalancesEOYAmt0197244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OfficeExpensesGrp/TotalAmt02247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KHALERT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1HCPSS DRIVING STUDENTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt020940
IRS990/OtherExpensesGrp/ProgramServicesAmt119625
IRS990/OtherExpensesGrp/ProgramServicesAmt24650
IRS990/OtherExpensesGrp/TotalAmt020940
IRS990/OtherExpensesGrp/TotalAmt119625
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt03848
IRS990/PayrollTaxesGrp/TotalAmt06540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0PATRICIA SASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt042226
IRS990/PYOtherRevenueAmt025399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026398
IRS990/PYSalariesCompEmpBnftPaidAmt086490
IRS990/PYTotalExpensesAmt0132216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt0729571
IRS990ScheduleA/SubstantialContributorsTotAmt052350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781921
IRS990ScheduleA/TotalSupportAmt0782516
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE ORGANIZATION HAS DETERMINED THAT ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE TAX YEARS OF 2016, 2015 AND 2014 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025602
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF AND TEACHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD COUNTY PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0526000968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010910 CLARKSVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLICOTT CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021042
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0153341
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PRESENTED TO THE OFFICERS FOR APPROVAL AND SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EDUCATES THE BOARD ON THE DEFINITION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL BOARD MEMBERS SIGN AN AFFIDAVIT THAT THEY WILL DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD AND OFFICERS ANNUALLY BEFORE RENEWAL OF THE EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149487
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087807
IRS990/TotalAssetsEOYAmt0204129
IRS990/TotalAssetsGrp/BOYAmt087807
IRS990/TotalAssetsGrp/EOYAmt0204129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012358
IRS990/TotalLiabilitiesEOYAmt06885
IRS990/TotalLiabilitiesGrp/BOYAmt012358
IRS990/TotalLiabilitiesGrp/EOYAmt06885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125483
IRS990/TotalReportableCompFromOrgAmt074958
IRS990/TotalRevenueGrp/ExclusionAmt037410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010910 ROUTE 108
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.48$4.21$4.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.00$3.47$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.37$2.77$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.94$4.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.90$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.23$2.18$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.98$1.76$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$1.59$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.72$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.13$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.32$0.98
2011Summary only. Only limited summary data is available for this year.$0.69$0.95$0.58$0.96$0.38