Civic Intelligence

Cylburn Arboretum Association Inc

990 • Fiscal year 2014 • EIN 23-7091589

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CYLBURNASSOCIATION.ORG
4915 Greenspring AvenueBaltimore, MD 21209-4642

(410) 367-2217

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$524,389

Up $117,446 (+29%) from 2013

Net Assets

Up

$517,596

Up $125,423 (+32%) from 2013

Liabilities

Down

$6,793

Down $7,977 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$440,718

Up $140,753 (+47%) from 2013

Expenses

Down

$310,441

Down $39,122 (-11%) from 2013

Net Income

Up

$130,277

Up $179,875 (+363%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2013: $406,943Liabilities 2013: $14,770Net Assets 2013: $392,1732013Assets 2014: $524,389Liabilities 2014: $6,793Net Assets 2014: $517,5962014Assets 2015: $540,246Liabilities 2015: $11,191Net Assets 2015: $529,0552015Assets 2016: $543,700Liabilities 2016: $16,034Net Assets 2016: $527,6662016Assets 2017: $547,624Liabilities 2017: $16,495Net Assets 2017: $531,1292017Assets 2018: $827,004Liabilities 2018: $17,024Net Assets 2018: $809,9802018Assets 2020: $1,793,304Liabilities 2020: $62,655Net Assets 2020: $1,730,6492020Assets 2021: $4,897,056Liabilities 2021: $22,155Net Assets 2021: $4,874,9012021Assets 2022: $7,250,263Liabilities 2022: $576,510Net Assets 2022: $6,673,7532022Assets 2023: $8,135,060Liabilities 2023: $574,989Net Assets 2023: $7,560,0712023Assets 2024: $8,862,906Liabilities 2024: $62,884Net Assets 2024: $8,800,0222024

Highlighted filing

2014

Assets$524,389
Liabilities$6,793
Net Assets$517,596
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $299,965Expenses 2013: $349,563Net Income 2013: -$49,5982013Revenue 2014: $440,718Expenses 2014: $310,441Net Income 2014: $130,2772014Revenue 2015: $295,265Expenses 2015: $272,218Net Income 2015: $23,0472015Revenue 2016: $351,661Expenses 2016: $355,072Net Income 2016: -$3,4112016Revenue 2017: $394,347Expenses 2017: $404,847Net Income 2017: -$10,5002017Revenue 2018: $721,236Expenses 2018: $403,896Net Income 2018: $317,3402018Revenue 2020: $868,507Expenses 2020: $405,768Net Income 2020: $462,7392020Revenue 2021: $3,650,078Expenses 2021: $472,672Net Income 2021: $3,177,4062021Revenue 2022: $2,371,375Expenses 2022: $517,247Net Income 2022: $1,854,1282022Revenue 2023: $1,699,360Expenses 2023: $702,399Net Income 2023: $996,9612023Revenue 2024: $2,334,621Expenses 2024: $916,787Net Income 2024: $1,417,8342024

Highlighted filing

2014

Revenue$440,718
Expenses$310,441
Net Income$130,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$732,098
Mission and Program Overview

Mission

To protect the arboretum as a place of open space, beauty, and learning; and to ensure the preservation, enhancement, and interpretation of the sites gardens, woodlands, historic buildings and collections as educational, environmental, and recreational assets for the benefit of the city and citizens of baltimore and surrounding regions.

Beautify and protect cylburn arboretum and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$211,381$271,198▲ $59,817
Land, Buildings, and Equipment, Net$88,971$106,910▲ $17,939
Savings and Temporary Cash Investments$93,825$99,137▲ $5,312
Cash and Non-Interest-Bearing Accounts$12,766$42,144▲ $29,378
Pledges and Grants Receivable-$5,000-
Total Assets$406,943$524,389▲ $117,446
Liabilities
Accounts Payable and Accrued Expenses$14,770$6,793▼ $7,977
Total Liabilities$14,770$6,793▼ $7,977
Net Assets / Fund Balance
Unrestricted Net Assets$90,254$262,310▲ $172,056
Temporarily Rstr Net Assets$301,919$255,286▼ $46,633
Total Net Assets Fund Balance$392,173$517,596▲ $125,423
Total Liabilities and Net Assets / Fund Balance$406,943$524,389▲ $117,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,499$5,648$94,147
Buildings$13,263$52,207$65,470
Equipment$5,148$16,351$21,499
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda McclaryExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Michael SmithPresident
Beverly Bancroft DavisDirector
Catherine MahanDirector
Douglas G NelsonDirector
Heather WightDirector
Hilles WhedbeeDirector
Nancy HillDirector
Rebecca HenryDirector
Sandra P GohnDirector
Shari WilsonDirector
Sharon MiddletonDirector
Tracy BumbaSecretary
Loren WesternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,560
Program Service Revenue
$138,552
Investment Income
$19,606
Other Revenue
$0
All Other Contributions
$267,660
Change in Net Assets
$130,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,668
Other Expenses$149,773
Total Fundraising Expense$19,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,759$21,209$9,332$85,300
Current Officers, Directors, Trustees, and Key Employees$38,514$14,910$6,576$60,000
Payroll Taxes$9,865$3,820$1,683$15,368
Depreciation Depletion-$14,588-$14,588
Office Expenses$8,046$3,116$1,372$12,534
Fees for Services Accounting-$11,463-$11,463
Insurance-$9,591-$9,591
All Other Expenses$2,177$4,640$141$6,958
Other Expenses$3,439--$3,439
Information Technology$107$41$18$166
Advertising$75--$75
Total Functional Expenses$207,941$83,378$19,122$310,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The completed form 990 is provided to the bookkeeper, executive director, and treasurer who review the document. They make any recommendations for revision before presenting the finalized form to the full board of directors. Presentation to the full board is made via email or at the first meeting after the form's completion for approval.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by several factors: at hire-by evaluation of the proposed director's knowledge, skills, and experience; compensation package request; review of salaries of directors in the baltimore area with similar skills and experience; and available funds. The executive director is evaluated annually and the compensation package reviewed. The executive director and board of directors negotiate salary increases based on the achievement of set goals and available funds.”

Form 990, Part VI, Section C, Line 19

“Cylburn makes its governing documents and financial statements available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Cylburn Arboretum Association Inc
EIN
23-7091589
Phone
4103672217
Address
4915 GREENSPRING AVENUE, BALTIMORE, MD 21209-4642

Signing Officer

Name
Rebecca Henry
Title
President
Phone
4103672217
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Henry
Formed
1970
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
230

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 482 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/Desc0EDUCATION: ALL PROGRAMMING AT CYLBURN IS HAS A CORE GOAL OF EDUCATING. EDUCATION PROGRAMS ARE CONCERNED WITH ISSUES THAT PROVIDE AND ENHANCE BASE KNOWLEDGE IN: ENVIRONMENT, HISTORY, ARTS & CULTURE, NATURE, RECYCLING, WILDLIFE, PRESERVATION AND CULTIVATION OF TREES, SHRUBS AND PLANTS, RECREATION, AND HEALTH & WELLNESS.HEALTH & WELLNESS: EXERCISE, MINDFULNESS, RELAXATION AND SEASONAL HEALTHY COOKING ARE PROMOTED THROUGH PROGRAMS SUCH AS SOUP & WALK, YOGA, TAI CHI AND SUMMER CAMP. THIS PROGRAM TEACHES ALL AGES TO BE COMFORTABLE IN NATURE AND SHOWS PEOPLE HOW TO REAP THE BENEFITS OF NATURE FOR PERSONAL AND FAMILY HEALTH. THREE AND A HALF MILES OF HIKING TRAIL WITH PEACEFUL STOPS/BENCHES FROM WHICH TO OBSERVE NATURE MORE CLOSELY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08046
IRS990/OfficeExpensesGrp/TotalAmt012534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1GARDENS
IRS990/OtherExpensesGrp/Desc2MARKET DAY
IRS990/OtherExpensesGrp/Desc3SUMMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt055657
IRS990/OtherExpensesGrp/ProgramServicesAmt128733
IRS990/OtherExpensesGrp/ProgramServicesAmt26569
IRS990/OtherExpensesGrp/ProgramServicesAmt33439
IRS990/OtherExpensesGrp/TotalAmt055657
IRS990/OtherExpensesGrp/TotalAmt128733
IRS990/OtherExpensesGrp/TotalAmt26569
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054759
IRS990/OtherSalariesAndWagesGrp/TotalAmt085300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03820
IRS990/PayrollTaxesGrp/ProgramServicesAmt09865
IRS990/PayrollTaxesGrp/TotalAmt015368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST IN RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1MARKET DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43666
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPE: CYLBURN ARBORETUM ASSOCIATION GARDENERS AND VOLUNTEERS GIVE SUPPORT TO THE PUBLIC GARDENS OF THE ARBORETUM BY SUPPLEMENTING THE PLANTING AND MAINTENANCE OF BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS HORTICULTURE DIVISION. MARKET DAY IS THE LONG STANDING TRADITIONAL PROGRAM THAT SHOWCASES THE TALENTS OF CYLBURN AND CITY GARDENERS AND BRINGS COMMUNITY OF ALL AGES TOGETHER TO ENJOY AND LEARN FROM EXPERTS IN THE GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028510
IRS990/ProgSrvcAccomActy3Grp/Desc0ART: THE SIGNATURE PROGRAM ART@CYLBURN PROMOTES THE SYMBIOTIC RELATION OF NATURE INSPIRING ART AND ART REVEALING NATURE. MUSIC, PAINTING, PHOTOGRAPHY, AND DANCE HAVE BROUGHT MANY DIVERSE COMMUNITIES TOGETHER WHEN SHOWCASED IN THE NATURAL BEAUTY OF CYLBURN ARBORETUM. THE CYLBURN NATURE MUSEUM SERVICES SCIENCE AND ART CURRICULUMS ALIKE FOR PUBLIC AND PRIVATE SCHOOLS/GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07058
IRS990/PYOtherExpensesAmt0173805
IRS990/PYOtherRevenueAmt09884
IRS990/PYProgramServiceRevenueAmt066255
IRS990/PYRevenuesLessExpensesAmt0-49598
IRS990/PYSalariesCompEmpBnftPaidAmt0175758
IRS990/PYTotalExpensesAmt0349563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01382376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023655
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01901039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276300
IRS990ScheduleA/Total509Grp/TotalAmt01901039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924694
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/BuildingsGrp/BookValueAmt013263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065470
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND TREASURER WHO REVIEW THE DOCUMENT. THEY MAKE ANY RECOMMENDATIONS FOR REVISION BEFORE PRESENTING THE FINALIZED FORM TO THE FULL BOARD OF DIRECTORS. PRESENTATION TO THE FULL BOARD IS MADE VIA EMAIL OR AT THE FIRST MEETING AFTER THE FORM'S COMPLETION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY SEVERAL FACTORS: AT HIRE-BY EVALUATION OF THE PROPOSED DIRECTOR'S KNOWLEDGE, SKILLS, AND EXPERIENCE; COMPENSATION PACKAGE REQUEST; REVIEW OF SALARIES OF DIRECTORS IN THE BALTIMORE AREA WITH SIMILAR SKILLS AND EXPERIENCE; AND AVAILABLE FUNDS. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND THE COMPENSATION PACKAGE REVIEWED. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS NEGOTIATE SALARY INCREASES BASED ON THE ACHIEVEMENT OF SET GOALS AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CYLBURN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,389
Liabilities
$6,793
Net assets
$517,596
Revenue
$440,718
Expenses
$310,441
Net income
$130,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$2.33$0.92$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.57$7.56$1.70$0.70$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.58$6.67$2.37$0.52$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.87$3.65$0.47$3.18
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.87$0.41$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.72$0.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.30$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.30$0.35$0.05