Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7139741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,667,922
Down $90,455 (-3.3%) from 2011
Net Assets
Down$2,504,381
Down $145,700 (-5.5%) from 2011
Liabilities
Up$163,541
Up $55,245 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$389,241
Down $30,589 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Catholic religious formation
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39476 |
| IRS990/AccountsReceivable/BOY | 0 | 83887 |
| IRS990/AccountsReceivable/EOY | 0 | 54493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTREACH - PROGRAMS THAT SERVE THE NEIGHBORING COMMUNITY AND FOREIGN MISSIONS WITH FINANCIAL AND SPIRITUAL SUPPORT. PROGRAMS INCLUDE SCHOLARSHIPS, MISSIONS AND CYO. |
| IRS990/Activity2/Expense | 0 | 27089 |
| IRS990/Activity2/Revenue | 0 | 33254 |
| IRS990/Activity3/Description | 0 | FATHER FRANCIS MARTIN MINISTRIES - OUTREACH PROGRAM |
| IRS990/Activity3/Expense | 0 | 123841 |
| IRS990/Activity3/Revenue | 0 | 80736 |
| IRS990/ActivityOrMissionDescription | 0 | Catholic religious formation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8805 GOSHEN MILL CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAITHERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20879 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 513 |
| IRS990/Advertising/ProgramServices | 0 | 807 |
| IRS990/Advertising/Total | 0 | 1320 |
| IRS990/AllOtherContributions | 0 | 242225 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24684 |
| IRS990/AllOtherExpenses/Total | 0 | 25926 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61346 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 563 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2136 |
| IRS990/ConferencesMeetings/Total | 0 | 2699 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92946 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 92946 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY LIFE/SCHOOL YOUTH PROGRAMS - TO FOSTER THE SPIRITUAL GROWTH CATECHESIS, AND FRATERNAL BONDS FOR THE MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 42447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3779 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4489 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1228 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1228 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24910 |
| IRS990/FeesForServicesOther/Total | 0 | 24910 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HALL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W KEVIN HAINSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH SWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA STIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN WILD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERNADETTE MCCAMBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARINA O GROSSU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIA MCCAMBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY MCCAMBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICHOLAS MORRISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 32480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 19082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Community Admin. |
| IRS990/Form990PartVIISectionA/Title | 5 | Outreach Ministry |
| IRS990/Form990PartVIISectionA/Title | 6 | Chaplain |
| IRS990/Form990PartVIISectionA/Title | 7 | Research Asst. |
| IRS990/Form990PartVIISectionA/Title | 8 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Clerical |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Office Help |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 362581 |
| IRS990/GrossRents/Real | 0 | 78443 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 350 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1298 |
| IRS990/InformationTechnology/Total | 0 | 1648 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9677 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9677 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3461 |
| IRS990/Interest/ProgramServices | 0 | 196 |
| IRS990/Interest/Total | 0 | 3657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22675 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27586 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2322368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4815358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2548036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2492990 |
| IRS990/LessRentalExpenses/Real | 0 | 49187 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 98191 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 124065 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Catholic religious formation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HALL MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2650081 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2504381 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29256 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29256 |
| IRS990/NoncashContributions | 0 | 400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7257 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7144 |
| IRS990/OfficeExpenses/Total | 0 | 14401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5676 |
| IRS990/OtherExpensesCurrentYear | 0 | 231763 |
| IRS990/OtherExpenses/Description | 0 | Equipment Maintaince |
| IRS990/OtherExpenses/Description | 1 | Chapel |
| IRS990/OtherExpenses/Description | 2 | Contributions |
| IRS990/OtherExpenses/Description | 3 | Programs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36268 |
| IRS990/OtherExpenses/Total | 0 | 4970 |
| IRS990/OtherExpenses/Total | 1 | 5328 |
| IRS990/OtherExpenses/Total | 2 | 370 |
| IRS990/OtherExpenses/Total | 3 | 36268 |
| IRS990/OtherRevenueCurrentYear | 0 | 29256 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6507 |
| IRS990/PayrollTaxes/Total | 0 | 11574 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40827 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -69853 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75847 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29256 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17125 |
| IRS990/RevenuesLessExpensesCY | 0 | -75847 |
| IRS990/SalariesEtcCurrentYear | 0 | 157478 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 242225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 212817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 230845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1031796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 78842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 118214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 98044 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 500841 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1031796 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 242225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 212817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 230845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186275 |
| IRS990ScheduleA/Total170/Total | 0 | 1031796 |
| IRS990ScheduleA/TotalSupport | 0 | 1532637 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1846272 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2010345 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3856617 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181037 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 215552 |
| IRS990ScheduleD/Land/BookValue | 0 | 610504 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 610504 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1699 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130986 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 132685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2492990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 65000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 59065 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FR MARTIN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MR MRS ROCHE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 65000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Start Program |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Support Programs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 124065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed at board meeting and then signed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available at the office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Forgiveness of prior debt and adjustment to retained |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | earnings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MOG SUPPORT 18127. 18127. 0. 0. MUSIC/AUDIO VISUAL 3576. 3457. 119. 0. APPRECIATION 4223. 3100. 1123. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20501 GOSHEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAITHERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20879 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERI STIEF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3019902081 |
| IRS990/TotalAssets/BOY | 0 | 2758377 |
| IRS990/TotalAssetsBOY | 0 | 2758377 |
| IRS990/TotalAssets/EOY | 0 | 2667922 |
| IRS990/TotalAssetsEOY | 0 | 2667922 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 242225 |
| IRS990/TotalExpensesCurrentYear | 0 | 389241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 195864 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Boys Town, NE
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWysox, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the samePortola, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBentonville, AR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
82% lower