Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2016 • EIN 23-7389044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileFORWARDVISIONSINC.ORG
120 Cockeysville Road Ste 204Cockeysville, MD 21030

(410) 584-8500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,372

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,799,598

Down $22,274 (-0.8%) from 2015

Net Assets

Down

$1,615,692

Down $162,542 (-9.1%) from 2015

Liabilities

Up

$1,183,906

Up $140,268 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$3,136,266

Up $38,094 (+1.2%) from 2015

Expenses

Up

$3,290,586

Up $263,898 (+8.7%) from 2015

Net Income

Down

-$154,320

Down $225,804 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2015: $2,821,872Liabilities 2015: $1,043,638Net Assets 2015: $1,778,2342015Assets 2016: $2,799,598Liabilities 2016: $1,183,906Net Assets 2016: $1,615,6922016Assets 2017: $2,960,091Liabilities 2017: $1,135,291Net Assets 2017: $1,824,8002017Assets 2018: $3,104,718Liabilities 2018: $1,064,289Net Assets 2018: $2,040,4292018Assets 2019: $3,330,433Liabilities 2019: $1,162,170Net Assets 2019: $2,168,2632019Assets 2020: $3,900,700Liabilities 2020: $976,621Net Assets 2020: $2,924,0792020Assets 2021: $4,970,949Liabilities 2021: $1,348,075Net Assets 2021: $3,622,8742021Assets 2022: $5,293,543Liabilities 2022: $1,527,783Net Assets 2022: $3,765,7602022Assets 2023: $6,986,113Liabilities 2023: $2,217,405Net Assets 2023: $4,768,7082023Assets 2024: $7,224,115Liabilities 2024: $1,632,435Net Assets 2024: $5,591,6802024Assets 2025: $9,796,852Liabilities 2025: $1,578,115Net Assets 2025: $8,218,7372025

Highlighted filing

2016

Assets$2,799,598
Liabilities$1,183,906
Net Assets$1,615,692
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,098,172Expenses 2015: $3,026,688Net Income 2015: $71,4842015Revenue 2016: $3,136,266Expenses 2016: $3,290,586Net Income 2016: -$154,3202016Revenue 2017: $3,728,822Expenses 2017: $3,517,746Net Income 2017: $211,0762017Revenue 2018: $3,765,611Expenses 2018: $3,543,210Net Income 2018: $222,4012018Revenue 2019: $3,949,412Expenses 2019: $3,831,829Net Income 2019: $117,5832019Revenue 2020: $4,267,908Expenses 2020: $3,990,309Net Income 2020: $277,5992020Revenue 2021: $5,404,406Expenses 2021: $4,227,759Net Income 2021: $1,176,6472021Revenue 2022: $5,250,285Expenses 2022: $4,693,626Net Income 2022: $556,6592022Revenue 2023: $6,335,462Expenses 2023: $5,365,537Net Income 2023: $969,9252023Revenue 2024: $5,947,642Expenses 2024: $5,530,610Net Income 2024: $417,0322024Revenue 2025: $8,621,311Expenses 2025: $5,989,936Net Income 2025: $2,631,3752025

Highlighted filing

2016

Revenue$3,136,266
Expenses$3,290,586
Net Income-$154,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,136,266
Mission and Program Overview

Mission

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physicial and emotional support for optimal development.

To provide twenty-four hour residential services and rehabilitative training for developmentally disabled adults. Also, to provide in-home support to individuals with developmental disabilities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,762$1,722,908▲ $332,146
Savings and Temporary Cash Investments$550,993$475,083▼ $75,910
Cash and Non-Interest-Bearing Accounts$466,061$256,712▼ $209,349
Investments in Publicly Traded Securities$245,685$256,277▲ $10,592
Pledges and Grants Receivable$93,188--
Prepaid Expenses and Deferred Charges$70,183$83,618▲ $13,435
Total Assets$2,821,872$2,799,598▼ $22,274
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,535$918,617▲ $196,082
Accounts Payable and Accrued Expenses$190,152$136,108▼ $54,044
Deferred Revenue$130,951$129,181▼ $1,770
Total Liabilities$1,043,638$1,183,906▲ $140,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,734$1,420,192▼ $163,542
Permanently Rstr Net Assets$194,500$195,500▲ $1,000
Total Net Assets Fund Balance$1,778,234$1,615,692▼ $162,542
Total Liabilities and Net Assets / Fund Balance$2,821,872$2,799,598▼ $22,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,199$930,531$2,041,730
Land$557,359-$557,359
Other Land Buildings$49,576$183,248$232,824
Equipment$4,774$54,772$59,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$194,500$1,000▲ $7,342-$195,500
2014$193,500$1,000--$194,500
2013$192,500$1,000--$193,500
2012$191,500$1,000--$192,500
2011$190,500$1,000--$191,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DriftmyerExecutive DiFT$96,372$96,372

Board Members and Trustees

NameTitle
Diane C BristowPresident
Gail PickeringDirector
Martha DanceDirector
Darlene HicksSecretary
Joe LingenfelterTreasurer
Mary LingenfelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,283
Program Service Revenue
$185,168
Investment Income
$18,035
Other Revenue
$3,780
All Other Contributions
$22,166
Change in Net Assets
$-154,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,266
Revenue Not Reported on Form 990
$-8,222
Total Revenue per Audited Statements
$3,128,044
Total Revenue per Form 990
$3,136,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,641,761
Other Expenses$648,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,605$135,048-$2,120,653
Other Employee Benefits$225,545$26,151-$251,696
Payroll Taxes$151,509$17,567-$169,076
Current Officers, Directors, Trustees, and Key Employees$20,067$80,269-$100,336
Fees for Services Other$82,076$10,153-$92,229
Occupancy$83,508$7,606-$91,114
Depreciation Depletion$67,740$1,901-$69,641
Travel$64,617--$64,617
Insurance$38,983$4,520-$43,503
Interest$35,955--$35,955
Fees for Services Accounting-$28,500-$28,500
Office Expenses$9,110$1,837-$10,947
Other Expenses$5,096$1-$5,097
Total Functional Expenses$2,970,457$320,129$0$3,290,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,290,586
Total Expenses per Audited Statements$3,290,586
Total Expenses per Form 990$3,290,586
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
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
No
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, Page 6, Part VI, Line 2

“Mary lingenfelter joe lingenfelter vp treasurer mother and son”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors during a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is established by the board of directors using data from other similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Visions Inc
EIN
23-7389044
Phone
4105848500
Address
120 COCKEYSVILLE ROAD STE 204, COCKEYSVILLE, MD 21030

Signing Officer

Name
Paula Driftmyer
Title
Executive Director
Phone
4102527171
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Driftmyer
Formed
1973
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
210

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Repairs and maintenance reserve fund for group homes.”

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083618
IRS990/PrincipalOfficerNm0PAULA DRIFTMYER
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02889837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011199
IRS990/PYOtherExpensesAmt0674135
IRS990/PYOtherRevenueAmt04141
IRS990/PYProgramServiceRevenueAmt0192995
IRS990/PYRevenuesLessExpensesAmt071484
IRS990/PYSalariesCompEmpBnftPaidAmt02352553
IRS990/PYTotalExpensesAmt03026688
IRS990/PYTotalRevenueAmt03098172
IRS990/ReconcilationRevenueExpnssAmt0-154320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02889837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02762210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02922795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014033692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt014033692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02922795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02529567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014033692
IRS990ScheduleA/TotalSupportAmt014121862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041730
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059546
IRS990ScheduleD/ExpensesSubtotalAmt03290586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232824
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8222
IRS990ScheduleD/RevenueSubtotalAmt03136266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS AND MAINTENANCE RESERVE FUND FOR GROUP HOMES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722908
IRS990ScheduleD/TotalExpensesPerForm990Amt03290586
IRS990ScheduleD/TotalRevenuePerForm990Amt03136266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03128044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LINGENFELTER JOE LINGENFELTER VP TREASURER MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS USING DATA FROM OTHER SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02799598
IRS990/TotalAssetsGrp/BOYAmt02821872
IRS990/TotalAssetsGrp/EOYAmt02799598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02929283
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02970457
IRS990/TotalFunctionalExpensesGrp/TotalAmt03290586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043638
IRS990/TotalLiabilitiesEOYAmt01183906
IRS990/TotalLiabilitiesGrp/BOYAmt01043638
IRS990/TotalLiabilitiesGrp/EOYAmt01183906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615692
IRS990/TotalProgramServiceExpensesAmt02970457
IRS990/TotalProgramServiceRevenueAmt0185168
IRS990/TotalReportableCompFromOrgAmt096372
IRS990/TotalRevenueGrp/ExclusionAmt021815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03136266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02799598
IRS990/TravelGrp/ProgramServicesAmt064617
IRS990/TravelGrp/TotalAmt064617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01583734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01420192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 COCKEYSVILLE ROAD STE 204
IRS990/USAddress/CityNm0COCKEYSVILLE
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,598
Liabilities
$1,183,906
Net assets
$1,615,692
Revenue
$3,136,266
Expenses
$3,290,586
Net income
-$154,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$1.58$8.22$8.62$5.99$2.63
2024Detailed filing. Detailed filing data is available for this year.$7.22$1.63$5.59$5.95$5.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.99$2.22$4.77$6.34$5.37$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.53$3.77$5.25$4.69$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$5.40$4.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.98$2.92$4.27$3.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.16$2.17$3.95$3.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.04$3.77$3.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.14$1.82$3.73$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.14$3.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.04$1.78$3.10$3.03$0.07