Civic Intelligence

Maryland Community Connection

990 • Fiscal year 2019 • EIN 26-0039920

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization Profilewww.marylandcommunityconnection.org

View Organization Page

4401 Nicole DriveLanham, MD 20706

(301) 583-0358

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$199,946

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,522,140

Up $259,803 (+21%) from 2018

Net Assets

Up

$1,261,752

Up $287,716 (+30%) from 2018

Liabilities

Down

$260,388

Down $27,913 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$4,678,305

Up $664,263 (+17%) from 2018

Expenses

Up

$4,390,589

Up $583,471 (+15%) from 2018

Net Income

Up

$287,716

Up $80,792 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $534,270Liabilities 2013: $201,948Net Assets 2013: $332,3222013Assets 2014: $672,157Liabilities 2014: $183,398Net Assets 2014: $488,7592014Assets 2015: $1,044,290Liabilities 2015: $360,712Net Assets 2015: $683,5782015Assets 2016: $1,140,215Liabilities 2016: $261,283Net Assets 2016: $878,9322016Assets 2017: $1,066,644Liabilities 2017: $299,532Net Assets 2017: $767,1122017Assets 2018: $1,262,337Liabilities 2018: $288,301Net Assets 2018: $974,0362018Assets 2019: $1,522,140Liabilities 2019: $260,388Net Assets 2019: $1,261,7522019Assets 2020: $1,823,548Liabilities 2020: $490,182Net Assets 2020: $1,333,3662020Assets 2021: $2,014,243Liabilities 2021: $687,094Net Assets 2021: $1,327,1492021Assets 2022: $2,002,714Liabilities 2022: $428,568Net Assets 2022: $1,574,1462022Assets 2024: $3,554,217Liabilities 2024: $270,406Net Assets 2024: $3,283,8112024

Highlighted filing

2019

Assets$1,522,140
Liabilities$260,388
Net Assets$1,261,752
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,551,0952013Revenue 2014: $2,804,357Expenses 2014: $2,647,920Net Income 2014: $156,4372014Revenue 2015: $3,527,597Expenses 2015: $3,332,778Net Income 2015: $194,8192015Revenue 2016: $3,762,834Expenses 2016: $3,567,480Net Income 2016: $195,3542016Revenue 2017: $3,732,763Expenses 2017: $3,844,583Net Income 2017: -$111,8202017Revenue 2018: $4,014,042Expenses 2018: $3,807,118Net Income 2018: $206,9242018Revenue 2019: $4,678,305Expenses 2019: $4,390,589Net Income 2019: $287,7162019Revenue 2020: $4,361,293Expenses 2020: $4,289,679Net Income 2020: $71,6142020Revenue 2021: $4,335,714Expenses 2021: $4,341,931Net Income 2021: -$6,2172021Revenue 2022: $5,161,625Expenses 2022: $4,371,333Net Income 2022: $790,2922022Revenue 2024: $5,971,802Expenses 2024: $4,844,752Net Income 2024: $1,127,0502024

Highlighted filing

2019

Revenue$4,678,305
Expenses$4,390,589
Net Income$287,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,678,305
Mission and Program Overview

Mission

Provide children and adults with intellectual and developmental disabilities with community and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,941$1,375,764▲ $266,823
Savings and Temporary Cash Investments$110,692$113,501▲ $2,809
Land, Buildings, and Equipment, Net$40,204$30,375▼ $9,829
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$1,262,337$1,522,140▲ $259,803
Liabilities
Accounts Payable and Accrued Expenses$248,026$228,037▼ $19,989
Mortgage Notes Payable Secured by Investment Property$38,823$31,042▼ $7,781
Other Liabilities$1,452$1,309▼ $143
Total Liabilities$288,301$260,388▼ $27,913
Net Assets / Fund Balance
Unrestricted Net Assets$974,036$1,261,752▲ $287,716
Total Net Assets Fund Balance$974,036$1,261,752▲ $287,716
Total Liabilities and Net Assets / Fund Balance$1,262,337$1,522,140▲ $259,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,349$14,674$44,023
Equipment$1,026$13,946$14,972
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre Burno CoatesExecutive DirectorFT$199,946$199,946
Andre Burno Coates--$199,946$199,946
Kimblyn SynderDeputy DirectorFT$149,649$149,649

Board Members and Trustees

NameTitle
Jesse L HarveyPresident
William KitchingsVice President
Alonzo BrownDirector
Gladys N a HamiltonDirector
Rebecca WilliamsDirector
Turhan RobinsonDirector
Cyril CrockerSecretary
CHANTRELL McCORMICKTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,641,009
Program Service Revenue
$0
Investment Income
$16,670
Other Revenue
$20,626
All Other Contributions
$90,903
Change in Net Assets
$287,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,305
Total Revenue per Audited Statements
$4,678,305
Total Revenue per Form 990
$4,678,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,434,798
Salaries, Compensation, and Employee Benefits$1,955,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,725$303,373$0$1,692,098
All Other Expenses$99,565$54,722$0$154,287
Payroll Taxes$116,849$22,383$0$139,232
Other Employee Benefits$84,059$40,402$0$124,461
Occupancy$81,690$16,055$0$97,745
Other Expenses$8,431$5,776$0$14,207
Office Expenses$7,348$6,181$0$13,529
Insurance$4,421$6,540$0$10,961
Depreciation Depletion$0$9,830$0$9,830
Interest$0$1,024$0$1,024
Total Functional Expenses$3,893,068$497,521$0$4,390,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,390,589
Total Expenses per Audited Statements$4,390,589
Total Expenses per Form 990$4,390,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,332
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$1,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Maryland C0mmunity Connection
EIN
26-0039920
Phone
3015830358
Address
4401 NICOLE DRIVE, LANHAM, MD 20706

Signing Officer

Name
Jesse Harvey
Title
President
Phone
3015830358
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre B Coates
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
25

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part IX, Line 24E

“Miscellaneous 12220. 3495. 8725. 0.”

Form 990, Part IX, Line 24E

“Client services 22571. 1345. 21226. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 9801. 8697. 1104. 0.”

Form 990, Part IX, Line 24E

“Telephone 21782. 18386. 3396. 0.”

Form 990, Part IX, Line 24E

“Supplies 41928. 32629. 9299. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 15170. 13045. 2125. 0.”

Form 990, Part IX, Line 24E

“Staff training and incentives 30815. 21968. 8847. 0.”

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/Desc0CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH EMPLOYMENT PLACEMENT, TRAINING, SUPPORT SERVICES, PERSONAL SUPPORTS, BASIC NEEDS, AND LOW INTETSITY SUPPORT SERVICES. MARYLAND COMMUINTY CONNECTION, WITH ITS UNIQUE EXPERIENCES, COMMITMENT, ANDSTRONG PARTNERSHIPS, SERVES AND PROVIDES EMOTIONAL SUPPORT, TRAINING, EMPLOYMENT OPPORTUNITIES AND ACCESS TO RESOUCES ON A CASE-BY-CASE BASIS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WANT TO ACHIEVE GREATER SOCIAL AND ECONOMIC INDEPENDENCE, AND TO BE FULLY INTEGRATED INTO THE COMMUNITY. SUPPORTED EMPLOYMENT - JOB PLACEMENT, TRAINING, TRANSPORTATION, AND RETENTION FOR COMMUNITY-BASED INDEPENDENT PAID EMPLOYMENT, PERSONAL, FAMILY AND INDIVIDUAL SUPPORT SERVICES. SERVICES TO IMPROVE INDEPENDENCE WITH MEDICAL APPOINTMENTS, COMMUNITY ACTIVITIES, ETC. LOW INTENSITY SUPPORT SERVICES (LISS)-SERVING INDIVIDUALS IN PRINCE GEORGE'S, MONTGOMERY, CHARLES, CALVERT, AND ST. MARY'S COUNTIES. SERVICES INCLUDE ASSISTIVE TECHNOLOGY, CAMP, DAUCARE, HEALTH SERVICES, HOUSING ADAPTATIONS, PERSONAL CARE, RESPITE, ADVOCACY, ETC. BASIC NEEDS - ASSISTANCE WITH FOOD, RENT, UTILITIES, UNINSURED MEDICAL EXPENSES TO PROVIDE ECONOMIC SUPPORT AND RESOURCES. SUMMER YOUTH EMPLOYMENT - OPPORTUNITIES FOR STUDENTS WITH DISABILITIES IN PRINCE GEORGE'S COUNTY SCHOOLS SUMMER JOBS.
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35776
IRS990/OtherExpensesGrp/ProgramServicesAmt080117
IRS990/OtherExpensesGrp/ProgramServicesAmt194284
IRS990/OtherExpensesGrp/ProgramServicesAmt21927579
IRS990/OtherExpensesGrp/ProgramServicesAmt38431
IRS990/OtherExpensesGrp/TotalAmt091910
IRS990/OtherExpensesGrp/TotalAmt1112701
IRS990/OtherExpensesGrp/TotalAmt21928604
IRS990/OtherExpensesGrp/TotalAmt314207
IRS990/OtherLiabilitiesGrp/BOYAmt01452
IRS990/OtherLiabilitiesGrp/EOYAmt01309
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019294
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116849
IRS990/PayrollTaxesGrp/TotalAmt0139232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ANDRE B COATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03998673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08636
IRS990/PYOtherExpensesAmt02189356
IRS990/PYOtherRevenueAmt06733
IRS990/PYRevenuesLessExpensesAmt0206924
IRS990/PYSalariesCompEmpBnftPaidAmt01617762
IRS990/PYTotalExpensesAmt03807118
IRS990/PYTotalRevenueAmt04014042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04550106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04641009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03996673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03709479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03790817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03518230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019656208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt019656208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04641009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03996673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03709479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03790817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03518230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019656208
IRS990ScheduleA/TotalSupportAmt019706474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014972
IRS990ScheduleD/ExpensesSubtotalAmt04390589
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt04678305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030375
IRS990ScheduleD/TotalExpensesPerForm990Amt04390589
IRS990ScheduleD/TotalLiabilityAmt01309
IRS990ScheduleD/TotalRevenuePerForm990Amt04678305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04678305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04390589
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE BURNO COATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 12220. 3495. 8725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES 22571. 1345. 21226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND DELIVERY 9801. 8697. 1104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 21782. 18386. 3396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 41928. 32629. 9299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND REPRODUCTION 15170. 13045. 2125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAINING AND INCENTIVES 30815. 21968. 8847. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,140
Liabilities
$260,388
Net assets
$1,261,752
Revenue
$4,678,305
Expenses
$4,390,589
Net income
$287,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.27$3.28$5.97$4.84$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.43$1.57$5.16$4.37$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.69$1.33$4.34$4.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.49$1.33$4.36$4.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$4.68$4.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$4.01$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$3.73$3.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$3.76$3.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$3.53$3.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$2.80$2.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$2.55