Civic Intelligence

St John'S Commons Inc

990 • Fiscal year 2017 • EIN 26-1782547

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
505 Congress StreetHavre DE Grace, MD 21078

(410) 939-5040

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,861

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,850,322

Down $134,495 (-2.2%) from 2016

Net Assets

Down

$15,650

Down $139,483 (-90%) from 2016

Liabilities

Up

$5,834,672

Up $4,988 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$345,204

Up $26,508 (+8.3%) from 2016

Expenses

Up

$484,687

Up $15,911 (+3.4%) from 2016

Net Income

Up

-$139,483

Up $10,597 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,347,632Liabilities 2012: $5,828,359Net Assets 2012: $519,2732012Assets 2013: $6,297,625Liabilities 2013: $5,825,482Net Assets 2013: $472,1432013Assets 2014: $6,239,419Liabilities 2014: $5,828,661Net Assets 2014: $410,7582014Assets 2015: $6,161,063Liabilities 2015: $5,855,850Net Assets 2015: $305,2132015Assets 2016: $5,984,817Liabilities 2016: $5,829,684Net Assets 2016: $155,1332016Assets 2017: $5,850,322Liabilities 2017: $5,834,672Net Assets 2017: $15,6502017Assets 2018: $5,727,293Liabilities 2018: $5,835,851Net Assets 2018: -$108,5582018Assets 2019: $5,601,426Liabilities 2019: $5,847,085Net Assets 2019: -$245,6592019Assets 2020: $5,453,646Liabilities 2020: $5,866,205Net Assets 2020: -$412,5592020Assets 2021: $5,260,354Liabilities 2021: $5,913,796Net Assets 2021: -$653,4422021Assets 2022: $4,935,769Liabilities 2022: $5,838,986Net Assets 2022: -$903,2172022Assets 2023: $4,869,696Liabilities 2023: $5,862,788Net Assets 2023: -$993,0922023Assets 2024: $4,738,545Liabilities 2024: $5,843,290Net Assets 2024: -$1,104,7452024Assets 2025: $4,591,420Liabilities 2025: $5,843,653Net Assets 2025: -$1,252,2332025

Highlighted filing

2017

Assets$5,850,322
Liabilities$5,834,672
Net Assets$15,650
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $355,3242012Expenses 2013: $358,1592013Revenue 2014: $317,528Expenses 2014: $378,913Net Income 2014: -$61,3852014Revenue 2015: $318,374Expenses 2015: $423,919Net Income 2015: -$105,5452015Revenue 2016: $318,696Expenses 2016: $468,776Net Income 2016: -$150,0802016Revenue 2017: $345,204Expenses 2017: $484,687Net Income 2017: -$139,4832017Revenue 2018: $340,268Expenses 2018: $464,476Net Income 2018: -$124,2082018Revenue 2019: $356,867Expenses 2019: $493,968Net Income 2019: -$137,1012019Revenue 2020: $342,620Expenses 2020: $509,520Net Income 2020: -$166,9002020Revenue 2021: $334,155Expenses 2021: $575,038Net Income 2021: -$240,8832021Revenue 2022: $344,597Expenses 2022: $586,469Net Income 2022: -$241,8722022Revenue 2023: $431,133Expenses 2023: $559,177Net Income 2023: -$128,0442023Revenue 2024: $429,349Expenses 2024: $541,002Net Income 2024: -$111,6532024Revenue 2025: $427,070Expenses 2025: $574,558Net Income 2025: -$147,4882025

Highlighted filing

2017

Revenue$345,204
Expenses$484,687
Net Income-$139,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$345,204
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,705,683$5,566,064▼ $139,619
Accounts Receivable$34,000$0▼ $34,000
Prepaid Expenses and Deferred Charges$2,672$0▼ $2,672
Cash and Non-Interest-Bearing Accounts$1,390$2,597▲ $1,207
Total Assets$5,984,817$5,850,322▼ $134,495
Other Assets Total$241,072$281,661▲ $40,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,803,000$5,803,000→ $0
Escrow Account Liability$14,161$16,083▲ $1,922
Accounts Payable and Accrued Expenses$12,523$15,589▲ $3,066
Total Liabilities$5,829,684$5,834,672▲ $4,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$145,133$5,650▼ $139,483
Total Net Assets Fund Balance$155,133$15,650▼ $139,483
Total Liabilities and Net Assets / Fund Balance$5,984,817$5,850,322▼ $134,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,529,650$822,553$5,352,203
Land$991,193-$991,193
Equipment$45,221$64,621$109,842
Other Land Buildings$0$5,713$5,713
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PoffenbergerExecutive DirectorPT$34,294$54,567$88,861

Board Members and Trustees

NameTitle
CharLES HINERPresident
Priscilla ForsytheVice President
Camay MurphyDirector
Christy SilversteinDiRECTOR
Fr James SnodgrassDirector
Jan BiondosECRETARY
MiCHAEL MCMANMONtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,038
Investment Income
$480
Other Revenue
$9,686
Change in Net Assets
$-139,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,204
Total Revenue per Form 990
$345,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,435
Salaries, Compensation, and Employee Benefits$124,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,869--$144,869
Occupancy$88,157--$88,157
Other Salaries and Wages$75,333--$75,333
Current Officers, Directors, Trustees, and Key Employees$36,586--$36,586
Office Expenses-$22,459-$22,459
Fees for Services Accounting$2,880$9,090-$11,970
Payroll Taxes$11,745--$11,745
Other Expenses$5,061$6,655-$5,061
Conferences and Meetings$5,041--$5,041
Insurance$4,962--$4,962
Travel$3,661--$3,661
Fees for Services Legal-$1,213-$1,213
Pension Plan Contributions$588--$588
Total Functional Expenses$445,270$39,417$0$484,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,687
Total Expenses per Audited Statements$484,687
Total Expenses per Form 990$484,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“THE BOARD ACTed AS A WHOLE ON ALL POLICY DECISIONS and no committees were appointed during the year.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided to the board prior to filing with the irs. No other review is conducted.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS fORM 990, governing documents, and FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S COMMONS Inc
EIN
26-1782547
Phone
4109395040
Address
505 CONGRESS STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Tina Poffenberger
Title
Executive Director
Phone
4109395040
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Poffenberger
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits held in accordance with regulations.”

Part X, Line 2:

“The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to August 31, 2014.”

Raw XML AppendixShowing 400 of 480 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/Desc0St. John's Commons, Inc. (the "Entity") is a Maryland corporation organized in March 2008 for the purpose of acquiring, developing, and operating housing and related facilities which consist of 40 units located in Harford County, Maryland for the elderly. The Entity receives assistance under provisions of Section 202 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development ("HUD") as to rent charges and operating methods.
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IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0339247
IRS990/PYOtherRevenueAmt05168
IRS990/PYProgramServiceRevenueAmt0313144
IRS990/PYRevenuesLessExpensesAmt0-150080
IRS990/PYSalariesCompEmpBnftPaidAmt0129529
IRS990/PYTotalExpensesAmt0468776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139483
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and vending - 2014 Amount: $ 3,368. 2015 Amount: $ 3,476. 2016 Amount: $ 2,731. other tenant charges - 2014 Amount: $ 1,680. 2015 Amount: $ 1,692. 2016 Amount: $ 6,955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01589688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01589688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310982
IRS990ScheduleA/Total509Grp/TotalAmt01589688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04529650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352203
IRS990ScheduleD/EquipmentGrp/BookValueAmt045221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484687
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0991193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to August 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05566064
IRS990ScheduleD/TotalExpensesPerForm990Amt0484687
IRS990ScheduleD/TotalRevenuePerForm990Amt0345204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTed AS A WHOLE ON ALL POLICY DECISIONS and no committees were appointed during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. NO OTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS fORM 990, governing documents, and FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHNS TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520853093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520591545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE WORSHIP SERVICES FOR MEMBERS AND THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 CONGRESS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1114 NORTH UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,322
Liabilities
$5,834,672
Net assets
$15,650
Revenue
$345,204
Expenses
$484,687
Net income
-$139,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$5.84$1.25$0.43$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$5.84$1.10$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$5.86$0.99$0.43$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$5.84$0.90$0.34$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.26$5.91$0.65$0.33$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.45$5.87$0.41$0.34$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.60$5.85$0.25$0.36$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.73$5.84$0.11$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.85$5.83$0.02$0.35$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.98$5.83$0.16$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.16$5.86$0.31$0.32$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.24$5.83$0.41$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.83$0.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$5.83$0.52$0.36