Civic Intelligence

So What Else Inc C/O David Silbert

990 • Fiscal year 2021 • EIN 27-1219231

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSOWHATELSE.ORG
One Preserve ParkwayRockville, MD 20852

(240) 602-0486

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,167

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$723,269

Up $575,001 (+388%) from 2019

Net Assets

Up

$608,223

Up $472,599 (+348%) from 2019

Liabilities

Up

$115,046

Up $102,402 (+810%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$1,729,369

Up $1,030,101 (+147%) from 2019

Expenses

Up

$1,568,329

Up $879,707 (+128%) from 2019

Net Income

Up

$161,040

Up $150,394 (+1413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,648Net Assets 2011: $44,6482011Assets 2012: $44,100Net Assets 2012: $44,1002012Assets 2013: $81,537Net Assets 2013: $81,5372013Assets 2014: $65,560Liabilities 2014: $0Net Assets 2014: $65,5602014Assets 2015: $72,547Liabilities 2015: $0Net Assets 2015: $72,5472015Assets 2016: $99,808Liabilities 2016: $0Net Assets 2016: $99,8082016Assets 2017: $114,626Liabilities 2017: $0Net Assets 2017: $114,6262017Assets 2018: $136,386Liabilities 2018: $11,408Net Assets 2018: $124,9782018Assets 2019: $148,268Liabilities 2019: $12,644Net Assets 2019: $135,6242019Assets 2021: $723,269Liabilities 2021: $115,046Net Assets 2021: $608,2232021Assets 2022: $823,897Liabilities 2022: $156,831Net Assets 2022: $667,0662022Assets 2024: $2,457,478Liabilities 2024: $2,155,924Net Assets 2024: $301,5542024

Highlighted filing

2021

Assets$723,269
Liabilities$115,046
Net Assets$608,223
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $79,498Expenses 2011: $44,649Net Income 2011: $34,8492011Revenue 2012: $81,503Expenses 2012: $82,051Net Income 2012: -$5482012Revenue 2013: $175,324Expenses 2013: $137,887Net Income 2013: $37,4372013Revenue 2014: $213,899Expenses 2014: $229,876Net Income 2014: -$15,9772014Revenue 2015: $280,316Expenses 2015: $273,329Net Income 2015: $6,9872015Revenue 2016: $351,547Expenses 2016: $324,286Net Income 2016: $27,2612016Revenue 2017: $411,417Expenses 2017: $396,599Net Income 2017: $14,8182017Revenue 2018: $573,764Expenses 2018: $563,412Net Income 2018: $10,3522018Revenue 2019: $699,268Expenses 2019: $688,622Net Income 2019: $10,6462019Revenue 2021: $1,729,369Expenses 2021: $1,568,329Net Income 2021: $161,0402021Revenue 2022: $2,313,233Expenses 2022: $2,254,390Net Income 2022: $58,8432022Revenue 2024: $33,815,906Expenses 2024: $33,998,005Net Income 2024: -$182,0992024

Highlighted filing

2021

Revenue$1,729,369
Expenses$1,568,329
Net Income$161,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,796,105
Mission and Program Overview

Mission

So what else provides out of school time educational and creative programming to underserved youth. We also promote volunteerism and provide resources to other community organizations by mobilizing the youth we serve to, in return, pay it forward to their community through service.

So what else's mission is to improve the lives of children and families living in underserved communities in the baltimore-washington metro area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,975$603,149▲ $171,174
Land, Buildings, and Equipment, Net$86,698$119,620▲ $32,922
Total Assets$521,173$723,269▲ $202,096
Other Assets Total$2,500$500▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,298$93,270▲ $31,972
Other Liabilities$12,692$21,776▲ $9,084
Total Liabilities$73,990$115,046▲ $41,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,183$608,223▲ $161,040
Total Net Assets Fund Balance$447,183$608,223▲ $161,040
Total Liabilities and Net Assets / Fund Balance$521,173$723,269▲ $202,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,620$73,254$192,874
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SilbertExecutive DiFT$86,167$86,167

Board Members and Trustees

NameTitle
Amy KatzDirector
Brad CohenDirector
Brett BernsteinDirector
Greg MinkoffDirector
Josh RossDirector
Matthew AmmermanDirector
Meredith HellerDirector
Michelle CooperDirector
Nicolle DavisDirector
Scott MendelsonDirector
Tosha DysonDirector
Wes OkersonDirector
Robert SchlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,403
All Other Contributions
$1,576,966
Change in Net Assets
$161,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,361
Other Expenses$363,879
Total Fundraising Expense$169,096
Grants and Similar Amounts Paid$41,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,990$81,408$75,146$968,544
Payroll Taxes$72,620$6,914$10,031$89,565
Current Officers, Directors, Trustees, and Key Employees$43,083-$43,083$86,166
Depreciation Depletion$51,580--$51,580
Grants to Domestic Orgs$39,950--$39,950
Advertising--$32,675$32,675
Other Expenses$29,840--$29,840
All Other Expenses$6,045$13,604$8,161$27,810
Insurance$20,036--$20,036
Other Employee Benefits-$19,086-$19,086
Fees for Services Accounting-$13,800-$13,800
Occupancy$5,598--$5,598
Office Expenses-$4,281-$4,281
Interest-$1,295-$1,295
Grants to Domestic Individuals$1,139--$1,139
Travel$95--$95
Total Functional Expenses$1,258,845$140,388$169,096$1,568,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 My CityBaltimore, MD-Charitable$31,250
Volunteer MarylandCrownsville, MD-Charitable$8,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,945
Fundraising Direct Expenses$66,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,365$179,365$19,061$160,304
Golf Outing$37,580$37,580-$37,580
Total Events$216,945$216,945$66,736$150,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,941
Payroll Liabilities$4,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 11B

“Form 990 is reviewed and approved by the member of the board assigned to oversee financial activities.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually at the board meeting.board members, officers and directors are reminded of the policy's reporting requirements.”

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

“Board reviews compensation for the executive director annually to ensure it does not exceed the market rate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to any individual upon request.”

Filing and Contact Details

Filer

Filer Name
So What Else Inc
EIN
27-1219231
Phone
2406020486
Address
ONE PRESERVE PARKWAY, ROCKVILLE, MD 20852

Signing Officer

Name
David Silbert
Title
Executive Director
Phone
3012796990
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Silbert
Formed
2009
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
100

Preparer

Firm
Ross & Associates Pc
Address
1320 OLD CHAIN BRIDGE ROAD SUITE 26, MC LEAN, VA 22101
Preparer
David a Ross CPA
Phone
7033568808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“So what else's mission is to improve the lives of children and families living in underserved communities in the baltimore-washington metro area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608223
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt05598
IRS990/OccupancyGrp/TotalAmt05598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/TotalAmt04281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019086
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDED MEALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt067083
IRS990/OtherExpensesGrp/ProgramServicesAmt158574
IRS990/OtherExpensesGrp/ProgramServicesAmt251212
IRS990/OtherExpensesGrp/ProgramServicesAmt329840
IRS990/OtherExpensesGrp/TotalAmt067083
IRS990/OtherExpensesGrp/TotalAmt158574
IRS990/OtherExpensesGrp/TotalAmt251212
IRS990/OtherExpensesGrp/TotalAmt329840
IRS990/OtherLiabilitiesGrp/BOYAmt012692
IRS990/OtherLiabilitiesGrp/EOYAmt021776
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02194
IRS990/OtherRevenueTotalAmt02194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06914
IRS990/PayrollTaxesGrp/ProgramServicesAmt072620
IRS990/PayrollTaxesGrp/TotalAmt089565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO ORGANZIATIONS THAT SUPPORT OUR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039950
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND GRANTS TO INDIVIDUALS WHO EXCEL IN OUR AFTERSCHOOL AND SUMMER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212196
IRS990/PYOtherRevenueAmt0177747
IRS990/PYRevenuesLessExpensesAmt0311559
IRS990/PYSalariesCompEmpBnftPaidAmt0680725
IRS990/PYTotalExpensesAmt0892921
IRS990/PYTotalRevenueAmt01204480
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04417731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417731
IRS990ScheduleA/TotalSupportAmt04417731
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/OtherLandBuildingsGrp/BookValueAmt0119620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119620
IRS990ScheduleD/TotalLiabilityAmt021776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036442
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031250
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt04 MY CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VOLUNTEER MARYLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 COMMUNITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SO WHAT ELSE'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES LIVING IN UNDERSERVED COMMUNITIES IN THE BALTIMORE-WASHINGTON METRO AREA BY PROVIDING FOOD SECURITY, ACCESS TO BASIC NECESSITIES, AND HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IN LITERACY, ATHLETICS, AND THE VISUAL AND PERFORMING ARTS WHILE INSPIRING YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY BY CREATING VOLUNTEER OPPORTUNITIES FOR CITIZENS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE MEMBER OF THE BOARD ASSIGNED TO OVERSEE FINANCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING.BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REMINDED OF THE POLICY'S REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY TO ENSURE IT DOES NOT EXCEED THE MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521173
IRS990/TotalAssetsEOYAmt0723269
IRS990/TotalAssetsGrp/BOYAmt0521173
IRS990/TotalAssetsGrp/EOYAmt0723269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01576966
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140388

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,269
Liabilities
$115,046
Net assets
$608,223
Revenue
$1,729,369
Expenses
$1,568,329
Net income
$161,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.16$0.30$33.8$34.0$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.31$2.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.61$1.73$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.57$0.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.04$0.03
Peer Organizations

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