Civic Intelligence

Next One Up Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2393482

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.NEXTONEUP.ORG
502 Washington Ave No 425Towson, MD 21204

(410) 385-4205

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$258,454

Up $126,993 (+97%) from 2016

Net Assets

Up

$204,093

Up $119,809 (+142%) from 2016

Liabilities

Up

$54,361

Up $7,184 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$542,171

Up $178,593 (+49%) from 2016

Expenses

Up

$421,734

Up $44,762 (+12%) from 2016

Net Income

Up

$120,437

Up $133,831 (+999%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $2,857Liabilities 2010: $0Net Assets 2010: $2,8572010Assets 2012: $10,388Liabilities 2012: $0Net Assets 2012: $10,3882012Assets 2013: $38,094Liabilities 2013: $1,175Net Assets 2013: $36,9192013Assets 2014: $58,890Liabilities 2014: $0Net Assets 2014: $58,8902014Assets 2015: $100,576Liabilities 2015: $2,898Net Assets 2015: $97,6782015Assets 2016: $131,461Liabilities 2016: $47,177Net Assets 2016: $84,2842016Assets 2017: $258,454Liabilities 2017: $54,361Net Assets 2017: $204,0932017Assets 2018: $890,699Liabilities 2018: $43,248Net Assets 2018: $847,4512018Assets 2019: $951,179Liabilities 2019: $60,063Net Assets 2019: $891,1162019Assets 2020: $1,127,978Liabilities 2020: $31,405Net Assets 2020: $1,096,5732020Assets 2021: $2,279,252Liabilities 2021: $5,278Net Assets 2021: $2,273,9742021Assets 2022: $4,697,380Liabilities 2022: $1,580,086Net Assets 2022: $3,117,2942022Assets 2023: $8,814,225Liabilities 2023: $2,109,045Net Assets 2023: $6,705,1802023Assets 2024: $8,311,566Liabilities 2024: $1,327,998Net Assets 2024: $6,983,5682024

Highlighted filing

2017

Assets$258,454
Liabilities$54,361
Net Assets$204,093
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $13,011Expenses 2010: $10,154Net Income 2010: $2,8572010Revenue 2012: $59,277Expenses 2012: $58,741Net Income 2012: $5362012Revenue 2013: $81,459Expenses 2013: $54,928Net Income 2013: $26,5312013Revenue 2014: $193,548Expenses 2014: $171,577Net Income 2014: $21,9712014Revenue 2015: $265,620Expenses 2015: $226,832Net Income 2015: $38,7882015Revenue 2016: $363,578Expenses 2016: $376,972Net Income 2016: -$13,3942016Revenue 2017: $542,171Expenses 2017: $421,734Net Income 2017: $120,4372017Revenue 2018: $1,226,183Expenses 2018: $582,825Net Income 2018: $643,3582018Revenue 2019: $868,146Expenses 2019: $835,561Net Income 2019: $32,5852019Revenue 2020: $1,153,529Expenses 2020: $960,029Net Income 2020: $193,5002020Revenue 2021: $2,332,104Expenses 2021: $1,166,903Net Income 2021: $1,165,2012021Revenue 2022: $2,608,937Expenses 2022: $1,781,547Net Income 2022: $827,3902022Revenue 2023: $4,809,337Expenses 2023: $2,291,253Net Income 2023: $2,518,0842023Revenue 2024: $2,178,928Expenses 2024: $2,024,654Net Income 2024: $154,2742024

Highlighted filing

2017

Revenue$542,171
Expenses$421,734
Net Income$120,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$561,896
Mission and Program Overview

Mission

To provide baltimore city youth with a solid foundation in leadership skills and academics and to give them access to sports camps and clinics that they normally would not be able to afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,240$203,695▲ $161,455
Land, Buildings, and Equipment, Net$44,028$34,759▼ $9,269
Pledges and Grants Receivable$45,200$20,000▼ $25,200
Total Assets$131,468$258,454▲ $126,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,345$36,411▼ $4,934
Accounts Payable and Accrued Expenses$6,467$17,950▲ $11,483
Total Liabilities$47,812$54,361▲ $6,549
Net Assets / Fund Balance
Unrestricted Net Assets-$178,873-
Temporarily Rstr Net Assets$83,656$25,220▼ $58,436
Total Net Assets Fund Balance$83,656$204,093▲ $120,437
Total Liabilities and Net Assets / Fund Balance$131,468$258,454▲ $126,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,759$11,586$46,345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HannaPresident/executive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Amy JohnChair
Ryan PotterVice Chair
Adam PhippenDirector
Calvin WiseDirector
Darius SandersDirector
David FedorchakDirector
John SunderDirector
Katie HearnDirector
Pat HillDirector
Chris Steer EsqSecretary
Matt WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,200
Change in Net Assets
$120,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,842
Total Revenue per Audited Statements
$553,013
Total Revenue per Form 990
$542,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,024
Salaries, Compensation, and Employee Benefits$160,710
Total Fundraising Expense$60,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$8,000$16,000$80,000
Other Salaries and Wages$54,968$1,101$12,102$68,171
All Other Expenses$34,162$370$588$35,120
Fees for Services Accounting-$25,410-$25,410
Fees for Services Other$21,302$2,916$972$25,190
Other Expenses$13,196$1,392$474$15,062
Payroll Taxes$9,391$770$2,378$12,539
Office Expenses$3,878$6,310$1,777$11,965
Travel$8,753$435$1,757$10,945
Depreciation Depletion$8,343$463$463$9,269
Information Technology$3,705$2,046$805$6,556
Advertising-$5,535$410$5,945
Occupancy$4,253$1,168$97$5,518
Insurance-$4,726-$4,726
Total Functional Expenses$300,316$60,642$60,776$421,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,576
Expenses per Audited Statements$421,734
Total Expenses per Form 990$421,734
Expenses Not Reported on Form 990$10,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,725
Fundraising Gross Income$19,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Student Athletes$95,696$19,725$19,725$0
Total Events$95,696$19,725$19,725$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
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
Yes
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, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and agree to the conflict of interest policy on an annual basis. Disclosures are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management includes a review and approval by the board of directors as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next One Up Foundation Inc
EIN
27-2393482
Phone
4103854205
Address
502 WASHINGTON AVE NO 425, TOWSON, MD 21204

Signing Officer

Name
Matthew Hanna
Title
Founder & Executive Director
Phone
4103854205
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hanna
Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2017, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements.”

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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/Desc0NEXT ONE UP ENGAGES 'HIGH-RISK' MIDDLE AND HIGH SCHOOL STUDENTS CONFRONTING SIGNIFICANT BARRIERS TO ACHIEVEMENT BY PROVIDING LONG TERM MENTORING AND COACHING IN THE CLASSROOM AND ON THE FIELD. OUR INNOVATIVE, MULTI-YEAR PROGRAMMING IS UNPARALLELED IN ITS BREADTH AND DEPTH.NEXT ONE UP'S KEY OBJECTIVE IS SIMPLE: TO ENSURE THAT EVERY STUDENT ATHLETE WE SERVE ACHIEVES HIS FULL POTENTIAL. OUR GOAL IS TO ENSURE THAT MIDDLE SCHOOL STUDENTS FIND THEIR WAY TO A GOOD HIGH SCHOOL WHERE THEY CAN TRULY THRIVE, AND THAT THEY SUCCESSFULLY GRADUATE ON A CLEAR PATH TO COLLEGE OR CAREER.
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IRS990/NetAssetsOrFundBalancesBOYAmt083656
IRS990/NetAssetsOrFundBalancesEOYAmt0204093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt097
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/ProgramServicesAmt04253
IRS990/OccupancyGrp/TotalAmt05518
IRS990/OfficeExpensesGrp/FundraisingAmt01777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OfficeExpensesGrp/ProgramServicesAmt03878
IRS990/OfficeExpensesGrp/TotalAmt011965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & TUITION
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022953
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt042530
IRS990/OtherExpensesGrp/ProgramServicesAmt139835
IRS990/OtherExpensesGrp/ProgramServicesAmt213196
IRS990/OtherExpensesGrp/TotalAmt042530
IRS990/OtherExpensesGrp/TotalAmt139835
IRS990/OtherExpensesGrp/TotalAmt222953
IRS990/OtherExpensesGrp/TotalAmt315062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054968
IRS990/OtherSalariesAndWagesGrp/TotalAmt068171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt09391
IRS990/PayrollTaxesGrp/TotalAmt012539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19205
IRS990/PYSalariesCompEmpBnftPaidAmt0118099
IRS990/PYTotalExpensesAmt0376972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65040
IRS990ScheduleA/PublicSupportPY170Pct00.58090
IRS990ScheduleA/PublicSupportTotal170Amt0936897
IRS990ScheduleA/SubstantialContributorsTotAmt0503668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440565
IRS990ScheduleA/TotalSupportAmt01440565
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010842
IRS990ScheduleD/DonatedServicesUseFcltsAmt010842
IRS990ScheduleD/ExpensesNotReportedAmt010842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046345
IRS990ScheduleD/RevenueNotReportedAmt010842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034759
IRS990ScheduleD/TotalExpensesPerForm990Amt0421734
IRS990ScheduleD/TotalRevenuePerForm990Amt0542171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT ON STUDENT ATHLETES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSURES ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025220
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131468
IRS990/TotalAssetsEOYAmt0258454
IRS990/TotalAssetsGrp/BOYAmt0131468
IRS990/TotalAssetsGrp/EOYAmt0258454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542171
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047812
IRS990/TotalLiabilitiesEOYAmt054361
IRS990/TotalLiabilitiesGrp/BOYAmt047812
IRS990/TotalLiabilitiesGrp/EOYAmt054361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300316
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01757
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/ProgramServicesAmt08753
IRS990/TravelGrp/TotalAmt010945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,454
Liabilities
$54,361
Net assets
$204,093
Revenue
$542,171
Expenses
$421,734
Net income
$120,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.33$6.98$2.18$2.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.11$6.71$4.81$2.29$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.58$3.12$2.61$1.78$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.33$1.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$1.23$0.58$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.36$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00