Civic Intelligence

Next One Up Foundation Inc.

990 • Fiscal year 2019 • EIN 27-2393482

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.NEXTONEUP.ORG
PO Box 22503Baltimore, MD 21203

(410) 385-4205

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$951,179

Up $60,480 (+6.8%) from 2018

Net Assets

Up

$891,116

Up $43,665 (+5.2%) from 2018

Liabilities

Up

$60,063

Up $16,815 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$868,146

Down $358,037 (-29%) from 2018

Expenses

Up

$835,561

Up $252,736 (+43%) from 2018

Net Income

Down

$32,585

Down $610,773 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$951,179
Liabilities$60,063
Net Assets$891,116
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$868,146
Expenses$835,561
Net Income$32,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$916,927
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.

Next one up (nou) creates generational change in baltimore city by empowering young men as scholars, leaders, and athletes. By providing long-term mentoring and coaching, nou helps young men create a dynamic vision for their future and fulfill their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,060$391,163▲ $64,103
Savings and Temporary Cash Investments$304,319$261,174▼ $43,145
Pledges and Grants Receivable$220,000$214,000▼ $6,000
Prepaid Expenses and Deferred Charges$11,599$49,169▲ $37,570
Land, Buildings, and Equipment, Net$27,721$35,673▲ $7,952
Total Assets$890,699$951,179▲ $60,480
Liabilities
Accounts Payable and Accrued Expenses$12,064$34,417▲ $22,353
Mortgage Notes Payable Secured by Investment Property$31,184$25,646▼ $5,538
Total Liabilities$43,248$60,063▲ $16,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$564,536$494,562▼ $69,974
Net Assets Without Donor Restrictions$282,915$396,554▲ $113,639
Total Net Assets Fund Balance$847,451$891,116▲ $43,665
Total Liabilities and Net Assets / Fund Balance$890,699$951,179▲ $60,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,486$28,859$46,345
Equipment$18,187$3,418$21,605
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HannaPresident/executive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Ryan PotterChair
Chris Steer EsqVice Chair
Calvin WiseDirector
Darius JenningsDirector
David FedorchakDirector
Jeff JenkinsDirector
John SunderDirector
Katie HearnDirector
Pat HillDirector
Walter HillSecretary
Matt WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,683
Program Service Revenue
$0
Investment Income
$4,463
Other Revenue
$0
All Other Contributions
$677,563
Change in Net Assets
$32,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,079
Total Revenue per Audited Statements
$879,225
Total Revenue per Form 990
$868,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,952
Other Expenses$333,001
Grants and Similar Amounts Paid$85,608
Total Fundraising Expense$65,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,347$24,585$31,325$293,257
Current Officers, Directors, Trustees, and Key Employees$65,100$9,300$18,600$93,000
Grants to Domestic Individuals$85,608--$85,608
Fees for Services Accounting-$48,355-$48,355
Payroll Taxes$24,035$2,693$3,967$30,695
Office Expenses$9,595$15,412$962$25,969
Occupancy$2,244$23,453$188$25,885
All Other Expenses$15,910$3,100$1,197$20,207
Travel$10,889$6,004$1,425$18,318
Insurance$7,263$8,808$25$16,096
Other Expenses$14,259$1,009$405$15,673
Fees for Services Other$12,775--$12,775
Depreciation Depletion$11,190$1,095$99$12,384
Advertising-$2,084$7,271$9,355
Information Technology-$906-$906
Total Functional Expenses$622,031$147,933$65,597$835,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,561
Total Expenses per Audited Statements$835,561
Total Expenses per Form 990$835,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,781
Fundraising Gross Income$48,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Student Athletes$88,036$48,781$48,781$0
Total Events$88,036$48,781$48,781$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 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
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 reveiw 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
PO BOX 22503, BALTIMORE, MD 21203

Signing Officer

Name
Matthew Hanna
Title
Founder & Executive Director
Phone
4103854205
Signed
2020-11-09
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
8
Volunteers
40

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Brian Haines
Phone
4104159700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

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 follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2015 remain subject to examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0NEXT ONE UP (NOU) CREATES GENERATIONAL CHANGE IN BALTIMORE CITY BY EMPOWERING YOUNG MEN AS SCHOLARS, LEADERS, AND ATHLETES. BY PROVIDING LONG-TERM MENTORING AND COACHING, NOU HELPS YOUNG MEN CREATE A DYNAMIC VISION FOR THEIR FUTURE AND FULFILL THEIR FULL POTENTIAL.
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IRS990/Desc0NEXT ONE UP PROVIDES ADAPTIVE, MULTI-YEAR SUPPORT FOR YOUNG MEN FROM THEIR TEEN YEARS INTO THE EARLY YEARS OF A CAREER. MIDDLE AND HIGH SCHOOL SCHOLARS RECEIVE INTENSIVE OUT-OF-SCHOOL-TIME, SUPPORT, AND MENTORING THAT WILL HELP THEM GRADUATE HIGH SCHOOL AND MATRICULATE TO COLLEGE. BUT SUPPORT DOES NOT STOP AFTER HIGH SCHOOL GRADUATION. COLLEGE-GOERS RECEIVE ONGOING MENTORING AND COACHING, COMBINED WITH SUMMER WORK OPPORTUNITIES AND INTERNSHIP PLACEMENTS. OTHERS RECEIVE SUPPORT AND GUIDANCE TO BEGIN A CAREER IN THE TRADES. CAREER PROGRAMMING, INCLUDING COUNSELING, SKILLS DEVELOPMENT, AND JOB PLACEMENT, COMPLETES THE CONNECTIVE PROCESS OF GENERATIONAL CHANGE WITH A PROMISE OF UPWARD MOBILITY.
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IRS990/InformationTechnologyGrp/TotalAmt0906
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt08808
IRS990/InsuranceGrp/ProgramServicesAmt07263
IRS990/InsuranceGrp/TotalAmt016096
IRS990/InvestmentIncomeGrp/ExclusionAmt04463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035673
IRS990/LandBldgEquipCostOrOtherBssAmt067950
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT ONE UP TRANSFORMS THE LIVES OF YOUNG MEN IN BALTIMORE CITY BY SUPPORTING AND ADVANCING THEIR ACADEMIC, ATHLETIC AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025646
IRS990/NetAssetsOrFundBalancesBOYAmt0847451
IRS990/NetAssetsOrFundBalancesEOYAmt0891116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt023453
IRS990/OccupancyGrp/ProgramServicesAmt02244
IRS990/OccupancyGrp/TotalAmt025885
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015412
IRS990/OfficeExpensesGrp/ProgramServicesAmt09595
IRS990/OfficeExpensesGrp/TotalAmt025969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLOTHING & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt055976
IRS990/OtherExpensesGrp/ProgramServicesAmt146180
IRS990/OtherExpensesGrp/ProgramServicesAmt223660
IRS990/OtherExpensesGrp/ProgramServicesAmt314259
IRS990/OtherExpensesGrp/TotalAmt056276
IRS990/OtherExpensesGrp/TotalAmt146180
IRS990/OtherExpensesGrp/TotalAmt224622
IRS990/OtherExpensesGrp/TotalAmt315673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt024035
IRS990/PayrollTaxesGrp/TotalAmt030695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049169
IRS990/PrincipalOfficerNm0MATTHEW HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088182
IRS990/PYInvestmentIncomeAmt04247
IRS990/PYOtherExpensesAmt0281979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0643358
IRS990/PYSalariesCompEmpBnftPaidAmt0212664
IRS990/PYTotalExpensesAmt0582825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt02518243
IRS990ScheduleA/SubstantialContributorsTotAmt0732934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251177
IRS990ScheduleA/TotalSupportAmt03259887
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011079
IRS990ScheduleD/EquipmentGrp/BookValueAmt018187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046345
IRS990ScheduleD/RevenueNotReportedAmt011079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035673
IRS990ScheduleD/TotalExpensesPerForm990Amt0835561
IRS990ScheduleD/TotalRevenuePerForm990Amt0868146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT ON STUDENT ATHLETES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHLOARSHIPS AND TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT ATHLETE AND FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt026 STUDENTS RECEIVED SCHOLARSHIPS OR TUITION ASSISTANCE IN THE AMOUNT OF $72,792 WHICH WAS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 REVEIW 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/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,179
Liabilities
$60,063
Net assets
$891,116
Revenue
$868,146
Expenses
$835,561
Net income
$32,585
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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