Civic Intelligence

F L Templeton Preparatory Academy Inc.

990 • Fiscal year 2016 • EIN 27-4106131

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FLTPREPARATORYACADEMY.ORG
1200 Pennsylvania AvenueBaltimore, MD 21217

(410) 396-0882

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$162,464

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,881,262

Up $57,760 (+3.2%) from 2015

Net Assets

Up

$1,862,383

Up $54,557 (+3.0%) from 2015

Liabilities

Up

$18,879

Up $3,203 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin46th percentile

Revenue

Down

$5,625,546

Down $101,298 (-1.8%) from 2015

Expenses

Down

$5,570,989

Down $452,836 (-7.5%) from 2015

Net Income

Up

$54,557

Up $351,538 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,823,502Liabilities 2015: $15,676Net Assets 2015: $1,807,8262015Assets 2016: $1,881,262Liabilities 2016: $18,879Net Assets 2016: $1,862,3832016Assets 2017: $2,078,027Liabilities 2017: $81,215Net Assets 2017: $1,996,8122017Assets 2018: $2,006,937Liabilities 2018: $34,217Net Assets 2018: $1,972,7202018Assets 2019: $1,689,082Liabilities 2019: $118,947Net Assets 2019: $1,570,1352019Assets 2020: $1,810,729Liabilities 2020: $88,670Net Assets 2020: $1,722,0592020Assets 2021: $2,052,752Liabilities 2021: $43,354Net Assets 2021: $2,009,3982021Assets 2022: $2,272,064Liabilities 2022: $62,130Net Assets 2022: $2,209,9342022Assets 2023: $3,680,108Liabilities 2023: $728,673Net Assets 2023: $2,951,4352023Assets 2024: $4,453,080Liabilities 2024: $437,101Net Assets 2024: $4,015,9792024

Highlighted filing

2016

Assets$1,881,262
Liabilities$18,879
Net Assets$1,862,383
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,726,844Expenses 2015: $6,023,825Net Income 2015: -$296,9812015Revenue 2016: $5,625,546Expenses 2016: $5,570,989Net Income 2016: $54,5572016Revenue 2017: $5,921,723Expenses 2017: $5,787,294Net Income 2017: $134,4292017Revenue 2018: $5,764,845Expenses 2018: $5,788,937Net Income 2018: -$24,0922018Revenue 2019: $5,539,989Expenses 2019: $5,942,574Net Income 2019: -$402,5852019Revenue 2020: $5,877,519Expenses 2020: $5,725,595Net Income 2020: $151,9242020Revenue 2021: $6,268,189Expenses 2021: $5,980,850Net Income 2021: $287,3392021Revenue 2022: $6,346,529Expenses 2022: $6,145,993Net Income 2022: $200,5362022Revenue 2023: $7,759,507Expenses 2023: $7,018,006Net Income 2023: $741,5012023Revenue 2024: $8,797,298Expenses 2024: $7,732,754Net Income 2024: $1,064,5442024

Highlighted filing

2016

Revenue$5,625,546
Expenses$5,570,989
Net Income$54,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,625,546
Mission and Program Overview

Mission

The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we "expect excellence"!

Prepare our youth for the 21st century while giving them the opportunity to learn, love, and live by accelerating the opportunities for our children and demanding excellence from students, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,075$592,764▲ $84,689
Land, Buildings, and Equipment, Net$747,942$523,264▼ $224,678
Savings and Temporary Cash Investments$514,592$514,798▲ $206
Accounts Receivable$52,893$187,630▲ $134,737
Prepaid Expenses and Deferred Charges-$62,806-
Total Assets$1,823,502$1,881,262▲ $57,760
Liabilities
Accounts Payable and Accrued Expenses$15,676$18,879▲ $3,203
Total Liabilities$15,676$18,879▲ $3,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,826$1,862,383▲ $54,557
Total Net Assets Fund Balance$1,807,826$1,862,383▲ $54,557
Total Liabilities and Net Assets / Fund Balance$1,823,502$1,881,262▲ $57,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,274$391,342$886,616
Equipment$27,990$534,345$562,335
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind LockwoodExecutive DiFT$149,944$12,520$162,464
Rosalind LockwoodExecutive Director-$149,944$12,520$162,464
Denia PaytonBusiness ManFT$12,520$102,405$114,925

Board Members and Trustees

NameTitle
Wanda BestPresident
Andrew BertaminiDirector
Aziz HousseiniDirector
Chasity DorseyDirector
Darryl DesousaDirector
Dwayne JohnsonDirector
Lawrence BrownDirector
Lee DouthittDirector
Patricia JonesDirector
Richard BarthSecretary
Brett McalilyTreasurer
Florine MccreadyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,797
Program Service Revenue
$4,377,543
Investment Income
$206
Other Revenue
$0
All Other Contributions
$3,367
Change in Net Assets
$54,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,625,546
Total Revenue per Audited Statements
$5,625,546
Total Revenue per Form 990
$5,625,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,376,068
Other Expenses$1,194,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,792,452$329,806-$3,122,258
Other Employee Benefits$747,966$95,478-$843,444
Occupancy$336,047$42,897-$378,944
Payroll Taxes$220,251$28,115-$248,366
Depreciation Depletion$211,305$26,973-$238,278
Fees for Services Other$176,620$35,152-$211,772
Current Officers, Directors, Trustees, and Key Employees$121,500$40,500-$162,000
Office Expenses$88,236$4,805-$93,041
Fees for Services Accounting-$21,000-$21,000
Other Expenses$17,401$2,221-$19,622
Travel$13,581$822-$14,403
Total Functional Expenses$4,943,035$627,954$0$5,570,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,570,989
Total Expenses per Audited Statements$5,570,989
Total Expenses per Form 990$5,570,989
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Organization updated their bylaws to include the position of an executive director.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board financial committee. Thereafter, the board treasurer will present the 990 to the entire board at a board meeting.”

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

“Board members review and sign the conflict of interest policy. The policy is monitored by the board president.”

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

“The board of directors shall evaluate the performance of the executive director annually and set the executive director's compensation.”

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

“The coo compensation is determined by the board. The amount is based on the additional responsibilities assigned to the coo.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request and school website.”

Filing and Contact Details

Filer

Filer Name
Fl Templeton Preparatory Academy
EIN
27-4106131
Phone
4103960882
Address
1200 PENNSYLVANIA AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Rosalind Lockwood
Title
Executive Director
Phone
4103960882
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Lockwood
Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we expect excellence”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) the previous income tax return of f.l. Templeton preparatory academy, inc., thus the previous three (3) years are subject to examination. The school has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843444
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12221
IRS990/OtherExpensesGrp/ProgramServicesAmt092603
IRS990/OtherExpensesGrp/ProgramServicesAmt174079
IRS990/OtherExpensesGrp/ProgramServicesAmt250994
IRS990/OtherExpensesGrp/ProgramServicesAmt317401
IRS990/OtherExpensesGrp/TotalAmt092603
IRS990/OtherExpensesGrp/TotalAmt174079
IRS990/OtherExpensesGrp/TotalAmt251179
IRS990/OtherExpensesGrp/TotalAmt319622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02792452
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220251
IRS990/PayrollTaxesGrp/TotalAmt0248366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062806
IRS990/PrincipalOfficerNm0ROSALIND LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04345732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04345732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01334401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01458411
IRS990/PYProgramServiceRevenueAmt04392237
IRS990/PYRevenuesLessExpensesAmt0-296981
IRS990/PYSalariesCompEmpBnftPaidAmt04565414
IRS990/PYTotalExpensesAmt06023825
IRS990/PYTotalRevenueAmt05726844
IRS990/ReconcilationRevenueExpnssAmt054557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04377543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562335
IRS990ScheduleD/ExpensesSubtotalAmt05570989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886616
IRS990ScheduleD/RevenueSubtotalAmt05625546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) THE PREVIOUS INCOME TAX RETURN OF F.L. TEMPLETON PREPARATORY ACADEMY, INC., THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE SCHOOL HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523264
IRS990ScheduleD/TotalExpensesPerForm990Amt05570989
IRS990ScheduleD/TotalRevenuePerForm990Amt05625546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05625546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05570989
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL AID FROM GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSALIND LOCKWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162464
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION IS TO PREPARE OUR YOUTH FOR THE 21ST CENTURY WHILE GIVING THEM THE OPPORTUNITY TO LEARN, LOVE, AND LIVE. MOREOVER, WE WILL ACCOMPLISH THIS VISION BY ACCELERATING THE OPPORTUNITIES AND OUTCOMES FOR OUR CHILDREN BY DEMANDING NOTHING BUT EXCELLENCE FROM THE STUDENTS, THE STAFF, AND THE COMMUNITY. IN SHORT, WE EXPECT EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION UPDATED THEIR BYLAWS TO INCLUDE THE POSITION OF AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD FINANCIAL COMMITTEE. THEREAFTER, THE BOARD TREASURER WILL PRESENT THE 990 TO THE ENTIRE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SHALL EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COO COMPENSATION IS DETERMINED BY THE BOARD. THE AMOUNT IS BASED ON THE ADDITIONAL RESPONSIBILITIES ASSIGNED TO THE COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON SITE UPON REQUEST AND SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823502
IRS990/TotalAssetsEOYAmt01881262
IRS990/TotalAssetsGrp/BOYAmt01823502
IRS990/TotalAssetsGrp/EOYAmt01881262
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01247797
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04943035
IRS990/TotalFunctionalExpensesGrp/TotalAmt05570989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015676
IRS990/TotalLiabilitiesEOYAmt018879
IRS990/TotalLiabilitiesGrp/BOYAmt015676
IRS990/TotalLiabilitiesGrp/EOYAmt018879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862383
IRS990/TotalOtherCompensationAmt030067
IRS990/TotalProgramServiceExpensesAmt04943035
IRS990/TotalProgramServiceRevenueAmt04377543
IRS990/TotalReportableCompFromOrgAmt0162464
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04377543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05625546
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01881262
IRS990/TotReportableCompRltdOrgAmt084858
IRS990/TravelGrp/ManagementAndGeneralAmt0822

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,262
Liabilities
$18,879
Net assets
$1,862,383
Revenue
$5,625,546
Expenses
$5,570,989
Net income
$54,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$8.80$7.73$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.73$2.95$7.76$7.02$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$6.35$6.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$6.27$5.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$5.88$5.73$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$5.54$5.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$5.76$5.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$5.92$5.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$5.63$5.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$5.73$6.02$0.30