Civic Intelligence

Five Smooth Stones Foundation Inc

990 • Fiscal year 2020 • EIN 27-4400615

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization Profilewww.baltimorecollegiate.org
2525 Kirk AveBaltimore, MD 21218

(443) 642-5320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,148

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$570,506

Up $22,138 (+4.0%) from 2019

Net Assets

Down

$103,319

Down $118,607 (-53%) from 2019

Liabilities

Up

$467,187

Up $140,745 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$5,630,855

Up $31,651 (+0.6%) from 2019

Expenses

Up

$5,749,462

Up $61,260 (+1.1%) from 2019

Net Income

Down

-$118,607

Down $29,609 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $121,219Liabilities 2015: $117,879Net Assets 2015: $3,3402015Assets 2016: $158,667Liabilities 2016: $186,924Net Assets 2016: -$28,2572016Assets 2017: $532,927Liabilities 2017: $184,915Net Assets 2017: $348,0122017Assets 2018: $516,200Liabilities 2018: $202,708Net Assets 2018: $313,4922018Assets 2019: $548,368Liabilities 2019: $326,442Net Assets 2019: $221,9262019Assets 2020: $570,506Liabilities 2020: $467,187Net Assets 2020: $103,3192020Assets 2021: $627,387Liabilities 2021: $411,410Net Assets 2021: $215,9772021Assets 2022: $627,314Liabilities 2022: $486,508Net Assets 2022: $140,8062022Assets 2023: $442,207Liabilities 2023: $594,237Net Assets 2023: -$152,0302023Assets 2024: $631,043Liabilities 2024: $640,727Net Assets 2024: -$9,6842024

Highlighted filing

2020

Assets$570,506
Liabilities$467,187
Net Assets$103,319
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $240,962Expenses 2015: $193,718Net Income 2015: $47,2442015Revenue 2016: $2,667,849Expenses 2016: $2,657,285Net Income 2016: $10,5642016Revenue 2017: $3,761,588Expenses 2017: $3,385,319Net Income 2017: $376,2692017Revenue 2018: $5,168,565Expenses 2018: $5,203,938Net Income 2018: -$35,3732018Revenue 2019: $5,599,204Expenses 2019: $5,688,202Net Income 2019: -$88,9982019Revenue 2020: $5,630,855Expenses 2020: $5,749,462Net Income 2020: -$118,6072020Revenue 2021: $5,752,390Expenses 2021: $5,639,732Net Income 2021: $112,6582021Revenue 2022: $6,417,834Expenses 2022: $6,493,005Net Income 2022: -$75,1712022Revenue 2023: $4,913,494Expenses 2023: $5,206,330Net Income 2023: -$292,8362023Revenue 2024: $5,525,768Expenses 2024: $5,383,422Net Income 2024: $142,3462024

Highlighted filing

2020

Revenue$5,630,855
Expenses$5,749,462
Net Income-$118,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$5,630,855
Mission and Program Overview

Mission

Baltimore collegiate school for boys provides the finest liberal arts education possible to baltimore's next generation of young men, ensuring that they will become responsible citizens trained to lead and serve our community, our nation, and our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,213$469,087▲ $403,874
Land, Buildings, and Equipment, Net$103,867$54,842▼ $49,025
Accounts Receivable$371,483$30,105▼ $341,378
Savings and Temporary Cash Investments$3,395$6,372▲ $2,977
Prepaid Expenses and Deferred Charges$1,959$3,446▲ $1,487
Total Assets$548,368$570,506▲ $22,138
Other Assets Total$2,451$6,654▲ $4,203
Liabilities
Accounts Payable and Accrued Expenses$320,435$363,795▲ $43,360
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$6,007$3,392▼ $2,615
Total Liabilities$326,442$467,187▲ $140,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,000$166,428▲ $96,428
Net Assets Without Donor Restrictions$151,926$-63,109▼ $215,035
Total Net Assets Fund Balance$221,926$103,319▼ $118,607
Total Liabilities and Net Assets / Fund Balance$548,368$570,506▲ $22,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,675$196,417$251,092
Other Land Buildings$167$4,832$4,999
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack PannellFounder & Executive DirectorFT$133,148$133,148

Board Members and Trustees

NameTitle
Edwin AventChair
Julie HigginsVice Chair & Secretary
Betsey Hobelmann 72019-22020Member
Henry SmythMember
Mark SellersMember
Phaedra StewartMember
Burck SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,445
Program Service Revenue
$4,917,255
Investment Income
$53
Other Revenue
$2,102
All Other Contributions
$223,189
Change in Net Assets
$-118,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,178
Total Revenue per Audited Statements
$5,666,033
Total Revenue per Form 990
$5,630,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,893
Other Expenses$1,363,569
Total Fundraising Expense$60,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,337$189,028$34,721$3,412,086
Occupancy$517,336$85,725-$603,061
Other Employee Benefits$572,086$12,799$913$585,798
Payroll Taxes$237,953$14,184$2,724$254,861
Fees for Services Other$82,383$60,680-$143,063
Current Officers, Directors, Trustees, and Key Employees$124,417$7,376$1,355$133,148
All Other Expenses$53,634$2,385$19,084$75,103
Fees for Services Accounting$36,671$27,011-$63,682
Depreciation Depletion$56,128$3,346$642$60,116
Office Expenses$50,234$2,994$575$53,803
Insurance$21,817$1,301$250$23,368
Other Expenses$15,733$938$180$16,851
Fees for Services Legal$4,007$2,952-$6,959
Interest$5,222$311$60$5,593
Total Functional Expenses$5,271,816$416,919$60,727$5,749,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,784,640
Expenses per Audited Statements$5,749,462
Total Expenses per Form 990$5,749,462
Expenses Not Reported on Form 990$35,178
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,392
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 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, Part VI, Section A, line 8B

“There is no committee that has authority to act on behalf of the governing body.”

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

“Senior management reviews the 990 after it is prepared by external CPA firm. The Finance Committee then reviews the 990, followed by the full Board of Trustees.”

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

“New Board members sign a conflict of interest statement. Existing Board members annually attest and sign the conflict of interest statement at the annual meeting. If a potential conflict of interest exists, the Board will discuss and ask for legal review, if necessary.”

Form 990, Part VI, Section B, line 15A

“A compensation committee was formed, which researched executive director compensation at other charter schools in the Baltimore area, based on size of school, when the school started, etc. The committee then submitted this information to the full Board of Trustees, along with a salary recommendation. The full Board negotiated final terms with the Executive Director, in consultation with legal counsel.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Five Smooth Stones Foundation Inc
EIN
27-4400615
Phone
4436425320
Address
2525 Kirk Ave, Baltimore, MD 21218

Signing Officer

Name
Jack Pannell
Title
President/Founder
Phone
4436425320
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Pannell
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
51
Volunteers
25

Preparer

Firm
SB & Company LLC
Address
10200 Grand Central Avenue Suite, 250, Owings Mills, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt118917
IRS990/OtherExpensesGrp/ProgramServicesAmt219467
IRS990/OtherExpensesGrp/ProgramServicesAmt315733
IRS990/OtherExpensesGrp/TotalAmt0267474
IRS990/OtherExpensesGrp/TotalAmt123646
IRS990/OtherExpensesGrp/TotalAmt220850
IRS990/OtherExpensesGrp/TotalAmt316851
IRS990/OtherLiabilitiesGrp/BOYAmt06007
IRS990/OtherLiabilitiesGrp/EOYAmt03392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02102
IRS990/OtherRevenueTotalAmt02102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188337
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237953
IRS990/PayrollTaxesGrp/TotalAmt0254861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03446
IRS990/PrincipalOfficerNm0Jack Pannell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/Desc1Student activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04911552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04911552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06217
IRS990/PYOtherExpensesAmt01416092
IRS990/PYOtherRevenueAmt02022
IRS990/PYProgramServiceRevenueAmt05172365
IRS990/PYRevenuesLessExpensesAmt0-88998
IRS990/PYSalariesCompEmpBnftPaidAmt04272110
IRS990/PYTotalExpensesAmt05688202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05599204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04917255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06372
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt035178
IRS990ScheduleD/DonatedServicesUseFcltsAmt035178
IRS990ScheduleD/EquipmentGrp/BookValueAmt054675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251092
IRS990ScheduleD/ExpensesNotReportedAmt035178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05749462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/RevenueNotReportedAmt035178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05630855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054842
IRS990ScheduleD/TotalExpensesPerForm990Amt05749462
IRS990ScheduleD/TotalLiabilityAmt03392
IRS990ScheduleD/TotalRevenuePerForm990Amt05630855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05666033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05784640
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization includes its non-discrimination policy on its website and online and offline admission application.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received funding from the U.S. Department of Education Charter Schools Program (84.282B) for planning, program design and implementation activities. The organization also received funding from the Baltimore City Public School System.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee that has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior management reviews the 990 after it is prepared by external CPA firm. The Finance Committee then reviews the 990, followed by the full Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Board members sign a conflict of interest statement. Existing Board members annually attest and sign the conflict of interest statement at the annual meeting. If a potential conflict of interest exists, the Board will discuss and ask for legal review, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee was formed, which researched executive director compensation at other charter schools in the Baltimore area, based on size of school, when the school started, etc. The committee then submitted this information to the full Board of Trustees, along with a salary recommendation. The full Board negotiated final terms with the Executive Director, in consultation with legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548368
IRS990/TotalAssetsEOYAmt0570506
IRS990/TotalAssetsGrp/BOYAmt0548368
IRS990/TotalAssetsGrp/EOYAmt0570506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0711445
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05271816
IRS990/TotalFunctionalExpensesGrp/TotalAmt05749462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326442
IRS990/TotalLiabilitiesEOYAmt0467187
IRS990/TotalLiabilitiesGrp/BOYAmt0326442
IRS990/TotalLiabilitiesGrp/EOYAmt0467187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221926

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,506
Liabilities
$467,187
Net assets
$103,319
Revenue
$5,630,855
Expenses
$5,749,462
Net income
-$118,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.64$0.01$5.53$5.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.59$0.15$4.91$5.21$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$6.42$6.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$5.75$5.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$5.63$5.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$5.60$5.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$5.17$5.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$3.76$3.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$2.67$2.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.24$0.19$0.05