Civic Intelligence

Five Smooth Stones Foundation Inc

990 • Fiscal year 2016 • EIN 27-4400615

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.baltimorecollegiate.org
4 W Read StBaltimore, MD 21201

(410) 929-1899

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,302

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1007%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$158,667

Up $37,448 (+31%) from 2015

Net Assets

Down

-$28,257

Down $31,597 (-946%) from 2015

Liabilities

Up

$186,924

Up $69,045 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$2,667,849

Up $2,426,887 (+1007%) from 2015

Expenses

Up

$2,657,285

Up $2,463,567 (+1272%) from 2015

Net Income

Down

$10,564

Down $36,680 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$158,667
Liabilities$186,924
Net Assets-$28,257
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$2,667,849
Expenses$2,657,285
Net Income$10,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,698,017
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.

Baltimore Collegiate School for Boys is established to seek out, find and advance forward the next generation of young men who, through the finest liberal arts education possible, will become responsible citizens trained to lead and serve in our community, the nation and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$101,013▲ $101,013
Accounts Receivable$48,934$33,879▼ $15,055
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$69,601$15,733▼ $53,868
Savings and Temporary Cash Investments$2,263$6,286▲ $4,023
Prepaid Expenses and Deferred Charges-$1,756-
Total Assets$121,219$158,667▲ $37,448
Other Assets Total$421--
Liabilities
Accounts Payable and Accrued Expenses$35,599$106,186▲ $70,587
Other Liabilities$62,280$60,738▼ $1,542
Total Liabilities$117,879$186,924▲ $69,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,340$-28,257▼ $31,597
Total Net Assets Fund Balance$3,340$-28,257▼ $31,597
Total Liabilities and Net Assets / Fund Balance$121,219$158,667▲ $37,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,847$18,695$115,542
Other Land Buildings$4,166$833$4,999
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack PannellFounder & PresidentFT$91,313$2,989$94,302

Board Members and Trustees

NameTitle
Betsey HobelmannChair
Edwin AventMember
Kate JordanMember
Mark MullicanMember
Kimberly MoffittSecretary
Josh EastrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,357
Program Service Revenue
$0
Investment Income
$-9,508
Other Revenue
$0
All Other Contributions
$2,465,336
Change in Net Assets
$10,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-440
Total Revenue per Audited Statements
$2,667,409
Total Revenue per Form 990
$2,667,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,932,764
Other Expenses$724,521
Total Fundraising Expense$112,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,154$26,067$73,479$1,477,700
Occupancy$279,362$26,716$12,562$318,640
Other Employee Benefits$217,413$12,401$12,109$241,923
Payroll Taxes$105,495$7,468$5,876$118,839
Fees for Services Other$94,970$23,777-$118,747
Current Officers, Directors, Trustees, and Key Employees-$94,302-$94,302
Office Expenses$27,019$1,912$1,505$30,436
Depreciation Depletion$20,866$1,477$1,163$23,506
Other Expenses$7,187$1,267$3,721$12,175
Insurance$7,847$1,962-$9,809
Interest$5,057$31$25$5,113
All Other Expenses$2,772$196$154$3,122
Total Functional Expenses$2,336,909$208,205$112,171$2,657,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,285
Total Expenses per Audited Statements$2,657,285
Total Expenses per Form 990$2,657,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-Term Debt$60,738
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
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 11

“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
EIN
27-4400615
Phone
4109291899
Address
4 W Read St, Baltimore, MD 21201

Signing Officer

Name
Jack Pannell
Title
President/Founder
Phone
4109291899
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Pannell
Formed
2010
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee meets on a monthly basis to review interim financial statements and also reviews the year-end financial statements prepared by management in advance of the independent audit. In addition, the Finance Committee has primary responsibility to vet and hire the independent auditor, review the audit process and approve the audit before it is presented to the full Board of Trustees.”

Form 990, Part XI, Line 8:

“Prior period adjustment is due to restatement of beginning balance of net assets.”

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, 2016, 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, 2016, the statute of limitations for fiscal years 2013 through 2016 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.”

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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/Desc0The Five Smooth Stones Foundation is committed to transforming a generation of boys and young men in Baltimore City through the finest educational opportunities possible. The Foundation was organized to launch Baltimore Collegiate School for Boys and is the operator of the first all-boys public charter school in Baltimore City designed with an integrated curriculum and academic program from grade 4 through grade 12.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105495
IRS990/PayrollTaxesGrp/TotalAmt0118839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0Jack Pannell
IRS990/PriorPeriodAdjustmentsAmt0-41721
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0126672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047244
IRS990/PYSalariesCompEmpBnftPaidAmt067046
IRS990/PYTotalExpensesAmt0193718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06286
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/EquipmentGrp/BookValueAmt096847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02657285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short-Term Debt
IRS990ScheduleD/RevenueNotReportedAmt0-440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02667849
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, 2016, 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, 2016, the statute of limitations for fiscal years 2013 through 2016 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/TotalBookValueLandBuildingsAmt0101013
IRS990ScheduleD/TotalExpensesPerForm990Amt02657285
IRS990ScheduleD/TotalLiabilityAmt060738
IRS990ScheduleD/TotalRevenuePerForm990Amt02667849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657285
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support the organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Betsey Hobelmann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
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 Finance Committee meets on a monthly basis to review interim financial statements and also reviews the year-end financial statements prepared by management in advance of the independent audit. In addition, the Finance Committee has primary responsibility to vet and hire the independent auditor, review the audit process and approve the audit before it is presented to the full Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment is due to restatement of beginning balance of net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121219
IRS990/TotalAssetsEOYAmt0158667
IRS990/TotalAssetsGrp/BOYAmt0121219
IRS990/TotalAssetsGrp/EOYAmt0158667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02677357
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02657285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117879
IRS990/TotalLiabilitiesEOYAmt0186924
IRS990/TotalLiabilitiesGrp/BOYAmt0117879
IRS990/TotalLiabilitiesGrp/EOYAmt0186924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28257
IRS990/TotalOtherCompensationAmt02989
IRS990/TotalProgramServiceExpensesAmt02336909
IRS990/TotalReportableCompFromOrgAmt091313
IRS990/TotalRevenueGrp/ExclusionAmt0-9508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02667849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 W Read St
IRS990/USAddress/CityNm0Baltimore

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,667
Liabilities
$186,924
Net assets
-$28,257
Revenue
$2,667,849
Expenses
$2,657,285
Net income
$10,564
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