Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0027408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,524,016
No earlier filing loaded for comparison.
Net Assets
$809,288
No earlier filing loaded for comparison.
Liabilities
$1,714,728
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,547,904
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote education & support umbc
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 416054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239273 |
| IRS990/AccountsReceivable/BOY | 0 | 531765 |
| IRS990/AccountsReceivable/EOY | 0 | 249209 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE EDUCATION & SUPPORT UMBC |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6996 Columbia Gateway Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21046 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 257201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 195079 |
| IRS990/AllOtherExpenses/Total | 0 | 452280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 329978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 412341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159837 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297896 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 841014 |
| IRS990/DeferredRevenue/EOY | 0 | 708480 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49438 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21038 |
| IRS990/DepreciationDepletion/Total | 0 | 70476 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION PROGRAMS TO SUPPORT UMBC |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3083747 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Philip Rous |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Martello |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lynne Schaefer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT MALWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HAMMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 31566 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 256739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 245011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 130552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 132752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 268000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 176138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 242050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UMBC Provost |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BUSINESS DEVEL DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OPS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRACTICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4963451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32097 |
| IRS990/Insurance/ProgramServices | 0 | 1107 |
| IRS990/Insurance/Total | 0 | 33204 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4316 |
| IRS990/InvestmentIncomePriorYear | 0 | 6077 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4316 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 213070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 433149 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220079 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE EDUCATION & SUPPORT UMBC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 785900 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 719900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Martello |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 393741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809288 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13581 |
| IRS990/Occupancy/ProgramServices | 0 | 83241 |
| IRS990/Occupancy/Total | 0 | 96822 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95514 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65963 |
| IRS990/OtherExpensePriorYear | 0 | 3463472 |
| IRS990/OtherExpensesCurrentYear | 0 | 2840918 |
| IRS990/OtherExpenses/Description | 0 | Marketing |
| IRS990/OtherExpenses/Description | 1 | Consulting |
| IRS990/OtherExpenses/Description | 2 | Books/Materials |
| IRS990/OtherExpenses/Description | 3 | Outside Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 118071 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1613141 |
| IRS990/OtherExpenses/Total | 0 | 116596 |
| IRS990/OtherExpenses/Total | 1 | 118071 |
| IRS990/OtherExpenses/Total | 2 | 320639 |
| IRS990/OtherExpenses/Total | 3 | 1613141 |
| IRS990/OtherLiabilities/BOY | 0 | 55852 |
| IRS990/OtherLiabilities/EOY | 0 | 47075 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 655073 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 575809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1230882 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40436 |
| IRS990/PayrollTaxes/Total | 0 | 100684 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11561 |
| IRS990/PensionPlanContributions/Total | 0 | 11561 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19278 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4959135 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 4 | CEU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5279078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4758603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 160885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4758603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 160885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 415547 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 393741 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 809288 |
| IRS990/RevenuesLessExpensesCY | 0 | 415547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 629438 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1706986 |
| IRS990/SalariesEtcPriorYear | 0 | 1192245 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1379243 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1523169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4959135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5279078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2823809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2638618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2170237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17870877 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22229 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2707 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3207 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17875877 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4959135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5279078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2823809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2643618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2170237 |
| IRS990ScheduleA/Total509/Total | 0 | 17875877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4963451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5285144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2828487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2649394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2174837 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17901313 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 220079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213070 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 433149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27694 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3488 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14851 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGISTRATION FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO UMBC |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | 401K PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 220079 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 167090 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 35273 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 86572 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 77921 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 2500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 268000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 242050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 176138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Philip Rous |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Lynne Schaefer |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KENT MALWITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JON LAU |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | John Martello |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 273616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 203803 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.