Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2016 • EIN 30-0027408

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

Organization ProfileWWW.UMBCTRAINING.COM
6996 Columbia Gateway DriveColumbia, MD 21046

(443) 692-6600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$306,433

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,126,408

Down $155,940 (-4.8%) from 2015

Net Assets

Down

$1,030,822

Down $264,052 (-20%) from 2015

Liabilities

Up

$2,095,586

Up $108,112 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$8,173,460

Down $900,136 (-9.9%) from 2015

Expenses

Down

$8,437,512

Down $104,971 (-1.2%) from 2015

Net Income

Down

-$264,052

Down $795,165 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,524,016Liabilities 2012: $1,714,728Net Assets 2012: $809,2882012Assets 2013: $2,198,507Liabilities 2013: $1,693,290Net Assets 2013: $505,2172013Assets 2014: $2,657,043Liabilities 2014: $1,893,282Net Assets 2014: $763,7612014Assets 2015: $3,282,348Liabilities 2015: $1,987,474Net Assets 2015: $1,294,8742015Assets 2016: $3,126,408Liabilities 2016: $2,095,586Net Assets 2016: $1,030,8222016Assets 2017: $4,097,755Liabilities 2017: $2,658,612Net Assets 2017: $1,439,1432017Assets 2018: $3,561,835Liabilities 2018: $2,477,995Net Assets 2018: $1,083,8402018Assets 2019: $4,143,696Liabilities 2019: $4,042,685Net Assets 2019: $101,0112019Assets 2020: $3,934,453Liabilities 2020: $3,510,624Net Assets 2020: $423,8292020Assets 2021: $4,982,165Liabilities 2021: $3,757,514Net Assets 2021: $1,224,6512021Assets 2022: $4,967,521Liabilities 2022: $2,414,076Net Assets 2022: $2,553,4452022Assets 2023: $6,852,088Liabilities 2023: $4,053,893Net Assets 2023: $2,798,1952023Assets 2024: $5,439,718Liabilities 2024: $4,032,601Net Assets 2024: $1,407,1172024

Highlighted filing

2016

Assets$3,126,408
Liabilities$2,095,586
Net Assets$1,030,822
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,547,9042012Expenses 2013: $5,233,7962013Revenue 2014: $6,608,248Expenses 2014: $6,349,704Net Income 2014: $258,5442014Revenue 2015: $9,073,596Expenses 2015: $8,542,483Net Income 2015: $531,1132015Revenue 2016: $8,173,460Expenses 2016: $8,437,512Net Income 2016: -$264,0522016Revenue 2017: $9,483,920Expenses 2017: $9,075,599Net Income 2017: $408,3212017Revenue 2018: $8,884,928Expenses 2018: $9,240,231Net Income 2018: -$355,3032018Revenue 2019: $9,334,621Expenses 2019: $10,317,450Net Income 2019: -$982,8292019Revenue 2020: $15,068,306Expenses 2020: $14,745,488Net Income 2020: $322,8182020Revenue 2021: $14,677,321Expenses 2021: $13,876,499Net Income 2021: $800,8222021Revenue 2022: $14,812,129Expenses 2022: $13,483,335Net Income 2022: $1,328,7942022Revenue 2023: $13,703,746Expenses 2023: $13,459,003Net Income 2023: $244,7432023Revenue 2024: $8,901,399Expenses 2024: $10,292,477Net Income 2024: -$1,391,0782024

Highlighted filing

2016

Revenue$8,173,460
Expenses$8,437,512
Net Income-$264,052
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
$8,173,460
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,485$1,256,397▲ $1,067,912
Rtn Earn Endowment Incm Other Fnds$1,294,874$1,030,822▼ $264,052
Accounts Receivable$1,789,205$576,275▼ $1,212,930
Land, Buildings, and Equipment, Net$626,817$528,722▼ $98,095
Prepaid Expenses and Deferred Charges$154,205$123,720▼ $30,485
Intangible Assets$102,948$55,126▼ $47,822
Savings and Temporary Cash Investments$332,692$25,400▼ $307,292
Other Notes and Loans Receivable, Net$26,170$2,330▼ $23,840
Total Assets$3,282,348$3,126,408▼ $155,940
Other Assets Total$61,826$558,438▲ $496,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,400$840,431▲ $324,031
Deferred Revenue$743,989$579,718▼ $164,271
Accounts Payable and Accrued Expenses$570,902$550,281▼ $20,621
Other Liabilities$156,183$125,156▼ $31,027
Total Liabilities$1,987,474$2,095,586▲ $108,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,294,874$1,030,822▼ $264,052
Total Liabilities and Net Assets / Fund Balance$3,282,348$3,126,408▼ $155,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,722$890,739$1,419,461
Other Assets Org$55,414--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne SchaeferDirector-$232,177$20,087$252,264
Philip RousUmbc Provost-$232,317$12,575$244,892
Jon LauVP/CTOFT$225,653$11,963$237,616
Gib MasonCOOFT$206,338$15,324$206,338
Homer MinnickDirector CybersecFT$206,338-$206,338
Carolyn RichardsDirector ofFT$146,033$15,324$161,357
Kent MalwitzPresidentFT$146,033$11,963$161,357
Tony StraussControllerFT$120,002$12,335$132,337
William EchlinCourse InstrFT$113,353-$113,353
John MartelloChairmanPT$45,902-$45,902

Board Members and Trustees

NameTitle
Homer MinnickDirector Cybersecurity
Carolyn RichardsDirector of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,171,921
Investment Income
$1,539
Other Revenue
$0
Change in Net Assets
$-264,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,314,344
Salaries, Compensation, and Employee Benefits$3,123,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,105$289,482-$1,970,587
Current Officers, Directors, Trustees, and Key Employees$627,924$108,125-$736,049
Occupancy$490,610$8,466-$499,076
All Other Expenses$421,356$17,301-$438,657
Advertising$312,428$2,281-$314,709
Depreciation Depletion$230,384$3,775-$234,159
Payroll Taxes$208,418$4,121-$212,539
Other Employee Benefits$178,702$22,688-$201,390
Other Expenses$138,421--$138,421
Travel$61,779$1,224-$63,003
Insurance$53,927$5,760-$59,687
Fees for Services Other$55,866--$55,866
Office Expenses$45,771$1,155-$46,926
Fees for Services Legal$38,301$3,482-$41,783
Interest-$11,983-$11,983
Fees for Services Accounting$2,137$1,938-$4,075
Pension Plan Contributions$2,552$51-$2,603
Total Functional Expenses$7,955,680$481,832$0$8,437,512
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
Registration Fees$86,642
Payroll Taxes Payable$35,556
Due to Umbc$2,958
401k Match Payable-
Administrative Pass Through-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 7A

“Board members appointed by president of umbc”

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

“Approved by president and copy provided to board”

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

“Policies reviewed annually to look for conflicts”

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

“President approves using comparibility data and salary studies”

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

“Vice president uses comparability data and salary study”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Umbc Training Enterprises Inc
EIN
30-0027408
Phone
4436926600
Address
6996 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046

Signing Officer

Name
Kent Malwitz
Title
President
Phone
4436926600
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Malwitz
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
52

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
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IRS990/OtherExpensesGrp/TotalAmt2429706
IRS990/OtherExpensesGrp/TotalAmt3138421
IRS990/OtherLiabilitiesGrp/BOYAmt0156183
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289482
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01970587
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208418
IRS990/PayrollTaxesGrp/TotalAmt0212539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02552
IRS990/PensionPlanContributionsGrp/TotalAmt02603
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154205
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IRS990/PrincipalOfficerNm0KENT MALWITZ
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08031016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08031016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-242
IRS990/PYOtherExpensesAmt05574397
IRS990/PYProgramServiceRevenueAmt09053838
IRS990/PYRevenuesLessExpensesAmt0531113
IRS990/PYSalariesCompEmpBnftPaidAmt02968086
IRS990/PYTotalExpensesAmt08542483
IRS990/PYTotalRevenueAmt09073596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01294874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08171921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09053838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06605553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04927171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04959135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033717618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt033737618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08171921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09073838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06605553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04927171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04959135
IRS990ScheduleA/Total509Grp/TotalAmt033737618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08173460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09076629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06608248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04929724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04963451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033751512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01419461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VOUCHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UMBC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADMINISTRATIVE PASS THROUGH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558438
IRS990ScheduleD/TotalLiabilityAmt0125156
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3206338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP ROUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE SCHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JON LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GIB MASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENT MALWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HOMER MINNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CAROLYN RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UMBC PROVOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIR CYBERSECURITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTOR OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1252264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2237616

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Filings

Displayed year

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

Open filing
Assets
$3,126,408
Liabilities
$2,095,586
Net assets
$1,030,822
Revenue
$8,173,460
Expenses
$8,437,512
Net income
-$264,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$4.03$1.41$8.90$10.3$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.85$4.05$2.80$13.7$13.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.41$2.55$14.8$13.5$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.98$3.76$1.22$14.7$13.9$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.51$0.42$15.1$14.7$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.04$0.10$9.33$10.3$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.48$1.08$8.88$9.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.66$1.44$9.48$9.08$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$8.17$8.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.99$1.29$9.07$8.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.76$6.61$6.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.69$0.51$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.71$0.81$4.55