Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2017 • EIN 30-0027408

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

0.65x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$351,026

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,097,755

Up $971,347 (+31%) from 2016

Net Assets

Up

$1,439,143

Up $408,321 (+40%) from 2016

Liabilities

Up

$2,658,612

Up $563,026 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$9,483,920

Up $1,310,460 (+16%) from 2016

Expenses

Up

$9,075,599

Up $638,087 (+7.6%) from 2016

Net Income

Up

$408,321

Up $672,373 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$4,097,755
Liabilities$2,658,612
Net Assets$1,439,143
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$9,483,920
Expenses$9,075,599
Net Income$408,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$9,483,920
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,256,397$1,505,245▲ $248,848
Rtn Earn Endowment Incm Other Fnds$1,030,822$1,439,143▲ $408,321
Accounts Receivable$576,275$784,189▲ $207,914
Savings and Temporary Cash Investments$25,400$597,976▲ $572,576
Land, Buildings, and Equipment, Net$528,722$473,813▼ $54,909
Prepaid Expenses and Deferred Charges$123,720$153,525▲ $29,805
Intangible Assets$55,126$24,569▼ $30,557
Other Notes and Loans Receivable, Net$2,330--
Total Assets$3,126,408$4,097,755▲ $971,347
Other Assets Total$558,438$558,438→ $0
Liabilities
Deferred Revenue$579,718$1,045,728▲ $466,010
Accounts Payable and Accrued Expenses$550,281$697,467▲ $147,186
Mortgage Notes Payable Secured by Investment Property$840,431$627,448▼ $212,983
Other Liabilities$125,156$287,969▲ $162,813
Total Liabilities$2,095,586$2,658,612▲ $563,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,822$1,439,143▲ $408,321
Total Liabilities and Net Assets / Fund Balance$3,126,408$4,097,755▲ $971,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473,813$1,140,326$1,614,139
Other Assets Org$55,414--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RousUmbc Provost-$206,124$92,220$253,235
Greg SimmonsDirector-$206,124$40,308$246,432
Lynne SchaeferDirector-$206,124$42,366$245,793
Gib MasonCOOFT$140,541$40,412$217,082
Homer MinnickDirector CybersecFT$217,082-$217,082
Kent MalwitzPresidentFT$154,988$14,456$164,284
Richard HammondCourse InstrFT$155,304$8,980$164,284
Carolyn RichardsDirector ofFT$146,653$14,140$160,793
Jon LauVP/CTOFT$142,680$1,276$160,793
Marc KolpDirector - CFT$132,017$13,267$145,284
Tim FinholmCourse InstrFT$144,341-$144,341

Board Members and Trustees

NameTitle
Homer MinnickDirector Cybersecurity
Carolyn RichardsDirector of Ops
Richard HammondCourse Instruction
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,483,434
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$408,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,799,621
Salaries, Compensation, and Employee Benefits$3,275,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,465$402,498-$2,090,963
Current Officers, Directors, Trustees, and Key Employees$568,443$135,513-$703,956
All Other Expenses$572,109$74,801-$646,910
Occupancy$550,538$34,778-$585,316
Depreciation Depletion$237,280$12,307-$249,587
Other Expenses$7,509$237,774-$245,283
Payroll Taxes$219,090$13,595-$232,685
Other Employee Benefits$171,305$19,091-$190,396
Advertising$143,254$8,149-$151,403
Travel$56,350$3,398-$59,748
Pension Plan Contributions$54,885$3,093-$57,978
Fees for Services Other$48,219$3,046-$51,265
Insurance$35,567$8,880-$44,447
Office Expenses$40,558$1,368-$41,926
Interest-$35,077-$35,077
Fees for Services Accounting$2,816$2,909-$5,725
Fees for Services Legal$2,301$145-$2,446
Total Functional Expenses$8,079,177$996,422$0$9,075,599
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$186,143
401k Match Payable$55,142
Payroll Taxes Payable$46,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2018-05-11
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
44

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0550281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697467
IRS990/AccountsReceivableGrp/BOYAmt0576275
IRS990/AccountsReceivableGrp/EOYAmt0784189
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION & SUPPORT UMBC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08149
IRS990/AdvertisingGrp/ProgramServicesAmt0143254
IRS990/AdvertisingGrp/TotalAmt0151403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0572109
IRS990/AllOtherExpensesGrp/TotalAmt0646910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GIB MASON
IRS990/BooksInCareOfDetail/PhoneNum04436926600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06996 COLUMBIA GATEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01256397
IRS990/CashNonInterestBearingGrp/EOYAmt01505245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0568443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0703956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt05799621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09483434
IRS990/CYRevenuesLessExpensesAmt0408321
IRS990/CYSalariesCompEmpBnftPaidAmt03275978
IRS990/CYTotalExpensesAmt09075599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09483920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0579718
IRS990/DeferredRevenueGrp/EOYAmt01045728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237280
IRS990/DepreciationDepletionGrp/TotalAmt0249587
IRS990/Desc0EDUCATION PROGRAMS TO SUPPORT UMBC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08079177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02816
IRS990/FeesForServicesAccountingGrp/TotalAmt05725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02301
IRS990/FeesForServicesLegalGrp/TotalAmt02446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048219
IRS990/FeesForServicesOtherGrp/TotalAmt051265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013267
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP ROUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3GIB MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT MALWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JON LAU
IRS990/Form990PartVIISectionAGrp/PersonNm6HOMER MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FINHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC KOLP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3234652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4234652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5234652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6217082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0317000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1296000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0UMBC PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR CYBERSEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7COURSE INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9COURSE INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09483920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08880
IRS990/InsuranceGrp/ProgramServicesAmt035567
IRS990/InsuranceGrp/TotalAmt044447
IRS990/IntangibleAssetsGrp/BOYAmt055126
IRS990/IntangibleAssetsGrp/EOYAmt024569
IRS990/InterestGrp/ManagementAndGeneralAmt035077
IRS990/InterestGrp/TotalAmt035077
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473813
IRS990/LandBldgEquipCostOrOtherBssAmt01614139
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION AND SUPPORT UMBC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627448
IRS990/NetAssetsOrFundBalancesBOYAmt01030822
IRS990/NetAssetsOrFundBalancesEOYAmt01439143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034778
IRS990/OccupancyGrp/ProgramServicesAmt0550538
IRS990/OccupancyGrp/TotalAmt0585316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt040558
IRS990/OfficeExpensesGrp/TotalAmt041926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558438
IRS990/OtherAssetsTotalGrp/EOYAmt0558438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190396
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237774
IRS990/OtherExpensesGrp/ProgramServicesAmt02384074
IRS990/OtherExpensesGrp/ProgramServicesAmt1694872
IRS990/OtherExpensesGrp/ProgramServicesAmt2601542
IRS990/OtherExpensesGrp/ProgramServicesAmt37509
IRS990/OtherExpensesGrp/TotalAmt02384074
IRS990/OtherExpensesGrp/TotalAmt1694872
IRS990/OtherExpensesGrp/TotalAmt2601542
IRS990/OtherExpensesGrp/TotalAmt3245283
IRS990/OtherLiabilitiesGrp/BOYAmt0125156
IRS990/OtherLiabilitiesGrp/EOYAmt0287969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02090963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219090
IRS990/PayrollTaxesGrp/TotalAmt0232685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054885
IRS990/PensionPlanContributionsGrp/TotalAmt057978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153525
IRS990/PrincipalOfficerNm0KENT MALWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08977950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08977950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01539
IRS990/PYOtherExpensesAmt05314344
IRS990/PYProgramServiceRevenueAmt08171921
IRS990/PYRevenuesLessExpensesAmt0-264052
IRS990/PYSalariesCompEmpBnftPaidAmt03123168
IRS990/PYTotalExpensesAmt08437512
IRS990/PYTotalRevenueAmt08173460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09483434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01439143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09483434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08171921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09053838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06605553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04927171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038241917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt038261917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09483434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08171921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09073838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06605553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04927171
IRS990ScheduleA/Total509Grp/TotalAmt038261917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09483920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08173460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09076629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06608248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04929724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038271981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01614139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558438
IRS990ScheduleD/TotalLiabilityAmt0287969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4154988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5142680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount228528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount331432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount51276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt045109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP ROUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE SCHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GIB MASON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,755
Liabilities
$2,658,612
Net assets
$1,439,143
Revenue
$9,483,920
Expenses
$9,075,599
Net income
$408,321
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