Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2022 • EIN 30-0027408

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

(410) 455-2939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$386,487

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,967,521

Down $14,644 (-0.3%) from 2021

Net Assets

Up

$2,553,445

Up $1,328,794 (+109%) from 2021

Liabilities

Down

$2,414,076

Down $1,343,438 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$14,812,129

Up $134,808 (+0.9%) from 2021

Expenses

Down

$13,483,335

Down $393,164 (-2.8%) from 2021

Net Income

Up

$1,328,794

Up $527,972 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$4,967,521
Liabilities$2,414,076
Net Assets$2,553,445
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$14,812,129
Expenses$13,483,335
Net Income$1,328,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$14,812,129
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,755,369$3,387,640▲ $632,271
Rtn Earn Endowment Incm Other Fnds$1,224,651$2,553,445▲ $1,328,794
Accounts Receivable$1,062,899$557,990▼ $504,909
Intangible Assets$465,749$301,814▼ $163,935
Land, Buildings, and Equipment, Net$398,919$256,558▼ $142,361
Prepaid Expenses and Deferred Charges$143,417$235,521▲ $92,104
Savings and Temporary Cash Investments$50,491$171,567▲ $121,076
Other Notes and Loans Receivable, Net$33,208--
Total Assets$4,982,165$4,967,521▼ $14,644
Other Assets Total$72,113$56,431▼ $15,682
Liabilities
Deferred Revenue$1,474,854$1,494,730▲ $19,876
Mortgage Notes Payable Secured by Investment Property$1,079,862--
Accounts Payable and Accrued Expenses$933,968$744,036▼ $189,932
Other Liabilities$268,830$175,310▼ $93,520
Total Liabilities$3,757,514$2,414,076▼ $1,343,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,224,651$2,553,445▲ $1,328,794
Total Liabilities and Net Assets / Fund Balance$4,982,165$4,967,521▼ $14,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,558$979,383$1,235,941
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne SchaeferPres & Treas--$345,311$345,311
Jon LauPres Umbc TcFT$290,596$14,029$304,625
Philip RousChair-$243,596$61,029$304,625
Kathy DettloffPres & Treas--$278,542$278,542
Homer MinnickDirector CYB UmbcFT$267,181$120$267,301
Lynne SchaeferPres & Treasurer-$148,654$118,647$267,301
Marc KolpDirector CLI UmbcFT$162,360$13,038$175,398
Greg SimmonsSecretary-$143,654$31,744$175,398
Thomas CainDirector Cs UmbcFT$154,489$13,038$167,527
Jon LauPres Umbc Tc LLC-$140,000$27,527$167,527
Emily BranchawDirector Ops UmbFT$153,231$120$153,351
Kathy DettloffPres & Treasurer-$125,000$28,351$153,351
Deborah DavisCtroller UmbFT$147,557$4,295$151,852
Homer MinnickDirector CYB Umbc Tc LLC-$129,231$22,621$151,852

Board Members and Trustees

NameTitle
Marc KolpDirector CLI Umbc Tc LLC
Thomas CainDirector Cs Umbc Tc LLC
Emily BranchawDirector Ops Umbc Tc LLC
Deborah DavisCtroller Umbc Tc LLC

Highest Paid Contractors

ContractorServicesLocationCompensation
Triple M Training Solutions LLCInstruction2810 ABBEY MANOR CIRCLE, Brookeville, MD 20833$681,200
Skill DevelopersInstruction11 STONE MOUNTAIN COURT, Skillman, NJ 08558$557,675
Specialty Services LLCInstruction215 LEWIS ROAD, Greensburg, PA 15601$186,200
NabtecInstructionPO BOX 43, Westminster, MD 21158$141,300
-Instruction3908 BLUE RIVER COURT, Ellicott City, MD 21042$133,125
Revenue and Support

Revenue Composition

Contributions and Grants
$804,267
Program Service Revenue
$14,004,498
Investment Income
$3,111
Other Revenue
$253
Change in Net Assets
$1,328,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,368,631
Salaries, Compensation, and Employee Benefits$5,114,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,234$12,713-$4,210,947
Occupancy$750,697$41,052-$791,749
Payroll Taxes$351,868$57-$351,925
Depreciation Depletion$320,582$19,649-$340,231
Current Officers, Directors, Trustees, and Key Employees$289,719$877-$290,596
Advertising$265,623$20,403-$286,026
All Other Expenses$237,046$36,354-$273,400
Other Employee Benefits$261,128$108-$261,236
Fees for Services Other$155,201$3,908-$159,109
Other Expenses$148,333$7,581-$155,914
Insurance$48,872$11,989-$60,861
Fees for Services Accounting$54,598$3,476-$58,074
Fees for Services Legal$22,671$571-$23,242
Travel$13,263$698-$13,961
Office Expenses$10,134$583-$10,717
Interest-$5,804-$5,804
Total Functional Expenses$13,317,512$165,823$0$13,483,335
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
401k Payable$78,456
Payroll Taxes Payable$50,952
Registration Fees$45,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 7B

“Umbc must consent to extraordinary or significant changes in operations”

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

“Of umbc training centers - president of umbc training centers approves using comparibility data and salary studies”

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

“Of umbc training centers - vice president of umbc training centers uses comparability data and salary studies”

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
4104552939
Address
6996 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046

Signing Officer

Name
Kathy Dettloff
Title
Pres & Treasurer
Phone
4436926600
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Dettloff
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
54

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Umbc training centers llc financial statements are compiled by an independent public accountant under the direction of the umbc training centers llc's board of directors”

Raw XML AppendixShowing 400 of 617 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/BOYAmt0933968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744036
IRS990/AccountsReceivableGrp/BOYAmt01062899
IRS990/AccountsReceivableGrp/EOYAmt0557990
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION & SUPPORT UMBC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020403
IRS990/AdvertisingGrp/ProgramServicesAmt0265623
IRS990/AdvertisingGrp/TotalAmt0286026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237046
IRS990/AllOtherExpensesGrp/TotalAmt0273400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON LAU
IRS990/BooksInCareOfDetail/PhoneNum04104552939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06996 COLUMBIA GATEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02755369
IRS990/CashNonInterestBearingGrp/EOYAmt03387640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0681200
IRS990/ContractorCompensationGrp/CompensationAmt1557675
IRS990/ContractorCompensationGrp/CompensationAmt2186200
IRS990/ContractorCompensationGrp/CompensationAmt3141300
IRS990/ContractorCompensationGrp/CompensationAmt4133125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02810 ABBEY MANOR CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111 STONE MOUNTAIN COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2215 LEWIS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 43
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43908 BLUE RIVER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SKILLMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WESTMINSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ELLICOTT CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIPLE M TRAINING SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SKILL DEVELOPERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECIALTY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NABTEC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANGELA DABBS
IRS990/ContractorCompensationGrp/ServicesDesc0INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4INSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0804267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03111
IRS990/CYOtherExpensesAmt08368631
IRS990/CYOtherRevenueAmt0253
IRS990/CYProgramServiceRevenueAmt014004498
IRS990/CYRevenuesLessExpensesAmt01328794
IRS990/CYSalariesCompEmpBnftPaidAmt05114704
IRS990/CYTotalExpensesAmt013483335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014812129
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01474854
IRS990/DeferredRevenueGrp/EOYAmt01494730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320582
IRS990/DepreciationDepletionGrp/TotalAmt0340231
IRS990/Desc0EDUCATION PROGRAMS TO SUPPORT UMBC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013317512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03476
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054598
IRS990/FeesForServicesAccountingGrp/TotalAmt058074
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0571
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022671
IRS990/FeesForServicesLegalGrp/TotalAmt023242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155201
IRS990/FeesForServicesOtherGrp/TotalAmt0159109
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/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94295
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP ROUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DETTLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC KOLP
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY BRANCHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3290596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5267181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6162360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0356817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1322364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2297377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4255426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES UMBC TC
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR CYB UMBC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR CLI UMBC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR CS UMBC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OPS UMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9CTROLLER UMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0804267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014812129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011989
IRS990/InsuranceGrp/ProgramServicesAmt048872
IRS990/InsuranceGrp/TotalAmt060861
IRS990/IntangibleAssetsGrp/BOYAmt0465749
IRS990/IntangibleAssetsGrp/EOYAmt0301814
IRS990/InterestGrp/ManagementAndGeneralAmt05804
IRS990/InterestGrp/TotalAmt05804
IRS990/InvestmentIncomeGrp/ExclusionAmt03111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256558
IRS990/LandBldgEquipCostOrOtherBssAmt01235941
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/BOYAmt01079862
IRS990/NetAssetsOrFundBalancesBOYAmt01224651
IRS990/NetAssetsOrFundBalancesEOYAmt02553445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041052
IRS990/OccupancyGrp/ProgramServicesAmt0750697
IRS990/OccupancyGrp/TotalAmt0791749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt010134
IRS990/OfficeExpensesGrp/TotalAmt010717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072113
IRS990/OtherAssetsTotalGrp/EOYAmt056431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261236
IRS990/OtherExpensesGrp/Desc0BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07581
IRS990/OtherExpensesGrp/ProgramServicesAmt03032696
IRS990/OtherExpensesGrp/ProgramServicesAmt12850418
IRS990/OtherExpensesGrp/ProgramServicesAmt2306429
IRS990/OtherExpensesGrp/ProgramServicesAmt3148333
IRS990/OtherExpensesGrp/TotalAmt03032696
IRS990/OtherExpensesGrp/TotalAmt12850418
IRS990/OtherExpensesGrp/TotalAmt2306429
IRS990/OtherExpensesGrp/TotalAmt3155914
IRS990/OtherLiabilitiesGrp/BOYAmt0268830
IRS990/OtherLiabilitiesGrp/EOYAmt0175310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04210947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351868
IRS990/PayrollTaxesGrp/TotalAmt0351925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235521
IRS990/PrincipalOfficerNm0KATHY DETTLOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CEU INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013998500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013998500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02463
IRS990/PYOtherExpensesAmt08759991
IRS990/PYOtherRevenueAmt010001
IRS990/PYProgramServiceRevenueAmt014664857
IRS990/PYRevenuesLessExpensesAmt0800822
IRS990/PYSalariesCompEmpBnftPaidAmt05116508
IRS990/PYTotalExpensesAmt013876499
IRS990/PYTotalRevenueAmt014677321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01328794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014004498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01224651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02553445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171567
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526002033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UMBC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGISTRATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256558
IRS990ScheduleD/TotalLiabilityAmt0175310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,521
Liabilities
$2,414,076
Net assets
$2,553,445
Revenue
$14,812,129
Expenses
$13,483,335
Net income
$1,328,794
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