Civic Intelligence

American Railway Engineering and Maintenance-Of-Way Association

990 • Fiscal year 2022 • EIN 36-0729465

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.AREMA.ORG

View Organization Page

4471 Nicole Drive Unit 1Lanham, MD 20706

(301) 459-3200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$359,291

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,923,584

Up $301,040 (+5.4%) from 2021

Net Assets

Up

$5,107,344

Up $42,503 (+0.8%) from 2021

Liabilities

Up

$816,240

Up $258,537 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$4,941,100

Up $2,421,049 (+96%) from 2021

Expenses

Up

$4,281,836

Up $1,611,340 (+60%) from 2021

Net Income

Up

$659,264

Up $809,709 (+538%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $1,496,082Liabilities 2012: $556,281Net Assets 2012: $939,8012012Assets 2013: $1,839,498Liabilities 2013: $1,171,721Net Assets 2013: $667,7772013Assets 2014: $1,865,959Liabilities 2014: $465,207Net Assets 2014: $1,400,7522014Assets 2015: $3,534,306Liabilities 2015: $1,263,881Net Assets 2015: $2,270,4252015Assets 2016: $3,968,264Liabilities 2016: $739,654Net Assets 2016: $3,228,6102016Assets 2017: $4,763,187Liabilities 2017: $909,855Net Assets 2017: $3,853,3322017Assets 2018: $5,047,210Liabilities 2018: $508,406Net Assets 2018: $4,538,8042018Assets 2019: $6,494,328Liabilities 2019: $1,171,106Net Assets 2019: $5,323,2222019Assets 2020: $5,962,448Liabilities 2020: $594,142Net Assets 2020: $5,368,3062020Assets 2021: $5,622,544Liabilities 2021: $557,703Net Assets 2021: $5,064,8412021Assets 2022: $5,923,584Liabilities 2022: $816,240Net Assets 2022: $5,107,3442022Assets 2023: $6,775,656Liabilities 2023: $1,032,419Net Assets 2023: $5,743,2372023Assets 2024: $6,960,656Liabilities 2024: $879,390Net Assets 2024: $6,081,2662024

Highlighted filing

2022

Assets$5,923,584
Liabilities$816,240
Net Assets$5,107,344
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,878,6612012Revenue 2013: $3,752,825Expenses 2013: $4,009,431Net Income 2013: -$256,6062013Revenue 2014: $4,595,396Expenses 2014: $3,818,956Net Income 2014: $776,4402014Revenue 2015: $3,960,764Expenses 2015: $3,067,543Net Income 2015: $893,2212015Revenue 2016: $4,344,541Expenses 2016: $3,344,115Net Income 2016: $1,000,4262016Revenue 2017: $3,681,649Expenses 2017: $3,033,871Net Income 2017: $647,7782017Revenue 2018: $4,470,664Expenses 2018: $3,642,315Net Income 2018: $828,3492018Revenue 2019: $3,725,697Expenses 2019: $3,222,365Net Income 2019: $503,3322019Revenue 2020: $2,821,903Expenses 2020: $2,968,742Net Income 2020: -$146,8392020Revenue 2021: $2,520,051Expenses 2021: $2,670,496Net Income 2021: -$150,4452021Revenue 2022: $4,941,100Expenses 2022: $4,281,836Net Income 2022: $659,2642022Revenue 2023: $4,269,541Expenses 2023: $3,754,715Net Income 2023: $514,8262023Revenue 2024: $5,507,158Expenses 2024: $5,287,128Net Income 2024: $220,0302024

Highlighted filing

2022

Revenue$4,941,100
Expenses$4,281,836
Net Income$659,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,746,746
Mission and Program Overview

Mission

To propagate railway engineering construction standards.

To propagate railway engineering construction recommended practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,064,841$5,107,344▲ $42,503
Investments Other Securities$4,531,234$4,711,013▲ $179,779
Savings and Temporary Cash Investments$449,491$556,642▲ $107,151
Investments in Publicly Traded Securities$472,212$349,685▼ $122,527
Prepaid Expenses and Deferred Charges$59,602$81,092▲ $21,490
Land, Buildings, and Equipment, Net$65,066$47,881▼ $17,185
Accounts Receivable$7,107$23,953▲ $16,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,622,544$5,923,584▲ $301,040
Other Assets Total$37,832$153,318▲ $115,486
Liabilities
Deferred Revenue$506,264$659,045▲ $152,781
Other Liabilities$0$128,492▲ $128,492
Accounts Payable and Accrued Expenses$51,439$28,703▼ $22,736
Total Liabilities$557,703$816,240▲ $258,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,064,841$5,107,344▲ $42,503
Total Liabilities and Net Assets / Fund Balance$5,622,544$5,923,584▲ $301,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,395$220,611$243,006
Equipment$7,914$116,137$124,051
Leasehold Improvements$17,572$30,352$47,924
Other Securities$20--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth S Caruso Iom CaeCEO, Executive DirectorFT$292,500$66,791$359,291
Vickie Fisher CaeChief Operating OfficerFT$189,050$36,126$225,176
Desiree KnightSr Director of Education &FT$146,800$29,788$176,588
Stacy SpauldingSenior Director, ExecutiveFT$146,044$29,675$175,719
Janice ClementsDirector of Database ManagementFT$133,894$27,852$161,746
Rocklin E Gmeiner IiiDirector, Information TechnologyFT$114,500$32,323$146,823

Board Members and Trustees

NameTitle
Michael P Freeman PePast President
Trent M Hudak PePresident
Raymond G Verrelle Jr PeSenior Vice President
Carl a WalkerGovernor
Edward F Boyle JrGovernor
Gerhard M Williams IiiGovernor
Brian a Lindamood Pe SeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,384
Program Service Revenue
$3,882,033
Investment Income
$147,683
Other Revenue
$0
Change in Net Assets
$659,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,638
Revenue Not Reported on Financial Statements
$13,462
Revenue Not Reported on Form 990
$-603,299
Other Revenue Adjustments
$13,462
Total Revenue per Audited Statements
$4,324,339
Total Revenue per Form 990
$4,941,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,512
Salaries, Compensation, and Employee Benefits$1,913,274
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,443,652
Current Officers, Directors, Trustees, and Key Employees---$1,022,788
Other Salaries and Wages---$369,924
Pension Plan Contributions---$208,907
Other Employee Benefits---$180,304
Occupancy---$171,570
Payroll Taxes---$131,351
Other Expenses---$104,494
All Other Expenses---$69,449
Advertising---$54,564
Depreciation Depletion---$25,030
Fees for Services Other---$15,339
Fees for Services Accounting---$14,670
Fees for Services Legal---$8,710
Insurance---$8,652
Grants to Domestic Orgs---$5,050
Office Expenses---$3,457
Travel---$753
Total Functional Expenses$0$0$0$4,281,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,836
Total Expenses per Audited Statements$4,281,836
Total Expenses per Form 990$4,281,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arema Educational FoundationLanham, MD-Support to Cover Audit and 990 Fees$5,050
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$128,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Part VI, Section A, Line 6

“The organization has five classes of membership, including full members, associate members, life members, student affiliates, and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Members are provided the ability to elect the directors of the organization on an annual basis. Additionally, the board of governors is elected by the members of the organization every 3 years, but terms are staggered.”

Form 990, Part VI, Section A, Line 7B

“Appropriate procedures are in place to ensure that decisions made by the governing body have been approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed the 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board of governors is required to review and sign a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director/ceo is reviewed and approved by the board of governors compensation committee of the organization, provided that persons with conflicts of interest with respect to compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director/ceo is governed by her employment contract which went into effect in 2015. This contract will be reviewed and updated as necessary each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Tax returns can also be found at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
American Railway Engineering and
EIN
36-0729465
Phone
3014593200
Address
4471 NICOLE DRIVE UNIT 1, LANHAM, MD 20706

Signing Officer

Name
Elizabeth S Caruso
Title
Executive Director
Phone
3014593200
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Caruso
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference between realized loss on sale of investments -13,462.”

Part XII, Line 2C

“The organization's executive committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference between realized loss on sale of investments 13,462.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SR DIRECTOR OF EDUCATION &
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DATABASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, INFORMATION TECHNOLOGY
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04711013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349685
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047881
IRS990/LandBldgEquipCostOrOtherBssAmt0414981
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805646
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0911384
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROPAGATE RAILWAY ENGINEERING CONSTRUCTION RECOMMENDED PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05064841
IRS990/NetAssetsOrFundBalancesEOYAmt05107344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-603299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171570
IRS990/OfficeExpensesGrp/TotalAmt03457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037832
IRS990/OtherAssetsTotalGrp/EOYAmt0153318
IRS990/OtherChangesInNetAssetsAmt0-13462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180304
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0170271
IRS990/OtherExpensesGrp/TotalAmt1163508
IRS990/OtherExpensesGrp/TotalAmt2109393
IRS990/OtherExpensesGrp/TotalAmt3104494
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0128492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0131351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0208907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081092
IRS990/PrincipalOfficerNm0ELIZABETH S CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1827333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1827333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853578
IRS990/PYGrantsAndSimilarPaidAmt04550
IRS990/PYInvestmentIncomeAmt0169199
IRS990/PYOtherExpensesAmt0917735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01497274
IRS990/PYRevenuesLessExpensesAmt0-150445
IRS990/PYSalariesCompEmpBnftPaidAmt01748211
IRS990/PYTotalExpensesAmt02670496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02520051
IRS990/ReconcilationRevenueExpnssAmt0659264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05064841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05107344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04281836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-603299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04710993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-603299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013462
IRS990ScheduleD/RevenueSubtotalAmt04927638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE BETWEEN REALIZED LOSS ON SALE OF INVESTMENTS 13,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047881
IRS990ScheduleD/TotalBookValueSecuritiesAmt04711013
IRS990ScheduleD/TotalExpensesPerForm990Amt04281836
IRS990ScheduleD/TotalLiabilityAmt0128492
IRS990ScheduleD/TotalRevenuePerForm990Amt04941100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04324339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04281836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO COVER AUDIT AND 990 FEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AREMA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541967188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04471 NICOLE DRIVE UNIT 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020706
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,923,584
Liabilities
$816,240
Net assets
$5,107,344
Revenue
$4,941,100
Expenses
$4,281,836
Net income
$659,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.88$6.08$5.51$5.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.03$5.74$4.27$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.82$5.11$4.94$4.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.56$5.06$2.52$2.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.59$5.37$2.82$2.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.49$1.17$5.32$3.73$3.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.51$4.54$4.47$3.64$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.91$3.85$3.68$3.03$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.74$3.23$4.34$3.34$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.26$2.27$3.96$3.07$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.40$4.60$3.82$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$3.75$4.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.56$0.94$3.88