Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2015 • EIN 45-2536579

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.DIGITALHARBORFOUNDATION.ORG
1045 Light StreetBaltimore, MD 21230

(443) 681-9384

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$380,235

Up $123,990 (+48%) from 2014

Net Assets

Up

$316,472

Up $71,431 (+29%) from 2014

Liabilities

Up

$63,763

Up $52,559 (+469%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$760,481

Up $41,324 (+5.7%) from 2014

Expenses

Up

$689,050

Up $164,939 (+31%) from 2014

Net Income

Down

$71,431

Down $123,615 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2012: $95,201Liabilities 2012: $5,0002012Assets 2013: $81,995Liabilities 2013: $32,000Net Assets 2013: $49,9952013Assets 2014: $256,245Liabilities 2014: $11,204Net Assets 2014: $245,0412014Assets 2015: $380,235Liabilities 2015: $63,763Net Assets 2015: $316,4722015Assets 2016: $430,194Liabilities 2016: $19,431Net Assets 2016: $410,7632016Assets 2017: $453,656Liabilities 2017: $61,363Net Assets 2017: $392,2932017Assets 2018: $309,180Liabilities 2018: $37,550Net Assets 2018: $271,6302018Assets 2019: $516,125Liabilities 2019: $26,615Net Assets 2019: $489,5102019Assets 2020: $922,387Liabilities 2020: $191,916Net Assets 2020: $730,4712020Assets 2021: $6,702,247Liabilities 2021: $162,463Net Assets 2021: $6,539,7842021Assets 2022: $16,015,793Liabilities 2022: $108,219Net Assets 2022: $15,907,5742022Assets 2023: $30,591,956Liabilities 2023: $164,906Net Assets 2023: $30,427,0502023Assets 2024: $57,337,171Liabilities 2024: $3,260,552Net Assets 2024: $54,076,6192024

Highlighted filing

2015

Assets$380,235
Liabilities$63,763
Net Assets$316,472
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $190,450Expenses 2012: $100,249Net Income 2012: $90,2012012Revenue 2013: $447,152Expenses 2013: $487,357Net Income 2013: -$40,2052013Revenue 2014: $719,157Expenses 2014: $524,111Net Income 2014: $195,0462014Revenue 2015: $760,481Expenses 2015: $689,050Net Income 2015: $71,4312015Revenue 2016: $1,051,476Expenses 2016: $957,185Net Income 2016: $94,2912016Revenue 2017: $779,499Expenses 2017: $797,969Net Income 2017: -$18,4702017Revenue 2018: $762,451Expenses 2018: $883,114Net Income 2018: -$120,6632018Revenue 2019: $1,383,157Expenses 2019: $1,165,277Net Income 2019: $217,8802019Revenue 2020: $1,632,088Expenses 2020: $1,391,127Net Income 2020: $240,9612020Revenue 2021: $6,011,466Expenses 2021: $3,907,578Net Income 2021: $2,103,8882021Revenue 2022: $17,938,048Expenses 2022: $8,570,258Net Income 2022: $9,367,7902022Revenue 2023: $29,943,885Expenses 2023: $15,424,409Net Income 2023: $14,519,4762023Revenue 2024: $57,895,485Expenses 2024: $34,240,753Net Income 2024: $23,654,7322024

Highlighted filing

2015

Revenue$760,481
Expenses$689,050
Net Income$71,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$766,802
Mission and Program Overview

Mission

Fostering innovation, technological advancement, and entrepreneurship through education initiatives including digital age teacher development, inquiry-based student programs focused on digital literacy, maker activities, and tech workforce development, and unique lab settings for the beta testing and validation of the next generation of education technologies.

Fostering innovation, technological advancement and entrepreneurship through educational initiatives including direct service programs for youth and capacity-building for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,274$211,120▲ $128,846
Accounts Receivable$105,999$92,372▼ $13,627
Land, Buildings, and Equipment, Net$66,972$67,509▲ $537
Inventories for Sale or Use-$8,234-
Total Assets$256,245$380,235▲ $123,990
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,204$37,008▲ $25,804
Deferred Revenue-$26,755-
Total Liabilities$11,204$63,763▲ $52,559
Net Assets / Fund Balance
Unrestricted Net Assets$64,063$243,872▲ $179,809
Temporarily Rstr Net Assets$180,978$72,600▼ $108,378
Total Net Assets Fund Balance$245,041$316,472▲ $71,431
Total Liabilities and Net Assets / Fund Balance$256,245$380,235▲ $123,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,938$49,521$101,459
Other Land Buildings$10,966$6,286$17,252
Leasehold Improvements$4,605$4,016$8,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CoyExecutive DirectorFT$93,750$11,344$105,094

Board Members and Trustees

NameTitle
Olga BrillmanBoard Chair
Chris HoytBoard Member
David StoneBoard Member
Dianne ConleyBoard Member
Ellie MitchellBoard Member
Guy FilippelliBoard Member
John SunderBoard Member
Vince TalbertBoard Member
Chris EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,533
Program Service Revenue
$155,869
Investment Income
$0
Other Revenue
$79
All Other Contributions
$604,533
Change in Net Assets
$71,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,190
Total Revenue per Audited Statements
$847,671
Total Revenue per Form 990
$760,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,939
Other Expenses$239,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,689$3,072-$292,761
Current Officers, Directors, Trustees, and Key Employees$22,500$67,500-$90,000
Fees for Services Other$40,758$5,731-$46,489
Office Expenses$42,047$2,000-$44,047
Other Employee Benefits$34,996--$34,996
Depreciation Depletion$32,562--$32,562
Payroll Taxes$23,424$8,758-$32,182
Fees for Services Accounting$14,142$14,143-$28,285
Travel$18,871$896-$19,767
Information Technology$6,375$535-$6,910
Advertising$5,553--$5,553
Insurance$2,548$637-$3,185
Conferences and Meetings$2,823--$2,823
Other Expenses$1,452$804-$804
All Other Expenses-$60-$60
Total Functional Expenses$582,371$106,679$0$689,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,240
Expenses per Audited Statements$689,050
Total Expenses per Form 990$689,050
Expenses Not Reported on Form 990$87,190
Expenses Not Reported on Financial Statements$0
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
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 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, Part VI, Section B, Line 11

“Form 990 was reviewed by the executive director and forwarded to board members for their review by email.”

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

“Periodic reviews are conducted, including the following: 1. Whether compensation arrangements/benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for employees includes a review and approval by the executive director for all employees and a review and approval by the board for the executive director. Payroll market data is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public during the tax year on their website.”

Filing and Contact Details

Filer

Filer Name
Digital Harbor Foundation
EIN
45-2536579
Phone
4436819384
Address
1045 LIGHT STREET, BALTIMORE, MD 21230

Signing Officer

Name
Andrew Coy
Title
Executive Director
Phone
4436819384
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The entire board is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation had no unrelated business income for the year ended june 30, 2015. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in total revenues per form 990 but not included in total revenues per financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold excluded in total expenses per form 990 but included in total expenses per financial statements.”

Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/TotalAmt034996
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND AWARDS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BUILDING AND REPAIR MAI
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt037496
IRS990/OtherExpensesGrp/ProgramServicesAmt17135
IRS990/OtherExpensesGrp/ProgramServicesAmt21452
IRS990/OtherExpensesGrp/TotalAmt037496
IRS990/OtherExpensesGrp/TotalAmt19678
IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08758
IRS990/PayrollTaxesGrp/ProgramServicesAmt023424
IRS990/PayrollTaxesGrp/TotalAmt032182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155869
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER OF EXCELLENCETHE DHF CENTER OF EXCELLENCE FOR INNOVATION IN TECHNOLOGY EDUCATION BUILDS THE CAPACITY OF OTHER ORGANIZATIONS TO DELIVER INNOVATIVETECHNOLOGY EDUCATION PROGRAMS. SERVING AS A TECHNICAL ASSISTANCEAND TRAINING ARM, THE CENTER OF EXCELLENCE WAS FOUNDED TO EXPANDOPPORTUNITIES FOR MORE YOUTH IN DIGITAL-AGE TECHNOLOGY EDUCATIONAND ALIGN K-12 TECHNOLOGY EDUCATION WITH THE NEEDS OF A GROWING TECHECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092500
IRS990/PYRevenuesLessExpensesAmt0195046
IRS990/PYSalariesCompEmpBnftPaidAmt0336255
IRS990/PYTotalExpensesAmt0524111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FILED A SHORT YEAR FOR THE PERIOD 4/8/2011 TO 6/30/2011 SINCE THE WAS THE INITIAL YEAR OF FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02116566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0220000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02342966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250450
IRS990ScheduleA/Total509Grp/TotalAmt02342966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342966
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080869
IRS990ScheduleD/DonatedServicesUseFcltsAmt080869
IRS990ScheduleD/EquipmentGrp/BookValueAmt051938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101459
IRS990ScheduleD/ExpensesNotReportedAmt087190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08621
IRS990ScheduleD/OtherExpensesIncludedAmt06321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017252
IRS990ScheduleD/OtherRevenueAmt06321
IRS990ScheduleD/RevenueNotReportedAmt087190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN TOTAL REVENUES PER FORM 990 BUT NOT INCLUDED IN TOTAL REVENUES PER FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD EXCLUDED IN TOTAL EXPENSES PER FORM 990 BUT INCLUDED IN TOTAL EXPENSES PER FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067509
IRS990ScheduleD/TotalExpensesPerForm990Amt0689050
IRS990ScheduleD/TotalRevenuePerForm990Amt0760481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED, INCLUDING THE FOLLOWING: 1. WHETHER COMPENSATION ARRANGEMENTS/BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES AND A REVIEW AND APPROVAL BY THE BOARD FOR THE EXECUTIVE DIRECTOR. PAYROLL MARKET DATA IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256245
IRS990/TotalAssetsEOYAmt0380235
IRS990/TotalAssetsGrp/BOYAmt0256245
IRS990/TotalAssetsGrp/EOYAmt0380235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604533
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011204
IRS990/TotalLiabilitiesEOYAmt063763
IRS990/TotalLiabilitiesGrp/BOYAmt011204
IRS990/TotalLiabilitiesGrp/EOYAmt063763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316472
IRS990/TotalOtherCompensationAmt011344
IRS990/TotalProgramServiceExpensesAmt0582371
IRS990/TotalProgramServiceRevenueAmt0155869
IRS990/TotalReportableCompFromOrgAmt093750
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,235
Liabilities
$63,763
Net assets
$316,472
Revenue
$760,481
Expenses
$689,050
Net income
$71,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$3.26$54.1$57.9$34.2$23.7
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.16$30.4$29.9$15.4$14.5
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.11$15.9$17.9$8.57$9.37
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.54$6.01$3.91$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.63$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.38$1.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.72$0.52$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.19$0.10$0.09