Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2536579

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$453,656

Up $23,462 (+5.5%) from 2016

Net Assets

Down

$392,293

Down $18,470 (-4.5%) from 2016

Liabilities

Up

$61,363

Up $41,932 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$779,499

Down $271,977 (-26%) from 2016

Expenses

Down

$797,969

Down $159,216 (-17%) from 2016

Net Income

Down

-$18,470

Down $112,761 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$453,656
Liabilities$61,363
Net Assets$392,293
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$779,499
Expenses$797,969
Net Income-$18,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$815,457
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$113,462$203,790▲ $90,328
Accounts Receivable$111,443$106,881▼ $4,562
Pledges and Grants Receivable$138,478$92,525▼ $45,953
Land, Buildings, and Equipment, Net$61,022$47,221▼ $13,801
Inventories for Sale or Use$4,144$3,239▼ $905
Total Assets$430,194$453,656▲ $23,462
Other Assets Total$1,645$0▼ $1,645
Liabilities
Deferred Revenue$0$32,760▲ $32,760
Accounts Payable and Accrued Expenses$19,431$28,603▲ $9,172
Total Liabilities$19,431$61,363▲ $41,932
Net Assets / Fund Balance
Unrestricted Net Assets$255,055$284,768▲ $29,713
Temporarily Rstr Net Assets$155,708$107,525▼ $48,183
Total Net Assets Fund Balance$410,763$392,293▼ $18,470
Total Liabilities and Net Assets / Fund Balance$430,194$453,656▲ $23,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,740$72,541$101,281
Leasehold Improvements$12,571$13,490$26,061
Other Land Buildings$5,910$13,019$18,929
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GrimesExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Andrew CoyBoard Chair
Olga BrillmanChair Emeritus
Chris HoytBoard Member
David StoneBoard Member
Dianne ConleyBoard Member
Ellie MitchellBoard Member
John SunderBoard Member
Winston PhilipBoard Member
Chris EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,832
Program Service Revenue
$207,094
Investment Income
$0
Other Revenue
$17,573
All Other Contributions
$554,832
Change in Net Assets
$-18,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,032
Total Revenue per Audited Statements
$856,531
Total Revenue per Form 990
$779,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,492
Other Expenses$232,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,454--$386,454
Current Officers, Directors, Trustees, and Key Employees$26,370$79,110-$105,480
Payroll Taxes$35,105$6,258-$41,363
Depreciation Depletion$33,598--$33,598
Other Employee Benefits$27,269$4,926-$32,195
Fees for Services Accounting$16,050$16,050-$32,100
Travel$22,886$7,767-$30,653
Office Expenses$11,317$7,462-$18,779
Information Technology$5,954$11,249-$17,203
All Other Expenses$5,040$2,869-$7,909
Fees for Services Other$2,380$2,650-$5,030
Advertising$4,895--$4,895
Other Expenses$2,743$1,797-$4,540
Insurance$2,520$630-$3,150
Conferences and Meetings$2,995$135-$3,130
Total Functional Expenses$657,066$140,903$0$797,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,001
Expenses per Audited Statements$797,969
Total Expenses per Form 990$797,969
Expenses Not Reported on Form 990$77,032
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie GrimesSpouse of the Executive DirectorCompensationNo$65,000
Ellie MitchellBoard Member and Executive Director of Maryland Out of School Time NetworkPurchased Workshop SeatsNo$27,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board amended and restated their bylaws during the year ending june 30, 2017.”

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

“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. Review compensation arrangements/benefits to determine that thye are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Review partnerships, joint ventures, and arrangements with management organizations to verify that they 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
Shawn Grimes
Title
Executive Director
Phone
4436819384
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Grimes
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
25

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, 2017. 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 465 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/Desc0TECH CENTERTHE DIGITAL HARBOR FOUNDATION (DHF) TECH CENTER IS LOCATED IN THE FORMER SOUTH BALTIMORE RECRECATION CENTER AND WAS OPENED BY DHF IN JANUARY 2013. THE TECH CENTER PROVIDES OUT-OF-SCHOOL-TIME STEM-RELATED SCIENCE, TECHNOLOGY,ENGINEERING, MATH) PROGRAMS FOR YOUTH. THE SPACE IS APPROXIMATELY 5,000 SQUARE FEET IN SIZE. PROGRAMS CREATED BY DHF AND RUN AT THE TECH CENTER INCLUDE A SERIES OF SUMMER TECHNOLOGY CAMPS, AFTER SCHOOL TECHNOLOGY EDUCATION PROGRAMS TEACHING WEB OR MOBILE APPLICATION DEVELOPMENT, DIGITAL FABRICATION (INCLUDING 3D PRINTING), AND OTHER RELATED SKILLS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0392293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07462
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt018779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01645
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032195
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS EXPENS
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ProgramServicesAmt033259
IRS990/OtherExpensesGrp/ProgramServicesAmt121493
IRS990/OtherExpensesGrp/ProgramServicesAmt216738
IRS990/OtherExpensesGrp/ProgramServicesAmt32743
IRS990/OtherExpensesGrp/TotalAmt033259
IRS990/OtherExpensesGrp/TotalAmt121493
IRS990/OtherExpensesGrp/TotalAmt216738
IRS990/OtherExpensesGrp/TotalAmt34540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06258
IRS990/PayrollTaxesGrp/ProgramServicesAmt035105
IRS990/PayrollTaxesGrp/TotalAmt041363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207094
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/ExpenseAmt0294555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358630
IRS990/PYOtherRevenueAmt013895
IRS990/PYProgramServiceRevenueAmt0290637
IRS990/PYRevenuesLessExpensesAmt094291
IRS990/PYSalariesCompEmpBnftPaidAmt0598555
IRS990/PYTotalExpensesAmt0957185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0230000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03951596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951596
IRS990ScheduleA/TotalSupportAmt03951596
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/DonatedServicesAndUseFcltsAmt041074
IRS990ScheduleD/DonatedServicesUseFcltsAmt041074
IRS990ScheduleD/EquipmentGrp/BookValueAmt028740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101281
IRS990ScheduleD/ExpensesNotReportedAmt077032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/OtherExpensesIncludedAmt035958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018929
IRS990ScheduleD/OtherRevenueAmt035958
IRS990ScheduleD/RevenueNotReportedAmt077032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779499
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, 2017. 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/TotalBookValueLandBuildingsAmt047221
IRS990ScheduleD/TotalExpensesPerForm990Amt0797969
IRS990ScheduleD/TotalRevenuePerForm990Amt0779499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875001
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELLIE MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER AND EXECUTIVE DIRECTOR OF MARYLAND OUT OF SCHOOL TIME NETWORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127397
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED WORKSHOP SEATS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AMENDED AND RESTATED THEIR BYLAWS DURING THE YEAR ENDING JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED, INCLUDING THE FOLLOWING: 1. REVIEW COMPENSATION ARRANGEMENTS/BENEFITS TO DETERMINE THAT THYE ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. REVIEW PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO VERIFY THAT THEY 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107525
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430194
IRS990/TotalAssetsEOYAmt0453656
IRS990/TotalAssetsGrp/BOYAmt0430194
IRS990/TotalAssetsGrp/EOYAmt0453656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554832
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019431
IRS990/TotalLiabilitiesEOYAmt061363
IRS990/TotalLiabilitiesGrp/BOYAmt019431
IRS990/TotalLiabilitiesGrp/EOYAmt061363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,656
Liabilities
$61,363
Net assets
$392,293
Revenue
$779,499
Expenses
$797,969
Net income
-$18,470
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