Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2536579

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$430,194

Up $49,959 (+13%) from 2015

Net Assets

Up

$410,763

Up $94,291 (+30%) from 2015

Liabilities

Down

$19,431

Down $44,332 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,051,476

Up $290,995 (+38%) from 2015

Expenses

Up

$957,185

Up $268,135 (+39%) from 2015

Net Income

Up

$94,291

Up $22,860 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$430,194
Liabilities$19,431
Net Assets$410,763
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,051,476
Expenses$957,185
Net Income$94,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,101,541
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
Pledges and Grants Receivable-$138,478-
Cash and Non-Interest-Bearing Accounts$211,120$113,462▼ $97,658
Accounts Receivable$92,372$111,443▲ $19,071
Land, Buildings, and Equipment, Net$67,509$61,022▼ $6,487
Inventories for Sale or Use$8,234$4,144▼ $4,090
Total Assets$380,235$430,194▲ $49,959
Other Assets Total$1,000$1,645▲ $645
Liabilities
Deferred Revenue$26,755$0▼ $26,755
Accounts Payable and Accrued Expenses$37,008$19,431▼ $17,577
Total Liabilities$63,763$19,431▼ $44,332
Net Assets / Fund Balance
Unrestricted Net Assets$243,872$255,055▲ $11,183
Temporarily Rstr Net Assets$72,600$155,708▲ $83,108
Total Net Assets Fund Balance$316,472$410,763▲ $94,291
Total Liabilities and Net Assets / Fund Balance$380,235$430,194▲ $49,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,316$79,955$113,271
Leasehold Improvements$17,784$8,277$26,061
Other Land Buildings$9,922$10,147$20,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew CoyFormer Executive DirectorFT$81,380$81,380
Shawn GrimesExecutive DirectorFT$64,583$64,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$746,944
Program Service Revenue
$290,637
Investment Income
$0
Other Revenue
$13,895
All Other Contributions
$746,944
Change in Net Assets
$94,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,065
Total Revenue per Audited Statements
$1,136,541
Total Revenue per Form 990
$1,051,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,555
Other Expenses$358,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,963$1,729-$405,692
Current Officers, Directors, Trustees, and Key Employees$30,222$80,597-$110,819
Fees for Services Other$60,259$2,388-$62,647
Payroll Taxes$37,568$6,113-$43,681
Depreciation Depletion$38,556--$38,556
Other Employee Benefits$37,967$396-$38,363
Fees for Services Accounting$18,469$18,469-$36,938
Office Expenses$24,135$3,334-$27,469
Information Technology$5,491$8,610-$14,101
Travel$11,636$2,193-$13,829
Advertising$11,492--$11,492
All Other Expenses$4,031$4,307-$8,338
Other Expenses$4,838$1,197-$6,035
Conferences and Meetings$4,597--$4,597
Insurance$2,467$617-$3,084
Total Functional Expenses$827,235$129,950$0$957,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,250
Expenses per Audited Statements$957,185
Total Expenses per Form 990$957,185
Expenses Not Reported on Form 990$85,065
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 GrimesFamily Member of the Executive DirectorCompensationNo$63,625
Amber GrimesFamily Member of the Executive DirectorCompensationNo$43,550
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
Yes
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. 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
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Grimes
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
31
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, 2016. 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 452 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038363
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS EXPENS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt048898
IRS990/OtherExpensesGrp/ProgramServicesAmt141447
IRS990/OtherExpensesGrp/ProgramServicesAmt241199
IRS990/OtherExpensesGrp/ProgramServicesAmt34838
IRS990/OtherExpensesGrp/TotalAmt048898
IRS990/OtherExpensesGrp/TotalAmt141447
IRS990/OtherExpensesGrp/TotalAmt241199
IRS990/OtherExpensesGrp/TotalAmt36035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06113
IRS990/PayrollTaxesGrp/ProgramServicesAmt037568
IRS990/PayrollTaxesGrp/TotalAmt043681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290637
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/ExpenseAmt0363741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239111
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt0155869
IRS990/PYRevenuesLessExpensesAmt071431
IRS990/PYSalariesCompEmpBnftPaidAmt0449939
IRS990/PYTotalExpensesAmt0689050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291310
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03186155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0255000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03441155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03441155
IRS990ScheduleA/TotalSupportAmt03441155
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/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113271
IRS990ScheduleD/ExpensesNotReportedAmt085065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/OtherExpensesIncludedAmt050065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020069
IRS990ScheduleD/OtherRevenueAmt050065
IRS990ScheduleD/RevenueNotReportedAmt085065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051476
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, 2016. 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/TotalBookValueLandBuildingsAmt061022
IRS990ScheduleD/TotalExpensesPerForm990Amt0957185
IRS990ScheduleD/TotalRevenuePerForm990Amt01051476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMBER GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
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. 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/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/BOYAmt072600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155708
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380235
IRS990/TotalAssetsEOYAmt0430194
IRS990/TotalAssetsGrp/BOYAmt0380235
IRS990/TotalAssetsGrp/EOYAmt0430194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746944
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063763
IRS990/TotalLiabilitiesEOYAmt019431
IRS990/TotalLiabilitiesGrp/BOYAmt063763
IRS990/TotalLiabilitiesGrp/EOYAmt019431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0827235
IRS990/TotalProgramServiceRevenueAmt0290637
IRS990/TotalReportableCompFromOrgAmt0145963

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,194
Liabilities
$19,431
Net assets
$410,763
Revenue
$1,051,476
Expenses
$957,185
Net income
$94,291
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