Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2536579

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$309,180

Down $144,476 (-32%) from 2017

Net Assets

Down

$271,630

Down $120,663 (-31%) from 2017

Liabilities

Down

$37,550

Down $23,813 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$762,451

Down $17,048 (-2.2%) from 2017

Expenses

Up

$883,114

Up $85,145 (+11%) from 2017

Net Income

Down

-$120,663

Down $102,193 (-553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$309,180
Liabilities$37,550
Net Assets$271,630
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$762,451
Expenses$883,114
Net Income-$120,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$803,559
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$92,525$186,775▲ $94,250
Accounts Receivable$106,881$71,810▼ $35,071
Land, Buildings, and Equipment, Net$47,221$32,849▼ $14,372
Cash and Non-Interest-Bearing Accounts$203,790$12,770▼ $191,020
Inventories for Sale or Use$3,239$2,713▼ $526
Prepaid Expenses and Deferred Charges-$2,263-
Total Assets$453,656$309,180▼ $144,476
Liabilities
Accounts Payable and Accrued Expenses$28,603$26,981▼ $1,622
Deferred Revenue$32,760$10,569▼ $22,191
Total Liabilities$61,363$37,550▼ $23,813
Net Assets / Fund Balance
Unrestricted Net Assets$284,768$186,130▼ $98,638
Temporarily Rstr Net Assets$107,525$85,500▼ $22,025
Total Net Assets Fund Balance$392,293$271,630▼ $120,663
Total Liabilities and Net Assets / Fund Balance$453,656$309,180▼ $144,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,207$86,380$107,587
Leasehold Improvements$8,120$17,941$26,061
Other Land Buildings$3,522$16,438$19,960
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GrimesFormer Executive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
David StoneBoard Chair
John SunderBoard Member
Mckeever ConwellBoard Member
Mike HinkeyBoard Member
Stephanie RodriguezBoard Member
Winston PhilipBoard Member
Tenille PattersonBoard Treasurer
Andrew CoyCurrent Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$559,223
Program Service Revenue
$193,262
Investment Income
$0
Other Revenue
$9,966
All Other Contributions
$412,948
Change in Net Assets
$-120,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,408
Total Revenue per Audited Statements
$844,859
Total Revenue per Form 990
$762,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,348
Other Expenses$223,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,938$68,310-$472,248
Current Officers, Directors, Trustees, and Key Employees$84,306$28,102-$112,408
Payroll Taxes$36,771$6,355-$43,126
Other Employee Benefits$20,345$11,221-$31,566
Fees for Services Accounting$15,400$15,400-$30,800
Office Expenses$16,570$12,070-$28,640
Depreciation Depletion$28,318--$28,318
Travel$10,538$10,845-$21,383
Information Technology$2,314$17,345-$19,659
All Other Expenses$2,648$9,451-$12,099
Other Expenses$8,881$16,800-$8,881
Advertising$7,452--$7,452
Insurance$3,913$978-$4,891
Interest-$3,346-$3,346
Conferences and Meetings$2,495$304-$2,799
Fees for Services Other-$2,764-$2,764
Total Functional Expenses$679,823$203,291$0$883,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,522
Expenses per Audited Statements$883,114
Total Expenses per Form 990$883,114
Expenses Not Reported on Form 990$82,408
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 Former Executive DirectorCompensationNo$66,875
Ellie MitchellFormer Board MemberPurchased Workshop SeatsNo$16,880
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
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 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
Andrew Coy
Title
Executive Director
Phone
4436819384
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
40

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
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, 2018. 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 449 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031566
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING AND REPAIR MAI
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt025682
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt29812
IRS990/OtherExpensesGrp/ProgramServicesAmt38881
IRS990/OtherExpensesGrp/TotalAmt025682
IRS990/OtherExpensesGrp/TotalAmt117240
IRS990/OtherExpensesGrp/TotalAmt29812
IRS990/OtherExpensesGrp/TotalAmt38881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06355
IRS990/PayrollTaxesGrp/ProgramServicesAmt036771
IRS990/PayrollTaxesGrp/TotalAmt043126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02263
IRS990/PrincipalOfficerNm0ANDREW COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193262
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/ExpenseAmt0265211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0232477
IRS990/PYOtherRevenueAmt017573
IRS990/PYProgramServiceRevenueAmt0207094
IRS990/PYRevenuesLessExpensesAmt0-18470
IRS990/PYSalariesCompEmpBnftPaidAmt0565492
IRS990/PYTotalExpensesAmt0797969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03833667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04008667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008667
IRS990ScheduleA/TotalSupportAmt04008667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041300
IRS990ScheduleD/DonatedServicesUseFcltsAmt041300
IRS990ScheduleD/EquipmentGrp/BookValueAmt021207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107587
IRS990ScheduleD/ExpensesNotReportedAmt082408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/OtherExpensesIncludedAmt041108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019960
IRS990ScheduleD/OtherRevenueAmt041108
IRS990ScheduleD/RevenueNotReportedAmt082408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762451
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, 2018. 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/TotalBookValueLandBuildingsAmt032849
IRS990ScheduleD/TotalExpensesPerForm990Amt0883114
IRS990ScheduleD/TotalRevenuePerForm990Amt0762451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965522
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELLIE MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED WORKSHOP SEATS
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 11B
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/BOYAmt0107525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453656
IRS990/TotalAssetsEOYAmt0309180
IRS990/TotalAssetsGrp/BOYAmt0453656
IRS990/TotalAssetsGrp/EOYAmt0309180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559223
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061363
IRS990/TotalLiabilitiesEOYAmt037550
IRS990/TotalLiabilitiesGrp/BOYAmt061363
IRS990/TotalLiabilitiesGrp/EOYAmt037550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679823
IRS990/TotalProgramServiceRevenueAmt0193262
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010845
IRS990/TravelGrp/ProgramServicesAmt010538

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,180
Liabilities
$37,550
Net assets
$271,630
Revenue
$762,451
Expenses
$883,114
Net income
-$120,663
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