Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2536579

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,764

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$516,125

Up $206,945 (+67%) from 2018

Net Assets

Up

$489,510

Up $217,880 (+80%) from 2018

Liabilities

Down

$26,615

Down $10,935 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,383,157

Up $620,706 (+81%) from 2018

Expenses

Up

$1,165,277

Up $282,163 (+32%) from 2018

Net Income

Up

$217,880

Up $338,543 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$516,125
Liabilities$26,615
Net Assets$489,510
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,383,157
Expenses$1,165,277
Net Income$217,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,399,886
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$186,775$279,000▲ $92,225
Cash and Non-Interest-Bearing Accounts$12,770$155,360▲ $142,590
Land, Buildings, and Equipment, Net$32,849$66,744▲ $33,895
Inventories for Sale or Use$2,713$7,331▲ $4,618
Prepaid Expenses and Deferred Charges$2,263$4,650▲ $2,387
Accounts Receivable$71,810$3,040▼ $68,770
Total Assets$309,180$516,125▲ $206,945
Liabilities
Accounts Payable and Accrued Expenses$26,981$25,145▼ $1,836
Deferred Revenue$10,569$1,470▼ $9,099
Total Liabilities$37,550$26,615▼ $10,935
Net Assets / Fund Balance
Unrestricted Net Assets$186,130$283,527▲ $97,397
Temporarily Rstr Net Assets$85,500$205,983▲ $120,483
Total Net Assets Fund Balance$271,630$489,510▲ $217,880
Total Liabilities and Net Assets / Fund Balance$309,180$516,125▲ $206,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,626$105,200$165,826
Leasehold Improvements$4,522$21,539$26,061
Other Land Buildings$1,596$18,364$19,960
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CoyCurrent Executive DirectorFT$57,112$15,652$72,764
Shawn GrimesFormer Executive DirectorFT$67,500$5,250$72,750

Board Members and Trustees

NameTitle
Stephanie RodriguezBoard Chair
Frank Bonsal IiiVice-chair
David StoneBoard Member
John SunderBoard Member
Kasey JarvisBoard Member
Mckeever ConwellBoard Member
Mike HinkeyBoard Member
Winston PhilipBoard Member
Tenille PattersonBoard Treasurer
Christopher NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,492
Program Service Revenue
$42,369
Investment Income
$0
Other Revenue
$25,296
All Other Contributions
$1,211,807
Change in Net Assets
$217,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,995
Total Revenue per Audited Statements
$1,420,152
Total Revenue per Form 990
$1,383,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,430
Other Expenses$304,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,814$27,557-$637,371
Current Officers, Directors, Trustees, and Key Employees$93,459$31,153-$124,612
Payroll Taxes$49,399$6,550-$55,949
Other Employee Benefits$28,873$13,625-$42,498
Fees for Services Accounting$17,350$17,350-$34,700
Office Expenses$26,444$7,157-$33,601
Information Technology$16,065$10,959-$27,024
Depreciation Depletion$24,344--$24,344
Travel$22,719$221-$22,940
Fees for Services Other$300$9,319-$9,619
Advertising$7,215--$7,215
Other Expenses$4,445$723-$5,168
All Other Expenses$2,093$3,065-$5,158
Insurance$3,772$943-$4,715
Conferences and Meetings$3,672$25-$3,697
Interest-$853-$853
Occupancy-$256-$256
Total Functional Expenses$1,032,180$133,097$0$1,165,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,272
Expenses per Audited Statements$1,165,277
Total Expenses per Form 990$1,165,277
Expenses Not Reported on Form 990$36,995
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$72,702
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
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
30

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

Form 990, Part III, Line 2

“Digital harbor provides fiscal sponsorship for mission-aligned efforts and initiatives.”

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 current year. 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.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025296
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IRS990/OccupancyGrp/TotalAmt0256
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026444
IRS990/OfficeExpensesGrp/TotalAmt033601
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042498
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING AND REPAIR MAI
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt086554
IRS990/OtherExpensesGrp/ProgramServicesAmt122296
IRS990/OtherExpensesGrp/ProgramServicesAmt213366
IRS990/OtherExpensesGrp/ProgramServicesAmt34445
IRS990/OtherExpensesGrp/TotalAmt086554
IRS990/OtherExpensesGrp/TotalAmt122296
IRS990/OtherExpensesGrp/TotalAmt216707
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637371
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06550
IRS990/PayrollTaxesGrp/ProgramServicesAmt049399
IRS990/PayrollTaxesGrp/TotalAmt055949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04650
IRS990/PrincipalOfficerNm0ANDREW COY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042369
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054963
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIPS:DIGITAL HARBOR FOUNDATION PROVIDES FISCAL SPONSORSHIP FOR MISSION-ALIGNED EFFORTS AND INITIATIVES. IN 2019, THIS INCLUDED MAKER THERAPY, AN INNOVATIVE PSYCHOSOCIAL STEM PROGRAM IN CHILDREN'S HOSPITALS AND OTHER ENVIRONMENTS TO SUPPORT CHRONICALLY ILL YOUTH THROUGH INNOVATIVE EXPERIENTIAL LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559223
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0659348
IRS990/PYTotalExpensesAmt0883114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495002
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794807
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IRS990ScheduleD/DonatedServicesUseFcltsAmt036995
IRS990ScheduleD/EquipmentGrp/BookValueAmt060626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165826
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01596
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019960
IRS990ScheduleD/RevenueNotReportedAmt036995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383157
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 CURRENT YEAR. 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01383157
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIGITAL HARBOR PROVIDES FISCAL SPONSORSHIP FOR MISSION-ALIGNED EFFORTS AND INITIATIVES.
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 III, LINE 2
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/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,125
Liabilities
$26,615
Net assets
$489,510
Revenue
$1,383,157
Expenses
$1,165,277
Net income
$217,880
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