Civic Intelligence

Learning Forward Maryland Inc

990EZ • Fiscal year 2021 • EIN 45-3448345

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile
1563 Eton WayCrofton, MD 21114

(301) 367-2091

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,366

Down $3,573 (-30%) from 2020

Net Assets

Down

$8,366

Down $3,573 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$2,552

Down $23,977 (-90%) from 2020

Expenses

Down

$6,125

Down $11,424 (-65%) from 2020

Net Income

Down

-$3,573

Down $12,553 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2014: $33,909Liabilities 2014: $02014Assets 2015: $18,215Liabilities 2015: $02015Assets 2016: $23,135Liabilities 2016: $0Net Assets 2016: $23,1352016Assets 2017: $28,744Liabilities 2017: $0Net Assets 2017: $28,7442017Assets 2018: $22,373Liabilities 2018: $0Net Assets 2018: $22,3732018Assets 2019: $2,959Liabilities 2019: $02019Assets 2020: $11,939Liabilities 2020: $0Net Assets 2020: $11,9392020Assets 2021: $8,366Liabilities 2021: $0Net Assets 2021: $8,3662021Assets 2022: $6,760Liabilities 2022: $0Net Assets 2022: $6,7602022

Highlighted filing

2021

Assets$8,366
Liabilities$0
Net Assets$8,366
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,048Expenses 2014: $11,465Net Income 2014: $15,5832014Revenue 2015: $5,025Expenses 2015: $20,719Net Income 2015: -$15,6942015Revenue 2016: $17,807Expenses 2016: $12,887Net Income 2016: $4,9202016Revenue 2017: $13,251Expenses 2017: $7,642Net Income 2017: $5,6092017Revenue 2018: $52,125Expenses 2018: $58,496Net Income 2018: -$6,3712018Revenue 2019: $9,411Expenses 2019: $28,825Net Income 2019: -$19,4142019Revenue 2020: $26,529Expenses 2020: $17,549Net Income 2020: $8,9802020Revenue 2021: $2,552Expenses 2021: $6,125Net Income 2021: -$3,5732021Revenue 2022: $150Expenses 2022: $1,756Net Income 2022: -$1,6062022

Highlighted filing

2021

Revenue$2,552
Expenses$6,125
Net Income-$3,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,552
Mission and Program Overview

Mission

Provides Education Vision & Leadership

Program Services

DescriptionGrantsExpenses
Provide Educational Vision & Leadership to Educators in Maryland--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette KellaherExecutive Director-$0--
Tammy L BosleyPresident-$0--
Katie ScharpfTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Forward Maryland Inc
EIN
45-3448345
Address
1563 Eton Way, Crofton, MD 21114

Signing Officer

Name
Antoinette Kellaher
Title
Executive Direc
Phone
3013672091
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Robert G Brady
Address
6214 Chestnut Oak Lane, Linthicum Heights, MD 21090
Preparer
Robert Brady
Phone
4438666197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Registrations 2,700Conference Costs 3,125Memberships 300”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crofton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011939
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3573
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IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antoinette Kellaher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy L Bosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Scharpf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Education Vision & Leadership
IRS990EZ/ProgramServiceRevenueAmt0952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Educational Vision & Leadership to Educators in Maryland
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/Total509Grp/TotalAmt061679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Registrations 2,700Conference Costs 3,125Memberships 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Kellaher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03013672091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Forward Maryland Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0453448345
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 Eton Way
ReturnHeader/Filer/USAddress/CityNm0Crofton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 Chestnut Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linthicum Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021090
ReturnHeader/PreparerPersonGrp/PhoneNum04438666197
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T08:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Antoinette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kellaher
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,366
Liabilities
$0
Net assets
$8,366
Revenue
$2,552
Expenses
$6,125
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.15$1.76$1.61
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$2.55$6.13$3.57
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$26.5$17.5$8.98
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$9.41$28.8$19.4
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$52.1$58.5$6.37
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$13.3$7.64$5.61
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$17.8$12.9$4.92
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$5.03$20.7$15.7
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$27.0$11.5$15.6