Civic Intelligence

The Children'S Guild Ltd

990 • Fiscal year 2020 • EIN 47-1095684

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.TCGDC.ORG
6802 Mcclean BlvdBaltimore, MD 21234

(410) 444-3800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,456,285

Up $219,775 (+3.5%) from 2019

Net Assets

Up

$1,534,100

Up $452,585 (+42%) from 2019

Liabilities

Down

$4,922,185

Down $232,810 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$13,144,037

Down $413,682 (-3.1%) from 2019

Expenses

Down

$12,691,452

Down $525,905 (-4.0%) from 2019

Net Income

Up

$452,585

Up $112,223 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $534,913Liabilities 2015: $956,965Net Assets 2015: -$422,0522015Assets 2016: $5,277,440Liabilities 2016: $5,512,351Net Assets 2016: -$234,9112016Assets 2017: $5,883,905Liabilities 2017: $5,858,060Net Assets 2017: $25,8452017Assets 2018: $5,996,389Liabilities 2018: $5,255,236Net Assets 2018: $741,1532018Assets 2019: $6,236,510Liabilities 2019: $5,154,995Net Assets 2019: $1,081,5152019Assets 2020: $6,456,285Liabilities 2020: $4,922,185Net Assets 2020: $1,534,1002020Assets 2021: $7,589,592Liabilities 2021: $4,319,516Net Assets 2021: $3,270,0762021Assets 2022: $8,219,458Liabilities 2022: $4,400,132Net Assets 2022: $3,819,3262022Assets 2023: $14,157,235Liabilities 2023: $10,585,381Net Assets 2023: $3,571,8542023Assets 2024: $11,799,210Liabilities 2024: $8,981,341Net Assets 2024: $2,817,8692024

Highlighted filing

2020

Assets$6,456,285
Liabilities$4,922,185
Net Assets$1,534,100
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $215,000Expenses 2015: $637,052Net Income 2015: -$422,0522015Revenue 2016: $8,053,884Expenses 2016: $7,866,743Net Income 2016: $187,1412016Revenue 2017: $9,975,469Expenses 2017: $9,714,713Net Income 2017: $260,7562017Revenue 2018: $13,018,493Expenses 2018: $12,303,185Net Income 2018: $715,3082018Revenue 2019: $13,557,719Expenses 2019: $13,217,357Net Income 2019: $340,3622019Revenue 2020: $13,144,037Expenses 2020: $12,691,452Net Income 2020: $452,5852020Revenue 2021: $11,665,060Expenses 2021: $10,657,447Net Income 2021: $1,007,6132021Revenue 2022: $11,422,714Expenses 2022: $10,873,464Net Income 2022: $549,2502022Revenue 2023: $10,288,987Expenses 2023: $10,536,459Net Income 2023: -$247,4722023Revenue 2024: $11,306,093Expenses 2024: $12,060,078Net Income 2024: -$753,9852024

Highlighted filing

2020

Revenue$13,144,037
Expenses$12,691,452
Net Income$452,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$13,144,037
Mission and Program Overview

Mission

The children's guild district of columbia public charter school's mission is to use the philosophy of transformation education to prepare special needs and general education students for college, career readiness, and citizenship in their community by developing in them critical thinking and creative problem solving skills, self-discipline and a commitment to serve a cause larger than themselves.

To use the philosophy of transformation education to prepare special needs and general education students for college, career readiness, and citizenship in their community by developing in them critical thinking and creative problem solving skills, self-discipline, and a commitment to serve a cause larger than themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,013,510$3,903,033▼ $110,477
Cash and Non-Interest-Bearing Accounts$1,198,123$1,768,421▲ $570,298
Accounts Receivable$722,322$551,218▼ $171,104
Prepaid Expenses and Deferred Charges$117,555$48,613▼ $68,942
Total Assets$6,236,510$6,456,285▲ $219,775
Other Assets Total$185,000$185,000→ $0
Liabilities
Other Liabilities$4,053,929$3,824,755▼ $229,174
Accounts Payable and Accrued Expenses$905,520$572,186▼ $333,334
Unsecured Notes Loans Payable$195,546$327,794▲ $132,248
Deferred Revenue$0$197,450▲ $197,450
Total Liabilities$5,154,995$4,922,185▼ $232,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,515$1,534,100▲ $452,585
Total Net Assets Fund Balance$1,081,515$1,534,100▲ $452,585
Total Liabilities and Net Assets / Fund Balance$6,236,510$6,456,285▲ $219,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,595,971$1,601,814$5,197,785
Equipment$99,005$551,401$650,406
Other Land Buildings$208,057-$208,057
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Imani SamuelsBoard Chair
Andrew L RossPresident & CEO
Chris ZimmermanDirector
Cleopatra Green-clarkDirector
Dana BaughnsDirector
Dr Jason HendersonDirector
Joan PayneDirector
John FergusonDirector
Latonia CokelyDirector
Lesley NesmithDirector
Melody GilesDirector
Rev Charles W Mcneill JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$711,387
Program Service Revenue
$12,092,033
Investment Income
$33,675
Other Revenue
$306,942
All Other Contributions
$14,269
Change in Net Assets
$452,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,144,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,144,037
Total Revenue per Form 990
$13,144,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,691,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,589,212-$1,589,212
Occupancy$1,430,186--$1,430,186
Depreciation Depletion$433,567--$433,567
Other Expenses$379,338--$379,338
Office Expenses$258,674--$258,674
Fees for Services Other$117,798--$117,798
Fees for Services Accounting-$92,182-$92,182
Fees for Services Legal$81,970--$81,970
Insurance-$27,391-$27,391
Travel$17,482--$17,482
Interest-$16,612-$16,612
Information Technology$14,158--$14,158
Advertising$7,320--$7,320
Total Functional Expenses$10,966,055$1,725,397$0$12,691,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,691,452
Total Expenses per Audited Statements$12,691,452
Total Expenses per Form 990$12,691,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
-Common OfficerTHE CHILDREN'S GUILD, INC. EXTENDED A LINE OF CREDIT TO THE ORGANIZATION DURING THE TAX YEAR. THE ORGANIZATIONS SHARE A COMMON OFFICER, AND THIS OFFICER HAD NO VOTING RIGHTS OR DECISIONS IN THE MATTER. AN INDEPENDENT BOARD OF DIRECTORS MAKES THE MANAGEMENT DECISIONS OF THE ORGANIZATION.No$327,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,824,755
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The children's guld, inc has assisted the organization in establishing its program, obtaining financing, and performing management and general activities on the organization's behalf.”

Form 990, Part VI, Section A, Line 7A

“Directors of the board shall be elected by existing directors for such terms as provided by the bylaws.”

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

“The form 990 is prepared by an independent cpa firm from information provided by finance staff of the guild. The board reviews the form 990 before it is submitted for the president's review and signature.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires board members to submit and sign an annual conflict of interest disclosure statement and the board reviews and approves all transactions with board members to ensure any transactions were reasonable and appropriate based upon the business and financial objectives involved.”

Form 990, Part VI, Section C, Line 19

“All are available for inspection at our administrative offices at 6802 mcclean boulevard in baltimore.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S GUILD LTD
EIN
47-1095684
Phone
4104443800
Address
6802 MCCLEAN BLVD, BALTIMORE, MD 21234
Doing Business As
THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL DC CAMPUS

Signing Officer

Name
Charles T Gordon
Title
Chief Financial Officer
Phone
4104443800
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Gordon
Formed
2014
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Brian Haines
Phone
4104159700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE, AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES.
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IRS990/Desc0THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL OPENED ITS DOORS IN WASHINGTON, DC IN SEPTEMBER 2015 OUR SCHOOL VALUES THE UNIQUE TALENTS OF YOUR CHILD WE OFFER A PERSONALIZED LEARNING ENVIRONMENT THE CHILDREN'S GUILD'S PHILOSOPHY OF TRANZED DEVELOPS CARING, COMMITTED AND CONTRIBUTING YOUNG PEOPLE FOR A CAUSE BIGGER THAN THEMSELVES THE CULTURE OF OUR SCHOOL IS REINFORCED THROUGHOUT OUR SCHOOL GOALS, CURRICULUM, ENVIRONMENT AND SYSTEMS AT THE HEART IS OUR STUDENT CENTERED APPROACH TO TEACHING AND LEARNING WHERE OUR PRINCIPLES ARE GUIDED BY THE WAY WE THINK, ACT, CARE AND REFLECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S GUILD DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL'S MISSION IS TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01534100
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01534100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01430186
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IRS990/OfficeExpensesGrp/TotalAmt0258674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0185000
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND FIEL
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048613
IRS990/PrincipalOfficerNm0CHARLES T GORDON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012398975
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS COMPLIANCE WITH ALL POLICIES REGARDING RACIAL DISCRIMINATION AS REQUIRED BY THE DISTRICT OF COLUMBIA. THESE POLICIES ARE INCLUDED IN VARIOUS PRINT MEDIA WHICH IS DISTRIBUTED DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE - IT IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED GRANTS IN THE AMOUNT OF $514,622 DURING THE FISCAL YEAR ENDED JUNE 30, 2020 THROUGH THE OFFICE OF THE STATE SUPERINTENDENT, AND $182,496 FROM THE DEPARTMENT OF AGRICULTURE, OFFICE OF FOOD AND NUTRITION SERVICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA, AS WELL AS FEDERAL ENTITLEMENT FUNDING. THE STUDENT ALLOCATION IS ON A PER-PUPIL BASIS AND INCLUDES ACADEMIC YEAR FUNDING, SPECIAL EDUCATION FUNDING, AND A FACILITIES ALLOWANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S GUILD INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0327794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CHILDREN'S GUILD, INC. EXTENDED A LINE OF CREDIT TO THE ORGANIZATION DURING THE TAX YEAR. THE ORGANIZATIONS SHARE A COMMON OFFICER, AND THIS OFFICER HAD NO VOTING RIGHTS OR DECISIONS IN THE MATTER. AN INDEPENDENT BOARD OF DIRECTORS MAKES THE MANAGEMENT DECISIONS OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S GULD, INC HAS ASSISTED THE ORGANIZATION IN ESTABLISHING ITS PROGRAM, OBTAINING FINANCING, AND PERFORMING MANAGEMENT AND GENERAL ACTIVITIES ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE BOARD SHALL BE ELECTED BY EXISTING DIRECTORS FOR SUCH TERMS AS PROVIDED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY FINANCE STAFF OF THE GUILD. THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR THE PRESIDENT'S REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS TO SUBMIT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS WITH BOARD MEMBERS TO ENSURE ANY TRANSACTIONS WERE REASONABLE AND APPROPRIATE BASED UPON THE BUSINESS AND FINANCIAL OBJECTIVES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICES AT 6802 MCCLEAN BOULEVARD IN BALTIMORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06236510
IRS990/TotalAssetsEOYAmt06456285
IRS990/TotalAssetsGrp/BOYAmt06236510
IRS990/TotalAssetsGrp/EOYAmt06456285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0711387
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725397
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IRS990/TotalProgramServiceRevenueAmt012092033
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012398975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013144037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,456,285
Liabilities
$4,922,185
Net assets
$1,534,100
Revenue
$13,144,037
Expenses
$12,691,452
Net income
$452,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$8.98$2.82$11.3$12.1$0.75
2023Detailed filing. Detailed filing data is available for this year.$14.2$10.6$3.57$10.3$10.5$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.22$4.40$3.82$11.4$10.9$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.59$4.32$3.27$11.7$10.7$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.46$4.92$1.53$13.1$12.7$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.24$5.15$1.08$13.6$13.2$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.00$5.26$0.74$13.0$12.3$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.88$5.86$0.03$9.98$9.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.28$5.51$0.23$8.05$7.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.96$0.42$0.22$0.64$0.42
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00