Civic Intelligence

The Children'S Guild Ltd

990 • Fiscal year 2016 • EIN 47-1095684

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

887%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3646%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,277,440

Up $4,742,527 (+887%) from 2015

Net Assets

Up

-$234,911

Up $187,141 (+44%) from 2015

Liabilities

Up

$5,512,351

Up $4,555,386 (+476%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$8,053,884

Up $7,838,884 (+3646%) from 2015

Expenses

Up

$7,866,743

Up $7,229,691 (+1135%) from 2015

Net Income

Up

$187,141

Up $609,193 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$5,277,440
Liabilities$5,512,351
Net Assets-$234,911
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$8,053,884
Expenses$7,866,743
Net Income$187,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,053,884
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$40,013$3,787,046▲ $3,747,033
Pledges and Grants Receivable$215,000$998,576▲ $783,576
Cash and Non-Interest-Bearing Accounts-$151,425-
Prepaid Expenses and Deferred Charges$94,900$18,725▼ $76,175
Total Assets$534,913$5,277,440▲ $4,742,527
Other Assets Total$185,000$321,668▲ $136,668
Liabilities
Other Liabilities$0$3,773,253▲ $3,773,253
Unsecured Notes Loans Payable$956,965$1,432,427▲ $475,462
Accounts Payable and Accrued Expenses-$306,671-
Total Liabilities$956,965$5,512,351▲ $4,555,386
Net Assets / Fund Balance
Unrestricted Net Assets$-422,052$-234,911▲ $187,141
Total Net Assets Fund Balance$-422,052$-234,911▲ $187,141
Total Liabilities and Net Assets / Fund Balance$534,913$5,277,440▲ $4,742,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,500,960$243,622$3,744,582
Equipment$286,086$97,488$383,574
Other Assets Org$136,668--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andrew L RossPresident & CEO
Chris ZimmermanDirector
Dana BaughnsDirector
Ebony BroadwaterDirector
Jawauna M GreeneDirector
John Ferguson PhrDirector
Lesley Nesmith Ma Otrl AtpDirector
Michelle MusgroveDirector
Ragini P DalalDirector
Ross LitkenhousDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,901
Program Service Revenue
$6,895,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,968
Change in Net Assets
$187,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,053,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$985,637
Total Revenue per Audited Statements
$9,039,521
Total Revenue per Form 990
$8,053,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,866,743
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
Occupancy$1,130,351--$1,130,351
All Other Expenses$342,220--$342,220
Depreciation Depletion$341,044--$341,044
Other Expenses$180,929--$180,929
Fees for Services Other$112,092$43,935-$156,027
Fees for Services Legal$105,767--$105,767
Office Expenses$72,754$18,008-$90,762
Information Technology$30,587--$30,587
Fees for Services Accounting-$26,963-$26,963
Insurance-$9,185-$9,185
Travel$1,087--$1,087
Total Functional Expenses$7,768,652$98,091$0$7,866,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,852,380
Expenses per Audited Statements$7,866,743
Total Expenses per Form 990$7,866,743
Expenses Not Reported on Form 990$985,637
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
-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$1,432,427
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,773,253
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
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 guild, 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 the existing directors for such terms as provided by the bylaws.”

Form 990, Part VI, Section B, Line 11

“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
THE 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

Signing Officer

Name
Andrew L Ross
Title
President
Phone
4104443880
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew L Ross
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Jane M Brewer CPA Mst
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06895983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06895983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-422052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0637052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06895983
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0985637
IRS990ScheduleD/DonatedServicesUseFcltsAmt0985637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383574
IRS990ScheduleD/ExpensesNotReportedAmt0985637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07866743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03500960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03744582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03773253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0985637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08053884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03787046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321668
IRS990ScheduleD/TotalExpensesPerForm990Amt07866743
IRS990ScheduleD/TotalLiabilityAmt03773253
IRS990ScheduleD/TotalRevenuePerForm990Amt08053884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09039521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08852380
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 $983,075 DURING THE FISCAL YEAR ENDED JUNE 30, 2016 THROUGH THE OFFICE OF THE STATE SUPERINTENDENT, AND $166,858 FROM THE DEPARTMENT OF AGRICULTURE, OFFICE OF FOOD AND NUTRITION SERVICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/TransactionAmt01432427
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 GUILD, 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 THE 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/ExplanationTxt5THE 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 11
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 XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534913
IRS990/TotalAssetsEOYAmt05277440
IRS990/TotalAssetsGrp/BOYAmt0534913
IRS990/TotalAssetsGrp/EOYAmt05277440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01157901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07768652
IRS990/TotalFunctionalExpensesGrp/TotalAmt07866743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956965
IRS990/TotalLiabilitiesEOYAmt05512351
IRS990/TotalLiabilitiesGrp/BOYAmt0956965
IRS990/TotalLiabilitiesGrp/EOYAmt05512351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07768652
IRS990/TotalProgramServiceRevenueAmt06895983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06895983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08053884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01087
IRS990/TravelGrp/TotalAmt01087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-422052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-234911
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0956965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01432427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06802 MCCLEAN BLVD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TCGDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104443880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,277,440
Liabilities
$5,512,351
Net assets
-$234,911
Revenue
$8,053,884
Expenses
$7,866,743
Net income
$187,141
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