Civic Intelligence

Open Works Inc.

990 • Fiscal year 2020 • EIN 47-5535634

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileOPENWORKSBMORE.COM
2519 North Charles StreetBaltimore, MD 21218-4602

(410) 862-0424

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$245,372

Down $5,649 (-2.3%) from 2019

Net Assets

Up

$125,781

Up $95,909 (+321%) from 2019

Liabilities

Down

$119,591

Down $101,558 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$1,530,258

Up $84,231 (+5.8%) from 2019

Expenses

Down

$1,434,349

Down $239,724 (-14%) from 2019

Net Income

Up

$95,909

Up $323,955 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $6,657Liabilities 2015: $6,657Net Assets 2015: $02015Assets 2016: $242,619Liabilities 2016: $222,980Net Assets 2016: $19,6392016Assets 2017: $346,231Liabilities 2017: $165,697Net Assets 2017: $180,5342017Assets 2018: $380,069Liabilities 2018: $122,151Net Assets 2018: $257,9182018Assets 2019: $251,021Liabilities 2019: $221,149Net Assets 2019: $29,8722019Assets 2020: $245,372Liabilities 2020: $119,591Net Assets 2020: $125,7812020Assets 2021: $377,609Liabilities 2021: $205,353Net Assets 2021: $172,2562021Assets 2022: $728,331Liabilities 2022: $145,402Net Assets 2022: $582,9292022Assets 2023: $1,041,131Liabilities 2023: $183,497Net Assets 2023: $857,6342023Assets 2024: $1,112,105Liabilities 2024: $330,912Net Assets 2024: $781,1932024

Highlighted filing

2020

Assets$245,372
Liabilities$119,591
Net Assets$125,781
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $110,047Expenses 2016: $90,408Net Income 2016: $19,6392016Revenue 2017: $1,176,988Expenses 2017: $1,016,093Net Income 2017: $160,8952017Revenue 2018: $1,446,235Expenses 2018: $1,368,851Net Income 2018: $77,3842018Revenue 2019: $1,446,027Expenses 2019: $1,674,073Net Income 2019: -$228,0462019Revenue 2020: $1,530,258Expenses 2020: $1,434,349Net Income 2020: $95,9092020Revenue 2021: $1,513,628Expenses 2021: $1,467,153Net Income 2021: $46,4752021Revenue 2022: $2,123,062Expenses 2022: $1,712,389Net Income 2022: $410,6732022Revenue 2023: $2,505,105Expenses 2023: $2,230,400Net Income 2023: $274,7052023Revenue 2024: $2,183,917Expenses 2024: $2,260,358Net Income 2024: -$76,4412024

Highlighted filing

2020

Revenue$1,530,258
Expenses$1,434,349
Net Income$95,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,530,258
Mission and Program Overview

Mission

Open work's mission is to make tools, technology, and the knowledge to use them accessible and affordable for individuals, families and organizations in the baltimore metropolitan area. Open works functions as a platform for start-up companies and individual entrepreneurs who require access to sophisticated fabrication tools and technologies, and to affordable rental space for their ventures. Open works also functions as an educational resource that brings the practices of "making" to schools, families and motivated individuals in baltimore neighborhoods where it is located.

To revitalize economically depressed communities in baltimore through economic development, workforce development, skills development in product design and fabrication, entrepreneurship training, and incubation of small business start-ups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,038$146,482▼ $1,556
Cash and Non-Interest-Bearing Accounts$51,721$41,187▼ $10,534
Accounts Receivable$24,693$39,611▲ $14,918
Prepaid Expenses and Deferred Charges$18,706$9,826▼ $8,880
Inventories for Sale or Use$7,863$8,266▲ $403
Total Assets$251,021$245,372▼ $5,649
Liabilities
Accounts Payable and Accrued Expenses$100,189$87,093▼ $13,096
Deferred Revenue$24,034$24,663▲ $629
Other Liabilities$96,926$7,835▼ $89,091
Total Liabilities$221,149$119,591▼ $101,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,227$105,593▼ $17,634
Net Assets Without Donor Restrictions$-93,355$20,188▲ $113,543
Total Net Assets Fund Balance$29,872$125,781▲ $95,909
Total Liabilities and Net Assets / Fund Balance$251,021$245,372▼ $5,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,684$45,578$155,262
Other Land Buildings$18,179$10,991$29,170
Leasehold Improvements$18,619$1,900$20,519
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Neil DidriksenChairman
Charlotte PhillipsDirector
Dr Ron WilliamsDirector
Jeff FuchsDirector
Mac MaclureDirector
Pam GrayDirector
Stephanie ChinDirector
Tanya TerrellDirector
Terrell WilliamsDirector
William HolmanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,434
Program Service Revenue
$518,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$786,657
Change in Net Assets
$95,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,258
Total Revenue per Audited Statements
$1,530,258
Total Revenue per Form 990
$1,530,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,052
Other Expenses$701,297
Total Fundraising Expense$111,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,167$62,271$62,271$622,709
Occupancy$281,291$35,161$35,161$351,613
Other Employee Benefits$50,384$6,298$6,298$62,980
Payroll Taxes$37,891$4,736$4,736$47,363
Depreciation Depletion$30,667--$30,667
Advertising$24,457$3,057$3,057$30,571
Office Expenses$2,826$24,241-$27,067
Information Technology$22,934--$22,934
Insurance-$13,046-$13,046
Travel$10,404--$10,404
Fees for Services Accounting-$9,651-$9,651
Other Expenses$3,381--$3,381
Total Functional Expenses$1,164,365$158,461$111,523$1,434,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,349
Total Expenses per Audited Statements$1,434,349
Total Expenses per Form 990$1,434,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$7,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Works Inc
EIN
47-5535634
Phone
4108620424
Address
2519 NORTH CHARLES STREET, BALTIMORE, MD 21218-4602

Signing Officer

Name
William Holman
Title
Executive Director
Phone
4108620424
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holman
Formed
2015
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Josh Zimmerman CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To revitalize economically depressed communities in baltimore through economic development, workforce development, skills development in product design and fabrication, entrepreneurship training, and incubation of small business start-ups.”

Form 990, Page 2, Part III, Line 4D

“Open works provides affordable access to tools, technologies and the knowledge to use them to individuals, small business start-ups, and other organizations in the baltimore area. Access to specialized tools and equipment is provided through monthly memberships and individually purchased day-passes. Fabrication skills are developed through educational classes and specialized workforce programs. Leased office and product design work areas provide affordable facilities for start-up businesses. Part-time employment and internships prepare individuals for future employment in advanced fabrication businesses.”

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IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN WORKS PROVIDES AFFORDABLE ACCESS TO TOOLS, TECHNOLOGIES AND THE KNOWLEDGE TO USE THEM TO INDIVIDUALS, SMALL BUSINESS START-UPS, AND OTHER ORGANIZATIONS IN THE BALTIMORE AREA. ACCESS TO SPECIALIZED TOOLS AND EQUIPMENT IS PROVIDED THROUGH MONTHLY MEMBERSHIPS AND INDIVIDUALLY PURCHASED DAY-PASSES. FABRICATION SKILLS ARE DEVELOPED THROUGH EDUCATIONAL CLASSES AND SPECIALIZED WORKFORCE PROGRAMS. LEASED OFFICE AND PRODUCT DESIGN WORK AREAS PROVIDE AFFORDABLE FACILITIES FOR START-UP BUSINESSES. PART-TIME EMPLOYMENT AND INTERNSHIPS PREPARE INDIVIDUALS FOR FUTURE EMPLOYMENT IN ADVANCED FABRICATION BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0719695
IRS990/PYProgramServiceRevenueAmt0687938
IRS990/PYRevenuesLessExpensesAmt0-228046
IRS990/PYSalariesCompEmpBnftPaidAmt0954378
IRS990/PYTotalExpensesAmt01674073
IRS990/PYTotalRevenueAmt01446027
IRS990/ReconcilationRevenueExpnssAmt095909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518824
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461134776
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALTIMORE ARTS REALTY CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155262
IRS990ScheduleD/ExpensesSubtotalAmt01434349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01530258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146482
IRS990ScheduleD/TotalExpensesPerForm990Amt01434349
IRS990ScheduleD/TotalLiabilityAmt07835
IRS990ScheduleD/TotalRevenuePerForm990Amt01530258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVITALIZE ECONOMICALLY DEPRESSED COMMUNITIES IN BALTIMORE THROUGH ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, SKILLS DEVELOPMENT IN PRODUCT DESIGN AND FABRICATION, ENTREPRENEURSHIP TRAINING, AND INCUBATION OF SMALL BUSINESS START-UPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN WORKS PROVIDES AFFORDABLE ACCESS TO TOOLS, TECHNOLOGIES AND THE KNOWLEDGE TO USE THEM TO INDIVIDUALS, SMALL BUSINESS START-UPS, AND OTHER ORGANIZATIONS IN THE BALTIMORE AREA. ACCESS TO SPECIALIZED TOOLS AND EQUIPMENT IS PROVIDED THROUGH MONTHLY MEMBERSHIPS AND INDIVIDUALLY PURCHASED DAY-PASSES. FABRICATION SKILLS ARE DEVELOPED THROUGH EDUCATIONAL CLASSES AND SPECIALIZED WORKFORCE PROGRAMS. LEASED OFFICE AND PRODUCT DESIGN WORK AREAS PROVIDE AFFORDABLE FACILITIES FOR START-UP BUSINESSES. PART-TIME EMPLOYMENT AND INTERNSHIPS PREPARE INDIVIDUALS FOR FUTURE EMPLOYMENT IN ADVANCED FABRICATION BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALTIMORE ARTS REALTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461134776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WEST NORTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021201
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251021
IRS990/TotalAssetsEOYAmt0245372
IRS990/TotalAssetsGrp/BOYAmt0251021
IRS990/TotalAssetsGrp/EOYAmt0245372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011434
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221149
IRS990/TotalLiabilitiesEOYAmt0119591
IRS990/TotalLiabilitiesGrp/BOYAmt0221149
IRS990/TotalLiabilitiesGrp/EOYAmt0119591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,372
Liabilities
$119,591
Net assets
$125,781
Revenue
$1,530,258
Expenses
$1,434,349
Net income
$95,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$2.18$2.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$2.51$2.23$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$2.12$1.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.51$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.53$1.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.45$1.67$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.45$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.18$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
Peer Organizations

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