Civic Intelligence

Linwood Center Inc.

990 • Fiscal year 2016 • EIN 52-0659515

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LINWOODCENTER.ORG

View Organization Page

3421 Martha Bush DriveEllicott City, MD 21043

(410) 465-1352

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$161,908

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,345,411

Down $2,806 (-0.0%) from 2015

Net Assets

Down

$7,391,060

Down $159,029 (-2.1%) from 2015

Liabilities

Up

$5,954,351

Up $156,223 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$10,666,266

Up $937,565 (+9.6%) from 2015

Expenses

Up

$10,739,031

Up $1,190,353 (+12%) from 2015

Net Income

Down

-$72,765

Down $252,788 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,060,647Liabilities 2010: $3,682,968Net Assets 2010: $3,377,6792010Assets 2011: $7,302,725Liabilities 2011: $3,607,493Net Assets 2011: $3,695,2322011Assets 2012: $6,752,010Liabilities 2012: $2,667,958Net Assets 2012: $4,084,0522012Assets 2013: $12,272,936Liabilities 2013: $6,235,646Net Assets 2013: $6,037,2902013Assets 2014: $13,311,575Liabilities 2014: $5,901,483Net Assets 2014: $7,410,0922014Assets 2015: $13,348,217Liabilities 2015: $5,798,128Net Assets 2015: $7,550,0892015Assets 2016: $13,345,411Liabilities 2016: $5,954,351Net Assets 2016: $7,391,0602016Assets 2017: $13,580,075Liabilities 2017: $5,975,539Net Assets 2017: $7,604,5362017Assets 2018: $15,122,756Liabilities 2018: $7,272,542Net Assets 2018: $7,850,2142018Assets 2019: $13,249,865Liabilities 2019: $5,437,881Net Assets 2019: $7,811,9842019Assets 2020: $15,798,084Liabilities 2020: $8,236,895Net Assets 2020: $7,561,1892020Assets 2021: $16,319,618Liabilities 2021: $6,080,756Net Assets 2021: $10,238,8622021Assets 2022: $17,528,411Liabilities 2022: $6,689,382Net Assets 2022: $10,839,0292022Assets 2023: $16,141,403Liabilities 2023: $4,159,111Net Assets 2023: $11,982,2922023Assets 2024: $15,066,328Liabilities 2024: $2,699,738Net Assets 2024: $12,366,5902024

Highlighted filing

2016

Assets$13,345,411
Liabilities$5,954,351
Net Assets$7,391,060
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,876,2962010Expenses 2011: $6,956,2632011Expenses 2012: $6,940,9482012Expenses 2013: $7,252,0292013Revenue 2014: $9,181,756Expenses 2014: $7,811,197Net Income 2014: $1,370,5592014Revenue 2015: $9,728,701Expenses 2015: $9,548,678Net Income 2015: $180,0232015Revenue 2016: $10,666,266Expenses 2016: $10,739,031Net Income 2016: -$72,7652016Revenue 2017: $12,298,994Expenses 2017: $12,275,843Net Income 2017: $23,1512017Revenue 2018: $13,636,971Expenses 2018: $13,494,427Net Income 2018: $142,5442018Revenue 2019: $13,915,264Expenses 2019: $14,044,703Net Income 2019: -$129,4392019Revenue 2020: $13,135,978Expenses 2020: $13,386,015Net Income 2020: -$250,0372020Revenue 2021: $15,513,442Expenses 2021: $12,987,822Net Income 2021: $2,525,6202021Revenue 2022: $14,193,364Expenses 2022: $13,143,279Net Income 2022: $1,050,0852022Revenue 2023: $16,314,397Expenses 2023: $15,274,721Net Income 2023: $1,039,6762023Revenue 2024: $15,363,163Expenses 2024: $15,196,902Net Income 2024: $166,2612024

Highlighted filing

2016

Revenue$10,666,266
Expenses$10,739,031
Net Income-$72,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,677,634
Mission and Program Overview

Mission

Linwood creates the possibility of extraordinary lives for children and adults living with autism and related developmental disabilities by providing education, vocational training, residential support, and employment opportunities.

Provides education, vocational training, residential and employment opportunities for children and adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,773,510$10,846,072▲ $72,562
Pledges and Grants Receivable$875,522$945,265▲ $69,743
Savings and Temporary Cash Investments$519,449$872,156▲ $352,707
Investments in Publicly Traded Securities$747,792$517,307▼ $230,485
Cash and Non-Interest-Bearing Accounts$288,659$41,624▼ $247,035
Prepaid Expenses and Deferred Charges$12,696$3,115▼ $9,581
Inventories for Sale or Use$2,584$2,952▲ $368
Total Assets$13,348,217$13,345,411▼ $2,806
Other Assets Total$128,005$116,920▼ $11,085
Liabilities
Tax Exempt Bond Liabilities$2,972,491$2,898,981▼ $73,510
Mortgage Notes Payable Secured by Investment Property$1,923,870$2,251,206▲ $327,336
Accounts Payable and Accrued Expenses$535,955$586,798▲ $50,843
Other Liabilities$338,244$216,831▼ $121,413
Deferred Revenue$27,568$535▼ $27,033
Total Liabilities$5,798,128$5,954,351▲ $156,223
Net Assets / Fund Balance
Unrestricted Net Assets$7,550,089$7,391,060▼ $159,029
Total Net Assets Fund Balance$7,550,089$7,391,060▼ $159,029
Total Liabilities and Net Assets / Fund Balance$13,348,217$13,345,411▼ $2,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,862,322$1,922,630$10,784,952
Land$1,810,414-$1,810,414
Equipment$173,336$356,729$530,065
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William a MossExecutive DiFT$141,293$20,615$161,908
William a MossExecutive Director-$141,293$20,615$161,908

Board Members and Trustees

NameTitle
John a BoenderPresident
Debra ColemanBoard Member
Donna PidelBoard Member
Howard KurmanBoard Member
Jonathan RabbenBoard Member
Joseph RutterBoard Member
Linda BluthBoard Member
Lowell PidelBoard Member
Margaret WhyteBoard Member
Mary GuntherBoard Member
Richard PowellSecretary
Lola KaylerTreasurer
Tony FuscoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,019
Program Service Revenue
$10,369,042
Investment Income
$50,283
Other Revenue
$126,922
All Other Contributions
$104,190
Change in Net Assets
$-72,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,666,266
Revenue Not Reported on Form 990
$-50,697
Total Revenue per Audited Statements
$10,615,569
Total Revenue per Form 990
$10,666,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,179,008
Other Expenses$2,560,023
Total Fundraising Expense$55,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,320,201$612,147$27,780$6,960,128
Other Employee Benefits$465,718$59,833-$525,551
Payroll Taxes$429,809$44,805$2,020$476,634
Occupancy$371,821$9,598-$381,419
Depreciation Depletion$334,381$4,234-$338,615
Insurance$297,455$7,448$5,386$310,289
Interest$229,263--$229,263
Fees for Services Other$206,031$9,306$11,876$227,213
Other Expenses$152,160$1,006$1,354$154,520
All Other Expenses$135,435$8,257-$143,692
Current Officers, Directors, Trustees, and Key Employees$123,608$10,460$692$134,760
Office Expenses$106,938$22,542$1,196$130,676
Pension Plan Contributions$51,286$30,573$76$81,935
Information Technology$37,956$55-$38,011
Fees for Services Accounting$26,114$2,210$146$28,470
Fees for Services Lobbying$11,099$939$62$12,100
Advertising$1,798$1,393$4,566$7,757
Fees for Services Legal$2,889$244$16$3,149
Total Functional Expenses$9,847,409$836,287$55,335$10,739,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,774,598
Expenses per Audited Statements$10,739,031
Total Expenses per Form 990$10,739,031
Expenses Not Reported on Form 990$35,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,368
Fundraising Gross Income$11,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,971$11,142$649$10,493
Total Events$26,971$11,142$11,368$-226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$216,831
Autism Waiver Liability-
Line of Credit-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health& Higher Ed Facilities Aut2012-09-18$4,500,000Construct school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,399-$1,401,183$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
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
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 2

“Lowell pidel donna pidel familiy relationship”

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

“Management reviews the draft received from the outside accountant and makes any changes necessary. The outside accountant prepares a revised draft which is then sent back to management. Management then forwards the 990 to the executive board for review and approval.”

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

“A conflict of interest policy is distributed to all board members to review and sign off. It is monitored with any action items. The full board has to review and approve upon reasonable fairness to all parties.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director and deputy director is through the executive board of directors. Once the determination is final, the amount is passed on to the finance director for payroll and department process.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar.com. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Linwood Center Inc
EIN
52-0659515
Phone
4104651352
Address
3421 MARTHA BUSH DRIVE, ELLICOTT CITY, MD 21043

Signing Officer

Name
William a Moss
Title
Executive Director
Phone
4104651352
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Moss
Formed
1955
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
307
Volunteers
13

Preparer

Firm
Lindsey Associates LLC
Address
606 BALTIMORE AVE STE 101, BALTIMORE, MD 21204
Preparer
Jessica Carrick
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Linwood creates the possibility of extraordinary lives for children and adults living with autism and related developmental disabilities by providing education, vocational training, residential support, and employment opportunities.”

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

“And (d) the science of applied behavior analysis to decrease maladaptive behaviors and increase appropriate replacement behaviors.”

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

“And on weekends. The maryland department of human resources licenses and monitors linwood's residential services. Linwood is also an approved provider for residential habilitation under the maryland medicaid autism waiver.”

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

“Employment support and thrift store program- provides supported employment and day habilitation for individuals with autism. These services are provided throughout their lifespan with the support of staff. They work at various establishments in the community, including a donated goods store owned and operated by linwood.”

Form 990, Part XI, Line 9

“Cost of good sold 35,567 cost of goods sold -35,567”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the center is required to report unrelated business income to the internal revenue service and the state of maryland, as well as pay certain other taxes to local jurisdictions. The center had no unrelated business income tax liability for the years ended june 30, 2016. The income tax positions taken by the center for any years open under the various statutes of limitations are that the center continues to be exempt from income taxes and that the center has properly reported unrelated business income that is subject to income taxes. The center believes that there are no tax positions taken or expected to be taken that would require recognition in the financial statements or which may have an effect on its tax-exempt status. None of the center's federal or state income tax returns are currently under examination. However, fiscal years ended june 30, 2013 and later remain subject to examination by the irs and state authorities.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOOD SOLD 35,567”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 35,567”

Raw XML AppendixShowing 400 of 651 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0535955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL AND EMPLOYMENT OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM.
IRS990/AdvertisingGrp/FundraisingAmt04566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01393
IRS990/AdvertisingGrp/ProgramServicesAmt01798
IRS990/AdvertisingGrp/TotalAmt07757
IRS990/AllOtherContributionsAmt0104190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135435
IRS990/AllOtherExpensesGrp/TotalAmt0143692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MOSS
IRS990/BooksInCareOfDetail/PhoneNum04104651352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 MARTHA BUSH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288659
IRS990/CashNonInterestBearingGrp/EOYAmt041624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015829
IRS990/CostOfGoodsSoldAmt035567
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050283
IRS990/CYOtherExpensesAmt02560023
IRS990/CYOtherRevenueAmt0126922
IRS990/CYProgramServiceRevenueAmt010369042
IRS990/CYRevenuesLessExpensesAmt0-72765
IRS990/CYSalariesCompEmpBnftPaidAmt08179008
IRS990/CYTotalExpensesAmt010739031
IRS990/CYTotalFundraisingExpenseAmt055335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010666266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027568
IRS990/DeferredRevenueGrp/EOYAmt0535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334381
IRS990/DepreciationDepletionGrp/TotalAmt0338615
IRS990/Desc0SCHOOL EDUCATION-LINWOOD SCHOOL IS APPROVED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION (MSDE) TO PROVIDE A SPECIAL EDUCATION AND RELATED SERVICES PROGRAM FOR STUDENTS WITH AUTISM IN A NONGRADED (AGES 5 THROUGH 21) EDUCATION PROGRAM WITH ADDITIONAL RESIDENTIAL COMPONENTS. PROGRAMS ARE ALIGNED WITH THE BEST PRACTICES MODELS IDENTIFIED BY THE NATIONAL PROFESSIONAL DEVELOPMENT CENTER FOR AUTISM SPECTRUM DISORDERS, INCLUDING (A) THE MARYLAND COLLEGE AND CAREER READINESS STANDARDS IN OUR CLASSROOMS, (B) VERBAL BEHAVIOR MILESTONES ASSESSMENT AND PLACEMENT PROGRAM (VB-MAPP) TO HELP WITH COMMUNICATION SKILLS AND PREREQUISITE LEARNING, (C) THE USE OF TEACCH BINS, FILE FOLDER ACTIVITIES, AND PICTURE EXCHANGE COMMUNICATION SYSTEMS (PECS), (CONTINUED ON SCHEDULE O) AND (D) THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO DECREASE MALADAPTIVE BEHAVIORS AND INCREASE APPROPRIATE REPLACEMENT BEHAVIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0307
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03422290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0146
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026114
IRS990/FeesForServicesAccountingGrp/TotalAmt028470
IRS990/FeesForServicesLegalGrp/FundraisingAmt016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0244
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02889
IRS990/FeesForServicesLegalGrp/TotalAmt03149
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt062
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0939
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt011099
IRS990/FeesForServicesLobbyingGrp/TotalAmt012100
IRS990/FeesForServicesOtherGrp/FundraisingAmt011876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206031
IRS990/FeesForServicesOtherGrp/TotalAmt0227213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320615
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A BOENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOLA KAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD KURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN RABBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA PIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOWELL PIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM A MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015829
IRS990/FundraisingDirectExpensesAmt011368
IRS990/FundraisingGrossIncomeAmt011142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010677634
IRS990/GrossSalesOfInventoryAmt069539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt037956
IRS990/InformationTechnologyGrp/TotalAmt038011
IRS990/InsuranceGrp/FundraisingAmt05386
IRS990/InsuranceGrp/ManagementAndGeneralAmt07448
IRS990/InsuranceGrp/ProgramServicesAmt0297455
IRS990/InsuranceGrp/TotalAmt0310289
IRS990/InterestGrp/ProgramServicesAmt0229263
IRS990/InterestGrp/TotalAmt0229263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02952
IRS990/InvestmentIncomeGrp/ExclusionAmt050283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0747792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517307
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010773510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010846072
IRS990/LandBldgEquipCostOrOtherBssAmt013125431
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LINWOOD CREATES THE POSSIBILITY OF EXTRAORDINARY LIVES FOR CHILDREN AND ADULTS LIVING WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL SUPPORT, AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01923870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02251206
IRS990/NetAssetsOrFundBalancesBOYAmt07550089
IRS990/NetAssetsOrFundBalancesEOYAmt07391060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033972
IRS990/NetUnrlzdGainsLossesInvstAmt0-86264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09598
IRS990/OccupancyGrp/ProgramServicesAmt0371821
IRS990/OccupancyGrp/TotalAmt0381419
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106938
IRS990/OfficeExpensesGrp/TotalAmt0130676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128005
IRS990/OtherAssetsTotalGrp/EOYAmt0116920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525551
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt21354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31006
IRS990/OtherExpensesGrp/ProgramServicesAmt0189613
IRS990/OtherExpensesGrp/ProgramServicesAmt1183364
IRS990/OtherExpensesGrp/ProgramServicesAmt2170470
IRS990/OtherExpensesGrp/ProgramServicesAmt3152160
IRS990/OtherExpensesGrp/TotalAmt0194456
IRS990/OtherExpensesGrp/TotalAmt1183872
IRS990/OtherExpensesGrp/TotalAmt2176521
IRS990/OtherExpensesGrp/TotalAmt3154520
IRS990/OtherLiabilitiesGrp/BOYAmt0338244
IRS990/OtherLiabilitiesGrp/EOYAmt0216831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093176
IRS990/OtherRevenueTotalAmt093176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06320201
IRS990/OtherSalariesAndWagesGrp/TotalAmt06960128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429809
IRS990/PayrollTaxesGrp/TotalAmt0476634
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051286
IRS990/PensionPlanContributionsGrp/TotalAmt081935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0945265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03115
IRS990/PrincipalOfficerNm0WILLIAM A MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADULT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM WAIVER &MSDE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12846045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21438204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31314874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12846045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21438204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31314874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198979
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL- OUR COMMUNITY-BASED RESIDENTIAL SERVICES PROGRAM OPERATES HOMES THROUGHOUT HOWARD AND BALTIMORE COUNTIES. MOST SUPPORT THREE INDIVIDUALS AND ALL HAVE STAFF ONSITE AT ALL TIMES, INCLUDING OVERNIGHT. STAFF MEMBERS ASSIST RESIDENTS AS THEY DEVELOP THE DAILY ROUTINES NECESSARY FOR THEM TO WORK, USE COMMUNITY RESOURCES AND MAKE CONNECTIONS OUTSIDE THEIR HOMES. EACH HOME HAS A VAN TO TAKE RESIDENTS TO COMMUNITY ACTIVITIES AND APPOINTMENTS. FAMILIES ARE ENCOURAGED TO REMAIN A PART OF THE RESIDENTS' LIVES; THEY VISIT THE HOMES AND BECOME PART OF THE TEAM THAT DEVELOPS AND REVIEWS THE INDIVIDUALS' TREATMENT PLANS. LINWOOD'S ADULT RESIDENTIAL SERVICES ARE LICENSED BY THE MARYLAND DEVELOPMENTAL DISABILITIES ADMINISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02844428
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL RESIDENTIAL- AS A COMPONENT OF LINWOOD'S COMPREHENSIVE PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS LIVING WITH AUTISM, LINWOOD PROVIDES RESIDENTIAL SERVICES FOR THOSE WHO NEED IT. STUDENTS ARE REFERRED TO THESE SERVICES BASED ON NEED THROUGH LOCAL SCHOOL SYSTEMS, THE AUTISM WAIVER AND LOCAL DEPARTMENTS OF SOCIAL SERVICES. STUDENTS IN LINWOOD'S RESIDENTIAL PROGRAMS RESIDE IN NEARBY GROUP HOMES WITH AN AVERAGE OF FOUR CHILDREN IN EACH HOME. ALL RESIDENCES HAVE ROUND-THE-CLOCK STAFFING INCLUDING AWAKE- OVERNIGHT SUPERVISION. UNDER THE DIRECTION OF LINWOOD'S STATE CERTIFIED RESIDENTIAL CHILD CARE PROGRAM ADMINISTRATORS, A FULL COMPLEMENT OF STAFF PROVIDE SUPERVISION AND ENGAGE THE RESIDENTS IN A WIDE ARRAY OF HOME LIVING AND RECREATIONAL ACTIVITIES AFTER SCHOOL (CONTINUED ON SCHEDULE O) AND ON WEEKENDS. THE MARYLAND DEPARTMENT OF HUMAN RESOURCES LICENSES AND MONITORS LINWOOD'S RESIDENTIAL SERVICES. LINWOOD IS ALSO AN APPROVED PROVIDER FOR RESIDENTIAL HABILITATION UNDER THE MARYLAND MEDICAID AUTISM WAIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02072366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SUPPORT AND THRIFT STORE PROGRAM- PROVIDES SUPPORTED EMPLOYMENT AND DAY HABILITATION FOR INDIVIDUALS WITH AUTISM. THESE SERVICES ARE PROVIDED THROUGHOUT THEIR LIFESPAN WITH THE SUPPORT OF STAFF. THEY WORK AT VARIOUS ESTABLISHMENTS IN THE COMMUNITY, INCLUDING A DONATED GOODS STORE OWNED AND OPERATED BY LINWOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01508325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036261
IRS990/PYOtherExpensesAmt02396655
IRS990/PYOtherRevenueAmt050372
IRS990/PYProgramServiceRevenueAmt09499043
IRS990/PYRevenuesLessExpensesAmt0180023
IRS990/PYSalariesCompEmpBnftPaidAmt07149023
IRS990/PYTotalExpensesAmt09548678
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt09728701
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872156
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt06100
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,345,411
Liabilities
$5,954,351
Net assets
$7,391,060
Revenue
$10,666,266
Expenses
$10,739,031
Net income
-$72,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.70$12.4$15.4$15.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.16$12.0$16.3$15.3$1.04
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.69$10.8$14.2$13.1$1.05
2021Detailed filing. Detailed filing data is available for this year.$16.3$6.08$10.2$15.5$13.0$2.53
2020Detailed filing. Detailed filing data is available for this year.$15.8$8.24$7.56$13.1$13.4$0.25
2019Detailed filing. Detailed filing data is available for this year.$13.2$5.44$7.81$13.9$14.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$15.1$7.27$7.85$13.6$13.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$13.6$5.98$7.60$12.3$12.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.95$7.39$10.7$10.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.80$7.55$9.73$9.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.90$7.41$9.18$7.81$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.24$6.04$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.67$4.08$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.61$3.70$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.68$3.38$6.88