Civic Intelligence

Associated Builders & Contractors Inc Chesapeake Shores Chapter

990 • Fiscal year 2023 • EIN 52-0810991

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

100 West StreetAnnapolis, MD 21401

(410) 267-0347

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$199,816

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,485,123

Up $200,467 (+16%) from 2022

Net Assets

Up

$1,048,145

Up $115,616 (+12%) from 2022

Liabilities

Up

$436,978

Up $84,851 (+24%) from 2022

Revenue

Up

$1,163,827

Up $75,079 (+6.9%) from 2022

Expenses

Up

$1,096,336

Up $90,682 (+9.0%) from 2022

Net Income

Down

$67,491

Down $15,603 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $472,836Liabilities 2010: $271,475Net Assets 2010: $201,3612010Assets 2011: $443,651Liabilities 2011: $231,273Net Assets 2011: $212,3782011Assets 2012: $417,401Liabilities 2012: $184,613Net Assets 2012: $232,7882012Assets 2013: $508,229Liabilities 2013: $259,707Net Assets 2013: $248,5222013Assets 2014: $548,642Liabilities 2014: $276,147Net Assets 2014: $272,4952014Assets 2015: $568,942Liabilities 2015: $251,145Net Assets 2015: $317,7972015Assets 2016: $587,004Liabilities 2016: $226,057Net Assets 2016: $360,9472016Assets 2017: $693,835Liabilities 2017: $244,393Net Assets 2017: $449,4422017Assets 2018: $785,115Liabilities 2018: $328,152Net Assets 2018: $456,9632018Assets 2019: $978,750Liabilities 2019: $376,677Net Assets 2019: $602,0732019Assets 2020: $1,087,047Liabilities 2020: $387,918Net Assets 2020: $699,1292020Assets 2021: $1,273,287Liabilities 2021: $348,882Net Assets 2021: $924,4052021Assets 2022: $1,284,656Liabilities 2022: $352,127Net Assets 2022: $932,5292022Assets 2023: $1,485,123Liabilities 2023: $436,978Net Assets 2023: $1,048,1452023Assets 2024: $1,588,580Liabilities 2024: $446,431Net Assets 2024: $1,142,1492024

Highlighted filing

2023

Assets$1,485,123
Liabilities$436,978
Net Assets$1,048,145

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $553,7612010Expenses 2011: $547,6132011Revenue 2012: $571,412Expenses 2012: $563,516Net Income 2012: $7,8962012Revenue 2013: $496,051Expenses 2013: $495,171Net Income 2013: $8802013Revenue 2014: $566,600Expenses 2014: $546,695Net Income 2014: $19,9052014Revenue 2015: $616,912Expenses 2015: $564,526Net Income 2015: $52,3862015Revenue 2016: $675,428Expenses 2016: $638,553Net Income 2016: $36,8752016Revenue 2017: $747,425Expenses 2017: $677,722Net Income 2017: $69,7032017Revenue 2018: $856,038Expenses 2018: $812,537Net Income 2018: $43,5012018Revenue 2019: $970,323Expenses 2019: $876,917Net Income 2019: $93,4062019Revenue 2020: $875,383Expenses 2020: $801,599Net Income 2020: $73,7842020Revenue 2021: $1,061,883Expenses 2021: $892,389Net Income 2021: $169,4942021Revenue 2022: $1,088,748Expenses 2022: $1,005,654Net Income 2022: $83,0942022Revenue 2023: $1,163,827Expenses 2023: $1,096,336Net Income 2023: $67,4912023Revenue 2024: $1,258,236Expenses 2024: $1,210,628Net Income 2024: $47,6082024

Highlighted filing

2023

Revenue$1,163,827
Expenses$1,096,336
Net Income$67,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,386,511
Mission and Program Overview

Mission

Business league that unites and serves general contractors, subcontractors, suppliers and industry professionals in promoting the construction industry and preserving free enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$569,076$827,811▲ $258,735
Cash and Non-Interest-Bearing Accounts$460,901$371,974▼ $88,927
Land, Buildings, and Equipment, Net$110,842$103,583▼ $7,259
Prepaid Expenses and Deferred Charges$89,228$93,421▲ $4,193
Accounts Receivable$47,088$85,662▲ $38,574
Total Assets$1,284,656$1,485,123▲ $200,467
Other Assets Total$7,521$2,672▼ $4,849
Liabilities
Deferred Revenue$326,102$381,146▲ $55,044
Accounts Payable and Accrued Expenses$23,675$50,661▲ $26,986
Other Liabilities$2,350$5,171▲ $2,821
Total Liabilities$352,127$436,978▲ $84,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,529$1,048,145▲ $115,616
Total Net Assets Fund Balance$932,529$1,048,145▲ $115,616
Total Liabilities and Net Assets / Fund Balance$1,284,656$1,485,123▲ $200,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,300$77,856$139,156
Equipment$0$100,209$100,209
Buildings$16,074$28,694$44,768
Land$26,209-$26,209
Other Securities$202,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GarveyPresident/CEOFT$183,288$16,528$199,816

Board Members and Trustees

NameTitle
Doug PortnerChairman
Mike O-quinnImmediate Past Chair
Hunter BendallIncoming Chairman
Austin DavisDirector
Ben HarriesDirector
Dan DigrazioDirector
David JaquesDirector
Ellie WebbDirector
Eric RegelinDirector
Kathryn EllisDirector
Mike ScottDirector
Patrick ScarpatiDirector
Steve PrincipeDirector
Steve SmollonDirector
Tim ReedyDirector
Paula MartinezSecretary
Daniel KurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,891
Program Service Revenue
$358,681
Investment Income
$14,860
Other Revenue
$247,395
Change in Net Assets
$67,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,125
Total Revenue per Audited Statements
$1,211,952
Total Revenue per Form 990
$1,163,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,880
Other Expenses$462,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,156
Current Officers, Directors, Trustees, and Key Employees---$199,816
Conferences and Meetings---$138,077
Office Expenses---$51,204
Fees for Services Accounting---$48,142
Payroll Taxes---$40,139
Other Employee Benefits---$28,371
Occupancy---$18,626
Travel---$14,085
Insurance---$9,092
Pension Plan Contributions---$8,398
Depreciation Depletion---$7,260
Other Expenses---$5,716
All Other Expenses---$155
Total Functional Expenses$0$0$0$1,096,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,336
Total Expenses per Audited Statements$1,096,336
Total Expenses per Form 990$1,096,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446,101
Fundraising Direct Expenses$222,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$137,101$137,101$95,052$42,049
Golf Outing$96,865$96,865$62,166$34,699
Total Events$446,101$446,101$222,684$223,417
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,065
Total Nondeductible Lobbying and Political Cost$27,065
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersMonthly Management Fee Paid to the Association.No$204,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Trust$5,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The association has members that pay dues and are able to elect members of the board of directors.

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

The association has members that pay dues and are able to elect members to the board of directors.

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

The board of directors is provided with a copy of form 990 and 990t prior to the filing of the returns. After review and approval by the board of directors, the returns are filed.

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

The association staff make reasonable efforts to obtain information on an annual basis for the association's leaders as necessary to enforce the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation of the president and any key employees shall be annually reviewed by the executive committee. In conducting such review, the committee shall review data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and make contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation agreement.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
52-0810991
Phone
4102670347
Address
100 WEST STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Christopher Garvey
Title
President
Phone
4102670347
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Garvey
Formed
1964
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
28

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors is responsible for the selection of the independent accounting firm that completes the annual audit and is responsible for oversight of the audit process. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial positions or changes in net assets as a result of analyzing its tax positions.

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0222684
IRS990/FundraisingGrossIncomeAmt0446101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09092
IRS990/InvestmentIncomeGrp/ExclusionAmt014860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0827811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103583
IRS990/LandBldgEquipCostOrOtherBssAmt0310342
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0542891
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS LEAGUE THAT UNITES AND SERVES GENERAL CONTRACTORS, SUBCONTRACTORS, SUPPLIERS AND INDUSTRY PROFESSIONALS IN PROMOTING THE CONSTRUCTION INDUSTRY AND PRESERVING FREE ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0932529
IRS990/NetAssetsOrFundBalancesEOYAmt01048145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01048145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018626
IRS990/OfficeExpensesGrp/TotalAmt051204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07521
IRS990/OtherAssetsTotalGrp/EOYAmt02672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028371
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0146877
IRS990/OtherExpensesGrp/TotalAmt115261
IRS990/OtherExpensesGrp/TotalAmt27961
IRS990/OtherExpensesGrp/TotalAmt35716
IRS990/OtherLiabilitiesGrp/BOYAmt02350
IRS990/OtherLiabilitiesGrp/EOYAmt05171
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY LISTING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015978
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18000
IRS990/OtherRevenueTotalAmt023978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040139
IRS990/PensionPlanContributionsGrp/TotalAmt08398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093421
IRS990/PrincipalOfficerNm0CHRIS GARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154431
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION RECOGNIZES AND HONORS MEMBERS WHO DEMONSTRATE EXEMPLARY SAFETY PROGRAMS AND EXCELLENCE IN CONSTRUCTION. EVENTS ENCOURAGE MEMBERS TO NETWORK AND BUILD PROFESSIONAL FOUNDATIONS WITHIN THE FREE ENTERPRISE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION SERVES ITS MEMBERS BY PROVIDING INFORMATION PERTINENT TO THE CONSTRUCTION INDUSTRY. MONTHLY EVENTS PROVIDE AN OPPORTUNITY FOR BUSINESS DEVELOPMENT AND INDUSTRY GROWTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511968
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017604
IRS990/PYOtherExpensesAmt0429983
IRS990/PYOtherRevenueAmt0220539
IRS990/PYProgramServiceRevenueAmt0338637
IRS990/PYRevenuesLessExpensesAmt083094
IRS990/PYSalariesCompEmpBnftPaidAmt0575671
IRS990/PYTotalExpensesAmt01005654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088748
IRS990/ReconcilationRevenueExpnssAmt067491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt027065
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0542891
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027065
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027065
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044768
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0618223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17189
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2202399
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt048125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITIONS OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103583
IRS990ScheduleD/TotalBookValueSecuritiesAmt0827811
IRS990ScheduleD/TotalExpensesPerForm990Amt01096336
IRS990ScheduleD/TotalLiabilityAmt05171
IRS990ScheduleD/TotalRevenuePerForm990Amt01163827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0446101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0212135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0446101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.45$1.14$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$1.16$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.88$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.86$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.62$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$0.57$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$0.55