Civic Intelligence

Man Alive Inc

990 • Fiscal year 2015 • EIN 52-0855042

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile"N/A"

View Organization Page

2117 Maryland AveBaltimore, MD 21218

(410) 837-4292

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$224,210

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,243,069

Down $157,762 (-11%) from 2014

Net Assets

Down

$624,777

Down $137,363 (-18%) from 2014

Liabilities

Down

$618,292

Down $20,399 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$3,045,649

Up $7,762 (+0.3%) from 2014

Expenses

Up

$3,183,012

Up $244,293 (+8.3%) from 2014

Net Income

Down

-$137,363

Down $236,531 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,386,598Liabilities 2010: $841,115Net Assets 2010: $545,4832010Assets 2011: $1,389,036Liabilities 2011: $734,341Net Assets 2011: $654,6952011Assets 2012: $1,331,606Liabilities 2012: $725,513Net Assets 2012: $606,0932012Assets 2013: $1,316,877Liabilities 2013: $653,905Net Assets 2013: $662,9722013Assets 2014: $1,400,831Liabilities 2014: $638,691Net Assets 2014: $762,1402014Assets 2015: $1,243,069Liabilities 2015: $618,292Net Assets 2015: $624,7772015Assets 2016: $1,259,060Liabilities 2016: $625,264Net Assets 2016: $633,7962016Assets 2017: $1,165,640Liabilities 2017: $618,779Net Assets 2017: $546,8612017Assets 2018: $1,034,526Liabilities 2018: $621,921Net Assets 2018: $412,6052018Assets 2019: $1,123,025Liabilities 2019: $546,020Net Assets 2019: $577,0052019Assets 2022: $2,609,902Liabilities 2022: $338,946Net Assets 2022: $2,270,9562022Assets 2023: $3,763,810Liabilities 2023: $294,225Net Assets 2023: $3,469,5852023Assets 2024: $3,324,120Liabilities 2024: $384,322Net Assets 2024: $2,939,7982024Assets 2025: $3,399,825Liabilities 2025: $493,854Net Assets 2025: $2,905,9712025

Highlighted filing

2015

Assets$1,243,069
Liabilities$618,292
Net Assets$624,777
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,2842010Expenses 2011: $2,525,0712011Expenses 2012: $2,875,5042012Expenses 2013: $2,944,9752013Revenue 2014: $3,037,887Expenses 2014: $2,938,719Net Income 2014: $99,1682014Revenue 2015: $3,045,649Expenses 2015: $3,183,012Net Income 2015: -$137,3632015Revenue 2016: $3,287,711Expenses 2016: $3,278,692Net Income 2016: $9,0192016Revenue 2017: $3,256,726Expenses 2017: $3,343,661Net Income 2017: -$86,9352017Revenue 2018: $2,982,136Expenses 2018: $3,099,392Net Income 2018: -$117,2562018Revenue 2019: $3,346,406Expenses 2019: $3,182,006Net Income 2019: $164,4002019Revenue 2022: $3,959,111Expenses 2022: $3,099,259Net Income 2022: $859,8522022Revenue 2023: $4,192,025Expenses 2023: $3,174,951Net Income 2023: $1,017,0742023Revenue 2024: $3,742,910Expenses 2024: $3,124,383Net Income 2024: $618,5272024Revenue 2025: $3,507,428Expenses 2025: $3,634,521Net Income 2025: -$127,0932025

Highlighted filing

2015

Revenue$3,045,649
Expenses$3,183,012
Net Income-$137,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,045,649
Mission and Program Overview

Mission

Treatment of individuals for substance abuse.

Treatment of individuals for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,442$904,055▼ $35,387
Cash and Non-Interest-Bearing Accounts$184,736$151,159▼ $33,577
Accounts Receivable$224,530$142,814▼ $81,716
Prepaid Expenses and Deferred Charges$25,806$32,228▲ $6,422
Pledges and Grants Receivable$18,378--
Inventories for Sale or Use-$4,849-
Savings and Temporary Cash Investments$684$709▲ $25
Total Assets$1,400,831$1,243,069▼ $157,762
Other Assets Total$7,255$7,255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,849$411,808▼ $17,041
Accounts Payable and Accrued Expenses$206,482$206,484▲ $2
Deferred Revenue$3,360--
Total Liabilities$638,691$618,292▼ $20,399
Net Assets / Fund Balance
Unrestricted Net Assets$762,140$624,777▼ $137,363
Total Net Assets Fund Balance$762,140$624,777▼ $137,363
Total Liabilities and Net Assets / Fund Balance$1,400,831$1,243,069▼ $157,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,763$354,532$1,253,295
Equipment$5,292$189,758$195,050
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ugandhar VemulapalliMedical DirectorPT$224,210$224,210
Karen ReeseExec DirectorFT$119,975$119,975

Board Members and Trustees

NameTitle
Leonard SacksPresident
Anthony AmbridgeVice President
Drmartin MintzDirector
Jo Ann Holback MswDirector
Scott Rifkin MdDirector
William Waldman MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$712,093
Program Service Revenue
$2,331,982
Investment Income
$225
Other Revenue
$1,349
All Other Contributions
$8,345
Change in Net Assets
$-137,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,045,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,045,649
Total Revenue per Form 990
$3,045,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,725
Other Expenses$818,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,139$348,240-$1,882,379
Other Employee Benefits$151,613$34,415-$186,028
Fees for Services Other$126,436$28,699-$155,135
Payroll Taxes$121,448$27,568-$149,016
All Other Expenses$127,516$5,432-$132,948
Current Officers, Directors, Trustees, and Key Employees$97,780$22,195-$119,975
Occupancy$45,561$15,022-$60,583
Other Expenses$49,961$10,270-$49,961
Depreciation Depletion$38,228$8,678-$46,906
Office Expenses$28,850$6,549-$35,399
Insurance$23,778$5,397-$29,175
Pension Plan Contributions$22,272$5,055-$27,327
Interest$15,967$3,624-$19,591
Fees for Services Accounting-$14,110-$14,110
Travel$4,707$1,069-$5,776
Advertising$1,373$312-$1,685
Total Functional Expenses$2,646,377$536,635$0$3,183,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,183,012
Total Expenses per Audited Statements$3,183,012
Total Expenses per Form 990$3,183,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents,policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents,policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Man Alive Inc
EIN
52-0855042
Phone
4108374292
Address
2117 MARYLAND AVE, BALTIMORE, MD 21218

Signing Officer

Name
Leonard Sacks
Title
Chairman of the Board
Phone
4434711455
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sacks
Formed
1967
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BOULEVARD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process.”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02331982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCOME FROM MEDICAL RECORDS, LAB FEES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0824604
IRS990/PYOtherRevenueAmt03008
IRS990/PYProgramServiceRevenueAmt02270013
IRS990/PYRevenuesLessExpensesAmt099168
IRS990/PYSalariesCompEmpBnftPaidAmt02114115
IRS990/PYTotalExpensesAmt02938719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03037887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02331982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03636129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02333331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02386684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02230454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01881870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010901926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014538055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03045424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03037887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03001844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02819075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02633825
IRS990ScheduleA/Total509Grp/TotalAmt014538055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03045649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03001854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02819334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02634283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014539014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253295
IRS990ScheduleD/EquipmentGrp/BookValueAmt05292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03183012
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03045649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904055
IRS990ScheduleD/TotalExpensesPerForm990Amt03183012
IRS990ScheduleD/TotalRevenuePerForm990Amt03045649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03045649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03183012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0UGANDHAR VEMULAPALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS,POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01400831
IRS990/TotalAssetsEOYAmt01243069
IRS990/TotalAssetsGrp/BOYAmt01400831
IRS990/TotalAssetsGrp/EOYAmt01243069
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0712093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536635

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,069
Liabilities
$618,292
Net assets
$624,777
Revenue
$3,045,649
Expenses
$3,183,012
Net income
-$137,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$3.51$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.94$3.74$3.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.47$4.19$3.17$1.02
2022Summary only. Only limited summary data is available for this year.$2.61$0.34$2.27$3.96$3.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$3.35$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.26$3.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$3.29$3.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$3.05$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$3.04$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.65$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.16
Peer Organizations

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