Civic Intelligence

Man Alive Inc

990 • Fiscal year 2017 • EIN 52-0855042

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile"N/A"

View Organization Page

2117 Maryland AvenueBALTIMORe, MD 21218

(410) 837-4292

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$234,529

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,165,640

Down $93,420 (-7.4%) from 2016

Net Assets

Down

$546,861

Down $86,935 (-14%) from 2016

Liabilities

Down

$618,779

Down $6,485 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$3,256,726

Down $30,985 (-0.9%) from 2016

Expenses

Up

$3,343,661

Up $64,969 (+2.0%) from 2016

Net Income

Down

-$86,935

Down $95,954 (-1064%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,165,640
Liabilities$618,779
Net Assets$546,861
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,256,726
Expenses$3,343,661
Net Income-$86,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,256,726
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$872,692$838,113▼ $34,579
Accounts Receivable$138,494$197,279▲ $58,785
Cash and Non-Interest-Bearing Accounts$78,052$58,371▼ $19,681
Savings and Temporary Cash Investments$135,777$20,810▼ $114,967
Prepaid Expenses and Deferred Charges$23,162$19,723▼ $3,439
Pledges and Grants Receivable-$10,408-
Inventories for Sale or Use$3,628--
Total Assets$1,259,060$1,165,640▼ $93,420
Other Assets Total$7,255$20,936▲ $13,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,160$356,276▼ $35,884
Accounts Payable and Accrued Expenses$233,104$262,503▲ $29,399
Total Liabilities$625,264$618,779▼ $6,485
Net Assets / Fund Balance
Unrestricted Net Assets$633,796$546,861▼ $86,935
Total Net Assets Fund Balance$633,796$546,861▼ $86,935
Total Liabilities and Net Assets / Fund Balance$1,259,060$1,165,640▼ $93,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,337$418,958-
Equipment$3,776$196,920-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugandhar VemulapalliMedical DirectorPT$228,810$5,719$234,529
Karen ReeseExec DirectorFT$124,950$26,055$151,005

Board Members and Trustees

NameTitle
Leonard SacksPresident
Drmartin MintzDirector
Jo Ann Holback MswDirector
arcangelo tuminielli ewquiredireCTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$172,654
Program Service Revenue
$3,084,012
Investment Income
$60
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-86,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,256,726
Total Revenue per Form 990
$3,256,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,433
Other Expenses$880,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,982$329,994-$1,673,976
Current Officers, Directors, Trustees, and Key Employees$353,760$55,383-$409,143
Other Employee Benefits$154,749$35,127-$189,876
Payroll Taxes$127,422$28,924-$156,346
All Other Expenses$133,460$4,797-$138,257
Fees for Services Other$108,364$24,598-$132,962
Other Expenses$53,035$13,661-$53,035
Occupancy$38,803$8,808-$47,611
Depreciation Depletion$29,078$6,601-$35,679
Pension Plan Contributions$27,785$6,307-$34,092
Insurance$24,766$5,622-$30,388
Office Expenses$24,747$5,618-$30,365
Fees for Services Legal-$25,635-$25,635
Interest$17,872$4,057-$21,929
Fees for Services Accounting-$21,343-$21,343
Advertising$7,674$1,742-$9,416
Travel$5,507$1,250-$6,757
Information Technology$5,380--$5,380
Total Functional Expenses$2,764,194$579,467$0$3,343,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,343,661
Total Expenses per Audited Statements$3,343,661
Total Expenses per Form 990$3,343,661
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 11B

“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 Avenue, BALTIMORe, MD 21218

Signing Officer

Name
Leonard Sacks
Title
Chairman of the Board
Phone
4434711455
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sacks
Formed
1967
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brook Blvd 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 467 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03084012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03017136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03084434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02576949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02333331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02386684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02230454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012611852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015628988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03257088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03286745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03045424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03037887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03001844
IRS990ScheduleA/Total509Grp/TotalAmt015628988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03257246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03286805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03045649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03001854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015629448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01253295
IRS990ScheduleD/EquipmentGrp/BookValueAmt03776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03343661
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03256726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838113
IRS990ScheduleD/TotalExpensesPerForm990Amt03343661
IRS990ScheduleD/TotalRevenuePerForm990Amt03256726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03256726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03343661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1228810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1UGANDHAR VEMULAPALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 11b
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/TotalAssetsBOYAmt01259060
IRS990/TotalAssetsEOYAmt01165640
IRS990/TotalAssetsGrp/BOYAmt01259060
IRS990/TotalAssetsGrp/EOYAmt01165640
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0172654
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02764194
IRS990/TotalFunctionalExpensesGrp/TotalAmt03343661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625264
IRS990/TotalLiabilitiesEOYAmt0618779

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,640
Liabilities
$618,779
Net assets
$546,861
Revenue
$3,256,726
Expenses
$3,343,661
Net income
-$86,935
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