Civic Intelligence

Maryland Child Services Inc.

990 • Fiscal year 2017 • EIN 52-0974910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 279Lisbon, MD 21765

(301) 384-9637

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,280

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$228,088

Down $29,837 (-12%) from 2016

Net Assets

Down

$148,295

Down $21,296 (-13%) from 2016

Liabilities

Down

$79,793

Down $8,541 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$1,348,715

Up $92,718 (+7.4%) from 2016

Expenses

Up

$1,370,011

Up $161,960 (+13%) from 2016

Net Income

Down

-$21,296

Down $69,242 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $183,236Liabilities 2010: $110,094Net Assets 2010: $73,1422010Assets 2011: $198,574Liabilities 2011: $107,576Net Assets 2011: $90,9982011Assets 2012: $197,949Liabilities 2012: $122,576Net Assets 2012: $75,3732012Assets 2013: $178,147Liabilities 2013: $114,821Net Assets 2013: $63,3262013Assets 2014: $245,525Liabilities 2014: $101,516Net Assets 2014: $144,0092014Assets 2015: $201,830Liabilities 2015: $80,185Net Assets 2015: $121,6452015Assets 2016: $257,925Liabilities 2016: $88,334Net Assets 2016: $169,5912016Assets 2017: $228,088Liabilities 2017: $79,793Net Assets 2017: $148,2952017Assets 2018: $268,243Liabilities 2018: $93,324Net Assets 2018: $174,9192018Assets 2019: $425,868Liabilities 2019: $95,746Net Assets 2019: $330,1222019Assets 2020: $930,663Liabilities 2020: $640,016Net Assets 2020: $290,6472020Assets 2021: $956,907Liabilities 2021: $258,141Net Assets 2021: $698,7662021Assets 2022: $961,921Liabilities 2022: $222,084Net Assets 2022: $739,8372022Assets 2023: $1,141,572Liabilities 2023: $186,020Net Assets 2023: $955,5522023Assets 2024: $1,973,557Liabilities 2024: $647,619Net Assets 2024: $1,325,9382024

Highlighted filing

2017

Assets$228,088
Liabilities$79,793
Net Assets$148,295
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $995,6002010Expenses 2011: $1,046,1142011Expenses 2012: $1,057,8952012Revenue 2013: $998,216Expenses 2013: $1,010,263Net Income 2013: -$12,0472013Revenue 2014: $1,180,250Expenses 2014: $1,099,567Net Income 2014: $80,6832014Revenue 2015: $1,204,927Expenses 2015: $1,227,291Net Income 2015: -$22,3642015Revenue 2016: $1,255,997Expenses 2016: $1,208,051Net Income 2016: $47,9462016Revenue 2017: $1,348,715Expenses 2017: $1,370,011Net Income 2017: -$21,2962017Revenue 2018: $1,420,754Expenses 2018: $1,394,130Net Income 2018: $26,6242018Revenue 2019: $1,789,732Expenses 2019: $1,634,528Net Income 2019: $155,2042019Revenue 2020: $1,239,403Expenses 2020: $1,278,878Net Income 2020: -$39,4752020Revenue 2021: $2,161,845Expenses 2021: $1,753,726Net Income 2021: $408,1192021Revenue 2022: $2,060,299Expenses 2022: $2,019,228Net Income 2022: $41,0712022Revenue 2023: $2,394,665Expenses 2023: $2,178,950Net Income 2023: $215,7152023Revenue 2024: $2,717,650Expenses 2024: $2,347,264Net Income 2024: $370,3862024

Highlighted filing

2017

Revenue$1,348,715
Expenses$1,370,011
Net Income-$21,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,348,715
Mission and Program Overview

Mission

To provide high quality comprehensive services to children

To provide high quality comprehensive educational services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,591$148,295▼ $21,296
Land, Buildings, and Equipment, Net$166,752$143,985▼ $22,767
Cash and Non-Interest-Bearing Accounts$28,185$38,287▲ $10,102
Loans From Officers Directors$35,000$35,000→ $0
Savings and Temporary Cash Investments$46,866$25,883▼ $20,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,925$228,088▼ $29,837
Other Assets Total$16,122$19,933▲ $3,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,734$32,306▼ $6,428
Unsecured Notes Loans Payable$8,600$6,600▼ $2,000
Other Liabilities$6,000$5,887▼ $113
Total Liabilities$88,334$79,793▼ $8,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,591$148,295▼ $21,296
Total Liabilities and Net Assets / Fund Balance$257,925$228,088▼ $29,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,878$305,584$408,462
Equipment$41,107$51,237$92,344
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SuarezDirectorFT$65,280$65,280
Gloria SalazarDirectorFT$61,408$61,408
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,348,670
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-21,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,793
Other Expenses$436,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,970--$707,970
Current Officers, Directors, Trustees, and Key Employees$19,000$107,688-$126,688
All Other Expenses$65,039$24,153-$89,192
Payroll Taxes$70,977$8,238-$79,215
Occupancy$50,380$2,652-$53,032
Other Expenses$40,365$3,763-$40,365
Fees for Services Other-$28,651-$28,651
Insurance$23,244$1,223-$24,467
Depreciation Depletion$22,767--$22,767
Office Expenses-$19,983-$19,983
Other Employee Benefits$17,131$2,789-$19,920
Advertising-$6,307-$6,307
Fees for Services Legal-$4,900-$4,900
Interest-$2,618-$2,618
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$1,154,946$215,065$0$1,370,011
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Tuition$5,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Officers of entity and directors are married”

Form 990, Part VI, Section A, Line 8A

“NOT REQUIRED”

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“Reviewed by director and approved”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are done by director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Maryland Child Services
EIN
52-0974910
Phone
3013849637
Address
PO BOX 279, LISBON, MD 21765

Signing Officer

Name
Gloria Salazar
Title
Director
Phone
3013849637
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Salazar
Formed
1972
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Debra a Moses CPA
Phone
3016528590
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY COMPREHENSIVE EDUCATIONAL SERVICES TO CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06307
IRS990/AdvertisingGrp/TotalAmt06307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065039
IRS990/AllOtherExpensesGrp/TotalAmt089192
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA SALAZAR
IRS990/BooksInCareOfDetail/PhoneNum03013840575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014015 NEW HAMPSHIRE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209046200
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028185
IRS990/CashNonInterestBearingGrp/EOYAmt038287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0436218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01348670
IRS990/CYRevenuesLessExpensesAmt0-21296
IRS990/CYSalariesCompEmpBnftPaidAmt0933793
IRS990/CYTotalExpensesAmt01370011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022767
IRS990/DepreciationDepletionGrp/TotalAmt022767
IRS990/Desc0EDUCATION, CHILD CARE AND FAMILY SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01154946
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt04900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028651
IRS990/FeesForServicesOtherGrp/TotalAmt028651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SUAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01348715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt023244
IRS990/InsuranceGrp/TotalAmt024467
IRS990/InterestGrp/ManagementAndGeneralAmt02618
IRS990/InterestGrp/TotalAmt02618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143985
IRS990/LandBldgEquipCostOrOtherBssAmt0500806
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY COMPREHENSIVE SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032306
IRS990/NetAssetsOrFundBalancesBOYAmt0169591
IRS990/NetAssetsOrFundBalancesEOYAmt0148295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02652
IRS990/OccupancyGrp/ProgramServicesAmt050380
IRS990/OccupancyGrp/TotalAmt053032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019983
IRS990/OfficeExpensesGrp/TotalAmt019983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016122
IRS990/OtherAssetsTotalGrp/EOYAmt019933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019920
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OtherExpensesGrp/ProgramServicesAmt054321
IRS990/OtherExpensesGrp/ProgramServicesAmt145021
IRS990/OtherExpensesGrp/ProgramServicesAmt238731
IRS990/OtherExpensesGrp/ProgramServicesAmt340365
IRS990/OtherExpensesGrp/TotalAmt054321
IRS990/OtherExpensesGrp/TotalAmt145021
IRS990/OtherExpensesGrp/TotalAmt242494
IRS990/OtherExpensesGrp/TotalAmt340365
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt05887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08238
IRS990/PayrollTaxesGrp/ProgramServicesAmt070977
IRS990/PayrollTaxesGrp/TotalAmt079215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA SALAZAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0344961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01255963
IRS990/PYRevenuesLessExpensesAmt047946
IRS990/PYSalariesCompEmpBnftPaidAmt0863090
IRS990/PYTotalExpensesAmt01208051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21296
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01348715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408462
IRS990ScheduleD/EquipmentGrp/BookValueAmt041107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DLLR COLLATERAL ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019933
IRS990ScheduleD/TotalLiabilityAmt05887
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO BROADCAST OR NEWSPAPER SOLICITATIONS. ALL BROCHURES AND WRITTEN COMMUNICATIONS WITH THE PUBLIC STATES A NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A NONDISCRIMINATORY POLICY. ALL STUDENTS ARE ACCEPTED ON A "FIRST COME" BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2USDA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY ORGANIZATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYCE BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF ENTITY AND DIRECTORS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS ARE DONE BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257925
IRS990/TotalAssetsEOYAmt0228088
IRS990/TotalAssetsGrp/BOYAmt0257925
IRS990/TotalAssetsGrp/EOYAmt0228088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088334
IRS990/TotalLiabilitiesEOYAmt079793
IRS990/TotalLiabilitiesGrp/BOYAmt088334
IRS990/TotalLiabilitiesGrp/EOYAmt079793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01154946
IRS990/TotalProgramServiceRevenueAmt01348670
IRS990/TotalReportableCompFromOrgAmt0126688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01348715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0LISBON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021765
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013849637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CHILD SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0520974910
ReturnHeader/Filer/PhoneNum03013849637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F970737CE37C37C0117DF3849DD6BDFC9EED94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D110BE79DDF694DAA6C28625FEEB5B5EF7D97BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.168.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 EAST WEST HIGHWAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MOSES CPA
ReturnHeader/ReturnTs02018-11-15T14:42:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,088
Liabilities
$79,793
Net assets
$148,295
Revenue
$1,348,715
Expenses
$1,370,011
Net income
-$21,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.33$2.72$2.35$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.96$2.39$2.18$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$2.06$2.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$2.16$1.75$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.64$0.29$1.24$1.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.79$1.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.17$1.42$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.35$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.26$1.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$1.18$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.00