Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2019 • EIN 52-1019072

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.CAROLINECENTERINC.ORG

View Organization Page

PO Box 460Ridgely, MD 21660

(410) 634-2102

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,902

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,103,902

Down $28,710 (-1.3%) from 2018

Net Assets

Down

$821,433

Down $302,508 (-27%) from 2018

Liabilities

Up

$1,282,469

Up $273,798 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$6,642,788

Down $406,729 (-5.8%) from 2018

Expenses

Down

$6,945,296

Down $88,404 (-1.3%) from 2018

Net Income

Down

-$302,508

Down $318,325 (-2013%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,787,016Liabilities 2011: $3,493,765Net Assets 2011: $293,2512011Assets 2012: $2,376,722Liabilities 2012: $2,058,964Net Assets 2012: $317,7582012Assets 2013: $2,184,175Liabilities 2013: $1,640,272Net Assets 2013: $543,9032013Assets 2014: $2,471,629Liabilities 2014: $1,555,490Net Assets 2014: $916,1392014Assets 2015: $2,425,155Liabilities 2015: $1,346,693Net Assets 2015: $1,078,4622015Assets 2016: $2,093,255Liabilities 2016: $1,269,181Net Assets 2016: $824,0742016Assets 2017: $2,476,215Liabilities 2017: $1,368,091Net Assets 2017: $1,108,1242017Assets 2018: $2,132,612Liabilities 2018: $1,008,671Net Assets 2018: $1,123,9412018Assets 2019: $2,103,902Liabilities 2019: $1,282,469Net Assets 2019: $821,4332019Assets 2020: $2,537,654Liabilities 2020: $1,826,170Net Assets 2020: $711,4842020Assets 2021: $3,322,271Liabilities 2021: $1,384,328Net Assets 2021: $1,937,9432021Assets 2022: $3,980,992Liabilities 2022: $1,659,446Net Assets 2022: $2,321,5462022Assets 2023: $6,752,234Liabilities 2023: $3,061,694Net Assets 2023: $3,690,5402023Assets 2024: $5,994,375Liabilities 2024: $2,071,117Net Assets 2024: $3,923,2582024Assets 2025: $5,350,943Liabilities 2025: $1,596,487Net Assets 2025: $3,754,4562025

Highlighted filing

2019

Assets$2,103,902
Liabilities$1,282,469
Net Assets$821,433
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,770,748Expenses 2011: $6,874,708Net Income 2011: -$103,9602011Expenses 2012: $7,222,0082012Expenses 2013: $6,808,1122013Revenue 2014: $7,569,452Expenses 2014: $7,197,216Net Income 2014: $372,2362014Revenue 2015: $7,816,289Expenses 2015: $7,653,966Net Income 2015: $162,3232015Revenue 2016: $7,496,544Expenses 2016: $7,750,932Net Income 2016: -$254,3882016Revenue 2017: $7,595,201Expenses 2017: $7,311,151Net Income 2017: $284,0502017Revenue 2018: $7,049,517Expenses 2018: $7,033,700Net Income 2018: $15,8172018Revenue 2019: $6,642,788Expenses 2019: $6,945,296Net Income 2019: -$302,5082019Revenue 2020: $6,973,605Expenses 2020: $7,083,554Net Income 2020: -$109,9492020Revenue 2021: $7,471,500Expenses 2021: $6,245,041Net Income 2021: $1,226,4592021Revenue 2022: $6,966,816Expenses 2022: $6,583,205Net Income 2022: $383,6112022Revenue 2023: $8,063,633Expenses 2023: $6,694,639Net Income 2023: $1,368,9942023Revenue 2024: $7,071,588Expenses 2024: $6,838,870Net Income 2024: $232,7182024Revenue 2025: $7,100,794Expenses 2025: $7,269,596Net Income 2025: -$168,8022025

Highlighted filing

2019

Revenue$6,642,788
Expenses$6,945,296
Net Income-$302,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,644,315
Mission and Program Overview

Mission

NONE

Caroline center inspires program participants to make healthy choices with regards to where, and with whom, they live, learn, work and socialize; and to share in the responsibilities attributing to their quality of life. Employees are inspired to continue to learn and grow professionally and the community is inspired to take an active role in including people with disabilities in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,630$1,642,071▲ $23,441
Cash and Non-Interest-Bearing Accounts$160,740$192,896▲ $32,156
Prepaid Expenses and Deferred Charges$153,557$133,370▼ $20,187
Accounts Receivable$31,108$60,946▲ $29,838
Inventories for Sale or Use$6,621$0▼ $6,621
Total Assets$2,132,612$2,103,902▼ $28,710
Other Assets Total$161,956$74,619▼ $87,337
Liabilities
Other Liabilities$398,632$610,255▲ $211,623
Accounts Payable and Accrued Expenses$395,517$521,318▲ $125,801
Mortgage Notes Payable Secured by Investment Property$214,522$150,896▼ $63,626
Total Liabilities$1,008,671$1,282,469▲ $273,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,821$818,713▼ $302,108
Temporarily Rstr Net Assets$3,120$2,720▼ $400
Total Net Assets Fund Balance$1,123,941$821,433▼ $302,508
Total Liabilities and Net Assets / Fund Balance$2,132,612$2,103,902▼ $28,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,610$2,054,005$3,086,615
Equipment$101,397$768,495$869,892
Land$508,064-$508,064
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$110,649$8,253$118,902
Cherie CheezumCFOFT$81,470$13,955$95,425

Board Members and Trustees

NameTitle
Cindy GowerChairperson
Alice GangemiDirector
Bonnie BakerDirector
Brandon NierDirector
Dolly McmahonDirector
Kevin ThompsonDirector
Linda PepperDirector
Nina Joan JacksonDirector
Rita MielkeDirector
Ronnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,945
Program Service Revenue
$6,488,361
Investment Income
$-518
Other Revenue
$0
All Other Contributions
$9,391
Change in Net Assets
$-302,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,642,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,642,788
Total Revenue per Form 990
$6,642,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,497,676
Other Expenses$1,447,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,225,363$137,347-$4,362,710
Other Employee Benefits$477,731$107,771-$585,502
Payroll Taxes$320,584$14,553-$335,137
Occupancy$216,567$118,354-$334,921
Fees for Services Other$227,651$23,442-$251,093
Current Officers, Directors, Trustees, and Key Employees$143,599$70,728-$214,327
Depreciation Depletion$74,452$14,103-$88,555
Insurance$52,758$11,191-$63,949
Travel$54,232$6,683-$60,915
Other Expenses$50,789$7,793-$58,582
All Other Expenses$16,099$25,910-$42,009
Office Expenses$12,669$23,900-$36,569
Interest$8,618$1,580-$10,198
Advertising-$1,199-$1,199
Total Functional Expenses$6,319,480$625,816$0$6,945,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,945,296
Total Expenses per Audited Statements$6,945,296
Total Expenses per Form 990$6,945,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$352,000
Due to the State of Maryland$258,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the ceo and cfo of the caroline center before filing. The audited financial statments are used to review the 990. The board receives a copy of the 990 after filing.”

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

“The board of directors regulary and consistently monitor's and enforces the conflict of interest policy by reviewing officers, directors, and key employees relationships with clients and vendors through monthly board of director meetings. Each officer and director is required to sign a conflict of interest statement annually.”

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

“The board of directors sets the ceo's salary in an annual review process. The board reviews overall performance and utilizes the following publication: "compensation in nonprofit organizations in the mid-atlantic region" (dc/delaware/maryland/virginia) publishied by abbott, langer & associates, inc. Which serves as a tool when determining the salary of top members of management.”

Form 990, Part VI, Section C, Line 19

“Caroline center, inc. Makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline Center Inc
EIN
52-1019072
Phone
4106342102
Address
PO BOX 460, RIDGELY, MD 21660

Signing Officer

Name
Kelly E Callahan
Title
CEO
Phone
4106342102
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
180
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Deborah H Walsworth
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The center has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Fasb asc 740 prescribes a comprehensive model of how an organization should recognize, measure, present and disclose in its financial statements uncertain tax positions that the center has taken or expects to take on a tax return. It states that a tax benefit from an uncertain tax position may be recognized if it is "more likely than not" that the position is the largest amount of tax benefit that has greater than a 50% likelihood of being realized upon the ultimate settlement with a taxing authority having full knowledge of all relevant information. Fasb asc 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The center's tax returns for the tax years 2016, 2015 and 2014 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 490 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/AccountsPayableAccrExpnssGrp/BOYAmt0395517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521318
IRS990/AccountsReceivableGrp/BOYAmt031108
IRS990/AccountsReceivableGrp/EOYAmt060946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAROLINE CENTER INSPIRES PROGRAM PARTICIPANTS TO MAKE HEALTHY CHOICES WITH REGARDS TO WHERE, AND WITH WHOM, THEY LIVE, LEARN, WORK AND SOCIALIZE; AND TO SHARE IN THE RESPONSIBILITIES ATTRIBUTING TO THEIR QUALITY OF LIFE. EMPLOYEES ARE INSPIRED TO CONTINUE TO LEARN AND GROW PROFESSIONALLY AND THE COMMUNITY IS INSPIRED TO TAKE AN ACTIVE ROLE IN INCLUDING PEOPLE WITH DISABILITIES IN THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01199
IRS990/AdvertisingGrp/TotalAmt01199
IRS990/AllOtherContributionsAmt09391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016099
IRS990/AllOtherExpensesGrp/TotalAmt042009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum04106342102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012061 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160740
IRS990/CashNonInterestBearingGrp/EOYAmt0192896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-518
IRS990/CYOtherExpensesAmt01447620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06488361
IRS990/CYRevenuesLessExpensesAmt0-302508
IRS990/CYSalariesCompEmpBnftPaidAmt05497676
IRS990/CYTotalExpensesAmt06945296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06642788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074452
IRS990/DepreciationDepletionGrp/TotalAmt088555
IRS990/Desc0RESIDENTIAL- PROVIDES SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LICENSED RESIDENTIAL SETTINGS LOCATED IN THE GENERAL COMMUNITY, PROMOTING THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND INCLUSION IN THEIR NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03409164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227651
IRS990/FeesForServicesOtherGrp/TotalAmt0251093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113955
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE GANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLLY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON NIER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA JOAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY E CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERIE CHEEZUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0145554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01009
IRS990/GrossReceiptsAmt06644315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011191
IRS990/InsuranceGrp/ProgramServicesAmt052758
IRS990/InsuranceGrp/TotalAmt063949
IRS990/InterestGrp/ManagementAndGeneralAmt01580
IRS990/InterestGrp/ProgramServicesAmt08618
IRS990/InterestGrp/TotalAmt010198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642071
IRS990/LandBldgEquipCostOrOtherBssAmt04464571
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINE CENTER INSPIRES PROGRAM PARTICIPANTS TO MAKE HEALTHY CHOICES WITH REGARDS TO WHERE, AND WITH WHOM, THEY LIVE, LEARN, WORK AND SOCIALIZE; AND TO SHARE IN THE RESPONSIBILITIES ATTRIBUTING TO THEIR QUALITY OF LIFE. EMPLOYEES ARE INSPIRED TO CONTINUE TO LEARN AND GROW PROFESSIONALLY AND THE COMMUNITY IS INSPIRED TO TAKE AN ACTIVE ROLE IN INCLUDING PEOPLE WITH DISABILITIES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150896
IRS990/NetAssetsOrFundBalancesBOYAmt01123941
IRS990/NetAssetsOrFundBalancesEOYAmt0821433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118354
IRS990/OccupancyGrp/ProgramServicesAmt0216567
IRS990/OccupancyGrp/TotalAmt0334921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023900
IRS990/OfficeExpensesGrp/ProgramServicesAmt012669
IRS990/OfficeExpensesGrp/TotalAmt036569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161956
IRS990/OtherAssetsTotalGrp/EOYAmt074619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585502
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37793
IRS990/OtherExpensesGrp/ProgramServicesAmt0275887
IRS990/OtherExpensesGrp/ProgramServicesAmt1107982
IRS990/OtherExpensesGrp/ProgramServicesAmt254499
IRS990/OtherExpensesGrp/ProgramServicesAmt350789
IRS990/OtherExpensesGrp/TotalAmt0304765
IRS990/OtherExpensesGrp/TotalAmt1110567
IRS990/OtherExpensesGrp/TotalAmt284298
IRS990/OtherExpensesGrp/TotalAmt358582
IRS990/OtherLiabilitiesGrp/BOYAmt0398632
IRS990/OtherLiabilitiesGrp/EOYAmt0610255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04225363
IRS990/OtherSalariesAndWagesGrp/TotalAmt04362710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320584
IRS990/PayrollTaxesGrp/TotalAmt0335137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133370
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM CO
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04220371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12218748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04220371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12218748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39388
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO EXPLORE AND DEVELOP AREAS OF INTEREST THAT SUPPORT SOCIALIZATION, HEALTHY DECISION MAKING, INDEPENDENCE, CAREER EXPLORATION AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02340988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02218748
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN NON-LICENSED RESIDENTIAL SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt01493457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06905907
IRS990/PYRevenuesLessExpensesAmt015817
IRS990/PYSalariesCompEmpBnftPaidAmt05540243
IRS990/PYTotalExpensesAmt07033700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07049517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04220371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06487843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06906524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07402595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07438840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07738025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035973827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036721385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06642788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07049517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07716247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07496544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07816289
IRS990ScheduleA/Total509Grp/TotalAmt036721385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06642788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07049517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07716247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07496544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07816289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036721385
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06945296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06642788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL OF HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IT STATES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CENTER'S TAX RETURNS FOR THE TAX YEARS 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642071
IRS990ScheduleD/TotalExpensesPerForm990Amt06945296
IRS990ScheduleD/TotalLiabilityAmt0610255
IRS990ScheduleD/TotalRevenuePerForm990Amt06642788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06642788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06945296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO OF THE CAROLINE CENTER BEFORE FILING. THE AUDITED FINANCIAL STATMENTS ARE USED TO REVIEW THE 990. THE BOARD RECEIVES A COPY OF THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARY AND CONSISTENTLY MONITOR'S AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING OFFICERS, DIRECTORS, AND KEY EMPLOYEES RELATIONSHIPS WITH CLIENTS AND VENDORS THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE CEO'S SALARY IN AN ANNUAL REVIEW PROCESS. THE BOARD REVIEWS OVERALL PERFORMANCE AND UTILIZES THE FOLLOWING PUBLICATION: "COMPENSATION IN NONPROFIT ORGANIZATIONS IN THE MID-ATLANTIC REGION" (DC/DELAWARE/MARYLAND/VIRGINIA) PUBLISHIED BY ABBOTT, LANGER & ASSOCIATES, INC. WHICH SERVES AS A TOOL WHEN DETERMINING THE SALARY OF TOP MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROLINE CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
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 15A
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,902
Liabilities
$1,282,469
Net assets
$821,433
Revenue
$6,642,788
Expenses
$6,945,296
Net income
-$302,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.60$3.75$7.10$7.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.92$7.07$6.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.75$3.06$3.69$8.06$6.69$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.66$2.32$6.97$6.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.38$1.94$7.47$6.25$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.83$0.71$6.97$7.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$6.64$6.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.12$7.05$7.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.37$1.11$7.60$7.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$7.50$7.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.35$1.08$7.82$7.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.56$0.92$7.57$7.20$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.64$0.54$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.06$0.32$7.22
2011Summary only. Only limited summary data is available for this year.$3.79$3.49$0.29$6.77$6.87$0.10