Civic Intelligence

Chesapeake Developmental Unit Inc.

990 • Fiscal year 2022 • EIN 52-1034484

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
PO Box 1906Easton, MD 21601

(410) 822-4122

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,661

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,415,939

Up $304,413 (+27%) from 2021

Net Assets

Up

$1,203,623

Up $464,208 (+63%) from 2021

Liabilities

Down

$212,316

Down $159,795 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$1,882,746

Up $71,083 (+3.9%) from 2021

Expenses

Down

$1,418,538

Down $36,323 (-2.5%) from 2021

Net Income

Up

$464,208

Up $107,406 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,405Liabilities 2011: $456,251Net Assets 2011: $17,1542011Assets 2012: $132,606Liabilities 2012: $51,396Net Assets 2012: $81,2102012Assets 2013: $143,585Liabilities 2013: $56,537Net Assets 2013: $87,0482013Assets 2014: $150,696Liabilities 2014: $56,871Net Assets 2014: $93,8252014Assets 2015: $166,803Liabilities 2015: $73,469Net Assets 2015: $93,3342015Assets 2016: $252,275Liabilities 2016: $58,863Net Assets 2016: $193,4122016Assets 2017: $326,939Liabilities 2017: $76,790Net Assets 2017: $250,1492017Assets 2018: $395,728Liabilities 2018: $110,964Net Assets 2018: $284,7642018Assets 2019: $454,673Liabilities 2019: $116,663Net Assets 2019: $338,0102019Assets 2020: $723,292Liabilities 2020: $340,680Net Assets 2020: $382,6122020Assets 2021: $1,111,526Liabilities 2021: $372,111Net Assets 2021: $739,4152021Assets 2022: $1,415,939Liabilities 2022: $212,316Net Assets 2022: $1,203,6232022Assets 2023: $1,733,200Liabilities 2023: $104,146Net Assets 2023: $1,629,0542023

Highlighted filing

2022

Assets$1,415,939
Liabilities$212,316
Net Assets$1,203,623
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,201Expenses 2011: $1,185,387Net Income 2011: -$13,1862011Expenses 2012: $1,321,3862012Expenses 2013: $1,488,7412013Revenue 2014: $1,734,383Expenses 2014: $1,727,606Net Income 2014: $6,7772014Revenue 2015: $1,746,901Expenses 2015: $1,747,392Net Income 2015: -$4912015Revenue 2016: $1,846,264Expenses 2016: $1,746,187Net Income 2016: $100,0772016Revenue 2017: $1,888,371Expenses 2017: $1,831,630Net Income 2017: $56,7412017Revenue 2018: $1,933,830Expenses 2018: $1,899,217Net Income 2018: $34,6132018Revenue 2019: $1,988,616Expenses 2019: $1,935,370Net Income 2019: $53,2462019Revenue 2020: $1,881,821Expenses 2020: $1,837,219Net Income 2020: $44,6022020Revenue 2021: $1,811,663Expenses 2021: $1,454,861Net Income 2021: $356,8022021Revenue 2022: $1,882,746Expenses 2022: $1,418,538Net Income 2022: $464,2082022Revenue 2023: $1,787,377Expenses 2023: $1,361,944Net Income 2023: $425,4332023

Highlighted filing

2022

Revenue$1,882,746
Expenses$1,418,538
Net Income$464,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,882,746
Mission and Program Overview

Mission

The center operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults

The unit operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,374$1,090,786▲ $176,412
Accounts Receivable$196,664$15,214▼ $181,450
Cash and Non-Interest-Bearing Accounts$154$152▼ $2
Prepaid Expenses and Deferred Charges$334$137▼ $197
Total Assets$1,111,526$1,415,939▲ $304,413
Other Assets Total$0$309,650▲ $309,650
Liabilities
Deferred Revenue$106,063$153,781▲ $47,718
Accounts Payable and Accrued Expenses$241,484$58,535▼ $182,949
Other Liabilities$24,564$0▼ $24,564
Total Liabilities$372,111$212,316▼ $159,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,415$1,203,623▲ $464,208
Total Net Assets Fund Balance$739,415$1,203,623▲ $464,208
Total Liabilities and Net Assets / Fund Balance$1,111,526$1,415,939▲ $304,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$309,650--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna HarrisonPresidentPT$112,661$112,661
Edward PhillipsAccounting ManagerPT$57,157$57,157

Board Members and Trustees

NameTitle
Mandy OwenChair
Kathleen KurtzPast Chair
Deborah CollisonVice Chair
Bryan WielandDirector
Carol FrancisDirector
J Andrew SmithDirector
Jason C PriceDirector
Jesse HammockDirector
Joan McgarryDirector
Larry NeviaserDirector
PHIL O'NEILDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,990
Program Service Revenue
$177,385
Investment Income
$1,429
Other Revenue
$178,942
Change in Net Assets
$464,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,326
Other Expenses$459,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,038$86,151-$801,189
Other Employee Benefits$144,935$13,202-$158,137
Office Expenses$17,283$14,934-$32,217
Occupancy$26,507--$26,507
Insurance$22,919--$22,919
Fees for Services Accounting-$5,850-$5,850
All Other Expenses$3,715--$3,715
Other Expenses$2,000$6,771-$2,000
Fees for Services Other$1,529--$1,529
Total Functional Expenses$1,291,630$126,908$0$1,418,538
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
Business relationship with 35% controlled entity
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
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

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Developmental Unit Inc
EIN
52-1034484
Phone
4108224122
Address
PO BOX 1906, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108224122
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1975
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chesapeake developmental unit, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The unit believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026507
IRS990/OccupancyGrp/TotalAmt026507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014934
IRS990/OfficeExpensesGrp/ProgramServicesAmt017283
IRS990/OfficeExpensesGrp/TotalAmt032217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0309650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158137
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc1COVID RESPONSE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OtherExpensesGrp/ProgramServicesAmt0352082
IRS990/OtherExpensesGrp/ProgramServicesAmt15622
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt0352082
IRS990/OtherExpensesGrp/TotalAmt16771
IRS990/OtherExpensesGrp/TotalAmt25622
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt024564
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178942
IRS990/OtherRevenueTotalAmt0178942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0435952
IRS990/PYOtherRevenueAmt02105
IRS990/PYProgramServiceRevenueAmt0192260
IRS990/PYRevenuesLessExpensesAmt0356802
IRS990/PYSalariesCompEmpBnftPaidAmt01018909
IRS990/PYTotalExpensesAmt01454861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07986033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt07986033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01682094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07986033
IRS990ScheduleA/TotalSupportAmt09495676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0309650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE DEVELOPMENTAL UNIT, INC AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE UNIT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS PROVIDED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS BASED UPON REVIEW RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESAPEAKE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESAPEAKE GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHESAPEAKE BAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHESAPEAKE HEAD INJURY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520849528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521163907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521377044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521377045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,939
Liabilities
$212,316
Net assets
$1,203,623
Revenue
$1,882,746
Expenses
$1,418,538
Net income
$464,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$1.79$1.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.20$1.88$1.42$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$1.81$1.45$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.88$1.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.34$1.99$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$1.93$1.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.89$1.83$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.73$1.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.32
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.02$1.17$1.19$0.01