Civic Intelligence

University Properties Inc

990 • Fiscal year 2016 • EIN 52-1040290

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

1130 N Charles StreetBaltimore, MD 21201

(410) 837-6148

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

28.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,894,288

Down $45,050 (-2.3%) from 2015

Net Assets

Down

$1,640,260

Down $41,132 (-2.4%) from 2015

Liabilities

Down

$254,028

Down $3,918 (-1.5%) from 2015

Revenue

Down

$8,814

Down $295,911 (-97%) from 2015

Expenses

Down

$49,140

Down $3,122 (-6.0%) from 2015

Net Income

Down

-$40,326

Down $292,789 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,602,677Liabilities 2010: $708,815Net Assets 2010: $893,8622010Assets 2011: $2,072,926Liabilities 2011: $710,186Net Assets 2011: $1,362,7402011Assets 2012: $2,700,746Liabilities 2012: $706,927Net Assets 2012: $1,993,8192012Assets 2013: $1,724,368Liabilities 2013: $268,530Net Assets 2013: $1,455,8382013Assets 2014: $1,698,209Liabilities 2014: $269,764Net Assets 2014: $1,428,4452014Assets 2015: $1,939,338Liabilities 2015: $257,946Net Assets 2015: $1,681,3922015Assets 2016: $1,894,288Liabilities 2016: $254,028Net Assets 2016: $1,640,2602016Assets 2017: $1,839,462Liabilities 2017: $250,110Net Assets 2017: $1,589,3522017Assets 2018: $1,794,633Liabilities 2018: $246,192Net Assets 2018: $1,548,4412018Assets 2019: $1,773,177Liabilities 2019: $245,575Net Assets 2019: $1,527,6022019Assets 2020: $1,743,477Liabilities 2020: $240,083Net Assets 2020: $1,503,3942020Assets 2021: $1,724,966Liabilities 2021: $234,439Net Assets 2021: $1,490,5272021Assets 2022: $1,708,913Liabilities 2022: $230,521Net Assets 2022: $1,478,3922022Assets 2023: $1,741,219Liabilities 2023: $244,573Net Assets 2023: $1,496,6462023Assets 2024: $2,533,328Liabilities 2024: $222,685Net Assets 2024: $2,310,6432024Assets 2025: $159,471Liabilities 2025: $222,267Net Assets 2025: -$62,7962025

Highlighted filing

2016

Assets$1,894,288
Liabilities$254,028
Net Assets$1,640,260

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $76,5932010Expenses 2011: $80,4082011Expenses 2012: $78,0902012Expenses 2013: $568,8992013Revenue 2014: $30,918Expenses 2014: $58,311Net Income 2014: -$27,3932014Revenue 2015: $304,725Expenses 2015: $52,262Net Income 2015: $252,4632015Revenue 2016: $8,814Expenses 2016: $49,140Net Income 2016: -$40,3262016Revenue 2017: $10,063Expenses 2017: $60,691Net Income 2017: -$50,6282017Revenue 2018: $17,705Expenses 2018: $58,318Net Income 2018: -$40,6132018Revenue 2019: $21,056Expenses 2019: $43,262Net Income 2019: -$22,2062019Revenue 2020: $21,332Expenses 2020: $45,391Net Income 2020: -$24,0592020Revenue 2021: $4,689Expenses 2021: $17,240Net Income 2021: -$12,5512021Revenue 2022: $6,109Expenses 2022: $15,277Net Income 2022: -$9,1682022Revenue 2023: $36,512Expenses 2023: $26,741Net Income 2023: $9,7712023Revenue 2024: $846,378Expenses 2024: $31,035Net Income 2024: $815,3432024Revenue 2025: $23,809Expenses 2025: $2,392,272Net Income 2025: -$2,368,4632025

Highlighted filing

2016

Revenue$8,814
Expenses$49,140
Net Income-$40,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,814
Mission and Program Overview

Mission

To purchase, lease, or otherwise hold title to real or personal property and function as a title holding organization for the benefit of the university of baltimore foundation, inc.

Hold title to property for the benefit of the university of baltimore foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,909$892,062▲ $215,153
Cash and Non-Interest-Bearing Accounts$855,227$723,405▼ $131,822
Land, Buildings, and Equipment, Net$318,318$275,980▼ $42,338
Accounts Receivable$86,043$0▼ $86,043
Prepaid Expenses and Deferred Charges$2,841$2,841→ $0
Total Assets$1,939,338$1,894,288▼ $45,050
Liabilities
Deferred Revenue$257,946$254,028▼ $3,918
Total Liabilities$257,946$254,028▼ $3,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,681,392$1,640,260▼ $41,132
Total Net Assets Fund Balance$1,681,392$1,640,260▼ $41,132
Total Liabilities and Net Assets / Fund Balance$1,939,338$1,894,288▼ $45,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,611$527,687$737,298
Land$66,369-$66,369
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,918
Investment Income
$4,896
Other Revenue
$0
Change in Net Assets
$-40,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,563,531
Total Revenue per Audited Statements
$2,572,345
Total Revenue per Form 990
$8,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,339
Fees for Services Accounting---$3,000
Other Expenses---$25
Total Functional Expenses$0$0$0$49,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,623,290
Expenses Not Reported on Form 990$5,574,150
Expenses per Audited Statements$49,140
Total Expenses per Form 990$49,140
Expenses Not Reported on Financial Statements$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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit and executive committees of a related board review the form 990 prior to filing. A copy of the return is made available to all board members.

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

The conflict of interest forms are required to be completed at the beginning of the fiscal year.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
University Properties Inc
EIN
52-1040290
Phone
4108376148
Address
1130 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Stuart J Silberg
Title
Vice Chair
Phone
4108376148
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pinkard
Formed
1975
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax postions, which include maintaining their tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax postions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.

FORM 990, PART XI, LINE 10:

The audited financial statements were prepared on a consolidated basis. The consolidated net loss equals ($3,050,945). The net loss for this entity on an unconsolidated basis is ($41,133). The difference is ($3,009,812), or the excess for the university of baltimore foundation, inc., the consolidated entity.

PART XI, LINE 2D:

Revenue of $2,564,338 from the university of baltimore foundation, inc., an affiliate, is included in the audited financial statements, but not included in the form 990.

Part XII, Line 2D

Expenses of $5,574,150 from the university of baltimore foundation, inc., an affiliate, are included in the audited financial statements, but not included in the form 990.

Raw XML Appendix378 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSTIONS, WHICH INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSTIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON A CONSOLIDATED BASIS. THE CONSOLIDATED NET LOSS EQUALS ($3,050,945). THE NET LOSS FOR THIS ENTITY ON AN UNCONSOLIDATED BASIS IS ($41,133). THE DIFFERENCE IS ($3,009,812), OR THE EXCESS FOR THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., THE CONSOLIDATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF $2,564,338 FROM THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., AN AFFILIATE, IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF $5,574,150 FROM THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., AN AFFILIATE, ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, LINE 10:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275980
IRS990ScheduleD/TotalExpensesPerForm990Amt049140
IRS990ScheduleD/TotalRevenuePerForm990Amt08814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05623290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT AND EXECUTIVE COMMITTEES OF A RELATED BOARD REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AT THE BEGINNING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF BALTIMORE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY INSTITUTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237036780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237439340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES AND MANAGES FUNDS FOR UNIV OF BALT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01130 N CHARLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11130 N CHARLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF BALTIMORE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY INSTITUTES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939338
IRS990/TotalAssetsEOYAmt01894288
IRS990/TotalAssetsGrp/BOYAmt01939338
IRS990/TotalAssetsGrp/EOYAmt01894288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257946
IRS990/TotalLiabilitiesEOYAmt0254028
IRS990/TotalLiabilitiesGrp/BOYAmt0257946
IRS990/TotalLiabilitiesGrp/EOYAmt0254028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01681392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01640260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 N CHARLES STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART J SILBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108376148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0521040290
ReturnHeader/Filer/PhoneNum04108376148
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 N CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520959934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIN & TUCKER CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST PRATT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107275735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KELLER
ReturnHeader/ReturnTs02016-12-20T09:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$0.02$2.39$2.37
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.22$2.31$0.85$0.03$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.53$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.55$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$0.30$0.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$0.03$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.27$1.46$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.71$1.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.71$1.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.71$0.89$0.08