Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2021 • EIN 52-1127958

Jul 01, 2020 to Jun 30, 2021 • Filed on May 24, 2022

Organization ProfileWWW.WORCOA.ORG

View Organization Page

4767 Snow Hill Road P O Box 159Snow Hill, MD 21863

(410) 632-1277

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,723

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,550,351

Up $541,117 (+54%) from 2020

Net Assets

Up

$1,195,662

Up $401,898 (+51%) from 2020

Liabilities

Up

$354,689

Up $139,219 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$2,750,339

Up $212,199 (+8.4%) from 2020

Expenses

Up

$2,348,441

Up $55,569 (+2.4%) from 2020

Net Income

Up

$401,898

Up $156,630 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,137Liabilities 2011: $99,356Net Assets 2011: $414,7812011Assets 2012: $702,236Liabilities 2012: $112,214Net Assets 2012: $590,0222012Assets 2013: $837,031Liabilities 2013: $190,968Net Assets 2013: $646,0632013Assets 2014: $924,631Liabilities 2014: $354,578Net Assets 2014: $570,0532014Assets 2015: $497,531Liabilities 2015: $97,166Net Assets 2015: $400,3652015Assets 2016: $479,086Liabilities 2016: $104,132Net Assets 2016: $374,9542016Assets 2017: $471,062Liabilities 2017: $174,224Net Assets 2017: $296,8382017Assets 2018: $658,513Liabilities 2018: $267,491Net Assets 2018: $391,0222018Assets 2019: $816,162Liabilities 2019: $267,666Net Assets 2019: $548,4962019Assets 2020: $1,009,234Liabilities 2020: $215,470Net Assets 2020: $793,7642020Assets 2021: $1,550,351Liabilities 2021: $354,689Net Assets 2021: $1,195,6622021Assets 2022: $1,501,555Liabilities 2022: $405,086Net Assets 2022: $1,096,4692022Assets 2023: $1,384,367Liabilities 2023: $340,241Net Assets 2023: $1,044,1262023Assets 2024: $1,226,671Liabilities 2024: $311,858Net Assets 2024: $914,8132024

Highlighted filing

2021

Assets$1,550,351
Liabilities$354,689
Net Assets$1,195,662
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,9312011Expenses 2012: $1,675,3132012Expenses 2013: $1,699,6342013Revenue 2014: $1,719,313Expenses 2014: $1,795,323Net Income 2014: -$76,0102014Revenue 2015: $1,708,635Expenses 2015: $1,879,703Net Income 2015: -$171,0682015Revenue 2016: $1,732,008Expenses 2016: $1,757,419Net Income 2016: -$25,4112016Revenue 2017: $1,753,471Expenses 2017: $1,832,416Net Income 2017: -$78,9452017Revenue 2018: $1,942,826Expenses 2018: $1,848,642Net Income 2018: $94,1842018Revenue 2019: $2,341,859Expenses 2019: $2,184,385Net Income 2019: $157,4742019Revenue 2020: $2,538,140Expenses 2020: $2,292,872Net Income 2020: $245,2682020Revenue 2021: $2,750,339Expenses 2021: $2,348,441Net Income 2021: $401,8982021Revenue 2022: $2,727,466Expenses 2022: $2,792,979Net Income 2022: -$65,5132022Revenue 2023: $2,859,974Expenses 2023: $2,946,195Net Income 2023: -$86,2212023Revenue 2024: $3,248,191Expenses 2024: $3,535,660Net Income 2024: -$287,4692024

Highlighted filing

2021

Revenue$2,750,339
Expenses$2,348,441
Net Income$401,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,750,339
Mission and Program Overview

Mission

To enhance the quality of life of all older worcester county citizens by managing community based senior programs that are comprehensive, coordinated, accessible, and to advocate the needs of older citizens.

Enhance the quality of life of all worcester county citizens 50 years and older by providing programs and services that promote active, independent and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,992$465,996▲ $118,004
Accounts Receivable$200,519$384,883▲ $184,364
Cash and Non-Interest-Bearing Accounts$458,993$373,622▼ $85,371
Investments Other Securities-$320,645-
Prepaid Expenses and Deferred Charges$1,730$5,205▲ $3,475
Total Assets$1,009,234$1,550,351▲ $541,117
Liabilities
Accounts Payable and Accrued Expenses$207,727$333,195▲ $125,468
Deferred Revenue$7,743$21,494▲ $13,751
Total Liabilities$215,470$354,689▲ $139,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,492$825,390▲ $401,898
Net Assets With Donor Restrictions$370,272$370,272→ $0
Total Net Assets Fund Balance$793,764$1,195,662▲ $401,898
Total Liabilities and Net Assets / Fund Balance$1,009,234$1,550,351▲ $541,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,680$533,092$809,772
Buildings$189,316$10,684$200,000
Other Securities$320,645--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartActing Deputy DirectorFT$87,723$87,723
John DorroughExec DirectorFT$66,741$66,741

Board Members and Trustees

NameTitle
Fred GrantChairman
Jim CovingtonVice Chairman
Becky JonesBoard Member
Bonnie GisrielBoard Member
Carolyn DryzgaBoard Member
Joyce CottmanBoard Member
Lou TaylorBoard Member
Madison BuntingBoard Member
Mark BowenBoard Member
Roberta BaldwinBoard Member
Samuel HenryBoard Member
Tommy TuckerSecretary
Helen WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,798
Program Service Revenue
$209,780
Investment Income
$15,200
Other Revenue
$58,561
All Other Contributions
$19,649
Change in Net Assets
$401,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,862
Total Revenue per Audited Statements
$2,992,201
Total Revenue per Form 990
$2,750,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,614
Other Expenses$808,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,740$41,708-$1,152,448
Other Employee Benefits$373,154$14,012-$387,166
Fees for Services Other$143,192--$143,192
Occupancy$104,236$11,582-$115,818
Depreciation Depletion$69,498--$69,498
Other Expenses$43,951--$43,951
All Other Expenses$29,846$1,420-$31,266
Fees for Services Accounting-$20,228-$20,228
Insurance$11,523$433-$11,956
Travel$4,670--$4,670
Total Functional Expenses$2,259,058$89,383$0$2,348,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,303
Expenses per Audited Statements$2,348,441
Total Expenses per Form 990$2,348,441
Expenses Not Reported on Form 990$241,862
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“Committees do not exist that act on behalf of the governing body of the organization.”

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

“A copy of the 990 is reviewed by the executive director and finance manager prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Worcester County Commission on Aginginc
EIN
52-1127958
Phone
4106321277
Address
4767 SNOW HILL ROAD P O BOX 159, SNOW HILL, MD 21863

Signing Officer

Name
John Dorrough
Title
Executive Director
Phone
4106321277
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dorrough
Formed
1978
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Herbert J Geary Iii
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2021 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation no. 48. Further, no interest or penalties have been accrued or charged to expense. The organization's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for the years 2017 through 2019.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF ALL OLDER WORCESTER COUNTY CITIZENS BY MANAGING COMMUNITY BASED SENIOR PROGRAMS THAT ARE COMPREHENSIVE, COORDINATED, ACCESSIBLE, AND TO ADVOCATE THE NEEDS OF OLDER CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0793764
IRS990/NetAssetsOrFundBalancesEOYAmt01195662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011582
IRS990/OccupancyGrp/ProgramServicesAmt0104236
IRS990/OccupancyGrp/TotalAmt0115818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387166
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc2FUEL & VEHICLE MAINTENA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT ADDITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0225364
IRS990/OtherExpensesGrp/ProgramServicesAmt178559
IRS990/OtherExpensesGrp/ProgramServicesAmt264325
IRS990/OtherExpensesGrp/ProgramServicesAmt343951
IRS990/OtherExpensesGrp/TotalAmt0225364
IRS990/OtherExpensesGrp/TotalAmt178559
IRS990/OtherExpensesGrp/TotalAmt264325
IRS990/OtherExpensesGrp/TotalAmt343951
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058561
IRS990/OtherRevenueTotalAmt058561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152448
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05205
IRS990/PrincipalOfficerNm0JOHN DORROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07366
IRS990/PYOtherExpensesAmt0729072
IRS990/PYOtherRevenueAmt0190527
IRS990/PYProgramServiceRevenueAmt091269
IRS990/PYRevenuesLessExpensesAmt0245268
IRS990/PYSalariesCompEmpBnftPaidAmt01563800
IRS990/PYTotalExpensesAmt02292872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02466798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02248978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02223234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010413250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt010413250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02466798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02223234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010413250
IRS990ScheduleA/TotalSupportAmt010753097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0241862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0241862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809772
IRS990ScheduleD/ExpensesNotReportedAmt0241862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02348441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0320645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COMMUNITY FOUNDATION OF THE EASTERN SHORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0241862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02750339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION NO. 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR THE YEARS 2017 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465996
IRS990ScheduleD/TotalBookValueSecuritiesAmt0320645
IRS990ScheduleD/TotalExpensesPerForm990Amt02348441
IRS990ScheduleD/TotalRevenuePerForm990Amt02750339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02590303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT EXIST THAT ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009234
IRS990/TotalAssetsEOYAmt01550351
IRS990/TotalAssetsGrp/BOYAmt01009234
IRS990/TotalAssetsGrp/EOYAmt01550351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02466798
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02259058

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,351
Liabilities
$354,689
Net assets
$1,195,662
Revenue
$2,750,339
Expenses
$2,348,441
Net income
$401,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.91$3.25$3.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$2.86$2.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.10$2.73$2.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$2.75$2.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.34$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.75$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.71$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.72$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.81
Peer Organizations

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