Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2017 • EIN 52-1139792

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilethevalueofcommunity.org

View Organization Page

PO Box 9Elkton, MD 21922-0009

(410) 398-6394

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$90,865

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,941,677

Up $138,111 (+2.4%) from 2016

Net Assets

Up

$5,151,806

Up $35,979 (+0.7%) from 2016

Liabilities

Up

$789,871

Up $102,132 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$10,014,860

Up $393,015 (+4.1%) from 2016

Expenses

Up

$9,879,104

Up $303,119 (+3.2%) from 2016

Net Income

Up

$135,756

Up $89,896 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,862,748Liabilities 2011: $2,894,946Net Assets 2011: $4,967,8022011Assets 2012: $5,718,994Liabilities 2012: $798,047Net Assets 2012: $4,920,9472012Assets 2013: $6,164,420Liabilities 2013: $819,900Net Assets 2013: $5,344,5202013Assets 2014: $5,947,667Liabilities 2014: $935,917Net Assets 2014: $5,011,7502014Assets 2015: $5,968,645Liabilities 2015: $901,664Net Assets 2015: $5,066,9812015Assets 2016: $5,803,566Liabilities 2016: $687,739Net Assets 2016: $5,115,8272016Assets 2017: $5,941,677Liabilities 2017: $789,871Net Assets 2017: $5,151,8062017Assets 2018: $5,894,207Liabilities 2018: $1,168,489Net Assets 2018: $4,725,7182018Assets 2019: $5,737,592Liabilities 2019: $1,062,773Net Assets 2019: $4,674,8192019Assets 2020: $8,070,917Liabilities 2020: $3,148,086Net Assets 2020: $4,922,8312020Assets 2021: $9,618,980Liabilities 2021: $2,088,286Net Assets 2021: $7,530,6942021Assets 2022: $11,216,426Liabilities 2022: $2,253,189Net Assets 2022: $8,963,2372022Assets 2023: $15,669,013Liabilities 2023: $5,411,111Net Assets 2023: $10,257,9022023Assets 2024: $13,434,594Liabilities 2024: $1,297,098Net Assets 2024: $12,137,4962024Assets 2025: $15,275,157Liabilities 2025: $1,506,089Net Assets 2025: $13,769,0682025

Highlighted filing

2017

Assets$5,941,677
Liabilities$789,871
Net Assets$5,151,806
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,5982011Expenses 2012: $8,248,5932012Expenses 2013: $8,436,6792013Revenue 2014: $8,992,655Expenses 2014: $9,326,472Net Income 2014: -$333,8172014Revenue 2015: $9,118,916Expenses 2015: $9,063,109Net Income 2015: $55,8072015Revenue 2016: $9,621,845Expenses 2016: $9,575,985Net Income 2016: $45,8602016Revenue 2017: $10,014,860Expenses 2017: $9,879,104Net Income 2017: $135,7562017Revenue 2018: $10,159,727Expenses 2018: $10,486,883Net Income 2018: -$327,1562018Revenue 2019: $10,376,336Expenses 2019: $10,489,383Net Income 2019: -$113,0472019Revenue 2020: $9,830,709Expenses 2020: $9,582,697Net Income 2020: $248,0122020Revenue 2021: $11,506,154Expenses 2021: $8,898,291Net Income 2021: $2,607,8632021Revenue 2022: $10,794,414Expenses 2022: $9,361,871Net Income 2022: $1,432,5432022Revenue 2023: $12,109,723Expenses 2023: $10,815,058Net Income 2023: $1,294,6652023Revenue 2024: $14,002,428Expenses 2024: $12,122,836Net Income 2024: $1,879,5922024Revenue 2025: $14,760,271Expenses 2025: $13,128,699Net Income 2025: $1,631,5722025

Highlighted filing

2017

Revenue$10,014,860
Expenses$9,879,104
Net Income$135,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,089,505
Mission and Program Overview

Mission

Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,709,621$4,721,195▲ $11,574
Savings and Temporary Cash Investments$524,710$524,651▼ $59
Cash and Non-Interest-Bearing Accounts$12,740$328,027▲ $315,287
Accounts Receivable$364,128$323,292▼ $40,836
Prepaid Expenses and Deferred Charges$24,722$37,965▲ $13,243
Pledges and Grants Receivable$5,600$5,600→ $0
Intangible Assets$947$947→ $0
Total Assets$5,642,468$5,941,677▲ $299,209
Liabilities
Other Liabilities$333,196$450,811▲ $117,615
Accounts Payable and Accrued Expenses$293,272$339,060▲ $45,788
Total Liabilities$626,468$789,871▲ $163,403
Net Assets / Fund Balance
Unrestricted Net Assets$4,853,930$5,056,608▲ $202,678
Temporarily Rstr Net Assets$162,070$95,198▼ $66,872
Total Net Assets Fund Balance$5,016,000$5,151,806▲ $135,806
Total Liabilities and Net Assets / Fund Balance$5,642,468$5,941,677▲ $299,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,957$2,275,808$5,485,765
Other Land Buildings$277,131$1,101,453$1,378,584
Land$1,083,264-$1,083,264
Equipment$150,843$632,929$783,772
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$68,189$22,676$90,865
William BergFinancial DirectorFT$57,234$22,347$79,581

Board Members and Trustees

NameTitle
Wilbert Dillpresident
Linda MclaughlinVice President
Paul WardDirector
William HintzeDirector
Charles MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,038
Program Service Revenue
$9,637,086
Investment Income
$1,734
Other Revenue
$164,002
All Other Contributions
$95,544
Change in Net Assets
$135,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,014,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,695
Total Revenue per Audited Statements
$10,089,555
Total Revenue per Form 990
$10,014,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,501,821
Other Expenses$1,377,283
Total Fundraising Expense$48,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,280,857$316,839$36,629$6,634,325
Other Employee Benefits$1,099,901$66,173$8,163$1,174,237
Payroll Taxes$407,805$33,833$2,802$444,440
Depreciation Depletion$243,586$10,613-$254,199
Occupancy$224,453$5,022-$229,475
Office Expenses$69,271$104,658-$173,929
Current Officers, Directors, Trustees, and Key Employees-$170,445-$170,445
Insurance-$154,864-$154,864
Fees for Services Other$42,030$42,669-$84,699
Pension Plan Contributions$75,861$2,033$480$78,374
Fees for Services Accounting-$30,344-$30,344
All Other Expenses$17,760--$17,760
Other Expenses$7,034$910-$7,944
Travel$4,739$2,274-$7,013
Advertising-$977-$977
Total Functional Expenses$8,886,885$944,145$48,074$9,879,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,953,749
Expenses per Audited Statements$9,879,104
Total Expenses per Form 990$9,879,104
Expenses Not Reported on Form 990$74,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
compensated absences$259,999
due to state to maryland$190,812
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
Yes
Other officer compensation reviewed
Yes
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 A, line 7A

“The current members of the Board of Directors appoint future members.”

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

“The Form 990 will be completed annually. It is reviewed in detail by the Financial Director and, after his approval, it is forwarded to the Executive Director for review and signature.”

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

“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors”

Form 990, Part VI, Section B, line 15

“The Board of Directors performs performance reviews.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Network Inc
EIN
52-1139792
Phone
4103986394
Address
PO Box 9, Elkton, MD 21922-0009

Signing Officer

Name
Mary Falkenstein
Title
Executive Director
Phone
4103986394
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Falkenstein
Formed
1979
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
439
Volunteers
13

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor and assumes responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses NET WITH REVENUE 74,645.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses net with revenue 74,645.”

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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/OtherExpensesGrp/TotalAmt37944
IRS990/OtherLiabilitiesGrp/BOYAmt0333196
IRS990/OtherLiabilitiesGrp/EOYAmt0450811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06280857
IRS990/OtherSalariesAndWagesGrp/TotalAmt06634325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407805
IRS990/PayrollTaxesGrp/TotalAmt0444440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075861
IRS990/PensionPlanContributionsGrp/TotalAmt078374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037965
IRS990/PrincipalOfficerNm0MARY FALKENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program
IRS990/ProgramServiceRevenueGrp/Desc1vocational services
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3Supported Employment
IRS990/ProgramServiceRevenueGrp/Desc4Training center contracts and ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03533247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12845949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21405643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3760099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4529098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03533247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12845949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21405643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3760099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4529098
IRS990/ProgSrvcAccomActy2Grp/Desc0FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03476684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02845949
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01405643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01392592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04507
IRS990/PYOtherExpensesAmt01342026
IRS990/PYOtherRevenueAmt089443
IRS990/PYProgramServiceRevenueAmt09130753
IRS990/PYRevenuesLessExpensesAmt0-53967
IRS990/PYSalariesCompEmpBnftPaidAmt08233959
IRS990/PYTotalExpensesAmt09575985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09522018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03770452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09414636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09130753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08597590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08693889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08204144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044041012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080740
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0441303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt045347255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09626674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09428068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09017221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08892505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08382787
IRS990ScheduleA/Total509Grp/TotalAmt045347255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09721531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09522018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09118916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08992655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08514178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045869298
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/BookValueAmt03209957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05485765
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783772
IRS990ScheduleD/ExpensesNotReportedAmt074645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09879104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherExpensesIncludedAmt074645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01101453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01378584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to state to maryland
IRS990ScheduleD/OtherRevenueAmt074645
IRS990ScheduleD/RevenueNotReportedAmt074695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010014860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses NET WITH REVENUE 74,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET WITH REVENUE 74,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04721195
IRS990ScheduleD/TotalExpensesPerForm990Amt09879104
IRS990ScheduleD/TotalLiabilityAmt0450811
IRS990ScheduleD/TotalRevenuePerForm990Amt010014860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010089555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09953749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current members of the Board of Directors appoint future members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be completed annually. It is reviewed in detail by the Financial Director and, after his approval, it is forwarded to the Executive Director for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors performs performance reviews.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,941,677
Liabilities
$789,871
Net assets
$5,151,806
Revenue
$10,014,860
Expenses
$9,879,104
Net income
$135,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.51$13.8$14.8$13.1$1.63
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.30$12.1$14.0$12.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.41$10.3$12.1$10.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$10.8$9.36$1.43
2021Detailed filing. Detailed filing data is available for this year.$9.62$2.09$7.53$11.5$8.90$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.15$4.92$9.83$9.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.06$4.67$10.4$10.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.17$4.73$10.2$10.5$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.79$5.15$10.0$9.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.69$5.12$9.62$9.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.07$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.94$5.01$8.99$9.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.82$5.34$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.80$4.92$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.89$4.97$7.57