Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2018 • EIN 52-1139792

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$114,005

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,894,207

Down $47,470 (-0.8%) from 2017

Net Assets

Down

$4,725,718

Down $426,088 (-8.3%) from 2017

Liabilities

Up

$1,168,489

Up $378,618 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$10,159,727

Up $144,867 (+1.4%) from 2017

Expenses

Up

$10,486,883

Up $607,779 (+6.2%) from 2017

Net Income

Down

-$327,156

Down $462,912 (-341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$5,894,207
Liabilities$1,168,489
Net Assets$4,725,718
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$10,159,727
Expenses$10,486,883
Net Income-$327,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$10,262,040
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$4,721,195$4,785,785▲ $64,590
Savings and Temporary Cash Investments$524,651$526,299▲ $1,648
Cash and Non-Interest-Bearing Accounts$328,027$298,333▼ $29,694
Accounts Receivable$323,292$236,659▼ $86,633
Prepaid Expenses and Deferred Charges$37,965$46,184▲ $8,219
Pledges and Grants Receivable$5,600--
Intangible Assets$947$947→ $0
Total Assets$5,941,677$5,894,207▼ $47,470
Liabilities
Other Liabilities$450,811$618,847▲ $168,036
Accounts Payable and Accrued Expenses$339,060$484,860▲ $145,800
Unsecured Notes Loans Payable-$64,782-
Total Liabilities$789,871$1,168,489▲ $378,618
Net Assets / Fund Balance
Unrestricted Net Assets$5,056,608$4,697,801▼ $358,807
Temporarily Rstr Net Assets$95,198$27,917▼ $67,281
Total Net Assets Fund Balance$5,151,806$4,725,718▼ $426,088
Total Liabilities and Net Assets / Fund Balance$5,941,677$5,894,207▼ $47,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,099,721$2,441,753$5,541,474
Other Land Buildings$445,463$1,193,398$1,638,861
Land$1,083,264-$1,083,264
Equipment$157,337$658,888$816,225
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$72,234$41,771$114,005
William BergFormer Financial DirectorFT$58,812$36,430$95,242

Board Members and Trustees

NameTitle
Wilbert DillPresident
Linda MclaughlinVice President
Cheri DupreeDirector
Paul WardDirector
William HintzeDirector
Roxanne McdanielsFinancial Director
Charles MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,778
Program Service Revenue
$9,675,574
Investment Income
$-8,511
Other Revenue
$146,886
All Other Contributions
$50,414
Change in Net Assets
$-327,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,159,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,753
Total Revenue per Audited Statements
$10,226,480
Total Revenue per Form 990
$10,159,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,837,545
Other Expenses$1,649,338
Total Fundraising Expense$51,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,092$273,068$39,874$6,819,034
Other Employee Benefits$1,176,267$8,669$7,161$1,192,097
Payroll Taxes$513,904$34,419$3,352$551,675
Depreciation Depletion$335,939$14,506-$350,445
Occupancy$248,949$711-$249,660
Fees for Services Other$132,586$56,244$363$189,193
Current Officers, Directors, Trustees, and Key Employees-$186,504-$186,504
Office Expenses$100,445$68,187-$168,632
Insurance-$162,921-$162,921
Pension Plan Contributions$85,538$2,139$558$88,235
Fees for Services Accounting-$53,380-$53,380
All Other Expenses$23,976$2,296-$26,272
Other Expenses$42,994$25,267-$25,267
Fees for Services Legal-$5,781-$5,781
Travel$1,587--$1,587
Advertising-$21-$21
Total Functional Expenses$9,538,454$897,121$51,308$10,486,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,553,636
Expenses per Audited Statements$10,486,883
Total Expenses per Form 990$10,486,883
Expenses Not Reported on Form 990$66,753
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
Due to State to Maryland$335,085
Compensated Absences$283,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 and approved by the financial director and the executive director. After approval by the financial director and executive director, it is forwarded to the president 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
Wilbert Dill
Title
President
Phone
4103986394
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbert Dill
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
438
Volunteers
22

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, ANNAPOLIS, MD 21401
Preparer
John G Wiland 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, 2015 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 66,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 66,753.”

Raw XML AppendixShowing 400 of 515 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0711
IRS990/OccupancyGrp/ProgramServicesAmt0248949
IRS990/OccupancyGrp/TotalAmt0249660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100445
IRS990/OfficeExpensesGrp/TotalAmt0168632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192097
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325267
IRS990/OtherExpensesGrp/ProgramServicesAmt0200834
IRS990/OtherExpensesGrp/ProgramServicesAmt1169343
IRS990/OtherExpensesGrp/ProgramServicesAmt242994
IRS990/OtherExpensesGrp/TotalAmt0201232
IRS990/OtherExpensesGrp/TotalAmt1171853
IRS990/OtherExpensesGrp/TotalAmt243094
IRS990/OtherExpensesGrp/TotalAmt325267
IRS990/OtherLiabilitiesGrp/BOYAmt0450811
IRS990/OtherLiabilitiesGrp/EOYAmt0618847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06506092
IRS990/OtherSalariesAndWagesGrp/TotalAmt06819034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513904
IRS990/PayrollTaxesGrp/TotalAmt0551675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085538
IRS990/PensionPlanContributionsGrp/TotalAmt088235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046184
IRS990/PrincipalOfficerNm0WILBERT DILL
IRS990/PriorPeriodAdjustmentsAmt0-98932
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/RelatedOrExemptFuncIncomeAmt03862464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12815361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21343075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4510472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12815361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21343075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4510472
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/ExpenseAmt03565719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03906657
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01149297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01343075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt01377283
IRS990/PYOtherRevenueAmt0164002
IRS990/PYProgramServiceRevenueAmt09637086
IRS990/PYRevenuesLessExpensesAmt0135756
IRS990/PYSalariesCompEmpBnftPaidAmt08501821
IRS990/PYTotalExpensesAmt09879104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010014860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09875733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09574328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09054346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09120863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047447730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033753
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt048921108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010168238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010087771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09871643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09473977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09319479
IRS990ScheduleA/Total509Grp/TotalAmt048921108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010089505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09875500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09481026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09337296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048954861
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03099721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05541474
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816225
IRS990ScheduleD/ExpensesNotReportedAmt066753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010486883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherExpensesIncludedAmt066753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01638861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE TO MARYLAND
IRS990ScheduleD/OtherRevenueAmt066753
IRS990ScheduleD/RevenueNotReportedAmt066753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010159727
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET WITH REVENUE 66,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET WITH REVENUE 66,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04785785
IRS990ScheduleD/TotalExpensesPerForm990Amt010486883

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,207
Liabilities
$1,168,489
Net assets
$4,725,718
Revenue
$10,159,727
Expenses
$10,486,883
Net income
-$327,156
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
2018Detailed filing. Detailed filing data is available for this year.$5.89$1.17$4.73$10.2$10.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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