Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2021 • EIN 52-1139792

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$100,929

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,618,980

Up $1,548,063 (+19%) from 2020

Net Assets

Up

$7,530,694

Up $2,607,863 (+53%) from 2020

Liabilities

Down

$2,088,286

Down $1,059,800 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$11,506,154

Up $1,675,445 (+17%) from 2020

Expenses

Down

$8,898,291

Down $684,406 (-7.1%) from 2020

Net Income

Up

$2,607,863

Up $2,359,851 (+952%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$9,618,980
Liabilities$2,088,286
Net Assets$7,530,694
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$11,506,154
Expenses$8,898,291
Net Income$2,607,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$11,591,321
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
Savings and Temporary Cash Investments$2,977,648$4,943,253▲ $1,965,605
Land, Buildings, and Equipment, Net$4,509,507$4,208,794▼ $300,713
Accounts Receivable$477,167$364,247▼ $112,920
Prepaid Expenses and Deferred Charges$41,150$71,464▲ $30,314
Cash and Non-Interest-Bearing Accounts$1,710$1,710→ $0
Total Assets$8,070,917$9,618,980▲ $1,548,063
Other Assets Total$63,735$29,512▼ $34,223
Liabilities
Other Liabilities$2,703,481$1,658,083▼ $1,045,398
Accounts Payable and Accrued Expenses$377,941$430,203▲ $52,262
Unsecured Notes Loans Payable$66,664$0▼ $66,664
Total Liabilities$3,148,086$2,088,286▼ $1,059,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,922,831$7,530,694▲ $2,607,863
Total Net Assets Fund Balance$4,922,831$7,530,694▲ $2,607,863
Total Liabilities and Net Assets / Fund Balance$8,070,917$9,618,980▲ $1,548,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,828$3,073,362$5,792,190
Other Land Buildings$220,838$1,377,751$1,598,589
Land$1,083,264-$1,083,264
Equipment$185,864$573,430$759,294
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$78,931$21,998$100,929
Brandon SmithDirector of FinanceFT$67,245$8,358$75,603

Board Members and Trustees

NameTitle
Linda MclaughlinPresident
Paul WardVice President
Charles MccoyDirector
Julious DupreeDirector
William HintzeDirector
Cheri DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,760
Program Service Revenue
$9,459,947
Investment Income
$7,671
Other Revenue
$125,776
All Other Contributions
$20,602
Change in Net Assets
$2,607,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,506,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,768
Total Revenue per Audited Statements
$11,570,922
Total Revenue per Form 990
$11,506,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,446,468
Other Expenses$1,451,823
Total Fundraising Expense$35,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,356,666$399,104$26,441$5,782,211
Other Employee Benefits$854,696$79,798$4,445$938,939
Payroll Taxes$423,498$51,255$2,061$476,814
Depreciation Depletion$267,701$92,583-$360,284
Occupancy$264,490--$264,490
Insurance$182,304$19,488$924$202,716
Current Officers, Directors, Trustees, and Key Employees-$177,665-$177,665
Office Expenses$86,792$20,998-$107,790
Pension Plan Contributions$58,900$11,939-$70,839
Information Technology$23,225$45,911-$69,136
Fees for Services Other$54,234$6,829$168$61,231
Other Expenses$39,130$69$1,043$39,199
Fees for Services Accounting-$36,265-$36,265
All Other Expenses$26,924$1,796-$28,720
Interest$1,600$15,119-$16,719
Travel$8,349--$8,349
Total Functional Expenses$7,847,499$1,015,710$35,082$8,898,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,963,059
Expenses per Audited Statements$8,898,291
Total Expenses per Form 990$8,898,291
Expenses Not Reported on Form 990$64,768
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$1,313,773
Compensated Absences$326,244
Capital Lease Obligations$18,066
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 director of finance and the executive director. After approval by the director of finance 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
Linda Mclaughlin
Title
President
Phone
4103986394
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mclaughlin
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
304
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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 nonprofit 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, 2018 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 64,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 64,768.”

Raw XML AppendixShowing 400 of 524 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/NoDonorRestrictionNetAssetsGrp/BOYAmt04922831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07530694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264490
IRS990/OccupancyGrp/TotalAmt0264490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020998
IRS990/OfficeExpensesGrp/ProgramServicesAmt086792
IRS990/OfficeExpensesGrp/TotalAmt0107790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063735
IRS990/OtherAssetsTotalGrp/EOYAmt029512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938939
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt0115028
IRS990/OtherExpensesGrp/ProgramServicesAmt181470
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt339130
IRS990/OtherExpensesGrp/TotalAmt0115028
IRS990/OtherExpensesGrp/TotalAmt182733
IRS990/OtherExpensesGrp/TotalAmt259163
IRS990/OtherExpensesGrp/TotalAmt339199
IRS990/OtherLiabilitiesGrp/BOYAmt02703481
IRS990/OtherLiabilitiesGrp/EOYAmt01658083
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024391
IRS990/OtherRevenueTotalAmt024391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05356666
IRS990/OtherSalariesAndWagesGrp/TotalAmt05782211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423498
IRS990/PayrollTaxesGrp/TotalAmt0476814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058900
IRS990/PensionPlanContributionsGrp/TotalAmt070839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071464
IRS990/PrincipalOfficerNm0LINDA MCLAUGHLIN
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 LIVING
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05160046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12435158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3483909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4360361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05160046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12435158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3483909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4360361
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02714108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02937849
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01021970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES ASSISTED LIVING HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, LUNCH FEES, PRIVATE PAY, AND OTHER MISCELLANEOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055977
IRS990/PYOtherExpensesAmt01584962
IRS990/PYOtherRevenueAmt0213064
IRS990/PYProgramServiceRevenueAmt09450538
IRS990/PYRevenuesLessExpensesAmt0248012
IRS990/PYSalariesCompEmpBnftPaidAmt07997735
IRS990/PYTotalExpensesAmt09582697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09830709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02607863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05396306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02977648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04943253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01912760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02679627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09585723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09663602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010178087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09875733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049125605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071147
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt051805232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011498483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09774732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010276008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010168238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010087771
IRS990ScheduleA/Total509Grp/TotalAmt051805232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011510143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09816120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010289077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010089505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051876379
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/BookValueAmt02718828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05792190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759294
IRS990ScheduleD/ExpensesNotReportedAmt064768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08898291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherExpensesIncludedAmt064768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01598589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11313773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE TO MARYLAND

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Filings

Displayed year

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

Open filing
Assets
$9,618,980
Liabilities
$2,088,286
Net assets
$7,530,694
Revenue
$11,506,154
Expenses
$8,898,291
Net income
$2,607,863
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
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