Civic Intelligence

Community Multi Services Inc.

990 • Fiscal year 2015 • EIN 52-1143474

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A

View Organization Page

8401 Colesville Road Suite 510Silver Spring, MD 20910

(301) 588-5220

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,010

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,010,253

Down $176,295 (-4.2%) from 2014

Net Assets

Up

$1,784,881

Up $173,639 (+11%) from 2014

Liabilities

Down

$2,225,372

Down $349,934 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$15,655,434

Up $2,432,694 (+18%) from 2014

Expenses

Up

$15,442,295

Up $1,292,841 (+9.1%) from 2014

Net Income

Up

$213,139

Up $1,139,853 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,542,783Liabilities 2011: $1,614,703Net Assets 2011: $2,928,0802011Assets 2012: $2,924,789Liabilities 2012: $769,215Net Assets 2012: $2,155,5742012Assets 2013: $4,194,696Liabilities 2013: $762,989Net Assets 2013: $3,431,7072013Assets 2014: $4,186,548Liabilities 2014: $2,575,306Net Assets 2014: $1,611,2422014Assets 2015: $4,010,253Liabilities 2015: $2,225,372Net Assets 2015: $1,784,8812015Assets 2016: $3,277,348Liabilities 2016: $2,913,419Net Assets 2016: $363,9292016Assets 2017: $3,469,403Liabilities 2017: $3,354,931Net Assets 2017: $114,4722017Assets 2018: $3,187,243Liabilities 2018: $3,550,113Net Assets 2018: -$362,8702018Assets 2019: $3,475,247Liabilities 2019: $3,453,978Net Assets 2019: $21,2692019Assets 2020: $5,493,685Liabilities 2020: $2,631,911Net Assets 2020: $2,861,7742020Assets 2021: $7,445,391Liabilities 2021: $2,745,841Net Assets 2021: $4,699,5502021Assets 2022: $5,447,487Liabilities 2022: $2,661,319Net Assets 2022: $2,786,1682022Assets 2023: $5,842,546Liabilities 2023: $2,557,041Net Assets 2023: $3,285,5052023Assets 2024: $5,842,546Liabilities 2024: $2,557,041Net Assets 2024: $3,285,5052024

Highlighted filing

2015

Assets$4,010,253
Liabilities$2,225,372
Net Assets$1,784,881
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,329,652Expenses 2011: $9,565,894Net Income 2011: $763,7582011Expenses 2012: $9,174,7802012Expenses 2013: $12,195,3752013Revenue 2014: $13,222,740Expenses 2014: $14,149,454Net Income 2014: -$926,7142014Revenue 2015: $15,655,434Expenses 2015: $15,442,295Net Income 2015: $213,1392015Revenue 2016: $14,916,320Expenses 2016: $15,385,948Net Income 2016: -$469,6282016Revenue 2017: $15,769,786Expenses 2017: $15,813,328Net Income 2017: -$43,5422017Revenue 2018: $15,117,865Expenses 2018: $15,543,380Net Income 2018: -$425,5152018Revenue 2019: $15,628,058Expenses 2019: $15,243,838Net Income 2019: $384,2202019Revenue 2020: $18,375,750Expenses 2020: $15,533,631Net Income 2020: $2,842,1192020Revenue 2021: $16,233,587Expenses 2021: $14,395,721Net Income 2021: $1,837,8662021Revenue 2022: $14,878,913Expenses 2022: $14,872,942Net Income 2022: $5,9712022Revenue 2023: $15,438,074Expenses 2023: $14,881,826Net Income 2023: $556,2482023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$15,655,434
Expenses$15,442,295
Net Income$213,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$15,655,434
Mission and Program Overview

Mission

To provide high quality residential group homes for the developmentally disabled citizen in the washington, d.c. Area

To provide high quality residential group home and supervised apartment programs for developmentally and mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,452,537$2,503,495▲ $1,050,958
Rtn Earn Endowment Incm Other Fnds$1,611,242$1,784,881▲ $173,639
Cash and Non-Interest-Bearing Accounts$2,107,027$1,001,552▼ $1,105,475
Land, Buildings, and Equipment, Net$576,738$443,092▼ $133,646
Prepaid Expenses and Deferred Charges$1,177$13,045▲ $11,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,186,548$4,010,253▼ $176,295
Other Assets Total$49,069$49,069→ $0
Liabilities
Other Liabilities$2,208,008$1,630,219▼ $577,789
Accounts Payable and Accrued Expenses$333,080$595,153▲ $262,073
Mortgage Notes Payable Secured by Investment Property$34,218--
Total Liabilities$2,575,306$2,225,372▼ $349,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,611,242$1,784,881▲ $173,639
Total Liabilities and Net Assets / Fund Balance$4,186,548$4,010,253▼ $176,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,789$369,154-
Equipment$82,664$33,812-
Leasehold Improvements$64,639$254,186-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray R McleanAdministratorFT$202,010$202,010
Hollis E ReeseExecutive DirectorFT$201,890$201,890
Constance a ReeseProgram DirectorFT$198,970$198,970
Jamila Reese-perryProgram DirectorFT$109,981$109,981
Sylvester WilcherMaintenance EngineerFT$105,060$105,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Starlite Care INCDirect Care Nursing6304 CHEETAH COURT, Waldorf, MD 20603$269,506
Health It 2 Business Solutions LLCMedical Maintenance1711 NORTH CAPITOL STREET NE, Washington, DC 20012$112,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,655,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$213,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,543,763
Other Expenses$4,898,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,265,437--$8,265,437
Payroll Taxes$1,480,277$195,179-$1,675,456
Occupancy$1,080,311$211,892-$1,292,203
All Other Expenses$987,404$80,644-$1,068,048
Current Officers, Directors, Trustees, and Key Employees-$602,870-$602,870
Depreciation Depletion$119,882$13,764-$133,646
Other Expenses$124,507$331-$124,838
Fees for Services Accounting$54,964$62,222-$117,186
Fees for Services Other$48,511$51,625-$100,136
Fees for Services Legal$39,528$10,832-$50,360
Interest$11,754$2,482-$14,236
Office Expenses$3,613$8,776-$12,389
Total Functional Expenses$14,197,689$1,244,606$0$15,442,295
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
Medicaid Payable$1,313,115
Long-term Debt$151,543
Payroll Liabilities$139,797
Credit Card Liabilities$25,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 B, Line 11

“The form 990 is reviewed, approved and signed by the governing body.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director. The executive director decides the salary for the administrative staff.”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflicts of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Community Multi Services Inc
EIN
52-1143474
Phone
3015885220
Address
8401 COLESVILLE ROAD SUITE 510, SILVER SPRING, MD 20910

Signing Officer

Name
Hollis E Reese
Title
Executive Director
Phone
3015885220
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis E Reese
Formed
1978
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
307
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non deductible vacation expense -27,029.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/PYTotalRevenueAmt013222740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213139
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015655434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01611242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01784881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015655434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013222740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013466195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08395021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010329652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061069042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061069042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015655434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013222740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013466195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08395021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010329652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061069042
IRS990ScheduleA/TotalSupportAmt061069042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0318825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0664943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21313115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443092
IRS990ScheduleD/TotalLiabilityAmt01630219
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLIS E REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MURRAY R MCLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CONSTANCE A REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1202010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE SALARY FOR THE ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON DEDUCTIBLE VACATION EXPENSE -27,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04186548
IRS990/TotalAssetsEOYAmt04010253
IRS990/TotalAssetsGrp/BOYAmt04186548
IRS990/TotalAssetsGrp/EOYAmt04010253
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0307
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01244606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014197689
IRS990/TotalFunctionalExpensesGrp/TotalAmt015442295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02575306
IRS990/TotalLiabilitiesEOYAmt02225372
IRS990/TotalLiabilitiesGrp/BOYAmt02575306
IRS990/TotalLiabilitiesGrp/EOYAmt02225372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014197689
IRS990/TotalProgramServiceRevenueAmt015655434
IRS990/TotalReportableCompFromOrgAmt0817911
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015655434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015655434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04186548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04010253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,010,253
Liabilities
$2,225,372
Net assets
$1,784,881
Revenue
$15,655,434
Expenses
$15,442,295
Net income
$213,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$2.56$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.84$2.56$3.29$15.4$14.9$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.45$2.66$2.79$14.9$14.9$0.01
2021Summary only. Only limited summary data is available for this year.$7.45$2.75$4.70$16.2$14.4$1.84
2020Detailed filing. Detailed filing data is available for this year.$5.49$2.63$2.86$18.4$15.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.45$0.02$15.6$15.2$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.55$0.36$15.1$15.5$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.35$0.11$15.8$15.8$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.91$0.36$14.9$15.4$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.01$2.23$1.78$15.7$15.4$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.58$1.61$13.2$14.1$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.76$3.43$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.77$2.16$9.17
2011Summary only. Only limited summary data is available for this year.$4.54$1.61$2.93$10.3$9.57$0.76