Civic Intelligence

Appalachian Parent Association Inc. Appalachian Crossroads

990 • Fiscal year 2019 • EIN 52-1157064

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.APPALACHIANCROSSROADS.COM

View Organization Page

39 South Third StreetOakland, MD 21550-1522

(301) 334-8449

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,750,640

Up $419,679 (+7.9%) from 2018

Net Assets

Up

$5,265,470

Up $381,194 (+7.8%) from 2018

Liabilities

Up

$485,170

Up $38,485 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$6,024,329

Up $410,633 (+7.3%) from 2018

Expenses

Up

$5,652,975

Up $18,805 (+0.3%) from 2018

Net Income

Up

$371,354

Up $391,828 (+1914%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,069,380Liabilities 2011: $1,447,576Net Assets 2011: $4,621,8042011Assets 2012: $4,948,472Liabilities 2012: $391,789Net Assets 2012: $4,556,6832012Assets 2013: $5,172,406Liabilities 2013: $398,496Net Assets 2013: $4,773,9102013Assets 2014: $5,249,530Liabilities 2014: $447,431Net Assets 2014: $4,802,0992014Assets 2015: $5,363,830Liabilities 2015: $401,437Net Assets 2015: $4,962,3932015Assets 2016: $5,488,921Liabilities 2016: $427,848Net Assets 2016: $5,061,0732016Assets 2017: $5,353,167Liabilities 2017: $420,523Net Assets 2017: $4,932,6442017Assets 2018: $5,330,961Liabilities 2018: $446,685Net Assets 2018: $4,884,2762018Assets 2019: $5,750,640Liabilities 2019: $485,170Net Assets 2019: $5,265,4702019Assets 2020: $6,982,257Liabilities 2020: $1,712,442Net Assets 2020: $5,269,8152020Assets 2021: $8,415,919Liabilities 2021: $705,453Net Assets 2021: $7,710,4662021Assets 2022: $8,587,784Liabilities 2022: $1,131,690Net Assets 2022: $7,456,0942022Assets 2023: $10,913,448Liabilities 2023: $2,704,638Net Assets 2023: $8,208,8102023Assets 2024: $11,169,911Liabilities 2024: $3,610,757Net Assets 2024: $7,559,1542024Assets 2025: $8,500,339Liabilities 2025: $617,525Net Assets 2025: $7,882,8142025

Highlighted filing

2019

Assets$5,750,640
Liabilities$485,170
Net Assets$5,265,470
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,970,6222011Expenses 2012: $4,973,3932012Expenses 2013: $5,034,7332013Revenue 2014: $5,227,146Expenses 2014: $5,214,662Net Income 2014: $12,4842014Revenue 2015: $5,687,540Expenses 2015: $5,518,492Net Income 2015: $169,0482015Revenue 2016: $5,625,297Expenses 2016: $5,590,123Net Income 2016: $35,1742016Revenue 2017: $5,482,618Expenses 2017: $5,633,037Net Income 2017: -$150,4192017Revenue 2018: $5,613,696Expenses 2018: $5,634,170Net Income 2018: -$20,4742018Revenue 2019: $6,024,329Expenses 2019: $5,652,975Net Income 2019: $371,3542019Revenue 2020: $5,612,673Expenses 2020: $5,577,878Net Income 2020: $34,7952020Revenue 2021: $8,138,069Expenses 2021: $5,928,406Net Income 2021: $2,209,6632021Revenue 2022: $6,897,928Expenses 2022: $6,683,315Net Income 2022: $214,6132022Revenue 2023: $7,799,501Expenses 2023: $7,052,865Net Income 2023: $746,6362023Revenue 2024: $7,086,471Expenses 2024: $7,842,910Net Income 2024: -$756,4392024Revenue 2025: $8,672,822Expenses 2025: $8,453,490Net Income 2025: $219,3322025

Highlighted filing

2019

Revenue$6,024,329
Expenses$5,652,975
Net Income$371,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$6,037,428
Mission and Program Overview

Mission

To provide personnel, services, activities, programs and facilities for the evaluation, training, employment, socialization, support, and transportation of persons who are developmentally disabled, handicapped, economically disadvantaged, or aged, to enable them to become more productive and functional members of society or to promote their quality of life and maintain themselves in the community.

See descriptions of program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,578,556$3,200,889▲ $622,333
Land, Buildings, and Equipment, Net$2,167,476$2,134,785▼ $32,691
Accounts Receivable$307,015$318,572▲ $11,557
Investments in Publicly Traded Securities$199,793$0▼ $199,793
Prepaid Expenses and Deferred Charges$23,117$34,369▲ $11,252
Investments Other Securities$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$5,330,961$5,750,640▲ $419,679
Other Assets Total$48,704$55,725▲ $7,021
Liabilities
Accounts Payable and Accrued Expenses$327,794$380,419▲ $52,625
Other Liabilities$100,881$103,251▲ $2,370
Deferred Revenue$18,010$1,500▼ $16,510
Total Liabilities$446,685$485,170▲ $38,485
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,309$4,890,441▲ $395,132
Temporarily Rstr Net Assets$388,967$375,029▼ $13,938
Total Net Assets Fund Balance$4,884,276$5,265,470▲ $381,194
Total Liabilities and Net Assets / Fund Balance$5,330,961$5,750,640▲ $419,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,219$1,710,308$2,865,527
Equipment$698,998$872,846$1,571,844
Other Land Buildings$105,725$509,154$614,879
Land$174,843-$174,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott HollingsworthExecutive DirectorFT$73,619$73,619

Board Members and Trustees

NameTitle
Suzanne RyanPresident
Meg EllisVice President
Donald DewittDirector
Dr William PopeDirector
Henretta LeaseDirector
Jennifer KotulakDirector
Paul PetersheimDirector
Stacy GeroskiDirector
Liz MorinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,348
Program Service Revenue
$5,533,466
Investment Income
$193,008
Other Revenue
$151,507
All Other Contributions
$6,669
Change in Net Assets
$371,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,024,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,841
Total Revenue per Audited Statements
$6,034,170
Total Revenue per Form 990
$6,024,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,332,668
Other Expenses$1,320,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,816$263,964-$3,135,780
Other Employee Benefits$677,684$51,649-$729,333
Payroll Taxes$349,934$27,402-$377,336
All Other Expenses$145,409$113,383-$258,792
Depreciation Depletion$190,296$29,843-$220,139
Occupancy$160,761$18,724-$179,485
Pension Plan Contributions$74,606$15,613-$90,219
Other Expenses$74,746--$74,746
Insurance$15,632$24,530-$40,162
Office Expenses$13,158$21,341-$34,499
Travel$22,561$6,170-$28,731
Fees for Services Accounting-$16,500-$16,500
Conferences and Meetings$9,691$5,034-$14,725
Advertising$9,118$-35-$9,083
Total Functional Expenses$5,058,857$594,118$0$5,652,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,652,975
Total Expenses per Audited Statements$5,652,975
Total Expenses per Form 990$5,652,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$103,251
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
No
Other officer compensation reviewed
No
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 11B

“The draft form 990 is presented to the board during their monthly meeting. Once the form is approved, authorization is given to the organization' treasurer to file the return.”

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

“Officers, directors and key employees are expected to disclose interests that could give rise to conflicts. The board and management monitor conversations, correspondence, and any other decision making situations where an action by a board member could be construed to affect independent judgements that might result in personal gain.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Appalachian Parent Association Inc
EIN
52-1157064
Phone
3013348449
Address
39 SOUTH THIRD STREET, OAKLAND, MD 21550-1522

Signing Officer

Name
Scott Hollingsworth
Title
Executive Director
Phone
3013348449
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hollingsworth
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
213
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 9,840.”

Form 990, Part XI, Line 2(C)

“The full board of directors assumes responsibility for the audit of the association's financial statements and approves the selection of the independent cpa firm engaged to perform the audit and prepare the association's not for profit information tax returns. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 ofganizations. 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 irs sec. 501(c) 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, 2011 remain subject to examination by federal and state authorities.”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05997
IRS990/MissionDesc0TO PROVIDE PERSONNEL, SERVICES, ACTIVITIES, PROGRAMS AND FACILITIES FOR THE EVALUATION, TRAINING, EMPLOYMENT, SOCIALIZATION, SUPPORT, AND TRANSPORTATION OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED, HANDICAPPED, ECONOMICALLY DISADVANTAGED, OR AGED, TO ENABLE THEM TO BECOME MORE PRODUCTIVE AND FUNCTIONAL MEMBERS OF SOCIETY OR TO PROMOTE THEIR QUALITY OF LIFE AND MAINTAIN THEMSELVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04884276
IRS990/NetAssetsOrFundBalancesEOYAmt05265470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122369
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0892
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018724
IRS990/OccupancyGrp/ProgramServicesAmt0160761
IRS990/OccupancyGrp/TotalAmt0179485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021341
IRS990/OfficeExpensesGrp/ProgramServicesAmt013158
IRS990/OfficeExpensesGrp/TotalAmt034499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048704
IRS990/OtherAssetsTotalGrp/EOYAmt055725
IRS990/OtherChangesInNetAssetsAmt09840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729333
IRS990/OtherExpensesGrp/Desc0SERVICE MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189805
IRS990/OtherExpensesGrp/ProgramServicesAmt1174661
IRS990/OtherExpensesGrp/ProgramServicesAmt278979
IRS990/OtherExpensesGrp/ProgramServicesAmt374746
IRS990/OtherExpensesGrp/TotalAmt0189805
IRS990/OtherExpensesGrp/TotalAmt1174661
IRS990/OtherExpensesGrp/TotalAmt278979
IRS990/OtherExpensesGrp/TotalAmt374746
IRS990/OtherLiabilitiesGrp/BOYAmt0100881
IRS990/OtherLiabilitiesGrp/EOYAmt0103251
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMATIC DEVELOPMEN
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME: VSE - IJP
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REBATE: TRS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29340
IRS990/OtherRevenueTotalAmt0146115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871816
IRS990/OtherSalariesAndWagesGrp/TotalAmt03135780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349934
IRS990/PayrollTaxesGrp/TotalAmt0377336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074606
IRS990/PensionPlanContributionsGrp/TotalAmt090219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034369
IRS990/PrincipalOfficerNm0SCOTT HOLLINGSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04469458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04469458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46191
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02718037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03329749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039167
IRS990/PYOtherExpensesAmt01315848
IRS990/PYOtherRevenueAmt059038
IRS990/PYProgramServiceRevenueAmt05284574
IRS990/PYRevenuesLessExpensesAmt0-20474
IRS990/PYSalariesCompEmpBnftPaidAmt04318322
IRS990/PYTotalExpensesAmt05634170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05613696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02466813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02578556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026807956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68980
IRS990ScheduleA/PublicSupportPY170Pct00.78580
IRS990ScheduleA/PublicSupportTotal170Amt0998776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998776
IRS990ScheduleA/TotalSupportAmt01447956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02865527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01571844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05652975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt09841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06024329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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 OFGANIZATIONS. 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 IRS SEC. 501(C) 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, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134785
IRS990ScheduleD/TotalExpensesPerForm990Amt05652975
IRS990ScheduleD/TotalLiabilityAmt0103251
IRS990ScheduleD/TotalRevenuePerForm990Amt06024329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06034170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05652975
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,750,640
Liabilities
$485,170
Net assets
$5,265,470
Revenue
$6,024,329
Expenses
$5,652,975
Net income
$371,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.62$7.88$8.67$8.45$0.22
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.61$7.56$7.09$7.84$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.9$2.70$8.21$7.80$7.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.59$1.13$7.46$6.90$6.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.71$7.71$8.14$5.93$2.21
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.71$5.27$5.61$5.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.49$5.27$6.02$5.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.45$4.88$5.61$5.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$5.48$5.63$0.15
2016Summary only. Only limited summary data is available for this year.$5.49$0.43$5.06$5.63$5.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.40$4.96$5.69$5.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.45$4.80$5.23$5.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.40$4.77$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.39$4.56$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.45$4.62$4.97