Civic Intelligence

Prologue Inc.

990 • Fiscal year 2020 • EIN 52-1278993

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A

View Organization Page

3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,384

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,653,601

Up $662,670 (+8.3%) from 2018

Net Assets

Down

$4,243,132

Down $370,085 (-8.0%) from 2018

Liabilities

Up

$4,410,469

Up $1,032,755 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$6,523,374

Up $32,535 (+0.5%) from 2018

Expenses

Up

$6,849,125

Up $385,198 (+6.0%) from 2018

Net Income

Down

-$325,751

Down $352,663 (-1310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $8,712,233Liabilities 2011: $4,001,919Net Assets 2011: $4,710,3142011Assets 2012: $9,356,177Liabilities 2012: $4,635,539Net Assets 2012: $4,720,6382012Assets 2014: $8,728,459Liabilities 2014: $3,865,880Net Assets 2014: $4,862,5792014Assets 2015: $8,678,043Liabilities 2015: $3,873,476Net Assets 2015: $4,804,5672015Assets 2016: $8,073,927Liabilities 2016: $3,570,150Net Assets 2016: $4,503,7772016Assets 2017: $8,168,183Liabilities 2017: $3,653,762Net Assets 2017: $4,514,4212017Assets 2018: $7,990,931Liabilities 2018: $3,377,714Net Assets 2018: $4,613,2172018Assets 2020: $8,653,601Liabilities 2020: $4,410,469Net Assets 2020: $4,243,1322020Assets 2021: $8,569,201Liabilities 2021: $4,490,159Net Assets 2021: $4,079,0422021Assets 2022: $8,071,600Liabilities 2022: $3,490,290Net Assets 2022: $4,581,3102022Assets 2023: $9,236,649Liabilities 2023: $4,019,034Net Assets 2023: $5,217,6152023Assets 2024: $8,379,283Liabilities 2024: $3,669,515Net Assets 2024: $4,709,7682024

Highlighted filing

2020

Assets$8,653,601
Liabilities$4,410,469
Net Assets$4,243,132
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,293,2552011Expenses 2012: $5,357,6272012Revenue 2014: $5,840,722Expenses 2014: $5,900,859Net Income 2014: -$60,1372014Revenue 2015: $6,028,840Expenses 2015: $6,083,643Net Income 2015: -$54,8032015Revenue 2016: $5,846,987Expenses 2016: $6,081,584Net Income 2016: -$234,5972016Revenue 2017: $6,151,828Expenses 2017: $6,249,941Net Income 2017: -$98,1132017Revenue 2018: $6,490,839Expenses 2018: $6,463,927Net Income 2018: $26,9122018Revenue 2020: $6,523,374Expenses 2020: $6,849,125Net Income 2020: -$325,7512020Revenue 2021: $6,794,698Expenses 2021: $7,026,314Net Income 2021: -$231,6162021Revenue 2022: $7,345,320Expenses 2022: $6,941,530Net Income 2022: $403,7902022Revenue 2023: $7,814,044Expenses 2023: $7,226,189Net Income 2023: $587,8552023Revenue 2024: $6,581,084Expenses 2024: $7,088,931Net Income 2024: -$507,8472024

Highlighted filing

2020

Revenue$6,523,374
Expenses$6,849,125
Net Income-$325,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$6,523,374
Mission and Program Overview

Mission

See statement part iii question 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,673,991$5,433,848▼ $240,143
Cash and Non-Interest-Bearing Accounts$574,490$1,976,758▲ $1,402,268
Pledges and Grants Receivable$330,549$470,823▲ $140,274
Other Notes and Loans Receivable, Net$356,374$304,520▼ $51,854
Intangible Assets$85,788$77,930▼ $7,858
Accounts Receivable$680,954$14,369▼ $666,585
Total Assets$8,016,779$8,653,601▲ $636,822
Other Assets Total$314,633$375,353▲ $60,720
Liabilities
Tax Exempt Bond Liabilities$2,090,000$1,955,000▼ $135,000
Other Liabilities$193,026$1,015,554▲ $822,528
Accounts Payable and Accrued Expenses$315,946$868,737▲ $552,791
Mortgage Notes Payable Secured by Investment Property$789,813$552,507▼ $237,306
Grants Payable$6,184$18,671▲ $12,487
Total Liabilities$3,394,969$4,410,469▲ $1,015,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,621,810$4,243,132▼ $378,678
Total Net Assets Fund Balance$4,621,810$4,243,132▼ $378,678
Total Liabilities and Net Assets / Fund Balance$8,016,779$8,653,601▲ $636,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,261,514$3,672,465$7,933,979
Land$884,883-$884,883
Buildings$287,451$19,364$306,815
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sendy RommelPresidentFT$150,823$14,561$165,384
Molly CoffaySecretaryFT$118,521$13,785$132,306

Board Members and Trustees

NameTitle
Kenneth a TablerChairman
Al Blank MdMember
Alexander CarterMember
Ethel ZelenskeMember
Healther SheridanMember
Joe GerlakMember
Laurie BennettMember
Mary L PorterMember
Renita E DandridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,496
Program Service Revenue
$3,995,745
Investment Income
$2
Other Revenue
$131
Change in Net Assets
$-325,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,523,374
Total Revenue per Audited Statements
$6,523,374
Total Revenue per Form 990
$6,523,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,897,854
Other Expenses$2,951,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,410$627,101-$3,176,511
Occupancy$1,393,142$9,221-$1,402,363
Payroll Taxes$562,117$159,226-$721,343
All Other Expenses$190,709$65,270-$255,979
Depreciation Depletion$204,122$36,022-$240,144
Other Expenses$101,924$35,223-$137,147
Interest$65,918$26,285-$92,203
Travel$52,376$1,099-$53,475
Fees for Services Accounting$11,475$16,528-$28,003
Advertising$495$19,260-$19,755
Total Functional Expenses$5,704,406$1,144,719$0$6,849,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,849,125
Expenses per Audited Statements$6,841,267
Total Expenses per Audited Statements$6,841,267
Expenses Not Reported on Financial Statements$7,858
Other Expense Adjustments$7,858
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
Paycheck Protection Program Loan$769,600
Interest Rate Swap Liability$245,954

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corp2005-06-30$123,837-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“Current members solicit prospective members. Their resumes are obtained and circulated among the members and the nominee is invited to attend a meeting. The board then votes to extend membership at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews a salary survey for other mental health nonprofits in maryland; then determines salaries based on the survey.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prologue Inc
EIN
52-1278993
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
142

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Jeffery D Stine CPA Cgma
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on interest rate swap -52,927”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,858”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & ,MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235223
IRS990/OtherExpensesGrp/ProgramServicesAmt0221422
IRS990/OtherExpensesGrp/ProgramServicesAmt1258648
IRS990/OtherExpensesGrp/ProgramServicesAmt292648
IRS990/OtherExpensesGrp/ProgramServicesAmt3101924
IRS990/OtherExpensesGrp/TotalAmt0325801
IRS990/OtherExpensesGrp/TotalAmt1258648
IRS990/OtherExpensesGrp/TotalAmt2137753
IRS990/OtherExpensesGrp/TotalAmt3137147
IRS990/OtherLiabilitiesGrp/BOYAmt0193026
IRS990/OtherLiabilitiesGrp/EOYAmt01015554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02549410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0356374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562117
IRS990/PayrollTaxesGrp/TotalAmt0721343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03981253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03981253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02389138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02686810
IRS990/PYOtherRevenueAmt0279
IRS990/PYProgramServiceRevenueAmt04061349
IRS990/PYRevenuesLessExpensesAmt051118
IRS990/PYSalariesCompEmpBnftPaidAmt03712839
IRS990/PYTotalExpensesAmt06399649
IRS990/PYTotalRevenueAmt06450767
IRS990/ReconcilationRevenueExpnssAmt0-325751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03995745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02527496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02253692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02104682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011225270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012234223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011225270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02527496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02253692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02104682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011225270
IRS990ScheduleA/TotalSupportAmt011232318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07858
IRS990ScheduleD/ExpensesSubtotalAmt06841267
IRS990ScheduleD/LandGrp/BookValueAmt0884883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884883
IRS990ScheduleD/OtherExpensesNotIncludedAmt07858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04261514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03672465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07933979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06523374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05433848
IRS990ScheduleD/TotalExpensesPerForm990Amt06849125
IRS990ScheduleD/TotalLiabilityAmt01015554
IRS990ScheduleD/TotalRevenuePerForm990Amt06523374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06523374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06841267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SENDY ROMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0123837
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MARYLAND ECONOMIC DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS SOLICIT PROSPECTIVE MEMBERS. THEIR RESUMES ARE OBTAINED AND CIRCULATED AMONG THE MEMBERS AND THE NOMINEE IS INVITED TO ATTEND A MEETING. THE BOARD THEN VOTES TO EXTEND MEMBERSHIP AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A SALARY SURVEY FOR OTHER MENTAL HEALTH NONPROFITS IN MARYLAND; THEN DETERMINES SALARIES BASED ON THE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON INTEREST RATE SWAP -52,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,653,601
Liabilities
$4,410,469
Net assets
$4,243,132
Revenue
$6,523,374
Expenses
$6,849,125
Net income
-$325,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.67$4.71$6.58$7.09$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$4.02$5.22$7.81$7.23$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.49$4.58$7.35$6.94$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.49$4.08$6.79$7.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.65$4.41$4.24$6.52$6.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.38$4.61$6.49$6.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.65$4.51$6.15$6.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$3.57$4.50$5.85$6.08$0.23
2015Summary only. Only limited summary data is available for this year.$8.68$3.87$4.80$6.03$6.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.73$3.87$4.86$5.84$5.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$4.64$4.72$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.00$4.71$5.29