Civic Intelligence

The Puppet Co Glen Echo Park

990 • Fiscal year 2020 • EIN 52-1320986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEPUPPETCO.ORG
7300 Macarthur BlvdGlen Echo, MD 20812

(301) 634-5380

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,027

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$243,900

Up $45,365 (+23%) from 2019

Net Assets

Up

$201,123

Up $146,530 (+268%) from 2019

Liabilities

Down

$42,777

Down $101,165 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$259,157

Down $150,866 (-37%) from 2019

Expenses

Down

$112,627

Down $244,501 (-68%) from 2019

Net Income

Up

$146,530

Up $93,635 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $468,260Liabilities 2010: $170,106Net Assets 2010: $298,1542010Assets 2011: $442,119Liabilities 2011: $190,458Net Assets 2011: $251,6612011Assets 2012: $419,443Liabilities 2012: $200,282Net Assets 2012: $219,1612012Assets 2013: $383,702Liabilities 2013: $212,512Net Assets 2013: $171,1902013Assets 2014: $407,982Liabilities 2014: $191,545Net Assets 2014: $216,4372014Assets 2015: $342,689Liabilities 2015: $184,860Net Assets 2015: $157,8292015Assets 2016: $282,539Liabilities 2016: $185,664Net Assets 2016: $96,8752016Assets 2017: $248,025Liabilities 2017: $186,009Net Assets 2017: $62,0162017Assets 2018: $205,003Liabilities 2018: $203,305Net Assets 2018: $1,6982018Assets 2019: $198,535Liabilities 2019: $143,942Net Assets 2019: $54,5932019Assets 2020: $243,900Liabilities 2020: $42,777Net Assets 2020: $201,1232020Assets 2021: $232,836Liabilities 2021: $42,777Net Assets 2021: $190,0592021Assets 2022: $228,419Liabilities 2022: $42,272Net Assets 2022: $186,1472022Assets 2023: $206,445Liabilities 2023: $41,149Net Assets 2023: $165,2962023Assets 2024: $210,965Liabilities 2024: $55,290Net Assets 2024: $155,6752024

Highlighted filing

2020

Assets$243,900
Liabilities$42,777
Net Assets$201,123
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $563,6892010Expenses 2011: $630,1512011Expenses 2012: $601,5172012Revenue 2013: $495,572Expenses 2013: $543,711Net Income 2013: -$48,1392013Revenue 2014: $569,207Expenses 2014: $523,960Net Income 2014: $45,2472014Revenue 2015: $498,251Expenses 2015: $556,859Net Income 2015: -$58,6082015Revenue 2016: $432,924Expenses 2016: $493,878Net Income 2016: -$60,9542016Revenue 2017: $446,792Expenses 2017: $481,651Net Income 2017: -$34,8592017Revenue 2018: $391,987Expenses 2018: $452,305Net Income 2018: -$60,3182018Revenue 2019: $410,023Expenses 2019: $357,128Net Income 2019: $52,8952019Revenue 2020: $259,157Expenses 2020: $112,627Net Income 2020: $146,5302020Revenue 2021: $276,614Expenses 2021: $287,678Net Income 2021: -$11,0642021Revenue 2022: $375,182Expenses 2022: $416,160Net Income 2022: -$40,9782022Revenue 2023: $429,770Expenses 2023: $450,621Net Income 2023: -$20,8512023Revenue 2024: $417,430Expenses 2024: $353,534Net Income 2024: $63,8962024

Highlighted filing

2020

Revenue$259,157
Expenses$112,627
Net Income$146,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$259,157
Mission and Program Overview

Mission

The puppet co. Was established to create puppet theater, especially for children and family audiences, as a synthesis of the visual and performing arts; through interpretive programs including classes, demonstrations, and exhibits, to inform and excite the public about the potential of puppetry; and to establish theaters to house those programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,831$98,371▲ $73,540
Loans From Officers Directors$79,700--
Land, Buildings, and Equipment, Net$32,718$24,305▼ $8,413
Pledges and Grants Receivable$32,756$12,994▼ $19,762
Prepaid Expenses and Deferred Charges$2,734$2,734→ $0
Total Assets$198,535$243,900▲ $45,365
Other Assets Total$105,496$105,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,803$42,597▲ $1,794
Unsecured Notes Loans Payable$20,496--
Deferred Revenue$2,943$180▼ $2,763
Total Liabilities$143,942$42,777▼ $101,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,593$201,123▲ $146,530
Total Net Assets Fund Balance$54,593$201,123▲ $146,530
Total Liabilities and Net Assets / Fund Balance$198,535$243,900▲ $45,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$450,335$450,335
Equipment$8,220$191,086$199,306
Other Land Buildings$16,085$82,629$98,714
Other Assets Org$105,101--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DapoPresident and Artistic DirectorFT$19,027$19,027
Toni GoldbergSecretary and Executive DirectorFT$12,308$12,308

Board Members and Trustees

NameTitle
Stephen MajorVice President
Anya Randall NebelDirector
Eric BrooksDirector
Jim EpsteinDirector
Justin MohayDirector
Melisa Storer-destefanoDirector
Katelyn PartlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,319
Program Service Revenue
$41,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,446
Change in Net Assets
$146,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,459
Salaries, Compensation, and Employee Benefits$48,168
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,335--$31,335
Fees for Services Accounting$4,634$9,407-$14,041
Other Employee Benefits$9,268-$232$9,500
Occupancy$8,007--$8,007
All Other Expenses$6,248$1,407-$7,655
Depreciation Depletion$5,413--$5,413
Payroll Taxes$4,575-$717$5,292
Fees for Services Other$5,046--$5,046
Other Expenses$3,305$33-$3,338
Insurance$1,546-$906$2,452
Other Salaries and Wages$2,041--$2,041
Advertising$1,721--$1,721
Office Expenses$1,381--$1,381
Interest$138--$138
Total Functional Expenses$99,925$10,847$1,855$112,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,700--
Governance and Compliance

Governance Checklist

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

“The president, treasurer, and one other board member, who may be a volunteer or assigned by the president, will review the draft 990 before its filing. Any board member may review the draft or final 990 upon request.”

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

“Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all dicussion and voting on any related matter. On an annual basis, all individuals to whom this policy applies shall be provided with a copy of this policy and required to complete and sign an acknowledgement and disclosure form prepared by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The business manager makes recommendations to the board for all salaries, raises, and bonuses based on the current income of the organization. All salaries, raises, and bonuses are board approved.”

Form 990, Part VI, Section C, Line 19

“Upon request of the organization”

Filing and Contact Details

Filer

Filer Name
The Puppet Co
EIN
52-1320986
Phone
3016345380
Address
7300 MACARTHUR BLVD, GLEN ECHO, MD 20812

Signing Officer

Name
Toni Goldberg
Title
Executive Director
Phone
3016345380
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Goldberg
Formed
1991
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Raw XML AppendixShowing 400 of 467 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/MissionDesc0THE PUPPET CO. WAS ESTABLISHED TO CREATE PUPPET THEATER, ESPECIALLY FOR CHILDREN AND FAMILY AUDIENCES, AS A SYNTHESIS OF THE VISUAL AND PERFORMING ARTS; THROUGH INTERPRETIVE PROGRAMS INCLUDING CLASSES, DEMONSTRATIONS, AND EXHIBITS, TO INFORM AND EXCITE THE PUBLIC ABOUT THE POTENTIAL OF PUPPETRY; AND TO ESTABLISH THEATERS TO HOUSE THOSE PROGRAMS.
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0212804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279961
IRS990/PYRevenuesLessExpensesAmt052895
IRS990/PYSalariesCompEmpBnftPaidAmt0144324
IRS990/PYTotalExpensesAmt0357128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92370
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt01794623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434048
IRS990ScheduleA/Total509Grp/TotalAmt01942857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942862
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0USED IN PERFORMANCES
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098714
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105496
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAYFIELD PIPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTOPHER PIPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2020, LOANS OUTSTANDING OF $79,700 WERE FORGIVEN BY RELATED PARTIES. THE BALANCE OF LOANS OUTSTANDING AS OF DECEMBER 31, 2020 IS $0 AND THE AMOUNTS HAVE BEEN INCLUDED IN CONTRIBUTION REVENUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, COLUMN (F)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, AND ONE OTHER BOARD MEMBER, WHO MAY BE A VOLUNTEER OR ASSIGNED BY THE PRESIDENT, WILL REVIEW THE DRAFT 990 BEFORE ITS FILING. ANY BOARD MEMBER MAY REVIEW THE DRAFT OR FINAL 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DICUSSION AND VOTING ON ANY RELATED MATTER. ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THIS POLICY APPLIES SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES, RAISES, AND BONUSES BASED ON THE CURRENT INCOME OF THE ORGANIZATION. ALL SALARIES, RAISES, AND BONUSES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198535
IRS990/TotalAssetsEOYAmt0243900
IRS990/TotalAssetsGrp/BOYAmt0198535
IRS990/TotalAssetsGrp/EOYAmt0243900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217319
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,900
Liabilities
$42,777
Net assets
$201,123
Revenue
$259,157
Expenses
$112,627
Net income
$146,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.55$1.56$4.17$3.54$0.64
2023Summary only. Only limited summary data is available for this year.$2.06$0.41$1.65$4.30$4.51$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.42$1.86$3.75$4.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.43$1.90$2.77$2.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$2.59$1.13$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.44$0.55$4.10$3.57$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.03$0.02$3.92$4.52$0.60
2017Summary only. Only limited summary data is available for this year.$2.48$1.86$0.62$4.47$4.82$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.97$4.33$4.94$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.85$1.58$4.98$5.57$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.92$2.16$5.69$5.24$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.13$1.71$4.96$5.44$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.00$2.19$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.90$2.52$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.70$2.98$5.64