Civic Intelligence

Board of Certificationaccreditation International Inc

990 • Fiscal year 2017 • EIN 52-1330799

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

10461 Mill Run Circle Suite 1250Owings Mills, MD 21117

(410) 581-6222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$412,310

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,403,626

Down $129,135 (-5.1%) from 2016

Net Assets

Down

$1,782,240

Down $345,834 (-16%) from 2016

Liabilities

Up

$621,386

Up $216,699 (+54%) from 2016

Revenue

Up

$3,380,823

Up $392,481 (+13%) from 2016

Expenses

Up

$3,821,879

Up $359,198 (+10%) from 2016

Net Income

Up

-$441,056

Up $33,283 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,412,317Liabilities 2011: $256,371Net Assets 2011: $1,155,9462011Assets 2012: $1,869,352Liabilities 2012: $405,441Net Assets 2012: $1,463,9112012Assets 2013: $1,810,622Liabilities 2013: $366,199Net Assets 2013: $1,444,4232013Assets 2014: $2,073,201Liabilities 2014: $420,595Net Assets 2014: $1,652,6062014Assets 2015: $2,976,117Liabilities 2015: $430,746Net Assets 2015: $2,545,3712015Assets 2016: $2,532,761Liabilities 2016: $404,687Net Assets 2016: $2,128,0742016Assets 2017: $2,403,626Liabilities 2017: $621,386Net Assets 2017: $1,782,2402017Assets 2018: $3,565,939Liabilities 2018: $632,028Net Assets 2018: $2,933,9112018Assets 2019: $3,972,583Liabilities 2019: $594,876Net Assets 2019: $3,377,7072019Assets 2020: $4,526,420Liabilities 2020: $816,293Net Assets 2020: $3,710,1272020Assets 2021: $5,575,495Liabilities 2021: $780,634Net Assets 2021: $4,794,8612021Assets 2022: $5,321,320Liabilities 2022: $990,475Net Assets 2022: $4,330,8452022Assets 2023: $6,036,667Liabilities 2023: $1,562,974Net Assets 2023: $4,473,6932023Assets 2024: $7,255,992Liabilities 2024: $1,705,001Net Assets 2024: $5,550,9912024

Highlighted filing

2017

Assets$2,403,626
Liabilities$621,386
Net Assets$1,782,240

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,946,2872011Revenue 2012: $3,841,814Expenses 2012: $3,537,327Net Income 2012: $304,4872012Revenue 2013: $2,761,754Expenses 2013: $2,822,790Net Income 2013: -$61,0362013Revenue 2014: $3,090,446Expenses 2014: $2,900,576Net Income 2014: $189,8702014Revenue 2015: $4,553,138Expenses 2015: $3,623,171Net Income 2015: $929,9672015Revenue 2016: $2,988,342Expenses 2016: $3,462,681Net Income 2016: -$474,3392016Revenue 2017: $3,380,823Expenses 2017: $3,821,879Net Income 2017: -$441,0562017Revenue 2018: $5,122,654Expenses 2018: $3,847,382Net Income 2018: $1,275,2722018Revenue 2019: $4,303,967Expenses 2019: $3,982,897Net Income 2019: $321,0702019Revenue 2020: $3,973,607Expenses 2020: $3,766,721Net Income 2020: $206,8862020Revenue 2021: $5,362,772Expenses 2021: $4,313,985Net Income 2021: $1,048,7872021Revenue 2022: $4,395,706Expenses 2022: $4,379,480Net Income 2022: $16,2262022Revenue 2023: $4,317,090Expenses 2023: $4,428,223Net Income 2023: -$111,1332023Revenue 2024: $5,840,652Expenses 2024: $4,856,612Net Income 2024: $984,0402024

Highlighted filing

2017

Revenue$3,380,823
Expenses$3,821,879
Net Income-$441,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$3,629,938
Mission and Program Overview

Mission

To assure patients, physicians, professional organizations, the public-at-large, and government agencies and representatives, of the competence, professionalism and safe practice environments of boc-certified practitioners and/or boc-accredited facilities.

To assure patients, physicians, professional organizations, see schedule o for continuation the public-at-large, and government agencies and representatives, of the competence, professionalism and safe practice environments of boc-certified practitioners and/or boc-accredited facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,355,122$1,276,086▼ $79,036
Land, Buildings, and Equipment, Net$264,420$421,846▲ $157,426
Cash and Non-Interest-Bearing Accounts$554,259$394,059▼ $160,200
Prepaid Expenses and Deferred Charges$152,302$127,592▼ $24,710
Accounts Receivable$48,843$80,779▲ $31,936
Savings and Temporary Cash Investments$88,771$52,356▼ $36,415
Intangible Assets$63,028$40,650▼ $22,378
Total Assets$2,532,761$2,403,626▼ $129,135
Other Assets Total$6,016$10,258▲ $4,242
Liabilities
Deferred Revenue$214,816$238,868▲ $24,052
Accounts Payable and Accrued Expenses$174,621$207,424▲ $32,803
Unsecured Notes Loans Payable-$171,726-
Other Liabilities$15,250$3,368▼ $11,882
Total Liabilities$404,687$621,386▲ $216,699
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,074$1,782,240▼ $345,834
Total Net Assets Fund Balance$2,128,074$1,782,240▼ $345,834
Total Liabilities and Net Assets / Fund Balance$2,532,761$2,403,626▼ $129,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,082$697,565$984,647
Equipment$113,454$219,820$333,274
Leasehold Improvements$21,310$8,441$29,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia ZachariasPresident and CEOFT$285,784$126,526$412,310
Wendy MillerChief Credentialing OfficeFT$122,628$22,666$145,294
Cynthia TolsonBusiness Development ManagFT$117,208$10,601$127,809
Judi KnottDirector of MarketingFT$111,928$13,964$125,892
Jeffrey PriceChief Operating OfficerFT$61,833$11,474$73,307

Board Members and Trustees

NameTitle
L Bradley WatsonChairman
James HewlettImmediate Past Chairman
Rod BorkowskiVice-chairman
Diana KlunkDirector
John Owen JrDirector
Margaret ImlayDirector
Mark ParrisDirector
Richard ToddDirector
Von HomerDirector
William J PowersDirector
R Jeffrey HedgesMember-at-large
David RegierPublic Member
Wayne RosenSecretary
Shane RyleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intuitive Business Concepts LLCSoftware Development And Consulting8640 GUILFORD ROAD SUITE 232, Columbia, MD 21046$179,649
Applied Measurement ProfessionalsPsychometric Services18000 W 105TH ST, Olathe, KS 66061$175,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,304,243
Investment Income
$70,847
Other Revenue
$5,733
Change in Net Assets
$-441,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,222
Total Revenue per Audited Statements
$3,476,045
Total Revenue per Form 990
$3,380,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,012
Salaries, Compensation, and Employee Benefits$1,689,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$972,218
Current Officers, Directors, Trustees, and Key Employees---$485,618
Fees for Services Other---$408,733
Information Technology---$305,609
Travel---$255,478
Occupancy---$153,968
Office Expenses---$150,039
Other Employee Benefits---$117,105
Depreciation Depletion---$100,930
Payroll Taxes---$99,699
Fees for Services Accounting---$85,773
Advertising---$75,039
Insurance---$33,908
Conferences and Meetings---$25,929
Pension Plan Contributions---$15,227
Other Expenses---$10,070
Fees for Services Legal---$8,022
Interest---$4,617
All Other Expenses---$1,826
Total Functional Expenses$0$0$0$3,821,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,821,879
Total Expenses per Audited Statements$3,821,879
Total Expenses per Form 990$3,821,879
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lemurian Enterprises IncJim Hewlett, Officer of Lemurian Enterprises, Inc.Payment for Facility Survey ServicesNo$12,410
Wayne RosenWayne Rosen, SecretaryPayment for Video ReviewerNo$325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,368
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Before april 2011, the organization was comprised of credentialed orthotic and prosthetic practioners who vote for and elect representatives from the credentialed practioner pool presented to them by the board of directors nominating committee. In april 2011 the organization changed its bylaws to state that the board of directors shall vote to select the next succeeding board of directors. New directors shall be elected by a majority of directors present at a meeting during the 4th qurter of the year provided there is a quorum present.

Form 990, Part VI, Section B, Line 11B

Management and the audit committee reviews and the audit committee approves the form 990 and a copy of the final form 990 is given to the full board before it is filed.

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

The organization obtains conflict of interest disclosure statements from officers, directors, and key employees on an annual basis and reviews statements for compliance and conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo is determined annually by the executive committee of the board of directors, acting as the compensation committee, based on input from an independent consultant conducting an analysis including but not limited to reviewing comparability of other similar nonprofit organizations ceo compensation from form 990s posted on the website guidestar.org as well as salary survey information from nonprofit executives. The compensation for key employees is also based on factors including comparability data and an independent consultant analysis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Board of Certificationaccreditation
EIN
52-1330799
Phone
4105816222
Address
10461 MILL RUN CIRCLE SUITE 1250, OWINGS MILLS, MD 21117

Signing Officer

Name
Claudia Zacharias
Title
President & CEO
Phone
4105816222
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Zacharias
Formed
1984
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
36

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES:

Net loss per the audited financial statements is $345,834. The net income reported on the 990 excludes unrealized gains from investments of $95,222. Please refer to the reconciliation to the audited financial statements on schedule d, part xi.

Form 990, Part IX, Line 11G

Professional fees 89,269. Facility surveyor fees 319,464.

FORM 990, PART XII, LINE 2C:

The process for reviewing the audited financial statements has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization analyzes tax positions taken, including those related to the requirements set forth in irc 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. Years ending on or after december 31, 2014 remain subject to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CREDENTIALING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03629938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0305609
IRS990/InsuranceGrp/TotalAmt033908
IRS990/IntangibleAssetsGrp/BOYAmt063028
IRS990/IntangibleAssetsGrp/EOYAmt040650
IRS990/InterestGrp/TotalAmt04617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01355122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276086
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421846
IRS990/LandBldgEquipCostOrOtherBssAmt01347672
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07443
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241672
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE PATIENTS, PHYSICIANS, PROFESSIONAL ORGANIZATIONS, THE PUBLIC-AT-LARGE, AND GOVERNMENT AGENCIES AND REPRESENTATIVES, OF THE COMPETENCE, PROFESSIONALISM AND SAFE PRACTICE ENVIRONMENTS OF BOC-CERTIFIED PRACTITIONERS AND/OR BOC-ACCREDITED FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02128074
IRS990/NetAssetsOrFundBalancesEOYAmt01782240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0153968
IRS990/OfficeExpensesGrp/TotalAmt0150039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06016
IRS990/OtherAssetsTotalGrp/EOYAmt010258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117105
IRS990/OtherExpensesGrp/Desc0STRATEGY DEPLOYMENT
IRS990/OtherExpensesGrp/Desc1AMP FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/TotalAmt0255069
IRS990/OtherExpensesGrp/TotalAmt1178666
IRS990/OtherExpensesGrp/TotalAmt278336
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherLiabilitiesGrp/BOYAmt015250
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IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05733
IRS990/OtherRevenueTotalAmt05733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099699
IRS990/PensionPlanContributionsGrp/TotalAmt015227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127592
IRS990/PrincipalOfficerNm0CLAUDIA ZACHARIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY SURVEY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4EXAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482015
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590524
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482015
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01895090
IRS990/PYOtherRevenueAmt06255
IRS990/PYProgramServiceRevenueAmt02977633
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IRS990/PYTotalExpensesAmt03462681
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052356
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333274
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029751
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt095222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03380823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC 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. YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03821879
IRS990ScheduleD/TotalLiabilityAmt03368
IRS990ScheduleD/TotalRevenuePerForm990Amt03380823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03821879
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$1.71$5.55$5.84$4.86$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.04$1.56$4.47$4.32$4.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$4.40$4.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.78$4.79$5.36$4.31$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.82$3.71$3.97$3.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.59$3.38$4.30$3.98$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.63$2.93$5.12$3.85$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$3.38$3.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$2.99$3.46$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.43$2.55$4.55$3.62$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$3.09$2.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.37$1.44$2.76$2.82$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.41$1.46$3.84$3.54$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.16$2.95